|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-004/604
(Fulguri)
|
0425006000NRG23120920220131908
|
12/09/2022
|
Kalpana Barman
|
0425006WL008720
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696018
|
|
Kalpana Barman
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-006/26
(Fulguri)
|
0425006000NRG23100920220131423
|
12/09/2022
|
Arun Roy
|
0425006WL008681
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695973
|
|
Arun Roy
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-006/88
(Fulguri)
|
0425006000NRG23100920220131424
|
12/09/2022
|
Srimol Roy
|
0425006WL008681
|
Srimol Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696002
|
|
Srimol Roy
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-007/24
(Fulguri)
|
0425006000NRG23100920220131431
|
12/09/2022
|
Gita Roy
|
0425006WL008682
|
Gita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696061
|
|
Gita Roy
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-007/35
(Fulguri)
|
0425006000NRG23100920220131433
|
12/09/2022
|
Dipen Roy
|
0425006WL008682
|
Dipen Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696022
|
|
Dipen Roy
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-007/476
(Fulguri)
|
0425006000NRG23100920220131443
|
12/09/2022
|
Anita Roy
|
0425006WL008683
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696062
|
|
Anita Roy
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-007/476
(Fulguri)
|
0425006000NRG23100920220131442
|
12/09/2022
|
Chinat Ch Roy
|
0425006WL008683
|
Chinat Ch Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696023
|
|
Chinat Ch Roy
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-007/48
(Fulguri)
|
0425006000NRG23100920220131436
|
12/09/2022
|
Radhika Roy
|
0425006WL008682
|
Radhika Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696060
|
|
Radhika Roy
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-007/48
(Fulguri)
|
0425006000NRG23100920220131435
|
12/09/2022
|
Sondesh Ray
|
0425006WL008682
|
Sondesh Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695972
|
|
Sondesh Ray
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-007/481
(Fulguri)
|
0425006000NRG23100920220131444
|
12/09/2022
|
Shanika Ray
|
0425006WL008683
|
Shanika Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696148
|
|
Shanika Ray
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-007/50
(Fulguri)
|
0425006000NRG23100920220131437
|
12/09/2022
|
Sushil bala Roy
|
0425006WL008682
|
Sushil bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696019
|
|
Sushil bala Roy
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-007/69
(Fulguri)
|
0425006000NRG23100920220131438
|
12/09/2022
|
Bikash Roy
|
0425006WL008682
|
Bikash Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696149
|
|
Bikash Roy
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-007/69
(Fulguri)
|
0425006000NRG23100920220131439
|
12/09/2022
|
Namita Roy
|
0425006WL008682
|
Namita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696068
|
|
Namita Roy
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-009/10
(Fulguri)
|
0425006000NRG23100920220131425
|
12/09/2022
|
Dwiboshu Dwimary
|
0425006WL008681
|
Dwiboshu Dwimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695975
|
|
Dwiboshu Dwimary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-009/114
(Fulguri)
|
0425006000NRG23120920220131938
|
12/09/2022
|
Kiran Bala Barman
|
0425006WL008724
|
Kiran Bala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696003
|
|
Kiran Bala Barman
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133
(Fulguri)
|
0425006000NRG23100920220131412
|
12/09/2022
|
Sameswar Mwshahary
|
0425006WL008680
|
Sameswar Mwshahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696100
|
|
Sameswar Mwshahary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133
(Fulguri)
|
0425006000NRG23100920220131413
|
12/09/2022
|
Sapana Muchahary
|
0425006WL008680
|
Sapana Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696064
|
|
Sapana Muchahary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144
(Fulguri)
|
0425006000NRG23100920220131414
|
12/09/2022
|
Jashima Brahma
|
0425006WL008680
|
Jashima Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696021
|
|
Jashima Brahma
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-009/158
(Fulguri)
|
0425006000NRG23100920220131416
|
12/09/2022
|
Ananta Mushahary
|
0425006WL008680
|
Ananta Mushahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696051
|
|
Ananta Mushahary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-009/356
(Fulguri)
|
0425006000NRG23120920220131940
|
12/09/2022
|
Manjit Barman
|
0425006WL008724
|
Manjit Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696053
|
|
Manjit Barman
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-009/356
(Fulguri)
|
0425006000NRG23120920220131941
|
12/09/2022
|
Saraswati Barman
|
0425006WL008724
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696067
|
|
Saraswati Barman
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-009/39
(Fulguri)
|
0425006000NRG23100920220131417
|
12/09/2022
|
Alayshee Basumatary
|
0425006WL008680
|
Alayshee Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695974
|
|
Alayshee Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424
(Fulguri)
|
0425006000NRG23100920220131418
|
12/09/2022
|
Binapani Ray
|
0425006WL008680
|
Binapani Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696058
|
|
Binapani Ray
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-101-009/450
(Fulguri)
|
0425006000NRG23120920220131942
|
12/09/2022
|
Shures Barman
|
0425006WL008724
|
Shures Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696004
|
|
Shures Barman
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-101-009/456
(Fulguri)
|
0425006000NRG23120920220131922
|
12/09/2022
|
Malati Barman
|
0425006WL008721
|
Malati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695977
|
|
Malati Barman
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-101-009/460
(Fulguri)
|
0425006000NRG23100920220131429
|
12/09/2022
|
Sukushri Bwishnab
|
0425006WL008681
|
Sukushri Bwishnab
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696066
|
|
Sukushri Bwishnab
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486
(Fulguri)
|
0425006000NRG23100920220131420
|
12/09/2022
|
Bibi Basumatary
|
0425006WL008680
|
Bibi Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696065
|
|
Bibi Basumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486
(Fulguri)
|
0425006000NRG23100920220131421
|
12/09/2022
|
Bishnu Basumatary
|
0425006WL008680
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696056
|
|
Bishnu Basumatary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-101-010/64
(Fulguri)
|
0425006000NRG23120920220131912
|
12/09/2022
|
Jahura Khatun
|
0425006WL008720
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695976
|
|
Jahura Khatun
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-101-011/11
(Fulguri)
|
0425006000NRG23120920220132606
|
12/09/2022
|
Laben Basumatary
|
0425006WL008786
|
Laben Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696020
|
|
Laben Basumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-101-011/131
(Fulguri)
|
0425006000NRG23120920220132607
|
12/09/2022
|
SEKENDAR ALI
|
0425006WL008786
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696005
|
|
SEKENDAR ALI
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-101-011/24
(Fulguri)
|
0425006000NRG23120920220132608
|
12/09/2022
|
Gwjwn Basumatary
|
0425006WL008786
|
Gwjwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696069
|
|
Gwjwn Basumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-101-011/3
(Fulguri)
|
0425006000NRG23120920220132613
|
12/09/2022
|
Sanashri Basumatary
|
0425006WL008787
|
Sanashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696070
|
|
Sanashri Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-101-011/391
(Fulguri)
|
0425006000NRG23120920220131945
|
12/09/2022
|
Johura Khatun
|
0425006WL008725
|
Johura Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696063
|
|
Johura Khatun
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-101-011/391
(Fulguri)
|
0425006000NRG23120920220131944
|
12/09/2022
|
Rafikul Islam
|
0425006WL008725
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696057
|
|
Rafikul Islam
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-101-011/99
(Fulguri)
|
0425006000NRG23120920220131917
|
12/09/2022
|
Mahuruddin Seikh
|
0425006WL008720
|
Mahuruddin Seikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696024
|
|
Mahuruddin Seikh
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-004/221
(Ranchaidham)
|
0425006000NRG23120920220132054
|
12/09/2022
|
Kina Basumatary
|
0425006WL008739
|
Kina Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696106
|
|
Kina Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1607
(Ranchaidham)
|
0425006000NRG23120920220132034
|
12/09/2022
|
Kanika Ray
|
0425006WL008736
|
Kanika Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696071
|
|
Kanika Ray
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1607
(Ranchaidham)
|
0425006000NRG23120920220132033
|
12/09/2022
|
Promad Roy
|
0425006WL008736
|
Promad Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696116
|
|
Promad Roy
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23120920220132035
|
12/09/2022
|
Aniram Basumatary
|
0425006WL008736
|
Aniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696120
|
|
Aniram Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1825
(Ranchaidham)
|
0425006000NRG23120920220132014
|
12/09/2022
|
Suchil Roy
|
0425006WL008734
|
Suchil Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696115
|
|
Suchil Roy
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1861
(Ranchaidham)
|
0425006000NRG23120920220132056
|
12/09/2022
|
Gumur Roy
|
0425006WL008739
|
Gumur Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696117
|
|
Gumur Roy
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1989
(Ranchaidham)
|
0425006000NRG23120920220132040
|
12/09/2022
|
Amba Basumatary
|
0425006WL008736
|
Amba Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696123
|
|
Amba Basumatary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1989
(Ranchaidham)
|
0425006000NRG23120920220132039
|
12/09/2022
|
Maneswar Basumatary
|
0425006WL008736
|
Maneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696122
|
|
Maneswar Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2
(Ranchaidham)
|
0425006000NRG23120920220132057
|
12/09/2022
|
Chameli Roy
|
0425006WL008739
|
Chameli Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696118
|
|
Chameli Roy
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23120920220132017
|
12/09/2022
|
Nariswar Narzary
|
0425006WL008734
|
Nariswar Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696121
|
|
Nariswar Narzary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23120920220132059
|
12/09/2022
|
Pobitra Narzary
|
0425006WL008739
|
Pobitra Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696114
|
|
Pobitra Narzary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1338
(Ranchaidham)
|
0425006000NRG23120920220132042
|
12/09/2022
|
Bibari Basumatary
|
0425006WL008737
|
Bibari Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696113
|
|
Bibari Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1338
(Ranchaidham)
|
0425006000NRG23120920220132043
|
12/09/2022
|
Mahiram Basumatary
|
0425006WL008737
|
Mahiram Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696105
|
|
Mahiram Basumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1346
(Ranchaidham)
|
0425006000NRG23120920220132044
|
12/09/2022
|
Manju Basumatary
|
0425006WL008737
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696112
|
|
Manju Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1346
(Ranchaidham)
|
0425006000NRG23120920220132045
|
12/09/2022
|
Mohen Basumatary
|
0425006WL008737
|
Mohen Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696104
|
|
Mohen Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1356
(Ranchaidham)
|
0425006000NRG23120920220132047
|
12/09/2022
|
Dumfao Daimary
|
0425006WL008737
|
Dumfao Daimary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696110
|
|
Dumfao Daimary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1356
(Ranchaidham)
|
0425006000NRG23120920220132046
|
12/09/2022
|
Khanda Dwimary
|
0425006WL008737
|
Khanda Dwimary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696052
|
|
Khanda Dwimary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1377
(Ranchaidham)
|
0425006000NRG23120920220132060
|
12/09/2022
|
Joladhar Basumatary
|
0425006WL008739
|
Joladhar Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696111
|
|
Joladhar Basumatary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1379
(Ranchaidham)
|
0425006000NRG23120920220132062
|
12/09/2022
|
Daku Basumatary
|
0425006WL008739
|
Daku Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696119
|
|
Daku Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-110-003/10
(Tilokgaon)
|
0425006000NRG23120920220132615
|
12/09/2022
|
Gita Barman
|
0425006WL008788
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696009
|
|
Gita Barman
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-110-003/109
(Tilokgaon)
|
0425006000NRG23120920220132647
|
12/09/2022
|
Makhan Barman
|
0425006WL008792
|
Makhan Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695964
|
|
Makhan Barman
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-110-003/113
(Tilokgaon)
|
0425006000NRG23120920220132638
|
12/09/2022
|
Kiran Bala Barman
|
0425006WL008791
|
Kiran Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696059
|
|
Kiran Bala Barman
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-110-003/114
(Tilokgaon)
|
0425006000NRG23120920220132616
|
12/09/2022
|
Abala Barman
|
0425006WL008788
|
Abala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696008
|
|
Abala Barman
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-110-003/12
(Tilokgaon)
|
0425006000NRG23120920220132648
|
12/09/2022
|
Minu Mondal
|
0425006WL008792
|
Minu Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696072
|
|
Minu Mondal
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-110-003/169
(Tilokgaon)
|
0425006000NRG23120920220132640
|
12/09/2022
|
Domonti Sutradhar
|
0425006WL008791
|
Domonti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696108
|
|
Domonti Sutradhar
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-110-003/169
(Tilokgaon)
|
0425006000NRG23120920220132639
|
12/09/2022
|
Urmila Sutradhar
|
0425006WL008791
|
Urmila Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696016
|
|
Urmila Sutradhar
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-110-003/172
(Tilokgaon)
|
0425006000NRG23120920220132618
|
12/09/2022
|
Maleswari Sutradhar
|
0425006WL008788
|
Maleswari Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696074
|
|
Maleswari Sutradhar
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-110-003/175
(Tilokgaon)
|
0425006000NRG23120920220132642
|
12/09/2022
|
Suchitra Barman
|
0425006WL008791
|
Suchitra Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696073
|
|
Suchitra Barman
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-110-003/20
(Tilokgaon)
|
0425006000NRG23120920220132631
|
12/09/2022
|
Paru Barman
|
0425006WL008790
|
Paru Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696107
|
|
Paru Barman
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-110-003/200
(Tilokgaon)
|
0425006000NRG23120920220132625
|
12/09/2022
|
Nonigopal Barman
|
0425006WL008789
|
Nonigopal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696025
|
|
Nonigopal Barman
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-110-003/203
(Tilokgaon)
|
0425006000NRG23120920220132643
|
12/09/2022
|
Ashini Barman
|
0425006WL008791
|
Ashini Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696017
|
|
Ashini Barman
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-110-003/307
(Tilokgaon)
|
0425006000NRG23120920220132645
|
12/09/2022
|
Bidhu Barman
|
0425006WL008791
|
Bidhu Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696102
|
|
Bidhu Barman
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-110-003/307
