|
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-25-006-117-003/28
(Dangtol)
|
0425006000NRG23130720220087440
|
13/07/2022
|
Ratan Basumatary
|
0425006WL004261
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642878
|
|
Ratan Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23130720220087457
|
13/07/2022
|
MINTU BARMAN
|
0425006WL004263
|
MINTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642853
|
|
MINTU BARMAN
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23130720220087458
|
13/07/2022
|
RUKMiNI BARMAN
|
0425006WL004263
|
RUKMiNI BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642861
|
|
RUKMiNI BARMAN
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23130720220087459
|
13/07/2022
|
Matola Rajbhar
|
0425006WL004263
|
Matola Rajbhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642864
|
|
Matola Rajbhar
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23130720220087460
|
13/07/2022
|
Sangita Rajbhar
|
0425006WL004263
|
Sangita Rajbhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642865
|
|
Sangita Rajbhar
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-117-006/489
(Dangtol)
|
0425006000NRG23130720220087443
|
13/07/2022
|
Bakkar Ali
|
0425006WL004261
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642872
|
|
Bakkar Ali
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-117-006/492
(Dangtol)
|
0425006000NRG23130720220087429
|
13/07/2022
|
Billu Bhowmick
|
0425006WL004260
|
Billu Bhowmick
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642859
|
|
Billu Bhowmick
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-117-006/492
(Dangtol)
|
0425006000NRG23130720220087430
|
13/07/2022
|
Ujjal Bhowmick
|
0425006WL004260
|
Ujjal Bhowmick
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642867
|
|
Ujjal Bhowmick
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-117-007/29
(Dangtol)
|
0425006000NRG23130720220087444
|
13/07/2022
|
Jiuti Basumatary
|
0425006WL004261
|
Jiuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642854
|
|
Jiuti Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-117-007/29
(Dangtol)
|
0425006000NRG23130720220087446
|
13/07/2022
|
Rajendra Basumatary
|
0425006WL004261
|
Rajendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642866
|
|
Rajendra Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4050
(Dangtol)
|
0425006000NRG23130720220087447
|
13/07/2022
|
Manju Mochahari
|
0425006WL004261
|
Manju Mochahari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642846
|
|
Manju Mochahari
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4066
(Dangtol)
|
0425006000NRG23130720220087432
|
13/07/2022
|
Sujit Kr.Basumatary
|
0425006WL004260
|
Sujit Kr.Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642868
|
|
Sujit Kr.Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4066
(Dangtol)
|
0425006000NRG23130720220087431
|
13/07/2022
|
Swmsri Narzary
|
0425006WL004260
|
Swmsri Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642862
|
|
Swmsri Narzary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-117-009/107
(Dangtol)
|
0425006000NRG23130720220087433
|
13/07/2022
|
Jharuti Rabha
|
0425006WL004260
|
Jharuti Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642876
|
|
Jharuti Rabha
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23130720220087450
|
13/07/2022
|
Rahila Rabha
|
0425006WL004262
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642863
|
|
Rahila Rabha
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-117-009/167
(Dangtol)
|
0425006000NRG23130720220087423
|
13/07/2022
|
Minati Rabha
|
0425006WL004259
|
Minati Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642855
|
|
Minati Rabha
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-117-009/171
(Dangtol)
|
0425006000NRG23130720220087436
|
13/07/2022
|
Himani Rabha
|
0425006WL004260
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642847
|
|
Himani Rabha
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-117-009/198
(Dangtol)
|
0425006000NRG23130720220087424
|
13/07/2022
|
Kankeswar Rabha
|
0425006WL004259
|
Kankeswar Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642871
|
|
Kankeswar Rabha
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-117-009/198
(Dangtol)
|
0425006000NRG23130720220087425
|
13/07/2022
|
Rashimi Rabha
|
0425006WL004259
|
Rashimi Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642875
|
|
Rashimi Rabha
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-117-009/350
(Dangtol)
|
0425006000NRG23130720220087452
|
13/07/2022
|
Lilabati Rabha
|
0425006WL004262
|
Lilabati Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642870
|
|
Lilabati Rabha
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23130720220087454
|
13/07/2022
|
Mamoni Rabha
|
0425006WL004262
|
Mamoni Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642850
|
|
Mamoni Rabha
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6206
(Dangtol)
|
0425006000NRG23130720220087449
|
13/07/2022
|
Sudhir Rabha
|
0425006WL004261
|
Sudhir Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642860
|
|
Sudhir Rabha
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-117-010/120
(Dangtol)
|
0425006000NRG23130720220087462
|
13/07/2022
|
Kalendra Rabha
|
0425006WL004263
|
Kalendra Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642849
|
|
Kalendra Rabha
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-117-010/123
(Dangtol)
|
0425006000NRG23130720220087437
|
13/07/2022
|
Mahesh Rabha
|
0425006WL004260
|
Mahesh Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642877
|
|
Mahesh Rabha
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-117-010/123
(Dangtol)
|
0425006000NRG23130720220087438
|
13/07/2022
|
Pramila Rabha
|
0425006WL004260
|
Pramila Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642858
|
|
Pramila Rabha
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-117-010/125
(Dangtol)
|
0425006000NRG23130720220087455
|
13/07/2022
|
Dambaru Rabha
|
0425006WL004262
|
Dambaru Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642848
|
|
Dambaru Rabha
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-117-010/125
(Dangtol)
|
0425006000NRG23130720220087456
|
13/07/2022
|
FULMOTI RABHA
|
0425006WL004262
|
FULMOTI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642869
|
|
FULMOTI RABHA
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-117-010/138
(Dangtol)
|
0425006000NRG23130720220087428
|
13/07/2022
|
Sumila Rabha
|
0425006WL004259
|
Sumila Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642845
|
|
Sumila Rabha
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-117-010/138
(Dangtol)
|
0425006000NRG23130720220087427
|
13/07/2022
|
Sunil Rabha
|
0425006WL004259
|
Sunil Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642856
|
|
Sunil Rabha
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-117-010/139
(Dangtol)
|
0425006000NRG23130720220087439
|
13/07/2022
|
SARAT RABHA
|
0425006WL004260
|
SARAT RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642857
|
|
SARAT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1672
(Ranchaidham)
|
0425006000NRG23130720220087610
|
13/07/2022
|
Sukuri Bala Roy
|
0425006WL004285
|
Sukuri Bala Roy
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643240
|
|
Sukuri Bala Roy
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1677
(Ranchaidham)
|
0425006000NRG23130720220087611
|
13/07/2022
|
Kartik Barman
|
0425006WL004285
|
Kartik Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643033
|
|
Kartik Barman
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1687
(Ranchaidham)
|
0425006000NRG23130720220087614
|
13/07/2022
|
Dashanath Barman
|
0425006WL004285
|
Dashanath Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643236
|
|
Dashanath Barman
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1687
(Ranchaidham)
|
0425006000NRG23130720220087615
|
13/07/2022
|
Dashanath Barman
|
0425006WL004285
|
Dashanath Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643201
|
|
Dashanath Barman
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1750
(Ranchaidham)
|
0425006000NRG23130720220087616
|
13/07/2022
|
Rekharani Roy
|
0425006WL004285
|
Rekharani Roy
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643239
|
|
Rekharani Roy
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1772
(Ranchaidham)
|
0425006000NRG23130720220087618
|
13/07/2022
|
Urmila Barman
|
0425006WL004285
|
Urmila Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643200
|
|
Urmila Barman
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2016
(Ranchaidham)
|
0425006000NRG23130720220087620
|
13/07/2022
|
LATIKA BARMAN
|
0425006WL004285
|
LATIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643238
|
|
LATIKA BARMAN
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2017
(Ranchaidham)
|
0425006000NRG23130720220087621
|
13/07/2022
|
Promod Patgiri
|
0425006WL004285
|
Promod Patgiri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643199
|
|
Promod Patgiri
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2073
(Ranchaidham)
|
0425006000NRG23130720220087631
|
13/07/2022
|
Pronima Barman
|
0425006WL004285
|
Pronima Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643237
|
|
Pronima Barman
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2074
(Ranchaidham)
|
0425006000NRG23130720220087632
|
13/07/2022
|
Mahendra Ray
|
0425006WL004285
|
Mahendra Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643235
|
|
Mahendra Ray
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2082
(Ranchaidham)
|
0425006000NRG23130720220087633
|
13/07/2022
|
Sarojani Medhi
|
0425006WL004285
|
Sarojani Medhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643234
|
|
Sarojani Medhi
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-106-004/108
(Garubhasa)
|
0425006000NRG23130720220087396
|
13/07/2022
|
Chunku Murmu
|
0425006WL004256
|
Chunku Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643254
|
|
Chunku Murmu
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70239
(Garubhasa)
|
0425006000NRG23130720220087403
|
13/07/2022
|
Dular Mard
|
0425006WL004256
|
Dular Mard
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642947
|
|
Dular Mard
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70239
(Garubhasa)
|
0425006000NRG23130720220087402
|
13/07/2022
|
Jetha Kisku
|
0425006WL004256
|
Jetha Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643223
|
|
Jetha Kisku
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70240
(Garubhasa)
|
0425006000NRG23130720220087405
|
13/07/2022
|
Mungli Soren
|
0425006WL004256
|
Mungli Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643222
|
|
Mungli Soren
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087278
|
13/07/2022
|
Horisoron Muchahary
|
0425006WL004242
|
Horisoron Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643197
|
|
Horisoron Muchahary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087279
|
13/07/2022
|
Swmshri Muchahary
|
0425006WL004242
|
Swmshri Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643202
|
|
Swmshri Muchahary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1101
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087281
|
13/07/2022
|
Jakob Narzary
|
0425006WL004242
|
Jakob Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642934
|
|
Jakob Narzary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1222
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087285
|
13/07/2022
|
Subash Narzary
|
0425006WL004243
|
Subash Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643182
|
|
Subash Narzary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2538
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087294
|
13/07/2022
|
Samabasi Islary
|
0425006WL004244
|
Samabasi Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642979
|
|
Samabasi Islary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087295
|
13/07/2022
|
ELA ISLARY
|
0425006WL004244
|
ELA ISLARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642941
|
|
ELA ISLARY
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-107-001/628
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087300
|
13/07/2022
|
Enjen Narzary
|
0425006WL004245
|
Enjen Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643253
|
|
Enjen Narzary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-107-001/814
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087301
|
13/07/2022
|
Anima Basumatary
|
0425006WL004245
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643168
|
|
Anima Basumatary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9132
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087283
|
13/07/2022
|
Rupati Basumatary
|
0425006WL004242
|
Rupati Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643027
|
|
Rupati Basumatary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087297
|
13/07/2022
|
Lipika Borgoyary
|
0425006WL004244
|
Lipika Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643184
|
|
Lipika Borgoyary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-107-002/230
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087304
|
13/07/2022
|
Baleram Narzary
|
0425006WL004245
|
Baleram Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642933
|
|
Baleram Narzary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-107-002/230
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087302
|
13/07/2022
|
Jasuli Narzary
|
0425006WL004245
|
Jasuli Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643249
|
|
Jasuli Narzary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-107-002/233
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087287
|
13/07/2022
|
Hailu Basumatary
|
0425006WL004243
|
Hailu Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643155
|
|
Hailu Basumatary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-107-002/288
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087289
|
13/07/2022
|
Rukuni Borgoyary
|
0425006WL004243
|
Rukuni Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643156
|
|
Rukuni Borgoyary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-107-002/653
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087290
|
13/07/2022
|
Thinggring Narzary
|
0425006WL004243
|
Thinggring Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643157
|
|
Thinggring Narzary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2511
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087292
|
13/07/2022
|
Ramela Islary
|
0425006WL004243
|
Ramela Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643183
|
|
Ramela Islary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23130720220087719
|
13/07/2022
|
Sukra Madhua
|
0425006WL004294
|
Sukra Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642980
|
|
Sukra Madhua
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23130720220087721
|
13/07/2022
|
Sukra Madhua
|
0425006WL004294
|
Sukra Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643034
|
|
Sukra Madhua
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23130720220087720
|
13/07/2022
|
Tulashi Madhua
|
0425006WL004294
|
Tulashi Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643035
|
|
Tulashi Madhua
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76219
(Subaijhar)
|
0425006000NRG23130720220087722
|
13/07/2022
|
Pitiron Bewa
|
0425006WL004294
|
Pitiron Bewa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643158
|
|
Pitiron Bewa
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76225