(Tilokgaon)
|
0425006000NRG23120920220132644
|
12/09/2022
|
Podumi Barman
|
0425006WL008791
|
Podumi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696013
|
|
Podumi Barman
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-110-003/362
(Tilokgaon)
|
0425006000NRG23120920220132649
|
12/09/2022
|
Sandhya Seal
|
0425006WL008792
|
Sandhya Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696026
|
|
Sandhya Seal
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-110-003/419
(Tilokgaon)
|
0425006000NRG23120920220132633
|
12/09/2022
|
Minoti Barman
|
0425006WL008790
|
Minoti Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696055
|
|
Minoti Barman
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-110-003/421
(Tilokgaon)
|
0425006000NRG23120920220132650
|
12/09/2022
|
PASHAN SUTRADHAR
|
0425006WL008792
|
PASHAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696054
|
|
PASHAN SUTRADHAR
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-110-003/463
(Tilokgaon)
|
0425006000NRG23120920220132622
|
12/09/2022
|
Kanteswar Barman
|
0425006WL008788
|
Kanteswar Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696101
|
|
Kanteswar Barman
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-110-003/549
(Tilokgaon)
|
0425006000NRG23120920220132652
|
12/09/2022
|
Ahela Mishra
|
0425006WL008792
|
Ahela Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696011
|
|
Ahela Mishra
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-110-003/69
(Tilokgaon)
|
0425006000NRG23120920220132635
|
12/09/2022
|
Saroti Das
|
0425006WL008790
|
Saroti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696015
|
|
Saroti Das
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-110-003/73
(Tilokgaon)
|
0425006000NRG23120920220132623
|
12/09/2022
|
Ahila Barman
|
0425006WL008788
|
Ahila Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696014
|
|
Ahila Barman
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-110-003/73
(Tilokgaon)
|
0425006000NRG23120920220132624
|
12/09/2022
|
Molin Barman
|
0425006WL008788
|
Molin Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696103
|
|
Molin Barman
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-003/741
(Tilokgaon)
|
0425006000NRG23120920220132636
|
12/09/2022
|
Bhola Singha
|
0425006WL008790
|
Bhola Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696012
|
|
Bhola Singha
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-003/748
(Tilokgaon)
|
0425006000NRG23120920220132637
|
12/09/2022
|
Debojit Sutradhar
|
0425006WL008790
|
Debojit Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696109
|
|
Debojit Sutradhar
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-110-003/77
(Tilokgaon)
|
0425006000NRG23120920220132628
|
12/09/2022
|
Sirish Barman
|
0425006WL008789
|
Sirish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696010
|
|
Sirish Barman
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-110-003/78
(Tilokgaon)
|
0425006000NRG23120920220132653
|
12/09/2022
|
Sudarani Biswas
|
0425006WL008793
|
Sudarani Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696007
|
|
Sudarani Biswas
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-110-003/92
(Tilokgaon)
|
0425006000NRG23120920220132630
|
12/09/2022
|
Bankim Barman
|
0425006WL008789
|
Bankim Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696006
|
|
Bankim Barman
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1
(Thaikajhora)
|
0425006000NRG23120920220132063
|
12/09/2022
|
Daiut Narzary
|
0425006WL008740
|
Daiut Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695968
|
|
Daiut Narzary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-121-005/14
(Thaikajhora)
|
0425006000NRG23120920220132582
|
12/09/2022
|
Hemal Narzary
|
0425006WL008781
|
Hemal Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695971
|
|
Hemal Narzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-121-005/662
(Thaikajhora)
|
0425006000NRG23120920220132073
|
12/09/2022
|
Primi Basumatary
|
0425006WL008741
|
Primi Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695969
|
|
Primi Basumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8735
(Thaikajhora)
|
0425006000NRG23120920220132076
|
12/09/2022
|
Simson Borgoyary
|
0425006WL008741
|
Simson Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695970
|
|
Simson Borgoyary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-121-006/247
(Thaikajhora)
|
0425006000NRG23120920220132069
|
12/09/2022
|
Sombar Narzary
|
0425006WL008740
|
Sombar Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695967
|
|
Sombar Narzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-124-009/110
(Tukrajhar)
|
0425006000NRG23120920220131804
|
12/09/2022
|
Subiram Narzary
|
0425006WL008718
|
Subiram Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695965
|
|
Subiram Narzary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-124-009/165
(Tukrajhar)
|
0425006000NRG23120920220131805
|
12/09/2022
|
Sabitri Narzary
|
0425006WL008718
|
Sabitri Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695966
|
|
Sabitri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149079
|
149079
|
|
|
|
|
|
|
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-101-007/63
(Fulguri)
|
0425006000NRG23100920220131445
|
12/09/2022
|
Loricharan Roy
|
0425006WL008683
|
Loricharan Roy
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695860
|
|
Loricharan Roy
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1825
(Ranchaidham)
|
0425006000NRG23120920220132013
|
12/09/2022
|
Kabita Roy
|
0425006WL008734
|
Kabita Roy
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695858
|
|
Kabita Roy
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1861
(Ranchaidham)
|
0425006000NRG23120920220132055
|
12/09/2022
|
Biswari Ray
|
0425006WL008739
|
Biswari Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695859
|
|
Biswari Ray
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23120920220132016
|
12/09/2022
|
Rupala Narzary
|
0425006WL008734
|
Rupala Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695865
|
|
Rupala Narzary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-104-001/337
(Kashikotra)
|
0425006000NRG23120920220132805
|
12/09/2022
|
Dwimalu Narzary
|
0425006WL008808
|
Dwimalu Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695847
|
|
Dwimalu Narzary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-104-002/173
(Kashikotra)
|
0425006000NRG23120920220132487
|
12/09/2022
|
Ramsing Basumatary
|
0425006WL008775
|
Ramsing Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695848
|
|
Ramsing Basumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-104-002/175
(Kashikotra)
|
0425006000NRG23120920220132488
|
12/09/2022
|
Bimala Basumatary
|
0425006WL008775
|
Bimala Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695873
|
|
Bimala Basumatary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2181
(Kashikotra)
|
0425006000NRG23120920220132496
|
12/09/2022
|
Mangashi Basumatary
|
0425006WL008775
|
Mangashi Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695994
|
|
Mangashi Basumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-104-002/321
(Kashikotra)
|
0425006000NRG23120920220132499
|
12/09/2022
|
Ratamali Basumatary
|
0425006WL008775
|
Ratamali Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695855
|
|
Ratamali Basumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-104-002/323
(Kashikotra)
|
0425006000NRG23120920220132501
|
12/09/2022
|
Bishnu Basumatary
|
0425006WL008775
|
Bishnu Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695861
|
|
Bishnu Basumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-104-002/324
(Kashikotra)
|
0425006000NRG23120920220132502
|
12/09/2022
|
Subhala Basumatary
|
0425006WL008775
|
Subhala Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695849
|
|
Subhala Basumatary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-104-002/328
(Kashikotra)
|
0425006000NRG23120920220132503
|
12/09/2022
|
Biliapang Wary
|
0425006WL008775
|
Biliapang Wary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695854
|
|
Biliapang Wary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-104-002/337
(Kashikotra)
|
0425006000NRG23120920220132505
|
12/09/2022
|
Pagonshri Basumatary
|
0425006WL008775
|
Pagonshri Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696147
|
|
Pagonshri Basumatary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-104-002/348
(Kashikotra)
|
0425006000NRG23120920220132507
|
12/09/2022
|
Subashri Basumatary
|
0425006WL008775
|
Subashri Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696173
|
|
Subashri Basumatary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-104-002/9
(Kashikotra)
|
0425006000NRG23120920220132514
|
12/09/2022
|
Ramani Basumatary
|
0425006WL008775
|
Ramani Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695934
|
|
Ramani Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-104-005/233
(Kashikotra)
|
0425006000NRG23120920220132808
|
12/09/2022
|
Doya Muchahary
|
0425006WL008808
|
Doya Muchahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696001
|
|
Doya Muchahary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-104-006/100
(Kashikotra)
|
0425006000NRG23120920220132809
|
12/09/2022
|
Manaki Muchahary
|
0425006WL008808
|
Manaki Muchahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695947
|
|
Manaki Muchahary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-104-006/107
(Kashikotra)
|
0425006000NRG23120920220132810
|
12/09/2022
|
Debeswari Muchahary
|
0425006WL008808
|
Debeswari Muchahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695892
|
|
Debeswari Muchahary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-104-006/108
(Kashikotra)
|
0425006000NRG23120920220132811
|
12/09/2022
|
Janaki Mushahary
|
0425006WL008808
|
Janaki Mushahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695900
|
|
Janaki Mushahary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2149
(Kashikotra)
|
0425006000NRG23120920220132812
|
12/09/2022
|
Rampashi Muchahary
|
0425006WL008808
|
Rampashi Muchahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696000
|
|
Rampashi Muchahary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-104-006/94
(Kashikotra)
|
0425006000NRG23120920220132814
|
12/09/2022
|
Uli Basumatary
|
0425006WL008808
|
Uli Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695851
|
|
Uli Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-104-006/95
(Kashikotra)
|
0425006000NRG23120920220132815
|
12/09/2022
|
Guneswari Basumatary
|
0425006WL008808
|
Guneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695850
|
|
Guneswari Basumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-007/1
(Kashikotra)
|
0425006000NRG23120920220132816
|
12/09/2022
|
Sunkai Mardi
|
0425006WL008808
|
Sunkai Mardi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696224
|
|
Sunkai Mardi
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-104-007/1004
(Kashikotra)
|
0425006000NRG23120920220132817
|
12/09/2022
|
Kanai Kisku
|
0425006WL008808
|
Kanai Kisku
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696223
|
|
Kanai Kisku
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-104-007/196
(Kashikotra)
|
0425006000NRG23120920220132818
|
12/09/2022
|
Sagaram Besera
|
0425006WL008808
|
Sagaram Besera
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695902
|
|
Sagaram Besera
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-104-007/204
(Kashikotra)
|
0425006000NRG23120920220132819
|
12/09/2022
|
Doba Mardi
|
0425006WL008808
|
Doba Mardi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695903
|
|
Doba Mardi
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-104-007/206
(Kashikotra)
|
0425006000NRG23120920220132820
|
12/09/2022
|
Arjun Besera
|
0425006WL008808
|
Arjun Besera
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695943
|
|
Arjun Besera
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-104-007/207
(Kashikotra)
|
0425006000NRG23120920220132821
|
12/09/2022
|
Pargan Besera
|
0425006WL008808
|
Pargan Besera
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695942
|
|
Pargan Besera
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2116
(Kashikotra)
|
0425006000NRG23120920220132822
|
12/09/2022
|
Sona Murmu
|
0425006WL008808
|
Sona Murmu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696145
|
|
Sona Murmu
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-104-009/408
(Kashikotra)
|
0425006000NRG23120920220132828
|
12/09/2022
|
Samaina Basumatary
|
0425006WL008808
|
Samaina Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695946
|
|
Samaina Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-110-003/172
(Tilokgaon)
|
0425006000NRG23120920220132617
|
12/09/2022
|
Kabin Sutradhar
|
0425006WL008788
|
Kabin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695852
|
|
Kabin Sutradhar
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-110-003/175
(Tilokgaon)
|
0425006000NRG23120920220132641
|
12/09/2022
|
Nolit Barman
|
0425006WL008791
|
Nolit Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695878
|
|
Nolit Barman
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-110-003/243
(Tilokgaon)
|
0425006000NRG23120920220132619
|
12/09/2022
|
Kumud Barman
|
0425006WL008788
|
Kumud Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695856
|
|
Kumud Barman
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-110-003/9
(Tilokgaon)
|
0425006000NRG23120920220132629
|
12/09/2022
|
Joshna Barman
|
0425006WL008789
|
Joshna Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695853
|
|
Joshna Barman
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-121-005/78
(Thaikajhora)
|
0425006000NRG23120920220132565
|
12/09/2022
|
Birbal Basumatary
|
0425006WL008779
|
Birbal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696032
|
|
Birbal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75966
(Paddapur)
|
0425006000NRG23120920220132604
|
12/09/2022
|
Alauddin Sheikh
|
0425006WL008785
|
Alauddin Sheikh
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695918
|
|
Alauddin Sheikh
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75966
(Paddapur)
|
0425006000NRG23120920220132605
|
12/09/2022
|
Majeda Begum
|
0425006WL008785
|
Majeda Begum
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695919
|
|
Majeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76004
(Paddapur)
|
0425006000NRG23120920220132101
|
12/09/2022
|
Rabiya Bewa
|
0425006WL008744
|
Rabiya Bewa
|
00048
|
BKID0005006
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695920
|
|
Rabiya Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-104-002/108
(Kashikotra)
|
0425006000NRG23120920220132484
|
12/09/2022
|
Daowaram Basumatary
|
0425006WL008775
|
Daowaram Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695924
|
|
Daowaram Basumatary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-104-002/337
(Kashikotra)
|
0425006000NRG23120920220132506
|
12/09/2022
|
Ganoram Basumatary
|
0425006WL008775
|
Ganoram Basumatary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695921
|
|
Ganoram Basumatary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-121-003/5
(Thaikajhora)
|
0425006000NRG23120920220132449
|
12/09/2022
|
Ajay Limbu
|
0425006WL008772
|
Ajay Limbu
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695925
|
|
Ajay Limbu
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1946
(Thaikajhora)
|
0425006000NRG23120920220132457
|
12/09/2022
|
Uttam Narzary
|
0425006WL008772
|
Uttam Narzary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695922
|
|
Uttam Narzary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-121-005/26
(Thaikajhora)
|
0425006000NRG23120920220132079
|
12/09/2022
|
Mikil Basumatary
|
0425006WL008742
|
Mikil Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695926
|
|
Mikil Basumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5332
(Santipur)
|
0425006000NRG23120920220132196
|
12/09/2022
|
Birkhang Basumatary
|
0425006WL008753
|
Birkhang Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695923
|
|
Birkhang Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23120920220132208
|
12/09/2022
|
Sakal Tudu
|
0425006WL008754
|
Sakal Tudu
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695927
|
|
Sakal Tudu
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23120920220132209
|
12/09/2022
|
Sumi Besra
|
0425006WL008754
|
Sumi Besra
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695928
|
|
Sumi Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-121-001/289
(Thaikajhora)
|
0425006000NRG23120920220132434
|
12/09/2022
|
Renu Lama
|
0425006WL008772
|
Renu Lama
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695954
|
|
Renu Lama
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1543
(Thaikajhora)
|
0425006000NRG23120920220132549
|
12/09/2022
|
Derhasadh Narzary
|
0425006WL008779
|
Derhasadh Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695955
|
|
Derhasadh Narzary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8688
(Thaikajhora)
|
0425006000NRG23120920220132572
|
12/09/2022
|
Subiram Basumatary
|
0425006WL008779
|
Subiram Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695929
|
|
Subiram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-102-004/221
(Ranchaidham)
|
0425006000NRG23120920220132053
|
12/09/2022
|
Monika Basumatary
|
0425006WL008739
|
Monika Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695959
|
|
Monika Basumatary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23120920220132058
|
12/09/2022
|
Pobitra Narzary
|
0425006WL008739
|
Pobitra Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695962
|
|
Pobitra Narzary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-104-002/143
(Kashikotra)
|
0425006000NRG23120920220132485
|
12/09/2022
|
Rinu Basumatary
|
0425006WL008775
|
Rinu Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695960
|
|
Rinu Basumatary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-104-002/179
(Kashikotra)
|
0425006000NRG23120920220132490
|
12/09/2022
|
Nimang Daimary
|
0425006WL008775
|
Nimang Daimary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695961
|
|
Nimang Daimary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-104-007/257
(Kashikotra)
|
0425006000NRG23120920220132825
|
12/09/2022
|
Durga Mardi
|
0425006WL008808
|
Durga Mardi
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695957
|
|
Durga Mardi
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-104-009/412
(Kashikotra)
|
0425006000NRG23120920220132830
|
12/09/2022
|
Upen Basumatary
|
0425006WL008808
|
Upen Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695958
|
|
Upen Basumatary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2881
(Paddapur)
|
0425006000NRG23120920220132105
|
12/09/2022
|
Aklima Khatun
|
0425006WL008745
|
Aklima Khatun
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695956
|
|
Aklima Khatun
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-121-005/3
(Thaikajhora)
|
0425006000NRG23120920220132080
|
12/09/2022
|
Sukram Narzary
|
0425006WL008742
|
Sukram Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695963
|
|
Sukram Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-101-004/608
(Fulguri)
|
0425006000NRG23120920220131937
|
12/09/2022
|
Mamata Barman
|
0425006WL008724
|
Mamata Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696198
|
|
MRS MAMATA BARMAN
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-101-006/102
(Fulguri)
|
0425006000NRG23100920220131422
|
12/09/2022
|
Parbati Roy
|
0425006WL008681
|
Parbati Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696213
|
|
MRS PARBATI RAY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-101-006/48
(Fulguri)
|
0425006000NRG23100920220131430
|
12/09/2022
|
Someswari Roy
|
0425006WL008682
|
Someswari Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696214
|
|
MRS SAMESWARI RAY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-101-007/35
(Fulguri)
|
0425006000NRG23100920220131434
|
12/09/2022
|
Uttam Roy
|
0425006WL008682
|
Uttam Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696207
|
|
MR UTTAM KUMAR ROY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-101-007/475
(Fulguri)
|
0425006000NRG23100920220131440
|
12/09/2022
|
Barnali Roy
|
0425006WL008683
|
Barnali Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696160
|
|
MRS BARNALI ROY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-101-007/475
(Fulguri)
|
0425006000NRG23100920220131441
|
12/09/2022
|
Barnali Roy
|
0425006WL008683
|
Barnali Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696161
|
|
MRS BARNALI ROY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-101-009/10
(Fulguri)
|
0425006000NRG23100920220131426
|
12/09/2022
|
Rahul Dwimary
|
0425006WL008681
|
Rahul Dwimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696169
|
|
MASTER RAHUL DAIMARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-101-009/109
(Fulguri)
|
0425006000NRG23120920220131909
|
12/09/2022
|
Ranu Bala Barman
|
0425006WL008720
|
Ranu Bala Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696152
|
|
MRS RANU BARMAN
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-101-009/115
(Fulguri)
|
0425006000NRG23120920220131939
|
12/09/2022
|
Felani Barman
|
0425006WL008724
|
Felani Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696165
|
|
MRS FELANI BARMAN
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-101-009/123
(Fulguri)
|
0425006000NRG23120920220131910
|
12/09/2022
|
Dhananjay Barman
|
0425006WL008720
|
Dhananjay Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696154
|
|
MR DHANANJAY BARMAN
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-101-009/123
(Fulguri)
|
0425006000NRG23120920220131911
|
12/09/2022
|
Kanti Barman
|
0425006WL008720
|
Kanti Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696199
|
|
MRS KANTI BARMAN
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144
(Fulguri)
|
0425006000NRG23100920220131415
|
12/09/2022
|
Tunumoni Brahma
|
0425006WL008680
|
Tunumoni Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696218
|
|
MISS TUNUMUNI BRAHMA
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-101-009/211
(Fulguri)
|
0425006000NRG23120920220131918
|
12/09/2022
|
Sushil Barman
|
0425006WL008721
|
Sushil Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696200
|
|
MR SUSHIL CHANDRA BARMAN
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-101-009/220
(Fulguri)
|
0425006000NRG23100920220131428
|
12/09/2022
|
Surjani Bwishnab
|
0425006WL008681
|
Surjani Bwishnab
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696216
|
|
MRS SURJANI BWISHNAB
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-101-009/220
(Fulguri)
|
0425006000NRG23100920220131427
|
12/09/2022
|
Surjani Bwishnab
|
0425006WL008681
|
Surjani Bwishnab
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696215
|
|
MRS SURJANI BWISHNAB
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-101-009/443
(Fulguri)
|
0425006000NRG23120920220131919
|
12/09/2022
|
Bina Barman
|
0425006WL008721
|
Bina Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696170
|
|
MRS BINA BARMAN
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-101-009/448
(Fulguri)
|
0425006000NRG23120920220131920
|
12/09/2022
|
Joshna Barman
|
0425006WL008721
|
Joshna Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696153
|
|
SHRI JOSHNA BARMAN
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-101-009/451
(Fulguri)
|
0425006000NRG23120920220131921
|
12/09/2022
|
Dipali Shingha
|
0425006WL008721
|
Dipali Shingha
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696158
|
|
MRS NILU BARMAN
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-101-009/477
(Fulguri)
|
0425006000NRG23120920220131943
|
12/09/2022
|
Ram Ratan Barman
|
0425006WL008724
|
Ram Ratan Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696212
|
|
MR RAMRATAN BARMAN
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-101-009/74
(Fulguri)
|
0425006000NRG23120920220131923
|
12/09/2022
|
Sabitri Barman
|
0425006WL008721
|
Sabitri Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696167
|
|
MRS SABITRI BARMAN
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-101-010/64
(Fulguri)
|
0425006000NRG23120920220131913
|
12/09/2022
|
Ayup Ali SK
|
0425006WL008720
|
Ayup Ali SK
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695695
|
|
MR AYUP ALI SK
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-101-010/64
(Fulguri)
|
0425006000NRG23120920220131914
|
12/09/2022
|
Mojiron Nessa
|
0425006WL008720
|
Mojiron Nessa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696171
|
|
MRS MOJIRAN NESSA
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-101-011/113
(Fulguri)
|
0425006000NRG23120920220131915
|
12/09/2022
|
Anuwar Hussain
|
0425006WL008720
|
Anuwar Hussain
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696163
|
|
MR ANUWAR HUSSAIN
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-101-011/113
(Fulguri)
|
0425006000NRG23120920220131916
|
12/09/2022
|
Anuwar Hussain
|
0425006WL008720
|
Anuwar Hussain
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696164
|
|
MR ANUWAR HUSSAIN
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-101-011/141
(Fulguri)
|
0425006000NRG23120920220132612
|
12/09/2022
|
Meghnath Narzary
|
0425006WL008787
|
Meghnath Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696202
|
|
MRS DORLE NARZARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-101-011/29
(Fulguri)
|
0425006000NRG23120920220132609
|
12/09/2022
|
Sukurjan Bibi
|
0425006WL008786
|
Sukurjan Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696206
|
|
MRS SHUKURJAN BIBI
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-101-011/400
(Fulguri)
|
0425006000NRG23120920220132614
|
12/09/2022
|
Saphenth Narzary
|
0425006WL008787
|
Saphenth Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696205
|
|
MR CHAPENATH NARZARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-101-011/438
(Fulguri)
|
0425006000NRG23120920220132610
|
12/09/2022
|
Budiram Basumatary
|
0425006WL008786
|
Budiram Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696172
|
|
MR BUDDIRAM BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-101-011/463
(Fulguri)
|
0425006000NRG23120920220132611
|
12/09/2022
|
Lakhi Basumatary
|
0425006WL008786
|
Lakhi Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696220
|
|
MR LAKHI BASUMATARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1621
(Ranchaidham)
|
0425006000NRG23120920220132037
|
12/09/2022
|
Binu Narzary
|
0425006WL008736
|
Binu Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696217
|
|
MRS BINU NARZARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1621
(Ranchaidham)
|
0425006000NRG23120920220132038
|
12/09/2022
|
Nibha Narzary
|
0425006WL008736
|
Nibha Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696219
|
|
MISS NIBHA NARZARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1990
(Ranchaidham)
|
0425006000NRG23120920220132015
|
12/09/2022
|
Mitili Goyary
|
0425006WL008734
|
Mitili Goyary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696209
|
|
MRS MITHILA NARZARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23120920220132018
|
12/09/2022
|
Jotish Narzary
|
0425006WL008734
|
Jotish Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695694
|
|
MR JAIKLANG NARZARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-102-006/703
(Ranchaidham)
|
0425006000NRG23120920220132019
|
12/09/2022
|
Jindigi Narzary
|
0425006WL008734
|
Jindigi Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696222
|
|
MRS JINDIGI NARZARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-102-006/710
(Ranchaidham)
|
0425006000NRG23120920220132020
|
12/09/2022
|
Tengwna Basumatary
|
0425006WL008734
|
Tengwna Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696208
|
|
MR TENGWNA BASUMATARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1341
(Ranchaidham)
|
0425006000NRG23120920220132041
|
12/09/2022
|
BIJULI BASUMATARY
|
0425006WL008736
|
BIJULI BASUMATARY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696168
|
|
MRS BIJULI BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1357
(Ranchaidham)
|
0425006000NRG23120920220132048
|
12/09/2022
|
Champa Narzary
|
0425006WL008737
|
Champa Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696159
|
|
MRS CHAMPABATI NARZARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1357
(Ranchaidham)
|
0425006000NRG23120920220132049
|
12/09/2022
|
Mwnsing Narzary
|
0425006WL008737
|
Mwnsing Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696204
|
|
MR MWNSING NARZARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1370
(Ranchaidham)
|
0425006000NRG23120920220132050
|
12/09/2022
|
Bishnu Mushahary
|
0425006WL008737
|
Bishnu Mushahary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696156
|
|
MR BISHNU MUCHAHARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1377
(Ranchaidham)
|
0425006000NRG23120920220132061
|
12/09/2022
|
Jame Basumatary
|
0425006WL008739
|
Jame Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696203
|
|
MRS JAMINI BASUMATARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2163
(Kashikotra)
|
0425006000NRG23120920220132813
|
12/09/2022
|
Prasen Muchahary
|
0425006WL008808
|
Prasen Muchahary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696150
|
|
PRASEN MUCHAHARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-104-009/408
(Kashikotra)
|
0425006000NRG23120920220132829
|
12/09/2022
|
Supen Basumatary
|
0425006WL008808
|
Supen Basumatary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696166
|
|
MASTER SUPEN BASUMATARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-110-003/20
(Tilokgaon)
|
0425006000NRG23120920220132632
|
12/09/2022
|
Paru Barman
|
0425006WL008790
|
Paru Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696157
|
|
MRS SUMITRA BARMAN
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-110-003/243
(Tilokgaon)
|
0425006000NRG23120920220132620
|
12/09/2022
|
Alomuti Barman
|
0425006WL008788
|
Alomuti Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696221
|
|
MRS ALOMATI BARMAN
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-110-003/463
(Tilokgaon)
|
0425006000NRG23120920220132621
|
12/09/2022
|
Minoti Barman
|
0425006WL008788
|
Minoti Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696155
|
|
MRS MINOTI BARMAN
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-110-003/482
(Tilokgaon)
|
0425006000NRG23120920220132626
|
12/09/2022
|
Kanteswar Ray
|
0425006WL008789
|
Kanteswar Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696151
|
|
MR KANTESWAR ROY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-110-003/490
(Tilokgaon)
|
0425006000NRG23120920220132627
|
12/09/2022
|
Jashoda Ray
|
0425006WL008789
|
Jashoda Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696211
|
|
MRS JASHODA RAY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-110-003/500
(Tilokgaon)
|
0425006000NRG23120920220132634
|
12/09/2022
|
Anima Ray
|
0425006WL008790
|
Anima Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696201
|
|
MRS ANIMA RAY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-110-003/539
(Tilokgaon)
|
0425006000NRG23120920220132651
|
12/09/2022
|
Dhana Barman
|
0425006WL008792
|
Dhana Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696162
|
|
MR DHANA BARMAN
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-110-003/744
(Tilokgaon)
|
0425006000NRG23120920220132646
|
12/09/2022
|
Jyotish Barman
|
0425006WL008791
|
Jyotish Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695696
|
|
MR JYOTISH BARMAN
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8675
(Thaikajhora)
|
0425006000NRG23120920220132084
|
12/09/2022
|
Sumitra Brahma
|
0425006WL008742
|
Sumitra Brahma
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696210
|
|
MRS SUMITRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-101-007/24
(Fulguri)
|
0425006000NRG23100920220131432
|
12/09/2022
|
Mridul kumar Roy
|
0425006WL008682
|
Mridul kumar Roy
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696099
|
|
MR MRIDUL KUMAR ROY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424
(Fulguri)
|
0425006000NRG23100920220131419
|
12/09/2022
|
Parbin Ray
|
0425006WL008680
|
Parbin Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695988
|
|
MR PARBIN ROY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23120920220132036
|
12/09/2022
|
Bwisagi Basumatary
|
0425006WL008736
|
Bwisagi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695702