(Subaijhar)
|
0425006000NRG23130720220087723
|
13/07/2022
|
Rohij Uddin
|
0425006WL004294
|
Rohij Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643159
|
|
Rohij Uddin
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-109-008/420
(Subaijhar)
|
0425006000NRG23130720220087730
|
13/07/2022
|
Lajita Basumatary
|
0425006WL004296
|
Lajita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643036
|
|
Lajita Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71162
(Subaijhar)
|
0425006000NRG23130720220087727
|
13/07/2022
|
FOGI PAHANI
|
0425006WL004295
|
FOGI PAHANI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643241
|
|
FOGI PAHANI
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71162
(Subaijhar)
|
0425006000NRG23130720220087726
|
13/07/2022
|
SAGARAM HASDA
|
0425006WL004295
|
SAGARAM HASDA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642928
|
|
SAGARAM HASDA
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-117-010/114
(Dangtol)
|
0425006000NRG23130720220087426
|
13/07/2022
|
Mohila Rabha
|
0425006WL004259
|
Mohila Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642931
|
|
Mohila Rabha
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-121-006/658
(Thaikajhora)
|
0425006000NRG23130720220087379
|
13/07/2022
|
Manjula Basumatary
|
0425006WL004253
|
Manjula Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643232
|
|
Manjula Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8853
(Thaikajhora)
|
0425006000NRG23130720220087334
|
13/07/2022
|
Rahila Basumatary
|
0425006WL004248
|
Rahila Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643221
|
|
Rahila Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-126-009/16
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087752
|
13/07/2022
|
Mariyam nessa
|
0425006WL004302
|
Mariyam nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643204
|
|
Mariyam nessa
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-126-009/205
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087753
|
13/07/2022
|
Sattar Ali
|
0425006WL004302
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643171
|
|
Sattar Ali
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-126-009/213
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087743
|
13/07/2022
|
Majam Ali
|
0425006WL004300
|
Majam Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642925
|
|
Majam Ali
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-126-009/22
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087735
|
13/07/2022
|
Forida Khatun
|
0425006WL004299
|
Forida Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643205
|
|
Forida Khatun
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-126-009/238
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087748
|
13/07/2022
|
Ramiya Khatun
|
0425006WL004301
|
Ramiya Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642926
|
|
Ramiya Khatun
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-126-009/238
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087747
|
13/07/2022
|
Rofik Ali
|
0425006WL004301
|
Rofik Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642930
|
|
Rofik Ali
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-126-009/33
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087744
|
13/07/2022
|
Chandra Bhanu Nessa
|
0425006WL004300
|
Chandra Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643216
|
|
Chandra Bhanu Nessa
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-126-009/331
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087737
|
13/07/2022
|
Fatema Khatun
|
0425006WL004299
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643162
|
|
Fatema Khatun
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-126-009/347
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087754
|
13/07/2022
|
Iman Ali
|
0425006WL004302
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642942
|
|
Iman Ali
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-126-009/366
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087738
|
13/07/2022
|
ANJUMA KHATUM
|
0425006WL004299
|
ANJUMA KHATUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643242
|
|
ANJUMA KHATUM
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-126-009/402
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087739
|
13/07/2022
|
Sairan Nessa Bewa
|
0425006WL004299
|
Sairan Nessa Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643028
|
|
Sairan Nessa Bewa
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-126-009/404
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087740
|
13/07/2022
|
Asma khatun
|
0425006WL004299
|
Asma khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643029
|
|
Asma khatun
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-126-009/71
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087751
|
13/07/2022
|
Fazal Hoque
|
0425006WL004301
|
Fazal Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642932
|
|
Fazal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88852
|
88852
|
|
|
|
|
|
|
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-117-006/488
(Dangtol)
|
0425006000NRG23130720220087442
|
13/07/2022
|
Abed Ali
|
0425006WL004261
|
Abed Ali
|
00032
|
UTIB0000595
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643025
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23130720220087451
|
13/07/2022
|
Bishwajit Rabha
|
0425006WL004262
|
Bishwajit Rabha
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642805
|
|
Bishwajit Rabha
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-117-009/171
(Dangtol)
|
0425006000NRG23130720220087435
|
13/07/2022
|
Kayshab Rabha
|
0425006WL004260
|
Kayshab Rabha
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642806
|
|
Kayshab Rabha
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23130720220087453
|
13/07/2022
|
Mathura Rabha
|
0425006WL004262
|
Mathura Rabha
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642807
|
|
Mathura Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-106-010/24
(Garubhasa)
|
0425006000NRG23130720220087398
|
13/07/2022
|
Saheb Murmu
|
0425006WL004256
|
Saheb Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642809
|
|
Saheb Murmu
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70240
(Garubhasa)
|
0425006000NRG23130720220087404
|
13/07/2022
|
Dhanai Murmu
|
0425006WL004256
|
Dhanai Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642812
|
|
Dhanai Murmu
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-107-005/182
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087299
|
13/07/2022
|
Jamson Narzary
|
0425006WL004244
|
Jamson Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642897
|
|
Jamson Narzary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-117-007/29
(Dangtol)
|
0425006000NRG23130720220087445
|
13/07/2022
|
Thaneswar Basumatary
|
0425006WL004261
|
Thaneswar Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642808
|
|
Thaneswar Basumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-119-002/107
(Runikhata)
|
0425006000NRG23130720220087385
|
13/07/2022
|
Arga Basumatary
|
0425006WL004254
|
Arga Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642813
|
|
Arga Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-121-003/5
(Thaikajhora)
|
0425006000NRG23130720220087323
|
13/07/2022
|
Ajay Limbu
|
0425006WL004247
|
Ajay Limbu
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642811
|
|
Ajay Limbu
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8690
(Thaikajhora)
|
0425006000NRG23130720220087416
|
13/07/2022
|
Rita Borgoyary
|
0425006WL004258
|
Rita Borgoyary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642810
|
|
Rita Borgoyary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8854
(Thaikajhora)
|
0425006000NRG23130720220087349
|
13/07/2022
|
Ranjita Brahma
|
0425006WL004250
|
Ranjita Brahma
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642896
|
|
Ranjita Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23130720220087355
|
13/07/2022
|
Sakal Tudu
|
0425006WL004251
|
Sakal Tudu
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642814
|
|
Sakal Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-121-001/289
(Thaikajhora)
|
0425006000NRG23130720220087316
|
13/07/2022
|
Renu Lama
|
0425006WL004247
|
Renu Lama
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642895
|
|
Renu Lama
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8793
(Thaikajhora)
|
0425006000NRG23130720220087375
|
13/07/2022
|
Maduri Basumatary
|
0425006WL004252
|
Maduri Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642894
|
|
Maduri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-117-006/487
(Dangtol)
|
0425006000NRG23130720220087461
|
13/07/2022
|
Maynal Sheikh
|
0425006WL004263
|
Maynal Sheikh
|
00354
|
PUNB0120100
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642815
|
|
Maynal Sheikh
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4050
(Dangtol)
|
0425006000NRG23130720220087448
|
13/07/2022
|
Chandana Boro Mochahari
|
0425006WL004261
|
Chandana Boro Mochahari
|
00354
|
PUNB0120100
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642893
|
|
Chandana Boro Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-109-002/420
(Subaijhar)
|
0425006000NRG23130720220087717
|
13/07/2022
|
Anita Ray
|
0425006WL004294
|
Anita Ray
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642892
|
|
Anita Ray
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-113-002/224
(Kodamtola)
|
0425006000NRG23130720220087710
|
13/07/2022
|
Karabi Ray
|
0425006WL004293
|
Karabi Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642889
|
|
Karabi Ray
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-113-002/48
(Kodamtola)
|
0425006000NRG23130720220087711
|
13/07/2022
|
Sombar Basumatary
|
0425006WL004293
|
Sombar Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642890
|
|
Sombar Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-113-007/200
(Kodamtola)
|
0425006000NRG23130720220087548
|
13/07/2022
|
Santibala Ray
|
0425006WL004277
|
Santibala Ray
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642816
|
|
Santibala Ray
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-117-005/220
(Dangtol)
|
0425006000NRG23130720220087422
|
13/07/2022
|
Chandan Basumatary
|
0425006WL004259
|
Chandan Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642820
|
|
Chandan Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-119-001/145
(Runikhata)
|
0425006000NRG23130720220087518
|
13/07/2022
|
DAISARI BRAHMA
|
0425006WL004272
|
DAISARI BRAHMA
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642888
|
|
DAISARI BRAHMA
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-119-002/23
(Runikhata)
|
0425006000NRG23130720220087781
|
13/07/2022
|
Keremba Narzary
|
0425006WL004308
|
Keremba Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642885
|
|
Keremba Narzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50015
(Runikhata)
|
0425006000NRG23130720220087782
|
13/07/2022
|
HEM RAJ LIMBU
|
0425006WL004308
|
HEM RAJ LIMBU
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642887
|
|
HEM RAJ LIMBU
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50070
(Runikhata)
|
0425006000NRG23130720220087769
|
13/07/2022
|
Rina Brahma
|
0425006WL004306
|
Rina Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642821
|
|
Rina Brahma
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53482
(Runikhata)
|
0425006000NRG23130720220087775
|
13/07/2022
|
Haripad Majumdar
|
0425006WL004307
|
Haripad Majumdar
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642886
|
|
Haripad Majumdar
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1384
(Runikhata)
|
0425006000NRG23130720220087784
|
13/07/2022
|
Dahi Kisku
|
0425006WL004308
|
Dahi Kisku
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642884
|
|
Dahi Kisku
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1952
(Runikhata)
|
0425006000NRG23130720220087787
|
13/07/2022
|
Tipu Nomo Biswash
|
0425006WL004309
|
Tipu Nomo Biswash
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642818
|
|
Tipu Nomo Biswash
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-119-003/281
(Runikhata)
|
0425006000NRG23130720220087788
|
13/07/2022
|
Lalita Mardi
|
0425006WL004309
|
Lalita Mardi
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642879
|
|
Lalita Mardi
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53506
(Runikhata)
|
0425006000NRG23130720220087789
|
13/07/2022
|
Chumku Hasda
|
0425006WL004309
|
Chumku Hasda
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642824
|
|
Chumku Hasda
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-119-004/3
(Runikhata)
|
0425006000NRG23130720220087475
|
13/07/2022
|
Padhan Soren
|
0425006WL004265
|
Padhan Soren
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642881
|
|
Padhan Soren
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-119-005/11
(Runikhata)
|
0425006000NRG23130720220087483
|
13/07/2022
|
Belshri Muchahary
|
0425006WL004266
|
Belshri Muchahary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642817
|
|
Belshri Muchahary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3269
(Runikhata)
|
0425006000NRG23130720220087503
|
13/07/2022
|
AJIT TIRKEY
|
0425006WL004269
|
AJIT TIRKEY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642852
|
|
AJIT TIRKEY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53228
(Runikhata)
|
0425006000NRG23130720220087510
|
13/07/2022
|
Manik Basumatary
|
0425006WL004270
|
Manik Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642825
|
|
Manik Basumatary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53263
(Runikhata)
|
0425006000NRG23130720220087477
|
13/07/2022
|
Balen Narzary
|
0425006WL004265
|
Balen Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642851
|
|
Balen Narzary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-119-008/109
(Runikhata)
|
0425006000NRG23130720220087771
|
13/07/2022
|
Katki Ekka
|
0425006WL004306
|
Katki Ekka
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642822
|
|
Katki Ekka
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1329
(Runikhata)
|
0425006000NRG23130720220087387
|
13/07/2022
|
Dhano Kisku
|
0425006WL004254
|
Dhano Kisku
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642882
|
|
Dhano Kisku
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-119-008/295
(Runikhata)
|
0425006000NRG23130720220087767
|
13/07/2022
|
Marshila Tudu
|
0425006WL004305
|
Marshila Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642883
|
|
Marshila Tudu
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-119-008/379
(Runikhata)
|
0425006000NRG23130720220087390
|
13/07/2022
|
MORIAM HASDA
|
0425006WL004254
|
MORIAM HASDA
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642819
|
|
MORIAM HASDA
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-119-008/4
(Runikhata)
|
0425006000NRG23130720220087773
|
13/07/2022
|
Jaitiya Minj
|
0425006WL004306
|
Jaitiya Minj
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642823
|
|
Jaitiya Minj
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-121-006/749
(Thaikajhora)
|
0425006000NRG23130720220087370
|
13/07/2022
|
Sarala Basumatary
|
0425006WL004252
|
Sarala Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642880
|
|
Sarala Basumatary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5417
(Santipur)
|
0425006000NRG23130720220087580
|
13/07/2022
|
Bihima Basumatary
|
0425006WL004281
|