|
|
MRS BAISHAGI BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2049
(Kashikotra)
|
0425006000NRG23120920220132803
|
12/09/2022
|
Sobin Basumatary
|
0425006WL008808
|
Sobin Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696141
|
|
MR SADIN BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31
(Kashikotra)
|
0425006000NRG23120920220132804
|
12/09/2022
|
Joni Mushahary
|
0425006WL008808
|
Joni Mushahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695718
|
|
MR JONI MUCHAHARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-104-001/337
(Kashikotra)
|
0425006000NRG23120920220132806
|
12/09/2022
|
Protima Narzary
|
0425006WL008808
|
Protima Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695708
|
|
MRS PROTIMA NARZARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-104-002/148
(Kashikotra)
|
0425006000NRG23120920220132486
|
12/09/2022
|
Anila Basumatary
|
0425006WL008775
|
Anila Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696179
|
|
MRS ANILA BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-104-002/175
(Kashikotra)
|
0425006000NRG23120920220132489
|
12/09/2022
|
Ramen Basumatary
|
0425006WL008775
|
Ramen Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695759
|
|
MR RAMEN BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-104-002/191
(Kashikotra)
|
0425006000NRG23120920220132491
|
12/09/2022
|
Swmshri Basumatary
|
0425006WL008775
|
Swmshri Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695746
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-104-002/197
(Kashikotra)
|
0425006000NRG23120920220132492
|
12/09/2022
|
Sabitri Basumatary
|
0425006WL008775
|
Sabitri Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695732
|
|
MISS SABITRI BASUMATARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2171
(Kashikotra)
|
0425006000NRG23120920220132494
|
12/09/2022
|
Purabi Rabha
|
0425006WL008775
|
Purabi Rabha
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695992
|
|
MRS PURABI RABHA
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2172
(Kashikotra)
|
0425006000NRG23120920220132495
|
12/09/2022
|
Kabita Basumatary
|
0425006WL008775
|
Kabita Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695735
|
|
MISS KABITA BASUMATARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2181
(Kashikotra)
|
0425006000NRG23120920220132497
|
12/09/2022
|
Dwimanto Basumatary
|
0425006WL008775
|
Dwimanto Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695993
|
|
MR DWIMONTHO BASUMATARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2208
(Kashikotra)
|
0425006000NRG23120920220132498
|
12/09/2022
|
Suchel Basumatary
|
0425006WL008775
|
Suchel Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695990
|
|
MR SUSHIL BASUMATARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-104-002/322
(Kashikotra)
|
0425006000NRG23120920220132500
|
12/09/2022
|
Kamali Wary
|
0425006WL008775
|
Kamali Wary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695739
|
|
MRS KAMALI WARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-104-002/33
(Kashikotra)
|
0425006000NRG23120920220132504
|
12/09/2022
|
Ansumwi Basumatary
|
0425006WL008775
|
Ansumwi Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695991
|
|
MISS ANSUMWI BASUMATARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-104-002/349
(Kashikotra)
|
0425006000NRG23120920220132508
|
12/09/2022
|
Bijoy Basumatary
|
0425006WL008775
|
Bijoy Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695733
|
|
MR BIJOY BASUMATARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-104-002/350
(Kashikotra)
|
0425006000NRG23120920220132509
|
12/09/2022
|
Runjula Basumatary
|
0425006WL008775
|
Runjula Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695709
|
|
MRS RANJULA BASUMATARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-104-002/355
(Kashikotra)
|
0425006000NRG23120920220132510
|
12/09/2022
|
Subiram Basumatary
|
0425006WL008775
|
Subiram Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695717
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-104-002/356
(Kashikotra)
|
0425006000NRG23120920220132511
|
12/09/2022
|
Daboram Basumatary
|
0425006WL008775
|
Daboram Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695844
|
|
MR DABORAM BASUMATARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-104-002/39
(Kashikotra)
|
0425006000NRG23120920220132512
|
12/09/2022
|
Dwimalu Basumatary
|
0425006WL008775
|
Dwimalu Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695700
|
|
MR DWIMALU BASUMATARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-104-002/5
(Kashikotra)
|
0425006000NRG23120920220132513
|
12/09/2022
|
Purnima Basumatary
|
0425006WL008775
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695804
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-104-005/1003
(Kashikotra)
|
0425006000NRG23120920220132807
|
12/09/2022
|
Rita Muchahary
|
0425006WL008808
|
Rita Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695986
|
|
MRS RITA MUCHAHARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2213
(Kashikotra)
|
0425006000NRG23120920220132823
|
12/09/2022
|
Chunkai Mardi
|
0425006WL008808
|
Chunkai Mardi
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695832
|
|
MR CHUNKAI MARDI
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-104-007/2214
(Kashikotra)
|
0425006000NRG23120920220132824
|
12/09/2022
|
Chunu Besra
|
0425006WL008808
|
Chunu Besra
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696125
|
|
MR CHUNU BESRA
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-112-001/195
(Paddapur)
|
0425006000NRG23120920220131796
|
12/09/2022
|
Mainul Ali
|
0425006WL008717
|
Mainul Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695714
|
|
MR MAINUL ALI
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2851
(Paddapur)
|
0425006000NRG23120920220131774
|
12/09/2022
|
Hajiran Nessa
|
0425006WL008715
|
Hajiran Nessa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695790
|
|
MRS HAJIRON KHATUN
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2851
(Paddapur)
|
0425006000NRG23120920220131773
|
12/09/2022
|
Rezzak Ali
|
0425006WL008715
|
Rezzak Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695706
|
|
MR REZZAK ALI
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2858
(Paddapur)
|
0425006000NRG23120920220132102
|
12/09/2022
|
Jahir Ali Muchalli
|
0425006WL008745
|
Jahir Ali Muchalli
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695793
|
|
MRS RAMISHA BIBI
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2858
(Paddapur)
|
0425006000NRG23120920220132103
|
12/09/2022
|
Ramisha Bibi
|
0425006WL008745
|
Ramisha Bibi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695794
|
|
MRS RAMISHA BIBI
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2874
(Paddapur)
|
0425006000NRG23120920220131798
|
12/09/2022
|
Fazar Ali
|
0425006WL008717
|
Fazar Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695697
|
|
MR FAJAR ALI
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5167
(Paddapur)
|
0425006000NRG23120920220132087
|
12/09/2022
|
Ismail Hussain
|
0425006WL008743
|
Ismail Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695701
|
|
MR ISMAIL HUSSAIN
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57311
(Paddapur)
|
0425006000NRG23120920220131800
|
12/09/2022
|
Nur Sahidul
|
0425006WL008717
|
Nur Sahidul
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695704
|
|
MR NUR SAHIDUL
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-112-001/661
(Paddapur)
|
0425006000NRG23120920220132088
|
12/09/2022
|
Ali Hussain
|
0425006WL008743
|
Ali Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695754
|
|
MR ALI HUSSAIN
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75475
(Paddapur)
|
0425006000NRG23120920220132107
|
12/09/2022
|
Abu Bakkar Ali
|
0425006WL008745
|
Abu Bakkar Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695820
|
|
MR ABUBAKKAR ALI
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75480
(Paddapur)
|
0425006000NRG23120920220132096
|
12/09/2022
|
Abul Hussain Mandal
|
0425006WL008744
|
Abul Hussain Mandal
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695760
|
|
MR ABUL HUSSAIN
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75480
(Paddapur)
|
0425006000NRG23120920220132098
|
12/09/2022
|
Munnaf Ali
|
0425006WL008744
|
Munnaf Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695711
|
|
MR MUNNAF ALI
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75480
(Paddapur)
|
0425006000NRG23120920220132097
|
12/09/2022
|
Rahela Bibi
|
0425006WL008744
|
Rahela Bibi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695817
|
|
MRS RAHELA BIBI
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75714
(Paddapur)
|
0425006000NRG23120920220131924
|
12/09/2022
|
Amena Khatun
|
0425006WL008722
|
Amena Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695788
|
|
MISS AMENA KHATUN
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75714
(Paddapur)
|
0425006000NRG23120920220131925
|
12/09/2022
|
Mominul Islam
|
0425006WL008722
|
Mominul Islam
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695715
|
|
MR MOMINUL ISLAM
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75722
(Paddapur)
|
0425006000NRG23120920220132127
|
12/09/2022
|
Majiran Khatun
|
0425006WL008747
|
Majiran Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695783
|
|
MRS MAJIRAN NESSA
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75722
(Paddapur)
|
0425006000NRG23120920220132126
|
12/09/2022
|
Taibar Ali
|
0425006WL008747
|
Taibar Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695989
|
|
MR TAIBAR ALI
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75846
(Paddapur)
|
0425006000NRG23120920220131927
|
12/09/2022
|
Abdul Salam
|
0425006WL008722
|
Abdul Salam
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695813
|
|
MR ABDUL SALAM
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75998
(Paddapur)
|
0425006000NRG23120920220132091
|
12/09/2022
|
Afsana Khatun
|
0425006WL008743
|
Afsana Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695710
|
|
MRS AFSANA KHATUN
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76005
(Paddapur)
|
0425006000NRG23120920220131934
|
12/09/2022
|
Ismail Ali
|
0425006WL008723
|
Ismail Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695719
|
|
MR ISMAIL ALI
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76006
(Paddapur)
|
0425006000NRG23120920220131935
|
12/09/2022
|
Mostofa Ali
|
0425006WL008723
|
Mostofa Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695703
|
|
MR MOSTOFA ALI
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76046
(Paddapur)
|
0425006000NRG23120920220131780
|
12/09/2022
|
Jashimuddin
|
0425006WL008715
|
Jashimuddin
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695699
|
|
MR JASIM UDDIN
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1028
(Khungring)
|
0425006000NRG23120920220132577
|
12/09/2022
|
Bangku wary
|
0425006WL008780
|
Bangku wary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696046
|
|
MRS HANGMA WARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-120-001/959
(Khungring)
|
0425006000NRG23120920220132580
|
12/09/2022
|
Rastai Daimary
|
0425006WL008780
|
Rastai Daimary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695809
|
|
MR RASTAI DAIMARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-121-001/102
(Thaikajhora)
|
0425006000NRG23120920220132419
|
12/09/2022
|
Yashoda Ingnam
|
0425006WL008772
|
Yashoda Ingnam
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695843
|
|
MRS YASHODA INGNAM
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-121-001/103
(Thaikajhora)
|
0425006000NRG23120920220132420
|
12/09/2022
|
Dolma Lama
|
0425006WL008772
|
Dolma Lama
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695951
|
|
MRS DOLMA LAMA
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-121-001/106
(Thaikajhora)
|
0425006000NRG23120920220132051
|
12/09/2022
|
Suk Maya Engnam
|
0425006WL008738
|
Suk Maya Engnam
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695771
|
|
MRS SUK MAYA ENGNAM
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-121-001/11
(Thaikajhora)
|
0425006000NRG23120920220132421
|
12/09/2022
|
Aloka Sutradhar
|
0425006WL008772
|
Aloka Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696128
|
|
MRS ALOKA SUTRADHAR
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1953
(Thaikajhora)
|
0425006000NRG23120920220132006
|
12/09/2022
|
Damini Limbu
|
0425006WL008733
|
Damini Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695798
|
|
MRS DAMINI LIMBU
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2
(Thaikajhora)
|
0425006000NRG23120920220132422
|
12/09/2022
|
Satendra Muchahary
|
0425006WL008772
|
Satendra Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696043
|
|
MR SAITENDRA MUCHAHARY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-121-001/200
(Thaikajhora)
|
0425006000NRG23120920220132424
|
12/09/2022
|
Namita Sutradhar
|
0425006WL008772
|
Namita Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696034
|
|
MRS NAMITA SUTRADHAR
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-121-001/200
(Thaikajhora)
|
0425006000NRG23120920220132423
|
12/09/2022
|
Naren Sutradhar
|
0425006WL008772
|
Naren Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696033
|
|
MR NAREN SUTRADHAR
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-121-001/201
(Thaikajhora)
|
0425006000NRG23120920220132426
|
12/09/2022
|
Anita Sutradhar
|
0425006WL008772
|
Anita Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696035
|
|
MRS ANITA SUTRADHAR
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-121-001/201
(Thaikajhora)
|
0425006000NRG23120920220132425
|
12/09/2022
|
Umananda Sutradhar
|
0425006WL008772
|
Umananda Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696140
|
|
MR UMANANDA SUTRADHAR
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-121-001/202
(Thaikajhora)
|
0425006000NRG23120920220132007
|
12/09/2022
|
Jhamaklal Sharma
|
0425006WL008733
|
Jhamaklal Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696036
|
|
MR JHAMAKLAL SHARMA
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2041
(Thaikajhora)
|
0425006000NRG23120920220131997
|
12/09/2022
|
Indrakumari Limbu
|
0425006WL008732
|
Indrakumari Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695750
|
|
MRS INDRA KUMARI LIMBU
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2047
(Thaikajhora)
|
0425006000NRG23120920220132009
|
12/09/2022
|
Panju Lama
|
0425006WL008733
|
Panju Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695787
|
|
MRS PANCHU LAMA
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-121-001/23
(Thaikajhora)
|
0425006000NRG23120920220132427
|
12/09/2022
|
Sobita Magor
|
0425006WL008772
|
Sobita Magor
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696037
|
|
MRS SOBITA MAGAR
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-121-001/24
(Thaikajhora)
|
0425006000NRG23120920220132429
|
12/09/2022
|
Bilina Muchahary
|
0425006WL008772
|
Bilina Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955696144
|
|
MRS BILINA MUCHAHARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-121-001/257
(Thaikajhora)
|
0425006000NRG23120920220132430
|
12/09/2022
|
Lalshart Sutradhar
|
0425006WL008772
|
Lalshart Sutradhar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695819
|
|
MR LALASAH CHATRADHAR
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-121-001/257
(Thaikajhora)
|
0425006000NRG23120920220132431
|
12/09/2022
|
Rahila Sutradhar
|
0425006WL008772
|
Rahila Sutradhar
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955695786
|
|
MRS AHILA SUTRADHAR
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-121-001/259
(Thaikajhora)
|
0425006000NRG23120920220132432
|
12/09/2022
|
Lancha Sutradhar
|
0425006WL008772
|
Lancha Sutradhar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695698
|
|
MR SRI LONCHA SUTRADHAR
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-121-001/272
(Thaikajhora)
|
0425006000NRG23120920220132022
|
12/09/2022
|
Bipul Maktan
|
0425006WL008735
|
Bipul Maktan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695830
|
|
MR BIPUL MOKTAN
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-121-001/3
(Thaikajhora)
|
0425006000NRG23120920220132023
|
12/09/2022
|
Kumar Lama
|
0425006WL008735
|
Kumar Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696079
|
|
MR KUMAR LAMA
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-121-001/3
(Thaikajhora)
|
0425006000NRG23120920220132024
|
12/09/2022
|
Man Kumari Lama
|
0425006WL008735
|
Man Kumari Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695826
|
|
MRS MANKUMARI LIMBU
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-121-001/301
(Thaikajhora)
|
0425006000NRG23120920220132026
|
12/09/2022
|
Anil Limbu
|
0425006WL008735
|
Anil Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696049
|
|
MR ANIL LIMBU
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-121-001/304
(Thaikajhora)
|
0425006000NRG23120920220132028
|
12/09/2022
|
Romasri Limbu
|
0425006WL008735
|
Romasri Limbu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695797
|
|
MRS RAMACHI LIMBU
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-121-001/306
(Thaikajhora)
|
0425006000NRG23120920220132436
|
12/09/2022
|
Dhanmaya Limbu
|
0425006WL008772
|
Dhanmaya Limbu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695796
|
|
MRS DHAN MAYA LIMBU
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-121-001/306
(Thaikajhora)
|
0425006000NRG23120920220132435
|
12/09/2022
|
Sukhlal Limbu
|
0425006WL008772
|
Sukhlal Limbu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695839
|
|
MR SUKHLAL LIMBU
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-121-001/310
(Thaikajhora)
|
0425006000NRG23120920220132029
|
12/09/2022
|
Prem Tamang
|
0425006WL008735
|
Prem Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695842
|
|
MRS PREM BAHADUR LAMA
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-121-001/311
(Thaikajhora)
|
0425006000NRG23120920220132437
|
12/09/2022
|
Monmaya Dorjee
|
0425006WL008772
|
Monmaya Dorjee
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695782
|
|
MRS MON MAYA DORJI
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-121-001/360
(Thaikajhora)
|
0425006000NRG23120920220132439
|
12/09/2022
|
Bhimsing Mochahary
|
0425006WL008772
|
Bhimsing Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695713
|
|
MR BHIMSING MUCHAHARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-121-001/360
(Thaikajhora)
|
0425006000NRG23120920220132440
|
12/09/2022
|
Sukursing Muchahary
|
0425006WL008772
|
Sukursing Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695712
|
|
MR SUKURSING MUCHAHARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-121-001/44
(Thaikajhora)
|
0425006000NRG23120920220132442
|
12/09/2022
|
Diya Engnam
|
0425006WL008772
|
Diya Engnam
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695762
|
|
MISS DIYA ENGNAM
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-121-001/44
(Thaikajhora)
|
0425006000NRG23120920220132441
|
12/09/2022
|
Lalan Prasad Engnam
|
0425006WL008772
|
Lalan Prasad Engnam
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695985
|
|
MR LALAN PRASAD ENGNAM
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8
(Thaikajhora)
|
0425006000NRG23120920220132444
|
12/09/2022
|
Boto Sutradhar
|
0425006WL008772
|
Boto Sutradhar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695845
|
|
MR DOTOR SUTRADHAR
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8
(Thaikajhora)
|
0425006000NRG23120920220132443
|
12/09/2022
|
Jomuna Sutradhar
|
0425006WL008772
|
Jomuna Sutradhar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955696129
|
|
MRS JOMUNA SUTRADHAR
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8796
(Thaikajhora)
|
0425006000NRG23120920220132031
|
12/09/2022
|
Sapana Rai
|
0425006WL008735
|
Sapana Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695758
|
|
MRS SOPONA LIMBU
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-121-001/92
(Thaikajhora)
|
0425006000NRG23120920220132003
|
12/09/2022
|
Santo Bd Rai
|
0425006WL008732
|
Santo Bd Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695815
|
|
MR SANTA BAHADUR RAI
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-121-001/93
(Thaikajhora)
|
0425006000NRG23120920220132012
|
12/09/2022
|
Rashmi Rai
|
0425006WL008733
|
Rashmi Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695821
|
|
MRS RAHSMI RAI
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-121-001/95
(Thaikajhora)
|
0425006000NRG23120920220132446
|
12/09/2022
|
Subash Darjee
|
0425006WL008772
|
Subash Darjee
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695833
|
|
MR SUBHASH DARJEE
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-121-001/95
(Thaikajhora)
|
0425006000NRG23120920220132445
|
12/09/2022
|
Sumita Darjee
|
0425006WL008772
|
Sumita Darjee
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695812
|
|
MRS SUMITA DORJEE
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-121-003/29
(Thaikajhora)
|
0425006000NRG23120920220132447
|
12/09/2022
|
Kiran Limbu
|
0425006WL008772
|
Kiran Limbu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695801
|
|
MRS KIRAN LIMBU
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-121-003/29
(Thaikajhora)
|
0425006000NRG23120920220132448
|
12/09/2022
|
Manbir Limbu
|
0425006WL008772
|
Manbir Limbu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695950
|
|
MR MANBIR LIMBU
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-121-003/515
(Thaikajhora)
|
0425006000NRG23120920220132451
|
12/09/2022
|
Man Maya Limbu
|
0425006WL008772
|
Man Maya Limbu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955696075
|
|
MRS MANMAYA LIMBU
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-121-003/515
(Thaikajhora)
|
0425006000NRG23120920220132452
|
12/09/2022
|
Rekha Limbu
|
0425006WL008772
|
Rekha Limbu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955696050
|
|
MRS REKHA LIMBU
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-121-003/543
(Thaikajhora)
|
0425006000NRG23120920220132455
|
12/09/2022
|
Durga Maya Limbu
|
0425006WL008772
|
Durga Maya Limbu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695761
|
|
MRS DURGA MAYA LIMBU
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-121-004/426
(Thaikajhora)
|
0425006000NRG23120920220132459
|
12/09/2022
|
Swmkwr Narzary
|
0425006WL008772
|
Swmkwr Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695705
|
|
MR SWMKWR NARZARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-121-004/426
(Thaikajhora)
|
0425006000NRG23120920220132458
|
12/09/2022
|
Topsi Narzary
|
0425006WL008772
|
Topsi Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695792
|
|
MRS TAPASHI NARZARY
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-121-005/10
(Thaikajhora)
|
0425006000NRG23120920220132078
|
12/09/2022
|
Pronit Basumatary
|
0425006WL008742
|
Pronit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695995
|
|
MR PRONIT BASUMATARY
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-121-005/13
(Thaikajhora)
|
0425006000NRG23120920220132581
|
12/09/2022
|
Raju Mochahary
|
0425006WL008781
|
Raju Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695834
|
|
MR RAJU MOCHAHARY
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1542
(Thaikajhora)
|
0425006000NRG23120920220132548
|
12/09/2022
|
Kanica Basumatary
|
0425006WL008779
|
Kanica Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695822
|
|
MRS KANICA BRAHMA
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1543
(Thaikajhora)
|
0425006000NRG23120920220132550
|
12/09/2022
|
Rwimali Narzary
|
0425006WL008779
|
Rwimali Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695904
|
|
MRS RWIMALI NARZARY
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1544
(Thaikajhora)
|
0425006000NRG23120920220132551
|
12/09/2022
|
Anila Basumatary
|
0425006WL008779
|
Anila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695755
|
|
MRS ANILA BASUMATARY
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1653
(Thaikajhora)
|
0425006000NRG23120920220132553
|
12/09/2022
|
Sumati Basumatary
|
0425006WL008779
|
Sumati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695720
|
|
MRS SUMATI BASUMATARY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1653
(Thaikajhora)
|
0425006000NRG23120920220132552
|
12/09/2022
|
Tenga Basumatary
|
0425006WL008779
|
Tenga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695756
|
|
MR TENGA BASUMATARY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-121-005/2
(Thaikajhora)
|
0425006000NRG23120920220132583
|
12/09/2022
|
Sanjit Basumatary
|
0425006WL008781
|
Sanjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695807
|
|
MR SANJIB BASUMATARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-121-005/248
(Thaikajhora)
|
0425006000NRG23120920220132585
|
12/09/2022
|
Alumoti Mushahary
|
0425006WL008781
|
Alumoti Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695823
|
|
MRS ALOMOTI MUSAHARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-121-005/248
(Thaikajhora)
|
0425006000NRG23120920220132584
|
12/09/2022
|
Rubash Mushahary
|
0425006WL008781
|
Rubash Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695816
|
|
MR RUBASH MUSHAHARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-121-005/300
(Thaikajhora)
|
0425006000NRG23120920220132066
|
12/09/2022
|
Degrw Basumatary
|
0425006WL008740
|
Degrw Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695795
|
|
MRS DEGRW BASUMATARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-121-005/619
(Thaikajhora)
|
0425006000NRG23120920220132557
|
12/09/2022
|
Biliom Basumatary
|
0425006WL008779
|
Biliom Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695837
|
|
MR BILIUM BASUMATARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-121-005/619
(Thaikajhora)
|
0425006000NRG23120920220132556
|
12/09/2022
|
Sarme Basumatary
|
0425006WL008779
|
Sarme Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695785
|
|
MRS SARMELA BASUMATARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-121-005/642
(Thaikajhora)
|
0425006000NRG23120920220132558
|
12/09/2022
|
Jainath Borgoyary
|
0425006WL008779
|
Jainath Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695838
|
|
MR JAYNATH BORGOYARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-121-005/655
(Thaikajhora)
|
0425006000NRG23120920220132067
|
12/09/2022
|
TINGINI BASUMATARY
|
0425006WL008740
|
TINGINI BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695774
|
|
MRS SONASRI BASUMATARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-121-005/665
(Thaikajhora)
|
0425006000NRG23120920220132560
|
12/09/2022
|
Nilima Basumatary
|
0425006WL008779
|
Nilima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695780
|
|
MRS NILIMA BASUMATARY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-121-005/667
(Thaikajhora)
|
0425006000NRG23120920220132074
|
12/09/2022
|
Anima Brahma
|
0425006WL008741
|
Anima Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695724
|
|
MRS ANIMA BRAHMA
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-121-005/667
(Thaikajhora)
|
0425006000NRG23120920220132075
|
12/09/2022
|
Mafe Narzary
|
0425006WL008741
|
Mafe Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695915
|
|
MRS MAFE NARZARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-121-005/674
(Thaikajhora)
|
0425006000NRG23120920220132082
|
12/09/2022
|
Suchila Basumatary
|
0425006WL008742
|
Suchila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695773
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-121-005/699
(Thaikajhora)
|
0425006000NRG23120920220132562
|
12/09/2022
|
Baisi Borgoyary
|
0425006WL008779
|
Baisi Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695772
|
|
MRS BAISHI BORGAYARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-121-005/699
(Thaikajhora)
|
0425006000NRG23120920220132561
|
12/09/2022
|
Dupen Borgoyary
|
0425006WL008779
|
Dupen Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695749
|
|
MR DUPEN BARGAYARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-121-005/705
(Thaikajhora)
|
0425006000NRG23120920220132563
|
12/09/2022
|
Laken Hajowary
|
0425006WL008779
|
Laken Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695752
|
|
MR LOKEN HAJOARY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-121-005/705
(Thaikajhora)
|
0425006000NRG23120920220132564
|
12/09/2022
|
TOPSI Hajowary
|
0425006WL008779
|
TOPSI Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695748
|
|
MS TABASI HAZOWARY
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-121-005/75
(Thaikajhora)
|
0425006000NRG23120920220132068
|
12/09/2022
|
Rimuti Khaklary
|
0425006WL008740
|
Rimuti Khaklary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695831
|
|
MRS RIMUTI KHAKLARY
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-121-005/78
(Thaikajhora)
|
0425006000NRG23120920220132566
|
12/09/2022
|
Mawnashi Basumatary
|
0425006WL008779
|
Mawnashi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695784
|
|
MRS MAWNASHI BASUMATARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-121-005/79
(Thaikajhora)
|
0425006000NRG23120920220132567
|
12/09/2022
|
Birkhang Wary
|
0425006WL008779
|
Birkhang Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696028
|
|
MR BIRKHANG WARY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-121-005/86
(Thaikajhora)
|
0425006000NRG23120920220132569
|
12/09/2022
|
Dibakar Basumatary
|
0425006WL008779
|
Dibakar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695734
|
|
MR DIBAKAR BASUMATARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-121-005/86
(Thaikajhora)
|
0425006000NRG23120920220132568
|
12/09/2022
|
Dwimu Basumatary
|
0425006WL008779
|
Dwimu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695721
|
|
MR DWIMU BASUMATARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8675
(Thaikajhora)
|
0425006000NRG23120920220132083
|
12/09/2022
|
Monon Brahma
|
0425006WL008742
|
Monon Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695835
|
|
MR MONAN BRAHMA
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8707
(Thaikajhora)
|
0425006000NRG23120920220132574
|
12/09/2022
|
Bina Narzary
|
0425006WL008779
|
Bina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695747
|
|
MS BINA NARZARY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8707
(Thaikajhora)
|
0425006000NRG23120920220132573
|
12/09/2022
|
Kamla Kanta Narzary
|
0425006WL008779
|
Kamla Kanta Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695836
|
|
MR KAMLA KANTA NARZARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-121-006/204
(Thaikajhora)
|
0425006000NRG23120920220132587
|
12/09/2022
|
Anjali Basumatary
|
0425006WL008781
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695828
|
|
MRS ANJALI BASUMATARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-121-006/204
(Thaikajhora)
|
0425006000NRG23120920220132586
|
12/09/2022
|
Mijing Basumatary
|
0425006WL008781
|
Mijing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695987
|
|
MR MIJING BASUMATARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-121-006/245
(Thaikajhora)
|
0425006000NRG23120920220132085
|
12/09/2022
|
Tenga Basumatary
|
0425006WL008742
|
Tenga Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696038
|
|
MR THENGA BASUMATARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-121-006/247
(Thaikajhora)
|
0425006000NRG23120920220132070
|
12/09/2022
|
Bolen Narzary
|
0425006WL008740
|
Bolen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696090
|
|
MRS LISTINA NARZARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8718
(Thaikajhora)
|
0425006000NRG23120920220132077
|
12/09/2022
|
Ganen Borgoyary
|
0425006WL008741
|
Ganen Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695723
|
|
MRS DONDI BORGOYARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23120920220132241
|
12/09/2022
|
CHAMIYA MARDI
|
0425006WL008757
|
CHAMIYA MARDI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695799
|
|
MRS CHAMIYA MARDI
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5467
(Santipur)
|
0425006000NRG23120920220132600
|
12/09/2022
|
Bale Tudu
|
0425006WL008784
|
Bale Tudu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695728
|
|
MRS BALE TUDU
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5471
(Santipur)
|
0425006000NRG23120920220132594
|
12/09/2022
|
Dhet Tudu
|
0425006WL008783
|