Bihima Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642891
|
|
Bihima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3257
(Runikhata)
|
0425006000NRG23130720220087507
|
13/07/2022
|
Harka Maya Magar
|
0425006WL004270
|
Harka Maya Magar
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642843
|
|
MRS HARKA MAJYA MAGAR
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1339
(Runikhata)
|
0425006000NRG23130720220087388
|
13/07/2022
|
Samo Toppo
|
0425006WL004254
|
Samo Toppo
|
00415
|
SBIN0000119
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642873
|
|
MR SOMA TOPPO
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-119-008/300
(Runikhata)
|
0425006000NRG23130720220087395
|
13/07/2022
|
Benjamin Kujur
|
0425006WL004255
|
Benjamin Kujur
|
00415
|
SBIN0000119
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642844
|
|
MR BENJAMIN KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1677
(Ranchaidham)
|
0425006000NRG23130720220087613
|
13/07/2022
|
GAKUL BORMAN
|
0425006WL004285
|
GAKUL BORMAN
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642914
|
|
MR GAKUL CH BARMAN
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1677
(Ranchaidham)
|
0425006000NRG23130720220087612
|
13/07/2022
|
Kamaleswari Barman
|
0425006WL004285
|
Kamaleswari Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642910
|
|
MRS KAMALEWARI BARMAN
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1750
(Ranchaidham)
|
0425006000NRG23130720220087617
|
13/07/2022
|
Lobo jhit Ray
|
0425006WL004285
|
Lobo jhit Ray
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642915
|
|
MR LABAJIT ROY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2016
(Ranchaidham)
|
0425006000NRG23130720220087619
|
13/07/2022
|
Lahri Bala Barman
|
0425006WL004285
|
Lahri Bala Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642909
|
|
MRS LAHARI BALA BARMAN
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2019
(Ranchaidham)
|
0425006000NRG23130720220087623
|
13/07/2022
|
RITUMANI BARMAN RAY
|
0425006WL004285
|
RITUMANI BARMAN RAY
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642842
|
|
MISS RITUMONI BARMAN
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2019
(Ranchaidham)
|
0425006000NRG23130720220087622
|
13/07/2022
|
Shati Paatgiri
|
0425006WL004285
|
Shati Paatgiri
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642905
|
|
MRS SANTI BALA ROY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2020
(Ranchaidham)
|
0425006000NRG23130720220087624
|
13/07/2022
|
Jharna Ray
|
0425006WL004285
|
Jharna Ray
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642907
|
|
MRS JHARNA ROY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2023
(Ranchaidham)
|
0425006000NRG23130720220087625
|
13/07/2022
|
Laknath Patgiri
|
0425006WL004285
|
Laknath Patgiri
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642874
|
|
MR LOKNATH PATGIRI
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2023
(Ranchaidham)
|
0425006000NRG23130720220087626
|
13/07/2022
|
Laknath Patgiri
|
0425006WL004285
|
Laknath Patgiri
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642899
|
|
MR LOKNATH PATGIRI
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2026
(Ranchaidham)
|
0425006000NRG23130720220087627
|
13/07/2022
|
Jiten Ray
|
0425006WL004285
|
Jiten Ray
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642904
|
|
MR JITEN BARMAN
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2026
(Ranchaidham)
|
0425006000NRG23130720220087628
|
13/07/2022
|
Jiten Ray
|
0425006WL004285
|
Jiten Ray
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642911
|
|
MRS HIMANI BARMAN
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2027
(Ranchaidham)
|
0425006000NRG23130720220087629
|
13/07/2022
|
Nirmala Barman
|
0425006WL004285
|
Nirmala Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642906
|
|
MRS NIRMALA BARMAN
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2073
(Ranchaidham)
|
0425006000NRG23130720220087630
|
13/07/2022
|
Naba Barman
|
0425006WL004285
|
Naba Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642902
|
|
MR NABA BARMAN
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2082
(Ranchaidham)
|
0425006000NRG23130720220087634
|
13/07/2022
|
Sarojani Medhi
|
0425006WL004285
|
Sarojani Medhi
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642908
|
|
MRS SAROJANI MEDHI
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2083
(Ranchaidham)
|
0425006000NRG23130720220087635
|
13/07/2022
|
Saraswati Ray
|
0425006WL004285
|
Saraswati Ray
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642912
|
|
MRS SARASWATI RAY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2086
(Ranchaidham)
|
0425006000NRG23130720220087636
|
13/07/2022
|
Sandha Rani Sarkar
|
0425006WL004285
|
Sandha Rani Sarkar
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642913
|
|
MRS SANDHA RANI SARKAR
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-109-008/314
(Subaijhar)
|
0425006000NRG23130720220087729
|
13/07/2022
|
Ansula Basumatary
|
0425006WL004296
|
Ansula Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642903
|
|
MR ANSULA BASUMATARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-117-005/171
(Dangtol)
|
0425006000NRG23130720220087421
|
13/07/2022
|
Khekheri Daimary
|
0425006WL004259
|
Khekheri Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146642901
|
No Such Account
|
|
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1950
(Thaikajhora)
|
0425006000NRG23130720220087377
|
13/07/2022
|
Pranita Basumatary
|
0425006WL004253
|
Pranita Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642900
|
|
MRS PRONITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-107-002/653
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087291
|
13/07/2022
|
Jayber Narzary
|
0425006WL004243
|
Jayber Narzary
|
00415
|
SBIN0005400
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642916
|
|
MR JIBIR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70376
(Garubhasa)
|
0425006000NRG23130720220087397
|
13/07/2022
|
Yashoda Devi
|
0425006WL004256
|
Yashoda Devi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642841
|
|
MR KRISHNA PRASHAD GAUTAM
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70289
(Garubhasa)
|
0425006000NRG23130720220087399
|
13/07/2022
|
Som Besra
|
0425006WL004256
|
Som Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643282
|
|
MR SOM BESRA
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70289
(Garubhasa)
|
0425006000NRG23130720220087400
|
13/07/2022
|
Som Besra
|
0425006WL004256
|
Som Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643087
|
|
MR SOM BESRA
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-106-011/3
(Garubhasa)
|
0425006000NRG23130720220087401
|
13/07/2022
|
Jhumuri Marati
|
0425006WL004256
|
Jhumuri Marati
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643077
|
|
MS KRISNA GAUTAM
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1084
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087280
|
13/07/2022
|
Rimi Muchahary
|
0425006WL004242
|
Rimi Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643151
|
|
MRS RIMI MUSAHARI
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1101
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087282
|
13/07/2022
|
Samashri Narzary
|
0425006WL004242
|
Samashri Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643046
|
|
MRS SAMASHRI NARZARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1222
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087286
|
13/07/2022
|
Anika Narzary
|
0425006WL004243
|
Anika Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643126
|
|
MRS ANIKA NARZARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2538
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087293
|
13/07/2022
|
Monjika Islary
|
0425006WL004244
|
Monjika Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642786
|
|
MRS MONJIKA ISLARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087298
|
13/07/2022
|
Mortin Borgoyary
|
0425006WL004244
|
Mortin Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643125
|
|
MR MARTIL BARGAYARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-107-002/230
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087303
|
13/07/2022
|
Lakhima Narzary
|
0425006WL004245
|
Lakhima Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643051
|
|
MISS LWKIMA NARZARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-107-005/231
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087284
|
13/07/2022
|
Clinton Narzary
|
0425006WL004242
|
Clinton Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642834
|
|
MR CLINTON NARZARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76257
(Subaijhar)
|
0425006000NRG23130720220087725
|
13/07/2022
|
Bulbuli Ray
|
0425006WL004295
|
Bulbuli Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643043
|
|
MRS BULBULI RAY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-109-008/314
(Subaijhar)
|
0425006000NRG23130720220087728
|
13/07/2022
|
Sansli Basumatary
|
0425006WL004296
|
Sansli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642800
|
|
MRS SANSURLI BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-109-008/420
(Subaijhar)
|
0425006000NRG23130720220087731
|
13/07/2022
|
Kworang Basumatary
|
0425006WL004296
|
Kworang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643267
|
|
MR KOURANG BASUMATARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-113-002/113
(Kodamtola)
|
0425006000NRG23130720220087704
|
13/07/2022
|
Nitai Biswash
|
0425006WL004292
|
Nitai Biswash
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643149
|
|
MR NITAI BISWASH
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-113-002/224
(Kodamtola)
|
0425006000NRG23130720220087709
|
13/07/2022
|
Dharmeswar Ray
|
0425006WL004293
|
Dharmeswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643086
|
|
MR DHARAMESHWAR RAY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-113-002/232
(Kodamtola)
|
0425006000NRG23130720220087705
|
13/07/2022
|
Ratan Ray
|
0425006WL004292
|
Ratan Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642999
|
|
MR RATAN RAY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-113-002/232
(Kodamtola)
|
0425006000NRG23130720220087706
|
13/07/2022
|
Rina Bala Ray
|
0425006WL004292
|
Rina Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642917
|
|
MRS RINABALA RAY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-113-002/234
(Kodamtola)
|
0425006000NRG23130720220087707
|
13/07/2022
|
Purneswari Ray
|
0425006WL004292
|
Purneswari Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643000
|
|
MRS PURNESWARI RAI
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-113-002/25
(Kodamtola)
|
0425006000NRG23130720220087708
|
13/07/2022
|
DHANANJOY ROY
|
0425006WL004292
|
DHANANJOY ROY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642922
|
|
MR DHANANJAY RAY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-113-002/48
(Kodamtola)
|
0425006000NRG23130720220087712
|
13/07/2022
|
Sukhashri Basumatary
|
0425006WL004293
|
Sukhashri Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642830
|
|
MRS SUKHASHRI BASUMATARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-113-002/5
(Kodamtola)
|
0425006000NRG23130720220087713
|
13/07/2022
|
CHANU BARMAN
|
0425006WL004293
|
CHANU BARMAN
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643081
|
|
MRS CHANU BARMAN
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-113-002/5
(Kodamtola)
|
0425006000NRG23130720220087714
|
13/07/2022
|
Taranga Barman
|
0425006WL004293
|
Taranga Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642835
|
|
MR TARANGA BARMAN
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-113-002/61395
(Kodamtola)
|
0425006000NRG23130720220087715
|
13/07/2022
|
Paranath Ray
|
0425006WL004293
|
Paranath Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643042
|
|
MR PARANATH RAY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61224
(Kodamtola)
|
0425006000NRG23130720220087545
|
13/07/2022
|
Nurbhanu Begum
|
0425006WL004277
|
Nurbhanu Begum
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643040
|
|
MRS NURBHANU BEGUM
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-113-003/889
(Kodamtola)
|
0425006000NRG23130720220087543
|
13/07/2022
|
Ajijul Hoque
|
0425006WL004276
|
Ajijul Hoque
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146642798
|
|
MR AZIZUL ALI
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-113-003/889
(Kodamtola)
|
0425006000NRG23130720220087544
|
13/07/2022
|
Rina Khatun
|
0425006WL004276
|
Rina Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643020
|
|
MRS RINA KHATUN
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-113-003/892
(Kodamtola)
|
0425006000NRG23130720220087546
|
13/07/2022
|
Momtaj Begum
|
0425006WL004277
|
Momtaj Begum
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643067
|
|
MRS MOMTAJ BEGUM
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5179
(Kodamtola)
|
0425006000NRG23130720220087306
|
13/07/2022
|
Rabia Bewa
|
0425006WL004246
|
Rabia Bewa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643130
|
|
MR RUSTAM ALI
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5179
(Kodamtola)
|
0425006000NRG23130720220087307
|
13/07/2022
|
Shukjan Necha
|
0425006WL004246
|
Shukjan Necha
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643101
|
|
MRS SUKITON NESSA
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5238
(Kodamtola)
|
0425006000NRG23130720220087792
|
13/07/2022
|
Dharmeswar Ray
|
0425006WL004310
|
Dharmeswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643076
|
|
MR DHARMESWAR RAY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5258
(Kodamtola)
|
0425006000NRG23130720220087794
|
13/07/2022
|
Dilip Ray
|
0425006WL004310
|
Dilip Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643134
|
|
MR DILIP RAY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5258
(Kodamtola)
|
0425006000NRG23130720220087793
|
13/07/2022
|
Ranajita Ray
|
0425006WL004310
|
Ranajita Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642801
|
|
MRS RANAJITA RAY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-113-007/200
(Kodamtola)
|
0425006000NRG23130720220087547
|
13/07/2022
|
Pradip Ray
|
0425006WL004277
|
Pradip Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642973
|
|
MR PRADIP RAY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-114-009/208
(Birhangaon)
|
0425006000NRG23130720220087308
|
13/07/2022
|
Sorifa Khatun
|
0425006WL004246
|
Sorifa Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643273
|
|
MRS SORIFA KHATUN
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-117-003/28
(Dangtol)
|
0425006000NRG23130720220087441
|
13/07/2022
|
Rangjali Basumatary
|
0425006WL004261
|
Rangjali Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643041
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-119-001/28
(Runikhata)
|
0425006000NRG23130720220087774
|
13/07/2022
|
Dham pal Limbu
|
0425006WL004307
|
Dham pal Limbu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643268
|
|
MR DHANAPAL LIMBU
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7079
(Runikhata)
|
0425006000NRG23130720220087480
|
13/07/2022
|
Purna Brahma
|
0425006WL004266
|
Purna Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643276
|
|
MR PURNA BRAHMA
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7080
(Runikhata)
|
0425006000NRG23130720220087755
|
13/07/2022
|
Sher Bahadur Sunar
|
0425006WL004303
|
Sher Bahadur Sunar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642995
|
|
MR SHER BAHADUR SUNAR
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-119-001/931
(Runikhata)
|
0425006000NRG23130720220087756
|
13/07/2022
|
Harka maya LIMBU
|
0425006WL004304
|
Harka maya LIMBU
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643022
|
|
MRS HARKA MAYA LIMBU
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1757
(Runikhata)
|
0425006000NRG23130720220087780
|
13/07/2022
|
Sukhananda Barman
|
0425006WL004308
|
Sukhananda Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643278
|
|
MR SUKHANANDA BARMAN
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50089
(Runikhata)
|
0425006000NRG23130720220087759
|
13/07/2022
|
ANIL WARY
|
0425006WL004304
|
ANIL WARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643129
|
|
MR ANIL WARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53463
(Runikhata)
|
0425006000NRG23130720220087764
|
13/07/2022
|
Parbit Bhagat
|
0425006WL004305
|
Parbit Bhagat
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643038
|
|
MR PARBIT BHAGAT
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-119-002/637
(Runikhata)
|
0425006000NRG23130720220087392
|
13/07/2022
|
Fulamani Urao
|
0425006WL004255
|
Fulamani Urao
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643031
|
|
MISS FULAMANI OUARAU
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1282
(Runikhata)
|
0425006000NRG23130720220087386
|
13/07/2022
|
Budhrai Hembrom
|
0425006WL004254
|
Budhrai Hembrom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643265
|
|
MR BUDHRAI HEMBROM
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1410
(Runikhata)
|
0425006000NRG23130720220087786
|
13/07/2022
|
Manika Besra
|
0425006WL004309
|
Manika Besra
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643127
|
|
MRS MANIKA BESARA
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1967
(Runikhata)
|
0425006000NRG23130720220087770
|
13/07/2022
|
Ram Hembram
|
0425006WL004306
|
Ram Hembram
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642793
|
|
MR RAM HEMBRAM
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-119-003/283
(Runikhata)
|
0425006000NRG23130720220087393
|
13/07/2022
|
Achaman Hasda
|
0425006WL004255
|
Achaman Hasda
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643032
|
|
MR ACHAMAN HASDA
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-119-003/710
(Runikhata)
|
0425006000NRG23130720220087761
|
13/07/2022
|
Mwila Basumatary
|
0425006WL004304
|
Mwila Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643104
|
|
MRS MWILA BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1871
(Runikhata)
|
0425006000NRG23130720220087501
|
13/07/2022
|
Binod Mardi
|
0425006WL004269
|
Binod Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642790
|
|
MR BINOD MARDI
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-119-004/202
(Runikhata)
|
0425006000NRG23130720220087482
|
13/07/2022
|
Baburam Hasda
|
0425006WL004266
|
Baburam Hasda
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643137
|
|
MR BABURAM HASDA
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-119-005/195
(Runikhata)
|
0425006000NRG23130720220087519
|
13/07/2022
|
MAINO TIRKI
|
0425006WL004272
|
MAINO TIRKI
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643142
|
|
MRS MAINO TIRKI
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-119-005/45
(Runikhata)
|
0425006000NRG23130720220087520
|
13/07/2022
|
Lokendra Muchahary
|
0425006WL004272
|
Lokendra Muchahary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146643111
|
|
MR LOKENDRA MUCHAHARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-119-005/45
(Runikhata)
|
0425006000NRG23130720220087521
|
13/07/2022
|
Lokendra Muchahary
|
0425006WL004272
|
Lokendra Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643112
|
|
MR LOKENDRA MUCHAHARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53216
(Runikhata)
|
0425006000NRG23130720220087509
|
13/07/2022
|
Duga Narzary
|
0425006WL004270
|
Duga Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643274
|
|
MR DUGA NARZARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53318
(Runikhata)
|
0425006000NRG23130720220087394
|
13/07/2022
|
Simon Basumatary
|
0425006WL004255
|
Simon Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643118
|
|
MR SHIMON BASUMATARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-119-008/185
(Runikhata)
|
0425006000NRG23130720220087766
|
13/07/2022
|
Purbashri Islary
|
0425006WL004305
|
Purbashri Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643106
|
|
MRS PURBASHRI ISLARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-121-001/103
(Thaikajhora)
|
0425006000NRG23130720220087309
|
13/07/2022
|
Dolma Lama
|
0425006WL004247
|
Dolma Lama
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643148
|
|
MRS DOLMA LAMA
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-121-001/200
(Thaikajhora)
|
0425006000NRG23130720220087311
|
13/07/2022
|
Namita Sutradhar
|
0425006WL004247
|
Namita Sutradhar
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643152
|
|
MRS NAMITA SUTRADHAR
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-121-001/200
(Thaikajhora)
|
0425006000NRG23130720220087310
|
13/07/2022
|
Naren Sutradhar
|
0425006WL004247
|
Naren Sutradhar
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643133
|
|
MR NAREN SUTRADHAR
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-121-001/201
(Thaikajhora)
|
0425006000NRG23130720220087313
|
13/07/2022
|
Anita Sutradhar
|
0425006WL004247
|
Anita Sutradhar
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643269
|
|
MRS ANITA SUTRADHAR
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-121-001/201
(Thaikajhora)
|
0425006000NRG23130720220087312
|
13/07/2022
|
Umananda Sutradhar
|
0425006WL004247
|
Umananda Sutradhar
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643147
|
|
MR UMANANDA SUTRADHAR
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-121-001/259
(Thaikajhora)
|
0425006000NRG23130720220087314
|
13/07/2022
|
Lancha Sutradhar
|
0425006WL004247
|
Lancha Sutradhar
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642840
|
|
MR SRI LONCHA SUTRADHAR
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-121-001/306
(Thaikajhora)
|
0425006000NRG23130720220087318
|
13/07/2022
|
Dhanmaya Limbu
|
0425006WL004247
|
Dhanmaya Limbu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643068
|
|
MRS DHAN MAYA LIMBU
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-121-001/306
(Thaikajhora)
|
0425006000NRG23130720220087317
|
13/07/2022
|
Sukhlal Limbu
|
0425006WL004247
|
Sukhlal Limbu
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643115
|
|
MR SUKHLAL LIMBU
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-121-001/95
(Thaikajhora)
|
0425006000NRG23130720220087320
|
13/07/2022
|
Subash Darjee
|
0425006WL004247
|
Subash Darjee
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643105
|
|
MR SUBHASH DARJEE
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-121-001/95
(Thaikajhora)
|
0425006000NRG23130720220087319
|
13/07/2022
|
Sumita Darjee
|
0425006WL004247
|
Sumita Darjee
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643084
|
|
MRS SUMITA DORJEE
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-121-003/29
(Thaikajhora)
|
0425006000NRG23130720220087321
|
13/07/2022
|
Kiran Limbu
|
0425006WL004247
|
Kiran Limbu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643072
|
|
MRS KIRAN LIMBU
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-121-003/29
(Thaikajhora)
|
0425006000NRG23130720220087322
|
13/07/2022
|
Manbir Limbu
|
0425006WL004247
|
Manbir Limbu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643139
|
|
MR MANBIR LIMBU
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-121-003/543
(Thaikajhora)
|
0425006000NRG23130720220087327
|
13/07/2022
|
Durga Maya Limbu
|
0425006WL004247
|
Durga Maya Limbu
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643044
|
|
MRS DURGA MAYA LIMBU
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-121-004/426
(Thaikajhora)
|
0425006000NRG23130720220087329
|
13/07/2022
|
Swmkwr Narzary
|
0425006WL004247
|
Swmkwr Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642920
|
|
MR SWMKWR NARZARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-121-004/426
(Thaikajhora)
|
0425006000NRG23130720220087328
|
13/07/2022
|
Topsi Narzary
|
0425006WL004247
|
Topsi Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642781
|
|
MRS TAPASHI NARZARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1398
(Thaikajhora)
|
0425006000NRG23130720220087407
|
13/07/2022
|
Ajuli Basumatary
|
0425006WL004257
|
Ajuli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643055
|
|
MRS AJULI BASUMATARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-121-006/206
(Thaikajhora)
|
0425006000NRG23130720220087346
|
13/07/2022
|
Pramila Basumatary
|
0425006WL004250
|
Pramila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643131
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-121-006/223
(Thaikajhora)
|
0425006000NRG23130720220087414
|
13/07/2022
|
Rahila Hajoyary
|
0425006WL004258
|
Rahila Hajoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643117
|
|
MRS RAHILA HAJOYARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-121-006/223
(Thaikajhora)
|
0425006000NRG23130720220087413
|
13/07/2022
|
Sadu Hajowary
|
0425006WL004258
|
Sadu Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642966
|
|
MR MINUN HAJWARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-121-006/658
(Thaikajhora)
|
0425006000NRG23130720220087378
|
13/07/2022
|
Priya Basumatary
|
0425006WL004253
|
Priya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643277
|
|
MR PRIYA BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-121-006/69
(Thaikajhora)
|
0425006000NRG23130720220087381
|
13/07/2022
|
Bimala Basumatary
|
0425006WL004253
|
Bimala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642782
|
|
MRS KUNJU BASUMATARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-121-006/69
(Thaikajhora)
|
0425006000NRG23130720220087380
|
13/07/2022
|
Renjen Basumatary
|
0425006WL004253
|
Renjen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643119
|
|
MR RENJEN BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-121-006/763
(Thaikajhora)
|
0425006000NRG23130720220087338
|
13/07/2022
|
Jotor Basumatary
|
0425006WL004249
|
Jotor Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642972
|
|
MR JATAR BASUMATARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-121-006/763
(Thaikajhora)
|
0425006000NRG23130720220087339
|
13/07/2022
|
Narati Basumatary
|
0425006WL004249
|
Narati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643091
|
|
MRS NARATI BASUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8673
(Thaikajhora)
|
0425006000NRG23130720220087330
|
13/07/2022
|
Birod Basumatary
|
0425006WL004248
|
Birod Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642970
|
|
MR BIROD BASUMATARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8682
(Thaikajhora)
|
0425006000NRG23130720220087332
|
13/07/2022
|
Dibikha Basumatary
|
0425006WL004248
|
Dibikha Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643092
|
|
MRS PURNI BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8682
(Thaikajhora)
|
0425006000NRG23130720220087331
|
13/07/2022
|
Dipen Basumatary
|
0425006WL004248
|
Dipen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642968
|
|
MR DEPEN BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8683
(Thaikajhora)
|
0425006000NRG23130720220087371
|
13/07/2022
|
Dwren Boro
|
0425006WL004252
|
Dwren Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642967
|
|
MR DWAREN BORO
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8683
(Thaikajhora)
|
0425006000NRG23130720220087372
|
13/07/2022
|
Gaide Boro
|
0425006WL004252
|
Gaide Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643063
|
|
MRS GAIDE BORO
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8685
(Thaikajhora)
|
0425006000NRG23130720220087340
|
13/07/2022
|
Asuti Narzary
|
0425006WL004249
|
Asuti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642969
|
|
MRS ASATI BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8687
(Thaikajhora)
|
0425006000NRG23130720220087374
|
13/07/2022
|
Basanti Basumatary
|
0425006WL004252
|
Basanti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643073
|
|
MRS BASANTI BASUMATARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8687
(Thaikajhora)
|
0425006000NRG23130720220087373
|
13/07/2022
|
Suben Basumatary
|
0425006WL004252
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642803
|
|
MR SUBEN BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8690
(Thaikajhora)
|
0425006000NRG23130720220087415
|
13/07/2022
|
Joysing Borgoyary
|
0425006WL004258
|
Joysing Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642802
|
|
MR JAYSING BARGAYARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8691
(Thaikajhora)
|
0425006000NRG23130720220087341
|
13/07/2022
|
Nasi Brahma Patgiri
|
0425006WL004249
|
Nasi Brahma Patgiri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642964
|
|
MRS NASI BRAHMAPATGIRI
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8693
(Thaikajhora)
|
0425006000NRG23130720220087408
|
13/07/2022
|
Bandal Borgoyary
|
0425006WL004257
|
Bandal Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642804
|
|
MR BANDAL BARGAYARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8694
(Thaikajhora)
|
0425006000NRG23130720220087342
|
13/07/2022
|
Bilaisri Basumatary
|
0425006WL004249
|
Bilaisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642826
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8694
(Thaikajhora)
|
0425006000NRG23130720220087343
|
13/07/2022
|
Sersing Basumatary
|
0425006WL004249
|
Sersing Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643114
|
|
MR SHERSING BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8702
(Thaikajhora)
|
0425006000NRG23130720220087417
|
13/07/2022
|
Rupen Basumatary
|
0425006WL004258
|
Rupen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643099
|
|
MR RUPEN BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8702
(Thaikajhora)
|
0425006000NRG23130720220087418
|
13/07/2022
|
Tulusri Basumatary
|
0425006WL004258
|
Tulusri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643146
|
|
MRS TULSI BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8721
(Thaikajhora)
|
0425006000NRG23130720220087347
|
13/07/2022
|
Dela Basumatary
|
0425006WL004250
|
Dela Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642963
|
|
MR DELA BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8721
(Thaikajhora)
|
0425006000NRG23130720220087348
|
13/07/2022
|
Nable Basumatary
|
0425006WL004250
|
Nable Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643074
|
|
MRS NABLE BASUMATARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8780
(Thaikajhora)
|
0425006000NRG23130720220087409
|
13/07/2022
|
Ranjon Basumatary
|
0425006WL004257
|
Ranjon Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643065
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8784
(Thaikajhora)
|
0425006000NRG23130720220087382
|
13/07/2022
|
Anjit Hajowary
|
0425006WL004253
|
Anjit Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643039
|
|
MR ANJIT HAJOWARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8784
(Thaikajhora)
|
0425006000NRG23130720220087383
|
13/07/2022
|
Taneswari Hajowary
|
0425006WL004253
|