Dhet Tudu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695729
|
|
MR DHET TUDU
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5478
(Santipur)
|
0425006000NRG23120920220132588
|
12/09/2022
|
Ramesh Mardi
|
0425006WL008782
|
Ramesh Mardi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695738
|
|
MR RAMESH MARDI
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5486
(Santipur)
|
0425006000NRG23120920220132589
|
12/09/2022
|
Rani Murmu
|
0425006WL008782
|
Rani Murmu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696088
|
|
MRS RANI MURMU
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5489
(Santipur)
|
0425006000NRG23120920220132595
|
12/09/2022
|
Baraki Tudu
|
0425006WL008783
|
Baraki Tudu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695789
|
|
MRS BARAKI TUDU
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5494
(Santipur)
|
0425006000NRG23120920220132601
|
12/09/2022
|
Chandan Tudu
|
0425006WL008784
|
Chandan Tudu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695727
|
|
MR CHANDAN TUDU
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5504
(Santipur)
|
0425006000NRG23120920220132602
|
12/09/2022
|
Lusiya Narzary
|
0425006WL008784
|
Lusiya Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695730
|
|
MRS KOTIT HASDA
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23120920220132242
|
12/09/2022
|
Barka Hasda
|
0425006WL008757
|
Barka Hasda
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695740
|
|
MR BARKA HASDA
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23120920220132243
|
12/09/2022
|
Barka Hasda
|
0425006WL008757
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695741
|
|
MR BARKA HASDA
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7726
(Santipur)
|
0425006000NRG23120920220132596
|
12/09/2022
|
Rani Soren
|
0425006WL008783
|
Rani Soren
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696139
|
|
MRS RANI SOREN
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7727
(Santipur)
|
0425006000NRG23120920220132590
|
12/09/2022
|
Munu Thirky
|
0425006WL008782
|
Munu Thirky
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695984
|
|
MRS MUNU TRIKY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7729
(Santipur)
|
0425006000NRG23120920220132603
|
12/09/2022
|
Promila Mardi
|
0425006WL008784
|
Promila Mardi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695827
|
|
MRS PRAMILA MARDI
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7805
(Santipur)
|
0425006000NRG23120920220132591
|
12/09/2022
|
Jowa Soren
|
0425006WL008782
|
Jowa Soren
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695829
|
|
MRS JOWA SAREN
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845
(Santipur)
|
0425006000NRG23120920220132244
|
12/09/2022
|
Som Tudu
|
0425006WL008757
|
Som Tudu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696081
|
|
MR SOM TUDU
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845
(Santipur)
|
0425006000NRG23120920220132245
|
12/09/2022
|
Som Tudu
|
0425006WL008757
|
Som Tudu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696089
|
|
MR SOM TUDU
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23120920220132246
|
12/09/2022
|
Choto Mardi
|
0425006WL008757
|
Choto Mardi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955695757
|
|
MR CHOTO MARDI
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23120920220132247
|
12/09/2022
|
Pudin Murmu
|
0425006WL008757
|
Pudin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695824
|
|
MRS PUDIN MURMU
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7858
(Santipur)
|
0425006000NRG23120920220132592
|
12/09/2022
|
Salmani Hembrom
|
0425006WL008782
|
Salmani Hembrom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696092
|
|
MRS SALMANI HEMBRAM
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7860
(Santipur)
|
0425006000NRG23120920220132597
|
12/09/2022
|
Shimon Hembrom
|
0425006WL008783
|
Shimon Hembrom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696094
|
|
MR SHIMAN HEMBRAM
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7863
(Santipur)
|
0425006000NRG23120920220132593
|
12/09/2022
|
Randhan Soren
|
0425006WL008782
|
Randhan Soren
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696138
|
|
MRS RANDHAN SOREN
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1566
(Santipur)
|
0425006000NRG23120920220132180
|
12/09/2022
|
Bisu Basumatary
|
0425006WL008752
|
Bisu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695810
|
|
MR BISU BASUMATARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1566
(Santipur)
|
0425006000NRG23120920220132179
|
12/09/2022
|
Nilima Basumatary
|
0425006WL008752
|
Nilima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695768
|
|
MRS NILIMA BASUMATARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-122-007/31
(Santipur)
|
0425006000NRG23120920220132146
|
12/09/2022
|
Budhbari Basumatary
|
0425006WL008749
|
Budhbari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695776
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-122-007/31
(Santipur)
|
0425006000NRG23120920220132147
|
12/09/2022
|
Rasmi Narzary
|
0425006WL008749
|
Rasmi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696127
|
|
MISS RASMI NARZARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-122-007/32
(Santipur)
|
0425006000NRG23120920220132220
|
12/09/2022
|
Ranjit Basumatary
|
0425006WL008755
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695979
|
|
MR RANJIT BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-122-007/32
(Santipur)
|
0425006000NRG23120920220132221
|
12/09/2022
|
Ruke Basumatary
|
0425006WL008755
|
Ruke Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695777
|
|
MRS RUKE BASUMATARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5
(Santipur)
|
0425006000NRG23120920220132193
|
12/09/2022
|
Gaide Basumatary
|
0425006WL008753
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695751
|
|
MRS GAIDE BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5
(Santipur)
|
0425006000NRG23120920220132192
|
12/09/2022
|
Mithun Basumatary
|
0425006WL008753
|
Mithun Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695841
|
|
MR MITHUN BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5332
(Santipur)
|
0425006000NRG23120920220132195
|
12/09/2022
|
Ashak Basumatary
|
0425006WL008753
|
Ashak Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695980
|
|
MR ASHOK BASUMATARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5414
(Santipur)
|
0425006000NRG23120920220132223
|
12/09/2022
|
Namita Muchahary
|
0425006WL008755
|
Namita Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695737
|
|
MRS NAMITA MUSHAHARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5414
(Santipur)
|
0425006000NRG23120920220132222
|
12/09/2022
|
Namita Muchahary
|
0425006WL008755
|
Namita Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695736
|
|
MRS NAMITA MUSHAHARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5422
(Santipur)
|
0425006000NRG23120920220132157
|
12/09/2022
|
Bijay Brahma
|
0425006WL008750
|
Bijay Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695908
|
|
MR BIJAY BRAHMA
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5423
(Santipur)
|
0425006000NRG23120920220132225
|
12/09/2022
|
Ajoy Brahma
|
0425006WL008755
|
Ajoy Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695707
|
|
MR AJAY BRAHMA
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-122-007/663
(Santipur)
|
0425006000NRG23120920220132159
|
12/09/2022
|
Bihula Basumatary
|
0425006WL008750
|
Bihula Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695716
|
|
MRS BIHULA BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-122-007/663
(Santipur)
|
0425006000NRG23120920220132160
|
12/09/2022
|
Ranjoy Basumatary
|
0425006WL008750
|
Ranjoy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695952
|
|
MR RANJOY BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-122-007/669
(Santipur)
|
0425006000NRG23120920220132183
|
12/09/2022
|
Bisomjit Wary
|
0425006WL008752
|
Bisomjit Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695753
|
|
MR BISAMJIT WARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-122-007/669
(Santipur)
|
0425006000NRG23120920220132182
|
12/09/2022
|
Mwnbari Wary
|
0425006WL008752
|
Mwnbari Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695765
|
|
MRS MWNBARI WARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-122-007/681
(Santipur)
|
0425006000NRG23120920220132198
|
12/09/2022
|
Sansi Muchahary
|
0425006WL008753
|
Sansi Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695805
|
|
MRS SANSI MUSHAHARI
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-122-007/682
(Santipur)
|
0425006000NRG23120920220132199
|
12/09/2022
|
Rupa Basumatary
|
0425006WL008753
|
Rupa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695775
|
|
MRS RUPA BASUMATARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-122-007/747
(Santipur)
|
0425006000NRG23120920220132130
|
12/09/2022
|
Santola Basumatary
|
0425006WL008748
|
Santola Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695953
|
|
MR SANTOLA BASUMATARY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-122-007/756
(Santipur)
|
0425006000NRG23120920220132201
|
12/09/2022
|
Alaisri Basumatary
|
0425006WL008753
|
Alaisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695791
|
|
MRS ALAISHRI BASUMATARY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-122-007/8
(Santipur)
|
0425006000NRG23120920220132227
|
12/09/2022
|
Nani Wary
|
0425006WL008755
|
Nani Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696126
|
|
MRS NANI WARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-122-007/872
(Santipur)
|
0425006000NRG23120920220132151
|
12/09/2022
|
Ashilla Basumatary
|
0425006WL008749
|
Ashilla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695769
|
|
MRS AHELA BASUMATARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875
(Santipur)
|
0425006000NRG23120920220132133
|
12/09/2022
|
Ahilla Owary
|
0425006WL008748
|
Ahilla Owary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695766
|
|
MRS AHELA WARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875
(Santipur)
|
0425006000NRG23120920220132134
|
12/09/2022
|
Sungta Wary
|
0425006WL008748
|
Sungta Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695840
|
|
MR SUNGTA WARY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-122-007/876
(Santipur)
|
0425006000NRG23120920220132184
|
12/09/2022
|
Rupali Basumatary
|
0425006WL008752
|
Rupali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695767
|
|
MRS RUPALI BASUMATARY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-122-007/881
(Santipur)
|
0425006000NRG23120920220132154
|
12/09/2022
|
Punya Daimary
|
0425006WL008749
|
Punya Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695818
|
|
MISS PUNYA DAIMARY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-122-007/881
(Santipur)
|
0425006000NRG23120920220132153
|
12/09/2022
|
Sabitri Daimary
|
0425006WL008749
|
Sabitri Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695770
|
|
MRS SABITRI DAIMARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-122-007/882
(Santipur)
|
0425006000NRG23120920220132188
|
12/09/2022
|
Didwm Basumatary
|
0425006WL008752
|
Didwm Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695981
|
|
MR DIDWM BASUMATARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-122-007/912
(Santipur)
|
0425006000NRG23120920220132189
|
12/09/2022
|
Sarola Wary
|
0425006WL008752
|
Sarola Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695763
|
|
MRS SARALA WARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-122-007/914
(Santipur)
|
0425006000NRG23120920220132166
|
12/09/2022
|
Nerswn Narzary
|
0425006WL008750
|
Nerswn Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695846
|
|
MR NERSWN NARZARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-122-007/914
(Santipur)
|
0425006000NRG23120920220132167
|
12/09/2022
|
Pramela Narzary
|
0425006WL008750
|
Pramela Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695764
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-122-007/917
(Santipur)
|
0425006000NRG23120920220132191
|
12/09/2022
|
Dandi Narzary
|
0425006WL008752
|
Dandi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695778
|
|
MRS DANDI NARZARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-122-007/925
(Santipur)
|
0425006000NRG23120920220132136
|
12/09/2022
|
Jacinta Wary
|
0425006WL008748
|
Jacinta Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695802
|
|
MRS JACINTA WARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928
(Santipur)
|
0425006000NRG23120920220132139
|
12/09/2022
|
Jwngsat Basumatary
|
0425006WL008748
|
Jwngsat Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695825
|
|
MR JWNGSAT BASUMATARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928
(Santipur)
|
0425006000NRG23120920220132138
|
12/09/2022
|
Rina Basumatary
|
0425006WL008748
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695781
|
|
MRS RINA BASUMATARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-122-007/969
(Santipur)
|
0425006000NRG23120920220132140
|
12/09/2022
|
Nimshri Muchary
|
0425006WL008748
|
Nimshri Muchary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695803
|
|
MRS NEMASHI MUSHAHARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23120920220132204
|
12/09/2022
|
NATHA URAO
|
0425006WL008754
|
NATHA URAO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695808
|
|
MRS RASHAN MURMU
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23120920220132205
|
12/09/2022
|
SMT PILI KUJUR
|
0425006WL008754
|
SMT PILI KUJUR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695725
|
|
MRS PILI KUJUR
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5074
(Hatisar)
|
0425006000NRG23120920220132206
|
12/09/2022
|
Rumila Toppo
|
0425006WL008754
|
Rumila Toppo
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695800
|
|
MRS RUMILA TOPPO
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23120920220132207
|
12/09/2022
|
Kamleshwar Dhanowar
|
0425006WL008754
|
Kamleshwar Dhanowar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695726
|
|
MR KAMLESHWAR DHANOWAR
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136
(Hatisar)
|
0425006000NRG23120920220132229
|
12/09/2022
|
Panti Kujur
|
0425006WL008756
|
Panti Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695744
|
|
MRS PANTI KUJUR
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23120920220132210
|
12/09/2022
|
Akash Dhanowar
|
0425006WL008754
|
Akash Dhanowar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955696076
|
|
MRS AMILA BHAGOT
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23120920220132233
|
12/09/2022
|
Sojon Mardi
|
0425006WL008756
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695743
|
|
MR SURUJ HASDA
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23120920220132232
|
12/09/2022
|
Sojon Mardi
|
0425006WL008756
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695742
|
|
MR SURUJ HASDA
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3011
(Hatisar)
|
0425006000NRG23120920220132211
|
12/09/2022
|
SANJITA BARA
|
0425006WL008754
|
SANJITA BARA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695814
|
|
MRS SANJITA BARA
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23120920220132215
|
12/09/2022
|
Karmi Hasda
|
0425006WL008754
|
Karmi Hasda
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695811
|
|
MRS KARMI HASDA
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23120920220132214
|
12/09/2022
|
Sapan Mardi
|
0425006WL008754
|
Sapan Mardi
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695722
|
|
MR SAPAN MARDI
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-123-004/335
(Hatisar)
|
0425006000NRG23120920220132234
|
12/09/2022
|
Lalu Murmu
|
0425006WL008756
|
Lalu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695731
|
|
MR LALU MURMU
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23120920220132217
|
12/09/2022
|
Chumi Mardi
|
0425006WL008754
|
Chumi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695806
|
|
MRS CHUMI MARDI
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23120920220132216
|
12/09/2022
|
SUNIRAM SOREN
|
0425006WL008754
|
SUNIRAM SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695745
|
|
MR SANIRAM SOREN
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23120920220132235
|
12/09/2022
|
Emil Kajur
|
0425006WL008756
|
Emil Kajur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695890
|
|
MR IMIL KUJUR
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-124-009/6
(Tukrajhar)
|
0425006000NRG23120920220131806
|
12/09/2022
|
Kani Narzary
|
0425006WL008718
|
Kani Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695779
|
|
MRS KANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308463
|
308463
|
|
|
|
|
|
|
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-121-001/102
(Thaikajhora)
|
0425006000NRG23120920220132418
|
12/09/2022
|
Narendra Limbu Engnam
|
0425006WL008772
|
Narendra Limbu Engnam
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695938
|
|
MR NARENDRA LIMBU ENGNAM
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1953
(Thaikajhora)
|
0425006000NRG23120920220132005
|
12/09/2022
|
SANTA BDR LIMBU
|
0425006WL008733
|
SANTA BDR LIMBU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695886
|
|
MR SRI SANTA BAHADUR LIMBU
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2028
(Thaikajhora)
|
0425006000NRG23120920220132008
|
12/09/2022
|
Mongolmoya Limbu
|
0425006WL008733
|
Mongolmoya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695916
|
|
MRS MONGALMAYA LIMBU
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2041
(Thaikajhora)
|
0425006000NRG23120920220131996
|
12/09/2022
|
Mina Limbu
|
0425006WL008732
|
Mina Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695933
|
|
MRS MAINA LIMBU
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-121-001/231
(Thaikajhora)
|
0425006000NRG23120920220131998
|
12/09/2022
|
Kamati Lama
|
0425006WL008732
|
Kamati Lama
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695917
|
|
MRS KAOMATI LAMA
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-121-001/239
(Thaikajhora)
|
0425006000NRG23120920220132000
|
12/09/2022
|
Lila Limbu
|
0425006WL008732
|
Lila Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695930
|
|
MRS LILA LIMBU
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-121-001/239
(Thaikajhora)
|
0425006000NRG23120920220131999
|
12/09/2022
|
Noren Rai
|
0425006WL008732
|
Noren Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695931
|
|
MR NAREN LIMBU
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-121-001/272
(Thaikajhora)
|
0425006000NRG23120920220132021
|
12/09/2022
|
Chandra pk Maktan
|
0425006WL008735
|
Chandra pk Maktan
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695945
|
|
CHANDRA PRAKASH MOKTAN
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-121-001/289
(Thaikajhora)
|
0425006000NRG23120920220132433
|
12/09/2022
|
Lalbhadur Limbu
|
0425006WL008772
|
Lalbhadur Limbu
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695875
|
|
MR LALBAHADUR LAMA
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-121-001/301
(Thaikajhora)
|
0425006000NRG23120920220132025
|
12/09/2022
|
Indra May Limbu
|
0425006WL008735
|
Indra May Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695940
|
|
MRS INDROMAYA LIMBU
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-121-001/304
(Thaikajhora)
|
0425006000NRG23120920220132027
|
12/09/2022
|
Purna Limba
|
0425006WL008735
|
Purna Limba
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696180
|
|
MR PURNA BAHADUR LIMBU
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-121-001/310
(Thaikajhora)
|
0425006000NRG23120920220132030
|
12/09/2022
|
Man maya Limbu
|
0425006WL008735
|
Man maya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695937
|
|
MANMAYA ILMBU
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-121-001/41
(Thaikajhora)
|
0425006000NRG23120920220132010
|
12/09/2022
|
Aitaring Limbu
|
0425006WL008733
|
Aitaring Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695948
|
|
MR AITA SING LIMBU
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8795
(Thaikajhora)
|
0425006000NRG23120920220132002
|
12/09/2022
|
Gitamaya Limbu
|
0425006WL008732
|
Gitamaya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695885
|
|
MRS GITAMAYA LIMBU
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8796
(Thaikajhora)
|
0425006000NRG23120920220132032
|
12/09/2022
|
Subhash Rai
|
0425006WL008735
|
Subhash Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696086
|
|
MR SUBASH RAI
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-121-001/93
(Thaikajhora)
|
0425006000NRG23120920220132011
|
12/09/2022
|
Man Bahadur Rai
|
0425006WL008733
|
Man Bahadur Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695932
|
|
MR SRI MAN BAHADUR RAI
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-121-003/5
(Thaikajhora)
|
0425006000NRG23120920220132450
|
12/09/2022
|
Rita Maya Rai
|
0425006WL008772
|
Rita Maya Rai
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695997
|
|
MISS RITA MAYA RAI
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-121-003/525
(Thaikajhora)
|
0425006000NRG23120920220132453
|
12/09/2022
|
Sukbh Limbu
|
0425006WL008772
|
Sukbh Limbu
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695935
|
|
MR SRI SUK BAHADUR LIMBU
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-121-003/543
(Thaikajhora)
|
0425006000NRG23120920220132454
|
12/09/2022
|
Bokto Bahadur Limbu
|
0425006WL008772
|
Bokto Bahadur Limbu
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695864
|
|
MR BHAKTA BAHADUR LIMBU
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1534
(Thaikajhora)
|
0425006000NRG23120920220132071
|
12/09/2022
|
Aktabar Borgoyary
|
0425006WL008741
|
Aktabar Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695863
|
|
MR SRI ACTABER BARGAYARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1653
(Thaikajhora)
|
0425006000NRG23120920220132554
|
12/09/2022
|
Surath Basumatary
|
0425006WL008779
|
Surath Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696031
|
|
MR SURATH BASUMATARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-121-005/606
(Thaikajhora)
|
0425006000NRG23120920220132072
|
12/09/2022
|
Duari Basumatary
|
0425006WL008741
|
Duari Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695914
|
|
MRS DUBRI BASUMATARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-121-005/619
(Thaikajhora)
|
0425006000NRG23120920220132555
|
12/09/2022
|
Geremsa Basumatary
|
0425006WL008779
|
Geremsa Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695905
|
|
MR GEREMSHA BASUMATARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-121-005/665
(Thaikajhora)
|
0425006000NRG23120920220132559
|
12/09/2022
|
Kargeswar Basumatary
|
0425006WL008779
|
Kargeswar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695906
|
|
MR KORGESWAR BASUMATARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-121-005/674
(Thaikajhora)
|
0425006000NRG23120920220132081
|
12/09/2022
|
Lendai Basumatary
|
0425006WL008742
|
Lendai Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695862
|
|
MR LENDAI BOSUMATARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8666
(Thaikajhora)
|
0425006000NRG23120920220132571
|
12/09/2022
|
Rwisumwi Basumatary
|
0425006WL008779
|
Rwisumwi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695887
|
|
MISS RAISUMAI BASUMATARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8666
(Thaikajhora)
|
0425006000NRG23120920220132570
|
12/09/2022
|
Sukusri Basumatary
|
0425006WL008779
|
Sukusri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695901
|
|
MRS SMT SUKUSRI BASUMATARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-121-005/999
(Thaikajhora)
|
0425006000NRG23120920220132575
|
12/09/2022
|
Kabinath Basumatary
|
0425006WL008779
|
Kabinath Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696029
|
|
MR KABINATH BASUMATARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-121-005/999
(Thaikajhora)
|
0425006000NRG23120920220132576
|
12/09/2022
|
Mainaosri Basumatary
|
0425006WL008779
|
Mainaosri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696030
|
|
MRS MAINAOSRI BASUMATARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-121-006/286
(Thaikajhora)
|
0425006000NRG23120920220132004
|
12/09/2022
|
Suren Limbu
|
0425006WL008732
|
Suren Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695891
|
|
MRS ASHA LIMBU
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23120920220132248
|
12/09/2022
|
MONGAL MARDI
|
0425006WL008758
|
MONGAL MARDI
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955696142
|
|
MR MONGOL MARDI
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23120920220132237
|
12/09/2022
|
SUPOL KISKU
|
0425006WL008757
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696085
|
|
MR SUPOL KISKU
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23120920220132236
|
12/09/2022
|
SUPOL KISKU
|
0425006WL008757
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696084
|
|
MR SUPOL KISKU
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23120920220132238
|
12/09/2022
|
Dubnga Soren
|
0425006WL008757
|
Dubnga Soren
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696082
|
|
MR DHUBANG SOREN
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23120920220132239
|
12/09/2022
|
Dubnga Soren
|
0425006WL008757
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696083
|
|
MR DHUBANG SOREN
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23120920220132249
|
12/09/2022
|
RUBIN SOREN
|
0425006WL008758
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955696080
|
|
MR RUBIN SOREN
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23120920220132250
|
12/09/2022
|
MONGAL KISKU
|
0425006WL008758
|
MONGAL KISKU
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955695857
|
|
MR MANGAL KISKU
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23120920220132240
|
12/09/2022
|
SOM MURMU
|
0425006WL008757
|
SOM MURMU
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696146
|
|
MR SOM MURMU
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23120920220132251
|
12/09/2022
|
CHUNKU HEMBROM
|
0425006WL008758
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955695877
|
|
MR CHUNKU HEMBROM
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23120920220132252
|
12/09/2022
|
KISNA KISKU
|
0425006WL008758
|
KISNA KISKU
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955695876
|
|
MR KISUN KISKU
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1
(Santipur)
|
0425006000NRG23120920220132143
|
12/09/2022
|
Topshi Basumatary
|
0425006WL008749
|
Topshi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696131
|
|
MRS TOPCHI BOSUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1
(Santipur)
|
0425006000NRG23120920220132142
|
12/09/2022
|
Topshi Basumatary
|
0425006WL008749
|
Topshi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696130
|
|
MRS TOPCHI BOSUMATARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-122-007/14
(Santipur)
|
0425006000NRG23120920220132145
|
12/09/2022
|
Bipin Basumatary
|
0425006WL008749
|
Bipin Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696181
|
|
MRS RUNJULA BASUMATARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-122-007/14
(Santipur)
|
0425006000NRG23120920220132144
|
12/09/2022
|
Bipin Basumatary
|
0425006WL008749
|
Bipin Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696136
|
|
MRS RUNJULA BASUMATARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-122-007/17
(Santipur)
|
0425006000NRG23120920220132219
|
12/09/2022
|
RAMJIT BASUMATARY
|
0425006WL008755
|
RAMJIT BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696134
|
|
MR RAMJIT BASUMATARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-122-007/17
(Santipur)
|
0425006000NRG23120920220132218
|
12/09/2022
|
RAMJIT BASUMATARY
|
0425006WL008755
|
RAMJIT BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696039
|
|
MR RAMJIT BASUMATARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5416
(Santipur)
|
0425006000NRG23120920220132155
|
12/09/2022
|
Swmkwr Basumatary
|
0425006WL008750
|
Swmkwr Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695982
|
|
MRS SWMKWR BASUMATARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5418
(Santipur)
|
0425006000NRG23120920220132128
|
12/09/2022
|
Sarbe Basumatary
|
0425006WL008748
|
Sarbe Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695944
|
|
MRS SARBE BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5418
(Santipur)
|
0425006000NRG23120920220132129
|
12/09/2022
|
Sarbe Basumatary
|
0425006WL008748
|
Sarbe Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696185
|
|
MRS SARBE BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5422
(Santipur)
|
0425006000NRG23120920220132156
|
12/09/2022
|
Hira Brahma
|
0425006WL008750
|
Hira Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695882
|
|
MRS HIRA BRAHMA
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5423
(Santipur)
|
0425006000NRG23120920220132224
|
12/09/2022
|
Gale Brahma
|
0425006WL008755
|
Gale Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695880
|
|
MRS GALE BRAHMA
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-122-007/663
(Santipur)
|
0425006000NRG23120920220132158
|
12/09/2022
|
Gebay Basumatary
|
0425006WL008750
|
Gebay Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695978
|
|
MR GEBAY BASUMATARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-122-007/669
(Santipur)
|
0425006000NRG23120920220132181
|
12/09/2022
|
Kapiram Wary
|
0425006WL008752
|
Kapiram Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695909
|
|
MR KAPIRAM WARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-122-007/681
(Santipur)
|
0425006000NRG23120920220132197
|
12/09/2022
|
Nareswar Muchahary
|
0425006WL008753
|
Nareswar Muchahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696133
|
|
MR NARESWAR MUSHAHARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-122-007/747
(Santipur)
|
0425006000NRG23120920220132131
|
12/09/2022
|
Somela Basumatary
|
0425006WL008748
|
Somela Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695883
|
|
MRS SAMELA BASUMATARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-122-007/748
(Santipur)
|
0425006000NRG23120920220132149
|
12/09/2022
|
Jiten Basumatary
|
0425006WL008749
|
Jiten Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696041
|
|
MR JITEN BASUMATARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-122-007/748
(Santipur)
|
0425006000NRG23120920220132148
|
12/09/2022
|
Jiten Basumatary
|
0425006WL008749
|
Jiten Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696040
|
|
MR JITEN BASUMATARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-122-007/756
(Santipur)
|
0425006000NRG23120920220132200
|
12/09/2022
|
Bimal Basumatary
|
0425006WL008753
|
Bimal Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695881
|
|
MR BIMAL BASUMATARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-122-007/758
(Santipur)
|
0425006000NRG23120920220132161
|
12/09/2022
|
Grabel Wary
|
0425006WL008750
|
Grabel Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695897
|
|
MRS RITA WARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-122-007/758
(Santipur)
|
0425006000NRG23120920220132162
|
12/09/2022
|
Rita Wary
|
0425006WL008750
|
Rita Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695912
|
|
MRS RITA WARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-122-007/8
(Santipur)
|
0425006000NRG23120920220132228
|
12/09/2022
|
Sujit Wary
|
0425006WL008755
|
Sujit Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696183
|
|
MR SUJIT WARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-122-007/8
(Santipur)
|
0425006000NRG23120920220132226
|
12/09/2022
|
Sujit Wary
|
0425006WL008755
|
Sujit Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696184
|
|
MR SUJIT WARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-122-007/872
(Santipur)
|
0425006000NRG23120920220132150
|
12/09/2022
|
Aga Basumatary
|
0425006WL008749
|
Aga Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695895
|
|
MR AGA BASUMATARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875
(Santipur)
|
0425006000NRG23120920220132132
|
12/09/2022
|
Parmosing Owary
|
0425006WL008748
|
Parmosing Owary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695911
|
|