Taneswari Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643061
|
|
MRS THANESWARI HAJOWARI
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8852
(Thaikajhora)
|
0425006000NRG23130720220087333
|
13/07/2022
|
Anjona Brahma
|
0425006WL004248
|
Anjona Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642838
|
|
MS ANJANA BRAHMA
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8853
(Thaikajhora)
|
0425006000NRG23130720220087335
|
13/07/2022
|
Baniswor Basumatary
|
0425006WL004248
|
Baniswor Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642962
|
|
MR BANESWAR BASUMATARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8918
(Thaikajhora)
|
0425006000NRG23130720220087410
|
13/07/2022
|
Swrangsri Basumatary
|
0425006WL004257
|
Swrangsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643085
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8920
(Thaikajhora)
|
0425006000NRG23130720220087420
|
13/07/2022
|
Rani Borgoyary
|
0425006WL004258
|
Rani Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643064
|
|
MRS RANI BORGAYARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-121-006/909
(Thaikajhora)
|
0425006000NRG23130720220087336
|
13/07/2022
|
Amal Narzary
|
0425006WL004248
|
Amal Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642971
|
|
MR AMAL NARZARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-121-006/909
(Thaikajhora)
|
0425006000NRG23130720220087337
|
13/07/2022
|
Parboti Narzary
|
0425006WL004248
|
Parboti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643113
|
|
MRS SWMLE NARZARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-121-006/95
(Thaikajhora)
|
0425006000NRG23130720220087411
|
13/07/2022
|
Galor Bargoyary
|
0425006WL004257
|
Galor Bargoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643103
|
|
MR GALAR BORGOYARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-121-006/99
(Thaikajhora)
|
0425006000NRG23130720220087344
|
13/07/2022
|
Jasna Basumatary
|
0425006WL004249
|
Jasna Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643284
|
|
MRS JASNA BASUMATARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5427
(Santipur)
|
0425006000NRG23130720220087574
|
13/07/2022
|
Bijen Basumatary
|
0425006WL004281
|
Bijen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642794
|
|
MR BIJEN BASUMATARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5724
(Santipur)
|
0425006000NRG23130720220087536
|
13/07/2022
|
Manisri Basumatary
|
0425006WL004275
|
Manisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643056
|
|
MRS MANISHRI BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5724
(Santipur)
|
0425006000NRG23130720220087537
|
13/07/2022
|
Manisri Basumatary
|
0425006WL004275
|
Manisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643057
|
|
MRS MANISHRI BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-122-001/7721
(Santipur)
|
0425006000NRG23130720220087530
|
13/07/2022
|
Sondi Basumaatry
|
0425006WL004274
|
Sondi Basumaatry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643145
|
|
MRS SONDI BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-122-001/7723
(Santipur)
|
0425006000NRG23130720220087512
|
13/07/2022
|
Sombar Basumatary
|
0425006WL004271
|
Sombar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643097
|
|
MR SOMBAR BASUMATARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1387
(Santipur)
|
0425006000NRG23130720220087488
|
13/07/2022
|
Danashi Narzary
|
0425006WL004267
|
Danashi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642791
|
|
MRS DANASHI NARZARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1387
(Santipur)
|
0425006000NRG23130720220087489
|
13/07/2022
|
Fungka Narzary
|
0425006WL004267
|
Fungka Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642953
|
|
MR PUNGKA NARZARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1387
(Santipur)
|
0425006000NRG23130720220087487
|
13/07/2022
|
Koda Narzary
|
0425006WL004267
|
Koda Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642958
|
|
MR KODA NARZARY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1392
(Santipur)
|
0425006000NRG23130720220087531
|
13/07/2022
|
Mamu Narzary
|
0425006WL004274
|
Mamu Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642952
|
|
MR MAMU NARZARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1394
(Santipur)
|
0425006000NRG23130720220087490
|
13/07/2022
|
Paodur Narzary
|
0425006WL004267
|
Paodur Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642956
|
|
MRS PAODUR NARZARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1415
(Santipur)
|
0425006000NRG23130720220087491
|
13/07/2022
|
shaben Basumatary
|
0425006WL004267
|
shaben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642829
|
|
MR SHABEN BASUMATARY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1416
(Santipur)
|
0425006000NRG23130720220087513
|
13/07/2022
|
Rahen Muchahary
|
0425006WL004271
|
Rahen Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642836
|
|
MR RAHEN MUCHAHARY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-122-002/335
(Santipur)
|
0425006000NRG23130720220087538
|
13/07/2022
|
Geba Muchahary
|
0425006WL004275
|
Geba Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642828
|
|
MR GEBA MUSHAHARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-122-002/340
(Santipur)
|
0425006000NRG23130720220087561
|
13/07/2022
|
Derhashat lslary
|
0425006WL004279
|
Derhashat lslary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643045
|
|
MR DERHASHAT ISLARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5378
(Santipur)
|
0425006000NRG23130720220087492
|
13/07/2022
|
Anita Basumatary
|
0425006WL004267
|
Anita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642957
|
|
MRS ANITA BASUMATARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5466
(Santipur)
|
0425006000NRG23130720220087493
|
13/07/2022
|
Maubla Basumatary
|
0425006WL004267
|
Maubla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643012
|
|
MR MAUBALA BASUMATARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5469
(Santipur)
|
0425006000NRG23130720220087540
|
13/07/2022
|
Jeroni Muchahary
|
0425006WL004275
|
Jeroni Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643016
|
|
MRS JERONI MUCHAHARY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5469
(Santipur)
|
0425006000NRG23130720220087541
|
13/07/2022
|
Sunju Muchahary
|
0425006WL004275
|
Sunju Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643093
|
|
MR SUNJU MUCHAHARY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5474
(Santipur)
|
0425006000NRG23130720220087535
|
13/07/2022
|
Fukan Basumatary
|
0425006WL004274
|
Fukan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642827
|
|
MR FUKAN BASUMATARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5746
(Santipur)
|
0425006000NRG23130720220087515
|
13/07/2022
|
Timpri Narzary
|
0425006WL004271
|
Timpri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643007
|
|
MRS TIMAPRI NARZARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5750
(Santipur)
|
0425006000NRG23130720220087524
|
13/07/2022
|
Rubanal Narzary
|
0425006WL004273
|
Rubanal Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643004
|
|
MR RUBANAL NARZARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5752
(Santipur)
|
0425006000NRG23130720220087525
|
13/07/2022
|
Niresh Mushahary
|
0425006WL004273
|
Niresh Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642837
|
|
MR NIRESH MUSHAHARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5757
(Santipur)
|
0425006000NRG23130720220087526
|
13/07/2022
|
Mongol Narzary
|
0425006WL004273
|
Mongol Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643136
|
|
MR MANGAL NARZARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7591
(Santipur)
|
0425006000NRG23130720220087527
|
13/07/2022
|
Manbaru Muchahary
|
0425006WL004273
|
Manbaru Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643005
|
|
MR MANBARU MUSHAHARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7717
(Santipur)
|
0425006000NRG23130720220087528
|
13/07/2022
|
Roben Narzary
|
0425006WL004273
|
Roben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643280
|
|
MR ROBEN NARZARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7831
(Santipur)
|
0425006000NRG23130720220087529
|
13/07/2022
|
Swmdwn Narzary
|
0425006WL004273
|
Swmdwn Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643116
|
|
MR SWMDWN NARZARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7876
(Santipur)
|
0425006000NRG23130720220087494
|
13/07/2022
|
Budiram Basumatary
|
0425006WL004267
|
Budiram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643259
|
|
MR BUDIRAM BASUMATARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-122-003/2006
(Santipur)
|
0425006000NRG23130720220087585
|
13/07/2022
|
Lila Maya Lama
|
0425006WL004282
|
Lila Maya Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642949
|
|
MRS LILAMAYA LAMA
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-122-003/2014
(Santipur)
|
0425006000NRG23130720220087566
|
13/07/2022
|
Sukmaya Magar
|
0425006WL004280
|
Sukmaya Magar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643047
|
|
MRS SUKAMAYA MAGAR
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-122-003/31
(Santipur)
|
0425006000NRG23130720220087542
|
13/07/2022
|
Manika Narzary
|
0425006WL004275
|
Manika Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643060
|
|
MRS MANIKA NARZARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-122-003/310
(Santipur)
|
0425006000NRG23130720220087551
|
13/07/2022
|
Lakshi Hasda
|
0425006WL004278
|
Lakshi Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643003
|
|
MRS LAKSHI HASDA
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-122-003/42
(Santipur)
|
0425006000NRG23130720220087567
|
13/07/2022
|
Kumar Magar
|
0425006WL004280
|
Kumar Magar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643279
|
|
MR KUMAR MAGAR
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-122-003/48
(Santipur)
|
0425006000NRG23130720220087569
|
13/07/2022
|
Chati Narzary
|
0425006WL004280
|
Chati Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643107
|
|
MRS CHATI NARZARY
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5318
(Santipur)
|
0425006000NRG23130720220087588
|
13/07/2022
|
Khampa Basumatary
|
0425006WL004282
|
Khampa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642923
|
|
MR KHAMPA BASUMATARY
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5318
(Santipur)
|
0425006000NRG23130720220087589
|
13/07/2022
|
Sadini Basumatary
|
0425006WL004282
|
Sadini Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643053
|
|
MRS SADINI BASUMATARY
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5321
(Santipur)
|
0425006000NRG23130720220087570
|
13/07/2022
|
Sarita Bhujel
|
0425006WL004280
|
Sarita Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642839
|
|
MRS SARITA BHUJEL
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-122-003/54
(Santipur)
|
0425006000NRG23130720220087598
|
13/07/2022
|
Binita Soren
|
0425006WL004284
|
Binita Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642788
|
|
MRS BINITA SOREN
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-122-003/54
(Santipur)
|
0425006000NRG23130720220087597
|
13/07/2022
|
Robin Mardi
|
0425006WL004284
|
Robin Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643021
|
|
MR ROBIN MARDI
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-122-003/54
(Santipur)
|
0425006000NRG23130720220087599
|
13/07/2022
|
Sukurmani Mardi
|
0425006WL004284
|
Sukurmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642983
|
|
MISS SUKURMONI MARDI
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5404
(Santipur)
|
0425006000NRG23130720220087576
|
13/07/2022
|
Nili Muchahary
|
0425006WL004281
|
Nili Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643010
|
|
MRS NILI MUSHAHARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5404
(Santipur)
|
0425006000NRG23130720220087577
|
13/07/2022
|
Sunjuna Muchahry
|
0425006WL004281
|
Sunjuna Muchahry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643008
|
|
MISS SUNJUNA MUCHAHARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5407
(Santipur)
|
0425006000NRG23130720220087573
|
13/07/2022
|
Anjima Muchahary
|
0425006WL004280
|
Anjima Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643094
|
|
MRS ANAJIMA MUSAHARI
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5407
(Santipur)
|
0425006000NRG23130720220087572
|
13/07/2022
|
Mithun Muchahary
|
0425006WL004280
|
Mithun Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643013
|
|
MR MITHUN MUSAHARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5416
(Santipur)
|
0425006000NRG23130720220087591
|
13/07/2022
|
Elima Narzary
|
0425006WL004282
|
Elima Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643054
|
|
MRS ILIMA BASUMATARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5416
(Santipur)
|
0425006000NRG23130720220087590
|
13/07/2022
|
Lwitw Basumatary
|
0425006WL004282
|
Lwitw Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643070
|
|
MR LWITHW BASUMATARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5417
(Santipur)
|
0425006000NRG23130720220087579
|
13/07/2022
|
Jyoti raj Basumatary
|
0425006WL004281
|
Jyoti raj Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642918
|
|
MR JYOTI RAJ BASUMATARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5418
(Santipur)
|
0425006000NRG23130720220087595
|
13/07/2022
|
Baneswar Narzary
|
0425006WL004283
|
Baneswar Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642795
|
|
MR BANESWAR NARZARY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5418
(Santipur)
|
0425006000NRG23130720220087596
|
13/07/2022
|
Minati Narzary
|
0425006WL004283
|
Minati Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643049
|
|
MRS MINATI NARZARY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5419
(Santipur)
|
0425006000NRG23130720220087581
|
13/07/2022
|
Binod Basumatary
|
0425006WL004281
|
Binod Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643009
|
|
MR BINOD BASUMATARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5419
(Santipur)
|
0425006000NRG23130720220087582
|
13/07/2022
|
Magi Basumatary
|
0425006WL004281
|
Magi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643050
|
|
MRS BINAMA NARZARY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5420
(Santipur)
|
0425006000NRG23130720220087592
|
13/07/2022
|
Anjali Basumatary
|
0425006WL004282
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642797
|
|
MRS ANJALI BASUMATARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5420
(Santipur)
|
0425006000NRG23130720220087593
|
13/07/2022
|
Anjali Basumatary
|
0425006WL004282
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642796
|
|
MRS ANJALI BASUMATARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5426
(Santipur)
|
0425006000NRG23130720220087594
|
13/07/2022
|
Bauddhi Basumatary
|
0425006WL004282
|
Bauddhi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642785
|
|
MRS BAUDDHI BASUMATARY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5444
(Santipur)
|
0425006000NRG23130720220087556
|
13/07/2022
|
Som Hembrom
|
0425006WL004278
|
Som Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643014
|
|
MR SOM HEMBRAM
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5444
(Santipur)
|
0425006000NRG23130720220087557
|
13/07/2022
|
Som Hembrom
|
0425006WL004278
|
Som Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643015
|
|
MR SOM HEMBRAM
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5446
(Santipur)
|
0425006000NRG23130720220087637
|
13/07/2022
|
Manika Beshra
|
0425006WL004286
|
Manika Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642950
|
|
MRS MANIKA BESHRA
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5446
(Santipur)
|
0425006000NRG23130720220087638
|
13/07/2022
|
Munika Beshra
|
0425006WL004286
|
Munika Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642951
|
|
MRS MANIKA BESHRA
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5448
(Santipur)
|
0425006000NRG23130720220087600
|
13/07/2022
|
Chidam Murmu
|
0425006WL004284
|
Chidam Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642960
|
|
MR CHIDAM MURMU
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5448
(Santipur)
|
0425006000NRG23130720220087602
|
13/07/2022
|
Milon Murmu
|
0425006WL004284
|
Milon Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643150
|
|
MR MILON MURMU
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5448
(Santipur)
|
0425006000NRG23130720220087601
|
13/07/2022
|
Rani Tudu
|
0425006WL004284
|
Rani Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642783
|
|
MRS RANI TUDU
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5449
(Santipur)
|
0425006000NRG23130720220087649
|
13/07/2022
|
Suruj Hasda
|
0425006WL004287
|
Suruj Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643011
|
|
MRS SURUJ HASDA
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5450
(Santipur)
|
0425006000NRG23130720220087671
|
13/07/2022
|
Robiram Hembrom
|
0425006WL004289
|
Robiram Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643001
|
|
MR RABIRAM HEMBRAM
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5450
(Santipur)
|
0425006000NRG23130720220087672
|
13/07/2022
|
Robiram Hembrom
|
0425006WL004289
|
Robiram Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643002
|
|
MR RABIRAM HEMBRAM
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5451
(Santipur)
|
0425006000NRG23130720220087605
|
13/07/2022
|
Lakhi Mardi
|
0425006WL004284
|
Lakhi Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643066
|
|
MRS LAKSHI MARDI
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5455
(Santipur)
|
0425006000NRG23130720220087660
|
13/07/2022
|
Chita Tudu
|
0425006WL004288
|
Chita Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642784
|
|
MRS SITA TUDU
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5455
(Santipur)
|
0425006000NRG23130720220087659
|
13/07/2022
|
Raota Soren
|
0425006WL004288
|
Raota Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642959
|
|
MR RAUTA SAREN
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5497
(Santipur)
|
0425006000NRG23130720220087673
|
13/07/2022
|
Bhola Soren
|
0425006WL004289
|
Bhola Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642832
|
|
MR BHOLA SOREN
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5500
(Santipur)
|
0425006000NRG23130720220087662
|
13/07/2022
|
Buddhiman Lakra
|
0425006WL004288
|
Buddhiman Lakra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643108
|
|
MR BUDDHIMAN LAKRA
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5500
(Santipur)
|
0425006000NRG23130720220087661
|
13/07/2022
|
Rumila Lakra
|
0425006WL004288
|
Rumila Lakra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642961
|
|
MRS RUMILA LAKRA
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5503
(Santipur)
|
0425006000NRG23130720220087650
|
13/07/2022
|
Majhi Soren
|
0425006WL004287
|
Majhi Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642831
|
|
MR MAJHI SOREN
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5503
(Santipur)
|
0425006000NRG23130720220087651
|
13/07/2022
|
Majhi Soren
|
0425006WL004287
|
Majhi Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642954
|
|
MR MAJHI SOREN
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5609
(Santipur)
|
0425006000NRG23130720220087733
|
13/07/2022
|
Champa Narzary
|
0425006WL004298
|
Champa Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642921
|
|
MRS CHAMPA NARZARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5609
(Santipur)
|
0425006000NRG23130720220087734
|
13/07/2022
|
Saren Narzary
|
0425006WL004298
|
Saren Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643283
|
|
MRS SOREN NARZARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5628
(Santipur)
|
0425006000NRG23130720220087682
|
13/07/2022
|
Prabin Toppo
|
0425006WL004290
|
Prabin Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642833
|
|
MR PRABIN TAPPO
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5653
(Santipur)
|
0425006000NRG23130720220087606
|
13/07/2022
|
Chalmani Mardi
|
0425006WL004284
|
Chalmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643037
|
|
MRS CHALMANI MARDI
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5657
(Santipur)
|
0425006000NRG23130720220087639
|
13/07/2022
|
Dular Beshra
|
0425006WL004286
|
Dular Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642955
|
|
MRS DULAR BESHRA
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5657
(Santipur)
|
0425006000NRG23130720220087640
|
13/07/2022
|
Robin Murmu
|
0425006WL004286
|
Robin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642987
|
|
MR RABIN MURMU
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5668
(Santipur)
|
0425006000NRG23130720220087664
|
13/07/2022
|
Baraki Tudu
|
0425006WL004288
|
Baraki Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643123
|
|
MRS BARAKI TUDU
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5668
(Santipur)
|
0425006000NRG23130720220087663
|
13/07/2022
|
Basu Soren
|
0425006WL004288
|
Basu Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643122
|
|
MRS BARAKI TUDU
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5689
(Santipur)
|
0425006000NRG23130720220087584
|
13/07/2022
|
Ranjita Basumatary
|
0425006WL004281
|
Ranjita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643124
|
|
MRS RANJITA BASUMATARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-122-003/57
(Santipur)
|
0425006000NRG23130720220087558
|
13/07/2022
|
Mini Mardi
|
0425006WL004278
|
Mini Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643069
|
|
MR MUNI MARDI
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5740
(Santipur)
|
0425006000NRG23130720220087641
|
13/07/2022
|
Katij Soren
|
0425006WL004286
|
Katij Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643019
|
|
MRS KATI SOREN
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5740
(Santipur)
|
0425006000NRG23130720220087642
|
13/07/2022
|
Robiram Murmu
|
0425006WL004286
|
Robiram Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643270
|
|
MR ROBIRAM MURMU
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5746
(Santipur)
|
0425006000NRG23130720220087674
|
13/07/2022
|
Sonni Tudu
|
0425006WL004289
|
Sonni Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643071
|
|
MRS SONNI TUDU
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5749
(Santipur)
|
0425006000NRG23130720220087653
|
13/07/2022
|
Lolita Dhanoar
|
0425006WL004287
|
Lolita Dhanoar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643132
|
|
MRS LOLITA DHANOAR
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5749
(Santipur)
|
0425006000NRG23130720220087652
|
13/07/2022
|
Raju Hasda
|
0425006WL004287
|
Raju Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642789
|
|
MR RAJU HASDA
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-122-003/6
(Santipur)
|
0425006000NRG23130720220087698
|
13/07/2022
|
LUKHIRAM HEMBROM
|
0425006WL004291
|
LUKHIRAM HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643079
|
|
MRS LAKHIRAM HEMBRAM
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7772
(Santipur)
|
0425006000NRG23130720220087684
|
13/07/2022
|
Lakhi Tudu
|
0425006WL004290
|
Lakhi Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643275
|
|
MRS LAKHI TUDU
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7777
(Santipur)
|
0425006000NRG23130720220087665
|
13/07/2022
|
Budrai Hasda
|
0425006WL004288
|
Budrai Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643089
|
|
MR BUDRAI HASDA
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7777
(Santipur)
|
0425006000NRG23130720220087666
|
13/07/2022
|
Sumi Murmu
|
0425006WL004288
|
Sumi Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643090
|
|
MR BUDRAI HASDA
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7778
(Santipur)
|
0425006000NRG23130720220087685
|
13/07/2022
|
Gita Barman Toppo
|
0425006WL004290
|
Gita Barman Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643023
|
|
MRS GITABARMAN TOPPO
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7778
(Santipur)
|
0425006000NRG23130720220087686
|
13/07/2022
|
Vivek Barman
|
0425006WL004290
|
Vivek Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643141
|
|
MR BIBAK BARMAN
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7780
(Santipur)
|
0425006000NRG23130720220087643
|
13/07/2022
|
Nanki Toppo
|
0425006WL004286
|
Nanki Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643082
|
|
MRS NANKI TOPPO
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7781
(Santipur)
|
0425006000NRG23130720220087607
|
13/07/2022
|
Dina Hasda
|
0425006WL004284
|
Dina Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643058
|
|
MRS DINA HASDA
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7782
(Santipur)
|
0425006000NRG23130720220087644
|
13/07/2022
|
Dipak Toppo
|
0425006WL004286
|
Dipak Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643075
|
|
MR DIPAK TOPPO
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7782
(Santipur)
|
0425006000NRG23130720220087645
|
13/07/2022
|
Pupali Toppo
|
0425006WL004286
|
Pupali Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642986
|
|
MRS RUPALI TOPPO
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7782
(Santipur)
|
0425006000NRG23130720220087646
|
13/07/2022
|
Silbiash Toppo
|
0425006WL004286
|
Silbiash Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643140
|
|
MR SILBIYASH TOPPO
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7783
(Santipur)
|
0425006000NRG23130720220087676
|
13/07/2022
|
Dula Toppo
|
0425006WL004289
|
Dula Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643062
|
|
MRS DULA TOPPO
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7783
(Santipur)
|
0425006000NRG23130720220087677
|
13/07/2022
|
Somari Toppo
|
0425006WL004289
|
Somari Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643052
|
|
MRS SOMARI TOPPO
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7784
(Santipur)
|
0425006000NRG23130720220087688
|
13/07/2022
|
Lakshi Soren
|
0425006WL004290
|
Lakshi Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643048
|
|
MRS LAKHI SAREN
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7784
(Santipur)
|
0425006000NRG23130720220087687
|
13/07/2022
|
Rubin Mumru
|
0425006WL004290
|
Rubin Mumru
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642982
|
|
MR RUBIN MURMU
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7785
(Santipur)
|
0425006000NRG23130720220087678
|
13/07/2022
|
Budrai Mardi
|
0425006WL004289
|
Budrai Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642985
|
|
MR BUDRAI MARDI
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7785
(Santipur)
|
0425006000NRG23130720220087679
|
13/07/2022
|
Sumi Murmu
|
0425006WL004289
|
Sumi Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643098
|
|
MRS SUMI MURMU
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7814
(Santipur)
|
0425006000NRG23130720220087668
|
13/07/2022
|
Chita Kisku
|
0425006WL004288
|
Chita Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643120
|
|
MRS CHITA KISKU
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7814
(Santipur)
|
0425006000NRG23130720220087667
|
13/07/2022
|
Renta Tudu
|
0425006WL004288
|
Renta Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643102
|
|
MR RENTA TUDU
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7815
(Santipur)
|
0425006000NRG23130720220087608
|
13/07/2022
|
Chimal Mardi
|
0425006WL004284
|
Chimal Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642981
|
|
MR CHIMAL MARDI
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7815
(Santipur)
|
0425006000NRG23130720220087609
|
13/07/2022
|
Dular Tudu
|
0425006WL004284
|
Dular Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643153
|
|
MRS DULAR TUDU
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7827
(Santipur)
|
0425006000NRG23130720220087699
|
13/07/2022
|
Krishna Maya Sanwar
|
0425006WL004291
|
Krishna Maya Sanwar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643078
|
|
MRS KRISHNA MAYA BISWAKARMA
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7831
(Santipur)
|
0425006000NRG23130720220087562
|
13/07/2022
|
Depok Kerketa
|
0425006WL004279
|
Depok Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643263
|
|
MR DIPOK KERKETA
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7834
(Santipur)
|
0425006000NRG23130720220087689
|
13/07/2022
|
Mangal Murmu
|
0425006WL004290
|
Mangal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643135
|
|
MR MANGAL MURMU
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7835
(Santipur)
|
0425006000NRG23130720220087654
|
13/07/2022
|
Rajesh Kerketa
|
0425006WL004287
|
Rajesh Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642988
|
|
MR RAJESHKERKETA KERKETA
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7836
(Santipur)
|
0425006000NRG23130720220087669
|
13/07/2022
|
Gulapi Toppo
|
0425006WL004288
|
Gulapi Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642984
|
|
MISS GULAPI TOPPO
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7843
(Santipur)
|
0425006000NRG23130720220087701
|
13/07/2022
|
Mangal Murmu
|
0425006WL004291
|
Mangal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643138
|
|
MR MANGAL MURMU
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7843
(Santipur)
|
0425006000NRG23130720220087700
|
13/07/2022
|
Rajo Mardi
|
0425006WL004291
|
Rajo Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643088
|
|
MRS RAJO MARDI
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7847
(Santipur)
|
0425006000NRG23130720220087702
|
13/07/2022
|
Laksi Beshra
|
0425006WL004291
|
Laksi Beshra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643095
|
|
MRS LAKSHI BESHRA
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7847
(Santipur)
|
0425006000NRG23130720220087703
|
13/07/2022
|
Mongal Murmu
|
0425006WL004291
|
Mongal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643143
|
|
MR MANGAL MURMU
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7849
(Santipur)
|
0425006000NRG23130720220087690
|
13/07/2022
|
Malati Toppo
|
0425006WL004290
|
Malati Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643059
|
|
MRS MALATI TOPPO
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7850
(Santipur)
|
0425006000NRG23130720220087655
|
13/07/2022
|
Gopal Murmu
|
0425006WL004287
|
Gopal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643017
|
|
MR GOPAL MURMU
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7850
(Santipur)
|
0425006000NRG23130720220087656
|
13/07/2022
|
Gopal Murmu
|
0425006WL004287
|
Gopal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643018
|
|
MR GOPAL MURMU
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7851
(Santipur)
|
0425006000NRG23130720220087657
|
13/07/2022
|
Bajan Mardi
|
0425006WL004287
|
Bajan Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643154
|
|
MR BAJAN MARDI