MR PARAMSING WARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-122-007/876
(Santipur)
|
0425006000NRG23120920220132185
|
12/09/2022
|
Amar Basumatary
|
0425006WL008752
|
Amar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695983
|
|
MR AMAR BASUMATARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-122-007/881
(Santipur)
|
0425006000NRG23120920220132152
|
12/09/2022
|
Baoda Dwimary
|
0425006WL008749
|
Baoda Dwimary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695907
|
|
MR BAODA DAIMARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-122-007/882
(Santipur)
|
0425006000NRG23120920220132186
|
12/09/2022
|
Agre Basumatary
|
0425006WL008752
|
Agre Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695898
|
|
MRS ARGE BASUMATARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-122-007/882
(Santipur)
|
0425006000NRG23120920220132187
|
12/09/2022
|
Arge Basumatary
|
0425006WL008752
|
Arge Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696135
|
|
MRS ARGE BASUMATARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-122-007/883
(Santipur)
|
0425006000NRG23120920220132164
|
12/09/2022
|
Junukha Basumatary
|
0425006WL008750
|
Junukha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695893
|
|
MRS JUNUKA BASUMATARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-122-007/883
(Santipur)
|
0425006000NRG23120920220132163
|
12/09/2022
|
Lambu Basumatary
|
0425006WL008750
|
Lambu Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695896
|
|
MR LAMBU BASUMATARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-122-007/914
(Santipur)
|
0425006000NRG23120920220132165
|
12/09/2022
|
Dewaran Narzary
|
0425006WL008750
|
Dewaran Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695910
|
|
MR DEOARAM NARZARI
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-122-007/917
(Santipur)
|
0425006000NRG23120920220132190
|
12/09/2022
|
Sulendra Narzary
|
0425006WL008752
|
Sulendra Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696042
|
|
MR SULENDRA NARZARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922
(Santipur)
|
0425006000NRG23120920220132203
|
12/09/2022
|
Anjila Wary
|
0425006WL008753
|
Anjila Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695913
|
|
MRS ANJALA WARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922
(Santipur)
|
0425006000NRG23120920220132202
|
12/09/2022
|
Second Wary
|
0425006WL008753
|
Second Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696182
|
|
MRS ANJALA WARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-122-007/925
(Santipur)
|
0425006000NRG23120920220132135
|
12/09/2022
|
Rahen Wary
|
0425006WL008748
|
Rahen Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955695879
|
Account closed
|
|
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928
(Santipur)
|
0425006000NRG23120920220132137
|
12/09/2022
|
Madan Basumatary
|
0425006WL008748
|
Madan Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695894
|
|
MR MADAN BASUMATARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-122-007/969
(Santipur)
|
0425006000NRG23120920220132141
|
12/09/2022
|
KIREN MUCHAHARY
|
0425006WL008748
|
KIREN MUCHAHARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696132
|
|
MR KIREN MUCHAHARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23120920220132213
|
12/09/2022
|
SHIBU KISKU
|
0425006WL008754
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696077
|
|
MR SIBU KISKU
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23120920220132212
|
12/09/2022
|
SHIBU KISKU
|
0425006WL008754
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695999
|
|
MR SIBU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129614
|
129614
|
|
|
|
|
|
|
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-104-007/5
(Kashikotra)
|
0425006000NRG23120920220132826
|
12/09/2022
|
Rajen Mardi
|
0425006WL008808
|
Rajen Mardi
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696186
|
|
MR RAJEN MARDI
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-104-007/92
(Kashikotra)
|
0425006000NRG23120920220132827
|
12/09/2022
|
Gopin Besara
|
0425006WL008808
|
Gopin Besara
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955696189
|
|
MR GOPIN BECHARA
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2821
(Paddapur)
|
0425006000NRG23120920220131930
|
12/09/2022
|
Sukhi Bhanu Bibi
|
0425006WL008723
|
Sukhi Bhanu Bibi
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695936
|
|
MISS SUKHIBANU BIBI
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5167
(Paddapur)
|
0425006000NRG23120920220132086
|
12/09/2022
|
Najima Khatun
|
0425006WL008743
|
Najima Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696187
|
|
MISS NAJIMA KHATUN
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-112-001/661
(Paddapur)
|
0425006000NRG23120920220132089
|
12/09/2022
|
Sakina Khatun
|
0425006WL008743
|
Sakina Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696188
|
|
MISS SAKINA KHATUN
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75905
(Paddapur)
|
0425006000NRG23120920220132090
|
12/09/2022
|
Mamela Khatun
|
0425006WL008743
|
Mamela Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696191
|
|
MRS MAMELA KHATUN
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76007
(Paddapur)
|
0425006000NRG23120920220131936
|
12/09/2022
|
Ajiran Necha
|
0425006WL008723
|
Ajiran Necha
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696095
|
|
MISS AJIRAN NECHA
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76046
(Paddapur)
|
0425006000NRG23120920220131781
|
12/09/2022
|
Shahanaj Khatun
|
0425006WL008715
|
Shahanaj Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696190
|
|
MRS SHAHNAJ KHATUN
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-121-001/24
(Thaikajhora)
|
0425006000NRG23120920220132428
|
12/09/2022
|
Mangalsing Muchahary
|
0425006WL008772
|
Mangalsing Muchahary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955696143
|
|
MR MANGALSINGH MUCHAHARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-121-001/40
(Thaikajhora)
|
0425006000NRG23120920220132001
|
12/09/2022
|
Purna Bahadur Engnam
|
0425006WL008732
|
Purna Bahadur Engnam
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695949
|
|
MR PURNA BAHADUR ENGNAM
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1946
(Thaikajhora)
|
0425006000NRG23120920220132456
|
12/09/2022
|
Rangjali Narzary
|
0425006WL008772
|
Rangjali Narzary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695998
|
|
MRS RANGJALI NARZARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1
(Thaikajhora)
|
0425006000NRG23120920220132064
|
12/09/2022
|
Kunjula Narzary
|
0425006WL008740
|
Kunjula Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696091
|
|
MRS KUNJULA NARZARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-121-005/27
(Thaikajhora)
|
0425006000NRG23120920220132065
|
12/09/2022
|
Sonati Basumatary
|
0425006WL008740
|
Sonati Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955696124
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2168
(Kashikotra)
|
0425006000NRG23120920220132493
|
12/09/2022
|
Sarathi Basumatary
|
0425006WL008775
|
Sarathi Basumatary
|
00462
|
UCBA0000889
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955695996
|
|
SARATHI NARZARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2851
(Paddapur)
|
0425006000NRG23120920220131775
|
12/09/2022
|
Sahar Bhanu Bibi
|
0425006WL008715
|
Sahar Bhanu Bibi
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696027
|
|
SAHAR BHANU BIBI
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2856
(Paddapur)
|
0425006000NRG23120920220132124
|
12/09/2022
|
Amod Ali
|
0425006WL008747
|
Amod Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695888
|
|
AMOD ALI
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2881
(Paddapur)
|
0425006000NRG23120920220132104
|
12/09/2022
|
Kador Ali
|
0425006WL008745
|
Kador Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695889
|
|
KADOR ALI
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57172
(Paddapur)
|
0425006000NRG23120920220131931
|
12/09/2022
|
Abdul Gani
|
0425006WL008723
|
Abdul Gani
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695866
|
|
ABDUL GANI
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-112-001/664
(Paddapur)
|
0425006000NRG23120920220131779
|
12/09/2022
|
Alimuddin
|
0425006WL008715
|
Alimuddin
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695868
|
|
ALIMUDDIN
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-112-001/669
(Paddapur)
|
0425006000NRG23120920220132095
|
12/09/2022
|
Ali Hussain
|
0425006WL008744
|
Ali Hussain
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696045
|
|
ALI HUSSAIN
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-112-001/669
(Paddapur)
|
0425006000NRG23120920220132094
|
12/09/2022
|
Ali Hussain
|
0425006WL008744
|
Ali Hussain
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696044
|
|
ALI HUSSAIN
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-112-001/669
(Paddapur)
|
0425006000NRG23120920220132093
|
12/09/2022
|
Ali Hussain
|
0425006WL008744
|
Ali Hussain
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695867
|
|
ALI HUSSAIN
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75569
(Paddapur)
|
0425006000NRG23120920220132099
|
12/09/2022
|
Komar Ali
|
0425006WL008744
|
Komar Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695884
|
|
KOMAR ALI
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76014
(Paddapur)
|
0425006000NRG23120920220131928
|
12/09/2022
|
Afiya Khatun
|
0425006WL008722
|
Afiya Khatun
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696096
|
|
AFIYA KHATUN
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1035
(Khungring)
|
0425006000NRG23120920220132579
|
12/09/2022
|
Donsi Basumatary
|
0425006WL008780
|
Donsi Basumatary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696048
|
|
DHONSHRI BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1035
(Khungring)
|
0425006000NRG23120920220132578
|
12/09/2022
|
Lokon Basumatary
|
0425006WL008780
|
Lokon Basumatary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696047
|
|
DHONSHRI BASUMATARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7864
(Santipur)
|
0425006000NRG23120920220132598
|
12/09/2022
|
Rabi Murmu
|
0425006WL008783
|
Rabi Murmu
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696097
|
|
RABI MURMU
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7865
(Santipur)
|
0425006000NRG23120920220132599
|
12/09/2022
|
Menoti Besra
|
0425006WL008783
|
Menoti Besra
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955696137
|
|
MENOTI BESRA
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5332
(Santipur)
|
0425006000NRG23120920220132194
|
12/09/2022
|
Dumfao Basumatary
|
0425006WL008753
|
Dumfao Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955695899
|
|
DUMFAO BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5612
(Hatisar)
|
0425006000NRG23120920220132231
|
12/09/2022
|
Parbit Tudu
|
0425006WL008756
|
Parbit Tudu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696193
|
|
SUNIL HEMBROM
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5612
(Hatisar)
|
0425006000NRG23120920220132230
|
12/09/2022
|
Sunil Hembrom
|
0425006WL008756
|
Sunil Hembrom
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955696192
|
|
SUNIL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-112-001/195
(Paddapur)
|
0425006000NRG23120920220131795
|
12/09/2022
|
Jainal Ali
|
0425006WL008717
|
Jainal Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696195
|
|
JAINAL ALI
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-112-001/195
(Paddapur)
|
0425006000NRG23120920220131794
|
12/09/2022
|
Jelekha Khatun
|
0425006WL008717
|
Jelekha Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695874
|
|
JELEKHA KHATUN
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-112-001/195
(Paddapur)
|
0425006000NRG23120920220131797
|
12/09/2022
|
Jesmina Khatun
|
0425006WL008717
|
Jesmina Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696176
|
|
JASMINA KHATUN
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2821
(Paddapur)
|
0425006000NRG23120920220131929
|
12/09/2022
|
Akbar Ali
|
0425006WL008723
|
Akbar Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695869
|
|
AKBAR ALI
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2856
(Paddapur)
|
0425006000NRG23120920220132125
|
12/09/2022
|
Modhumala Khatun
|
0425006WL008747
|
Modhumala Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695939
|
|
MADHUMALA KHATUN
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2874
(Paddapur)
|
0425006000NRG23120920220131799
|
12/09/2022
|
Fatema Khatun
|
0425006WL008717
|
Fatema Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695941
|
|
FATEMA KHATUN
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-112-001/373
(Paddapur)
|
0425006000NRG23120920220131776
|
12/09/2022
|
Abdul Sattar
|
0425006WL008715
|
Abdul Sattar
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696194
|
|
ABDUL SATTAR
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57145
(Paddapur)
|
0425006000NRG23120920220131778
|
12/09/2022
|
Firoja Begum
|
0425006WL008715
|
Firoja Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696177
|
|
FIROJA BEGAM
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57145
(Paddapur)
|
0425006000NRG23120920220131777
|
12/09/2022
|
Ujir Ali
|
0425006WL008715
|
Ujir Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696093
|
|
BASANT YADAV
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57172
(Paddapur)
|
0425006000NRG23120920220131932
|
12/09/2022
|
Aklima Khatun
|
0425006WL008723
|
Aklima Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696175
|
|
AKLIMA KHATUN
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-112-001/734
(Paddapur)
|
0425006000NRG23120920220131933
|
12/09/2022
|
Jahura Bewa
|
0425006WL008723
|
Jahura Bewa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695870
|
|
JAHURA BEWA
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75357
(Paddapur)
|
0425006000NRG23120920220131801
|
12/09/2022
|
Jabed Ali
|
0425006WL008717
|
Jabed Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695871
|
|
JABED ALI
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75357
(Paddapur)
|
0425006000NRG23120920220131802
|
12/09/2022
|
Mofida Begum
|
0425006WL008717
|
Mofida Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696178
|
|
MAFIDA KHATUN
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75421
(Paddapur)
|
0425006000NRG23120920220132106
|
12/09/2022
|
Abida Khatun
|
0425006WL008745
|
Abida Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695872
|
|
ABIDA KHATUN
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75590
(Paddapur)
|
0425006000NRG23120920220132100
|
12/09/2022
|
Jobiron Bewa
|
0425006WL008744
|
Jobiron Bewa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696174
|
|
JABIRAN NECHA
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75846
(Paddapur)
|
0425006000NRG23120920220131926
|
12/09/2022
|
Jahida Khatun
|
0425006WL008722
|
Jahida Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696196
|
|
JAHIDA KHATUN
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76002
(Paddapur)
|
0425006000NRG23120920220131803
|
12/09/2022
|
Ashadul Hoque
|
0425006WL008717
|
Ashadul Hoque
|
00462
|
UCBA0002636
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955696098
|
No Such Account
|
|
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76039
(Paddapur)
|
0425006000NRG23120920220132092
|
12/09/2022
|
Mamani Khatun
|
0425006WL008743
|
Mamani Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955696197
|
|
MAMANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-121-001/106
(Thaikajhora)
|
0425006000NRG23120920220132052
|
12/09/2022
|
Chandra kumar
|
0425006WL008738
|
Chandra kumar
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955696087
|
|
Chandra kumar
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-121-001/311
(Thaikajhora)
|
0425006000NRG23120920220132438
|
12/09/2022
|
Curamuni Dorjee
|
0425006WL008772
|
Curamuni Dorjee
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955696078
|
|
Curamuni Dorjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822110
|
822110
|
|
|
|
|
|
|
|