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7851
(Santipur)
|
0425006000NRG23130720220087658
|
13/07/2022
|
Simila Biska
|
0425006WL004287
|
Simila Biska
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642919
|
|
MRS SUMILA BASKEY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7881
(Santipur)
|
0425006000NRG23130720220087680
|
13/07/2022
|
Raska Murmu
|
0425006WL004289
|
Raska Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643271
|
|
MR RASKA MURMU
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7881
(Santipur)
|
0425006000NRG23130720220087681
|
13/07/2022
|
Shukurmuni Hembrom
|
0425006WL004289
|
Shukurmuni Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643272
|
|
MRS SHUKURAMANI HEMBRAM
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5074
(Hatisar)
|
0425006000NRG23130720220087350
|
13/07/2022
|
Rumila Toppo
|
0425006WL004251
|
Rumila Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642780
|
|
MRS RUMILA TOPPO
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23130720220087351
|
13/07/2022
|
Kamleshwar Dhanowar
|
0425006WL004251
|
Kamleshwar Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642799
|
|
MR KAMLESHWAR DHANOWAR
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136
(Hatisar)
|
0425006000NRG23130720220087352
|
13/07/2022
|
Panti Kujur
|
0425006WL004251
|
Panti Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642792
|
|
MRS PANTI KUJUR
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5421
(Hatisar)
|
0425006000NRG23130720220087353
|
13/07/2022
|
Lajhar Tappo
|
0425006WL004251
|
Lajhar Tappo
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146643128
|
|
MR LAJHAR TOPPO
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5548
(Hatisar)
|
0425006000NRG23130720220087354
|
13/07/2022
|
Pudin Soren
|
0425006WL004251
|
Pudin Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643096
|
|
MRS PUDIN SOREN
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532
(Hatisar)
|
0425006000NRG23130720220087357
|
13/07/2022
|
Sonoti Tudu
|
0425006WL004251
|
Sonoti Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643144
|
|
MRS SONOTI TUDU
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23130720220087358
|
13/07/2022
|
Akash Dhanowar
|
0425006WL004251
|
Akash Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642944
|
|
MRS AMILA BHAGOT
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23130720220087359
|
13/07/2022
|
Amila Bhagot
|
0425006WL004251
|
Amila Bhagot
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642945
|
|
MRS AMILA BHAGOT
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151684
(Hatisar)
|
0425006000NRG23130720220087648
|
13/07/2022
|
Basonti Toppo
|
0425006WL004286
|
Basonti Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643109
|
|
MRS BASANTI TAPPO
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151684
(Hatisar)
|
0425006000NRG23130720220087647
|
13/07/2022
|
Shanti Toppo
|
0425006WL004286
|
Shanti Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643110
|
|
MR SHANTI TOPPO
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3011
(Hatisar)
|
0425006000NRG23130720220087360
|
13/07/2022
|
SANJITA BARA
|
0425006WL004251
|
SANJITA BARA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643281
|
|
MRS SANJITA BARA
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23130720220087362
|
13/07/2022
|
Karmi Hasda
|
0425006WL004251
|
Karmi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643083
|
|
MRS KARMI HASDA
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23130720220087361
|
13/07/2022
|
Sapan Mardi
|
0425006WL004251
|
Sapan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642965
|
|
MR SAPAN MARDI
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3119
(Hatisar)
|
0425006000NRG23130720220087364
|
13/07/2022
|
Juley Danuar
|
0425006WL004251
|
Juley Danuar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146642787
|
|
MRS JULI DHANOWAR
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-123-004/335
(Hatisar)
|
0425006000NRG23130720220087365
|
13/07/2022
|
Lalu Murmu
|
0425006WL004251
|
Lalu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643006
|
|
MR LALU MURMU
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23130720220087367
|
13/07/2022
|
Emil Kajur
|
0425006WL004251
|
Emil Kajur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643121
|
|
MR IMIL KUJUR
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23130720220087366
|
13/07/2022
|
Jasinta Panna
|
0425006WL004251
|
Jasinta Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643080
|
|
MRS JACHINTA PANNA
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-123-004/92
(Hatisar)
|
0425006000NRG23130720220087368
|
13/07/2022
|
LAL KISKU
|
0425006WL004251
|
LAL KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643100
|
|
MR LAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428917
|
428917
|
|
|
|
|
|
|
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1104
(Runikhata)
|
0425006000NRG23130720220087506
|
13/07/2022
|
KAMANSING LIMBU
|
0425006WL004270
|
KAMANSING LIMBU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643186
|
|
MR KAMAN SING LIMBU
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1117
(Runikhata)
|
0425006000NRG23130720220087495
|
13/07/2022
|
DHAN BD LIMBU
|
0425006WL004268
|
DHAN BD LIMBU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643187
|
|
MR DHAN BAHADUR LIMBU
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1160
(Runikhata)
|
0425006000NRG23130720220087474
|
13/07/2022
|
PROFULLO BASUMATARY
|
0425006WL004265
|
PROFULLO BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642927
|
|
MR PROFULLA BASUMATARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1636
(Runikhata)
|
0425006000NRG23130720220087496
|
13/07/2022
|
Maloti Narzary
|
0425006WL004268
|
Maloti Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643224
|
|
MRS MALATI NARZARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-119-001/17
(Runikhata)
|
0425006000NRG23130720220087497
|
13/07/2022
|
Devi Prasad Sharma
|
0425006WL004268
|
Devi Prasad Sharma
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643211
|
|
MR DEVI PRASAD SHARMA
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1022
(Runikhata)
|
0425006000NRG23130720220087757
|
13/07/2022
|
NARAYAN POURAL
|
0425006WL004304
|
NARAYAN POURAL
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643179
|
|
MR NARAYAN POURAL
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1026
(Runikhata)
|
0425006000NRG23130720220087391
|
13/07/2022
|
Bimal Barman
|
0425006WL004255
|
Bimal Barman
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642974
|
|
MR BIMAL BARMAN
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-119-002/103
(Runikhata)
|
0425006000NRG23130720220087762
|
13/07/2022
|
Inti Basumatary
|
0425006WL004305
|
Inti Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643206
|
|
MRS INTI BASUMATARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50051
(Runikhata)
|
0425006000NRG23130720220087783
|
13/07/2022
|
HAREN BORGOYARI
|
0425006WL004308
|
HAREN BORGOYARI
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643193
|
|
MR HAREN BARGOYARI
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50064
(Runikhata)
|
0425006000NRG23130720220087768
|
13/07/2022
|
RAJEN RABHA
|
0425006WL004306
|
RAJEN RABHA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643185
|
|
MR RAJEN RABHA
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50072
(Runikhata)
|
0425006000NRG23130720220087758
|
13/07/2022
|
RANGAO BASUMATARY
|
0425006WL004304
|
RANGAO BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642943
|
|
MRS RANGAO BASUMATARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1379
(Runikhata)
|
0425006000NRG23130720220087776
|
13/07/2022
|
Rapel Mardi
|
0425006WL004307
|
Rapel Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643194
|
|
MR RAPHAL MARDI
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1962
(Runikhata)
|
0425006000NRG23130720220087785
|
13/07/2022
|
Joyel Kisku
|
0425006WL004308
|
Joyel Kisku
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643196
|
|
MR JOYEL KISKU
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2024
(Runikhata)
|
0425006000NRG23130720220087777
|
13/07/2022
|
Dabid Tudu
|
0425006WL004307
|
Dabid Tudu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643195
|
|
MR DABID TUDU
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-119-003/708
(Runikhata)
|
0425006000NRG23130720220087760
|
13/07/2022
|
Koren Basumatary
|
0425006WL004304
|
Koren Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643169
|
|
MR KOREN BASUMATARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-119-003/715
(Runikhata)
|
0425006000NRG23130720220087790
|
13/07/2022
|
Mongal Narzary
|
0425006WL004309
|
Mongal Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642996
|
|
MR MONGAL NARZARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1874
(Runikhata)
|
0425006000NRG23130720220087481
|
13/07/2022
|
Nibai Soren
|
0425006WL004266
|
Nibai Soren
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643181
|
|
MR NIBAI SOREN
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-119-004/821
(Runikhata)
|
0425006000NRG23130720220087502
|
13/07/2022
|
Supol Kisku
|
0425006WL004269
|
Supol Kisku
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642924
|
|
MR SRI SUPOL KISKU
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-119-005/170
(Runikhata)
|
0425006000NRG23130720220087498
|
13/07/2022
|
REBEN ISLARY
|
0425006WL004268
|
REBEN ISLARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643192
|
|
MR RABEN ISLARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-119-005/172
(Runikhata)
|
0425006000NRG23130720220087484
|
13/07/2022
|
LORESH BARLA
|
0425006WL004266
|
LORESH BARLA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643227
|
|
MR LORECH BARLA
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-119-005/175
(Runikhata)
|
0425006000NRG23130720220087476
|
13/07/2022
|
ABINASH BASUMATARY
|
0425006WL004265
|
ABINASH BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643191
|
|
MR ABINASH BASUMATARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3275
(Runikhata)
|
0425006000NRG23130720220087508
|
13/07/2022
|
SWADIP MUCHAHARY
|
0425006WL004270
|
SWADIP MUCHAHARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643219
|
|
SWADIP MUCHAHARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53210
(Runikhata)
|
0425006000NRG23130720220087485
|
13/07/2022
|
MONOMOTI BASUMATARY
|
0425006WL004266
|
MONOMOTI BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643167
|
|
MR MONOMOTI BASUMATARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53296
(Runikhata)
|
0425006000NRG23130720220087478
|
13/07/2022
|
Rutmoni Narzary
|
0425006WL004265
|
Rutmoni Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643220
|
|
MRS RUTHMONI NARZARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53315
(Runikhata)
|
0425006000NRG23130720220087486
|
13/07/2022
|
Naishi Narzary
|
0425006WL004266
|
Naishi Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643217
|
|
MRS NAISHI NARZARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-119-005/884
(Runikhata)
|
0425006000NRG23130720220087479
|
13/07/2022
|
Someswar Goyary
|
0425006WL004265
|
Someswar Goyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643215
|
|
MR SOMESWOR GOYARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1445
(Runikhata)
|
0425006000NRG23130720220087765
|
13/07/2022
|
Nogen Hembrom
|
0425006WL004305
|
Nogen Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643180
|
|
MR SRI NOGEN HEMBROM
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-119-008/343
(Runikhata)
|
0425006000NRG23130720220087389
|
13/07/2022
|
Baburam Hasda
|
0425006WL004254
|
Baburam Hasda
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643161
|
|
MR BABURAM HASDA
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-119-008/357
(Runikhata)
|
0425006000NRG23130720220087772
|
13/07/2022
|
Bishnu Narzary
|
0425006WL004306
|
Bishnu Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643188
|
|
MR BISHNU NARZARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-121-001/289
(Thaikajhora)
|
0425006000NRG23130720220087315
|
13/07/2022
|
Lalbhadur Limbu
|
0425006WL004247
|
Lalbhadur Limbu
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643163
|
|
MR LALBAHADUR LAMA
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-121-003/5
(Thaikajhora)
|
0425006000NRG23130720220087324
|
13/07/2022
|
Rita Maya Rai
|
0425006WL004247
|
Rita Maya Rai
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146643255
|
|
MISS RITA MAYA RAI
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-121-003/525
(Thaikajhora)
|
0425006000NRG23130720220087325
|
13/07/2022
|
Sukbh Limbu
|
0425006WL004247
|
Sukbh Limbu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146643226
|
|
MR SRI SUK BAHADUR LIMBU
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-121-003/543
(Thaikajhora)
|
0425006000NRG23130720220087326
|
13/07/2022
|
Bokto Bahadur Limbu
|
0425006WL004247
|
Bokto Bahadur Limbu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642938
|
|
MR BHAKTA BAHADUR LIMBU
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1398
(Thaikajhora)
|
0425006000NRG23130720220087406
|
13/07/2022
|
Ijen Basumatary
|
0425006WL004257
|
Ijen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642937
|
|
MR IJEN BASUMATARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1950
(Thaikajhora)
|
0425006000NRG23130720220087376
|
13/07/2022
|
Sujit Basumatary
|
0425006WL004253
|
Sujit Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642936
|
|
MR SRI SUJIT BASUMATARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-121-006/21
(Thaikajhora)
|
0425006000NRG23130720220087412
|
13/07/2022
|
Bimor Borgoyary
|
0425006WL004258
|
Bimor Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643214
|
|
MR BIMOR BORGAYARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-121-006/37
(Thaikajhora)
|
0425006000NRG23130720220087369
|
13/07/2022
|
Rabiram Hajowary
|
0425006WL004252
|
Rabiram Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642935
|
|
MR RABIRAM HAJOWARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8919
(Thaikajhora)
|
0425006000NRG23130720220087384
|
13/07/2022
|
Manju Basumatary
|
0425006WL004253
|
Manju Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642977
|
|
MRS MUNJU BASUMATARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1000
(Santipur)
|
0425006000NRG23130720220087564
|
13/07/2022
|
Runju Basumatary
|
0425006WL004280
|
Runju Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643244
|
|
MRS RANJU BOSUMOTARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1396
(Santipur)
|
0425006000NRG23130720220087532
|
13/07/2022
|
Buleo Narzary
|
0425006WL004274
|
Buleo Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642939
|
|
MRS BULEO NARZARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1410
(Santipur)
|
0425006000NRG23130720220087533
|
13/07/2022
|
Gaorao Basumatary
|
0425006WL004274
|
Gaorao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642940
|
|
MR GAORAO BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5364
(Santipur)
|
0425006000NRG23130720220087514
|
13/07/2022
|
Bibikha Narzary
|
0425006WL004271
|
Bibikha Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643198
|
|
MRS BIBIKHA NARZARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-122-003/4
(Santipur)
|
0425006000NRG23130720220087691
|
13/07/2022
|
BIMOL HEMBROM
|
0425006WL004291
|
BIMOL HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643172
|
|
MR BIMAL HEMBRAM
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-122-003/4
(Santipur)
|
0425006000NRG23130720220087692
|
13/07/2022
|
BIMOL HEMBROM
|
0425006WL004291
|
BIMOL HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643173
|
|
MR BIMAL HEMBRAM
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-122-003/4
(Santipur)
|
0425006000NRG23130720220087693
|
13/07/2022
|
BIMOL HEMBROM
|
0425006WL004291
|
BIMOL HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643174
|
|
MR BIMAL HEMBRAM
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-122-003/447
(Santipur)
|
0425006000NRG23130720220087552
|
13/07/2022
|
SUNIRAM BESRA
|
0425006WL004278
|
SUNIRAM BESRA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643250
|
|
MR SANIRAM BERSHA
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-122-003/447
(Santipur)
|
0425006000NRG23130720220087553
|
13/07/2022
|
SUNIRAM BESRA
|
0425006WL004278
|
SUNIRAM BESRA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642975
|
|
MR SANIRAM BERSHA
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5
(Santipur)
|
0425006000NRG23130720220087694
|
13/07/2022
|
SUPAL HASDA
|
0425006WL004291
|
SUPAL HASDA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643175
|
|
MR SUPAL HASDA
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5
(Santipur)
|
0425006000NRG23130720220087695
|
13/07/2022
|
SUPAL HASDA
|
0425006WL004291
|
SUPAL HASDA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643176
|
|
MR SUPAL HASDA
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5
(Santipur)
|
0425006000NRG23130720220087696
|
13/07/2022
|
SUPAL HASDA
|
0425006WL004291
|
SUPAL HASDA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643177
|
|
MR SUPAL HASDA
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-122-003/529
(Santipur)
|
0425006000NRG23130720220087554
|
13/07/2022
|
SOM TUDU
|
0425006WL004278
|
SOM TUDU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643164
|
|
MR SOM TUDU
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-122-003/529
(Santipur)
|
0425006000NRG23130720220087555
|
13/07/2022
|
SOM TUDU
|
0425006WL004278
|
SOM TUDU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643165
|
|
MR SOM TUDU
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5451
(Santipur)
|
0425006000NRG23130720220087603
|
13/07/2022
|
Budlai Hembrom
|
0425006WL004284
|
Budlai Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643178
|
|
MR BUDLAI HEMBROM
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5451
(Santipur)
|
0425006000NRG23130720220087604
|
13/07/2022
|
Sahan Hembrom
|
0425006WL004284
|
Sahan Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643251
|
|
MR SOHON HEMBROM
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-122-003/6
(Santipur)
|
0425006000NRG23130720220087697
|
13/07/2022
|
LUKHIRAM HEMBROM
|
0425006WL004291
|
LUKHIRAM HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642989
|
|
MR LAKHI RAM HEMBROM
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-123-004/31
(Hatisar)
|
0425006000NRG23130720220087363
|
13/07/2022
|
DHOROM MARDI
|
0425006WL004251
|
DHOROM MARDI
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643166
|
|
MR DHORAM MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-117-009/107
(Dangtol)
|
0425006000NRG23130720220087434
|
13/07/2022
|
Pranay kr. Rabha
|
0425006WL004260
|
Pranay kr. Rabha
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643243
|
|
MASTER PRANAY KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087296
|
13/07/2022
|
BINNANTHO ISLARY
|
0425006WL004244
|
BINNANTHO ISLARY
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642978
|
|
MR BINANTA ISHLARI
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-107-002/288
(Bamungaon-Dattapur)
|
0425006000NRG23130720220087288
|
13/07/2022
|
Sailen Borgoyary
|
0425006WL004243
|
Sailen Borgoyary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146643248
|
|
MR SHELEN BARGAYARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-109-001/71187
(Subaijhar)
|
0425006000NRG23130720220087716
|
13/07/2022
|
MAGDALI PAHANI
|
0425006WL004294
|
MAGDALI PAHANI
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643264
|
|
MRS MAKADALI DANGGOBAR
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76257
(Subaijhar)
|
0425006000NRG23130720220087724
|
13/07/2022
|
Santo Ram Ray
|
0425006WL004295
|
Santo Ram Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643208
|
|
MR SANTARAM RAY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-113-008/117
(Kodamtola)
|
0425006000NRG23130720220087549
|
13/07/2022
|
Tajlima Akhter
|
0425006WL004277
|
Tajlima Akhter
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643266
|
|
MR TASLIMA AKTAR
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-119-002/175
(Runikhata)
|
0425006000NRG23130720220087763
|
13/07/2022
|
Bishri Narzary
|
0425006WL004305
|
Bishri Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642998
|
|
MRS BISHRI NARZARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-119-003/40
(Runikhata)
|
0425006000NRG23130720220087778
|
13/07/2022
|
Miri Murmu
|
0425006WL004307
|
Miri Murmu
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642997
|
|
MRS MIRI MURMU
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-119-005/41
(Runikhata)
|
0425006000NRG23130720220087499
|
13/07/2022
|
Faguni Barla
|
0425006WL004268
|
Faguni Barla
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643218
|
|
MRS FAGUNI BARLA
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-119-005/438
(Runikhata)
|
0425006000NRG23130720220087504
|
13/07/2022
|
Bangal Narzary
|
0425006WL004269
|
Bangal Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146642898
|
|
MR BANGAL NARZARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53206
(Runikhata)
|
0425006000NRG23130720220087522
|
13/07/2022
|
LAJALUS BONLA
|
0425006WL004272
|
LAJALUS BONLA
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643247
|
|
MR LAJARUSH BARLA
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53279
(Runikhata)
|
0425006000NRG23130720220087500
|
13/07/2022
|
Laben Basumatary
|
0425006WL004268
|
Laben Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643212
|
|
MR LABEN BASUMATARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53303
(Runikhata)
|
0425006000NRG23130720220087505
|
13/07/2022
|
Ruksini Islary
|
0425006WL004269
|
Ruksini Islary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643190
|
|
MRS RUKSINI ISHLARI
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-119-005/7
(Runikhata)
|
0425006000NRG23130720220087511
|
13/07/2022
|
Anima Bala Brahma
|
0425006WL004270
|
Anima Bala Brahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643189
|
|
MRS ANIMA BALA BRAHMA
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-119-005/880
(Runikhata)
|
0425006000NRG23130720220087523
|
13/07/2022
|
Swrgwshri Basumatary
|
0425006WL004272
|
Swrgwshri Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643213
|
|
MRS SWRGWSHRI BASUMATARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-119-008/284
(Runikhata)
|
0425006000NRG23130720220087791
|
13/07/2022
|
Paolina Basumatary
|
0425006WL004309
|
Paolina Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643228
|
|
MRS PAULINA BASUMATARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-119-008/800
(Runikhata)
|
0425006000NRG23130720220087779
|
13/07/2022
|
Promila Muchahary
|
0425006WL004307
|
Promila Muchahary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643225
|
|
MRS PRAMELA MACHAHARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-121-006/99
(Thaikajhora)
|
0425006000NRG23130720220087345
|
13/07/2022
|
Dhaneswar Basumatary
|
0425006WL004249
|
Dhaneswar Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643258
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-122-003/48
(Santipur)
|
0425006000NRG23130720220087568
|
13/07/2022
|
Kanjay Narzary
|
0425006WL004280
|
Kanjay Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642993
|
|
MR KANJAY NARZARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-126-002/18
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087741
|
13/07/2022
|
Jolebhan
|
0425006WL004300
|
Jolebhan
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643160
|
|
MRS JOLEVHAN KHATUN
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-126-002/191
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087742
|
13/07/2022
|
Jakir huchen
|
0425006WL004300
|
Jakir huchen
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643207
|
|
MR JAKIR HUCHEN
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-126-009/226
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087736
|
13/07/2022
|
Farida Khatun
|
0425006WL004299
|
Farida Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643170
|
|
MRS FARIDA KHATUN
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-126-009/340
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087745
|
13/07/2022
|
Mocha China Khatun
|
0425006WL004300
|
Mocha China Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643203
|
|
MISS MOCHA CHAINA KHATUN
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-126-009/361
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087746
|
13/07/2022
|
Abul Hussain
|
0425006WL004300
|
Abul Hussain
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643210
|
|
MR ABUL HUSSAIN
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-126-009/416
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087749
|
13/07/2022
|
Majam Ali
|
0425006WL004301
|
Majam Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643030
|
|
MR MAJAM ALI MANDAL
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-126-009/62
(Besorbari-Nangalbanga)
|
0425006000NRG23130720220087750
|
13/07/2022
|
KUlson Nessa
|
0425006WL004301
|
KUlson Nessa
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643209
|
|
MISS KULCHAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-122-003/46
(Santipur)
|
0425006000NRG23130720220087587
|
13/07/2022
|
Amar Basumatary
|
0425006WL004282
|
Amar Basumatary
|
00462
|
UCBA0000495
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642994
|
|
AMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5179
(Kodamtola)
|
0425006000NRG23130720220087305
|
13/07/2022
|
Rabia Bewa
|
0425006WL004246
|
Rabia Bewa
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146642929
|
|
RABIA BEWA
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5427
(Santipur)
|
0425006000NRG23130720220087575
|
13/07/2022
|
Rane Basumatary
|
0425006WL004281
|
Rane Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643233
|
|
RANE BASUMATARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5770
(Santipur)
|
0425006000NRG23130720220087559
|
13/07/2022
|
Rina Muchahary
|
0425006WL004279
|
Rina Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642976
|
|
UDANGSRI BASUMATARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1000
(Santipur)
|
0425006000NRG23130720220087565
|
13/07/2022
|
Mohansing Basumatary
|
0425006WL004280
|
Mohansing Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643246
|
|
MOHANSING BASUMATARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-122-002/277
(Santipur)
|
0425006000NRG23130720220087534
|
13/07/2022
|
Chatiram Basumatary
|
0425006WL004274
|
Chatiram Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643252
|
|
CHATI RAM BASUMATARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-122-002/335
(Santipur)
|
0425006000NRG23130720220087539
|
13/07/2022
|
Maloti Muchahary
|
0425006WL004275
|
Maloti Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643024
|
|
MALATI MUSHAHARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-122-002/339
(Santipur)
|
0425006000NRG23130720220087560
|
13/07/2022
|
Anima Basumatary
|
0425006WL004279
|
Anima Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643256
|
|
ANIMA BASUMATARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5751
(Santipur)
|
0425006000NRG23130720220087516
|
13/07/2022
|
Sujit Narzary
|
0425006WL004271
|
Sujit Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643260
|
|
SUJIT NARZARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-122-002/581
(Santipur)
|
0425006000NRG23130720220087517
|
13/07/2022
|
Padma Basumatary
|
0425006WL004271
|
Padma Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643257
|
|
HEBAL BASUMATARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-122-002/583
(Santipur)
|
0425006000NRG23130720220087550
|
13/07/2022
|
Danendra Basumatary
|
0425006WL004278
|
Danendra Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643026
|
|
DANENDRA BASUMATARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-122-003/2006
(Santipur)
|
0425006000NRG23130720220087586
|
13/07/2022
|
Ganesh Lama
|
0425006WL004282
|
Ganesh Lama
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643229
|
|
GANESH LAMA
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5321
(Santipur)
|
0425006000NRG23130720220087571
|
13/07/2022
|
Rudra Bhujel
|
0425006WL004280
|
Rudra Bhujel
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643231
|
|
RUDRA BAHADUR BHUJEL
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5414
(Santipur)
|
0425006000NRG23130720220087578
|
13/07/2022
|
Kil Kumar Bhujel
|
0425006WL004281
|
Kil Kumar Bhujel
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643230
|
|
KIL KUMAR BHUJEL
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5628
(Santipur)
|
0425006000NRG23130720220087683
|
13/07/2022
|
Kreshna Toppo
|
0425006WL004290
|
Kreshna Toppo
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642991
|
|
KRESHNA TOPPO
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5689
(Santipur)
|
0425006000NRG23130720220087583
|
13/07/2022
|
Andw Basumatary
|
0425006WL004281
|
Andw Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643245
|
|
ANDW BASUMATARY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5746
(Santipur)
|
0425006000NRG23130720220087675
|
13/07/2022
|
Ram Soren
|
0425006WL004289
|
Ram Soren
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642992
|
|
RAM SOREN
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7836
(Santipur)
|
0425006000NRG23130720220087670
|
13/07/2022
|
Dipali Toppo
|
0425006WL004288
|
Dipali Toppo
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642990
|
|
DIPALI TOPPO
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-122-006/417
(Santipur)
|
0425006000NRG23130720220087563
|
13/07/2022
|
Surajsing Raut
|
0425006WL004279
|
Surajsing Raut
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642946
|
|
SURAJ SINGH RAWAT
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532
(Hatisar)
|
0425006000NRG23130720220087356
|
13/07/2022
|
Mongal Kisku
|
0425006WL004251
|
Mongal Kisku
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146643262
|
|
MONGOL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-109-003/100
(Subaijhar)
|
0425006000NRG23130720220087718
|
13/07/2022
|
Sukiran Nessa
|
0425006WL004294
|
Sukiran Nessa
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146642948
|
|
SUKIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8920
(Thaikajhora)
|
0425006000NRG23130720220087419
|
13/07/2022
|
Kamarsing Borgoyary
|
0425006WL004258
|
Kamarsing Borgoyary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146643261
|
|
Kamarsing Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
838827
|
838827
|
|
|
|
|
|
|
|