|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-110-003/145
(Tilokgaon)
|
0425006000NRG23190720220090273
|
19/07/2022
|
Bhakot Barman
|
0425006WL004581
|
Bhakot Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584928
|
|
Bhakot Barman
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-110-003/249
(Tilokgaon)
|
0425006000NRG23190720220090264
|
19/07/2022
|
Pushpa Barman
|
0425006WL004580
|
Pushpa Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585010
|
|
Pushpa Barman
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23190720220090363
|
19/07/2022
|
Eup Narzary
|
0425006WL004589
|
Eup Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584930
|
|
Eup Narzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4037
(Tukrajhar)
|
0425006000NRG23190720220090350
|
19/07/2022
|
Amela Mochahary
|
0425006WL004587
|
Amela Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584934
|
|
Amela Mochahary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-127-001/11
(Ouguri)
|
0425006000NRG23190720220090334
|
19/07/2022
|
Raman Basumatary
|
0425006WL004586
|
Raman Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862584933
|
|
Raman Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-127-001/150
(Ouguri)
|
0425006000NRG23190720220090336
|
19/07/2022
|
Mina Basumatary
|
0425006WL004586
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862584929
|
|
Mina Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-127-004/194
(Ouguri)
|
0425006000NRG23190720220090597
|
19/07/2022
|
Ani Brahma
|
0425006WL004605
|
Ani Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585007
|
|
Ani Brahma
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069
(Ouguri)
|
0425006000NRG23190720220090620
|
19/07/2022
|
Sukra Narzary
|
0425006WL004608
|
Sukra Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584927
|
|
Sukra Narzary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-127-004/210
(Ouguri)
|
0425006000NRG23190720220090338
|
19/07/2022
|
Bidi Basumatary
|
0425006WL004586
|
Bidi Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862584932
|
|
Bidi Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-127-005/132
(Ouguri)
|
0425006000NRG23190720220090339
|
19/07/2022
|
Anika Mochahary
|
0425006WL004586
|
Anika Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584936
|
|
Anika Mochahary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-127-005/204
(Ouguri)
|
0425006000NRG23190720220090591
|
19/07/2022
|
Manju Narzary
|
0425006WL004604
|
Manju Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585009
|
|
Manju Narzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244
(Ouguri)
|
0425006000NRG23190720220090602
|
19/07/2022
|
Rakel Hajowary
|
0425006WL004605
|
Rakel Hajowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584935
|
|
Rakel Hajowary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-127-005/245
(Ouguri)
|
0425006000NRG23190720220090340
|
19/07/2022
|
jebtha Mochahary
|
0425006WL004586
|
jebtha Mochahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862584931
|
|
jebtha Mochahary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-127-007/127
(Ouguri)
|
0425006000NRG23190720220090341
|
19/07/2022
|
Anima Borgoyary
|
0425006WL004586
|
Anima Borgoyary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862585008
|
|
Anima Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-110-003/98
(Tilokgaon)
|
0425006000NRG23190720220090281
|
19/07/2022
|
Asho Mali
|
0425006WL004582
|
Asho Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584949
|
|
Asho Mali
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-110-004/162
(Tilokgaon)
|
0425006000NRG23190720220090267
|
19/07/2022
|
Kailan Choudhury
|
0425006WL004580
|
Kailan Choudhury
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584948
|
|
Kailan Choudhury
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-110-004/187
(Tilokgaon)
|
0425006000NRG23190720220090268
|
19/07/2022
|
Dipak Choudhury
|
0425006WL004580
|
Dipak Choudhury
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584950
|
|
Dipak Choudhury
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-110-004/60
(Tilokgaon)
|
0425006000NRG23190720220090282
|
19/07/2022
|
MARJINA BEWA
|
0425006WL004582
|
MARJINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584953
|
|
MARJINA BEWA
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-110-005/14
(Tilokgaon)
|
0425006000NRG23190720220090270
|
19/07/2022
|
Sujan Barman
|
0425006WL004580
|
Sujan Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584955
|
|
Sujan Barman
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-110-006/21
(Tilokgaon)
|
0425006000NRG23190720220090271
|
19/07/2022
|
Laxmani Koiry
|
0425006WL004580
|
Laxmani Koiry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584947
|
|
Laxmani Koiry
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-110-006/387
(Tilokgaon)
|
0425006000NRG23190720220090278
|
19/07/2022
|
Kajali Mandal
|
0425006WL004581
|
Kajali Mandal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584951
|
|
Kajali Mandal
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-110-006/394
(Tilokgaon)
|
0425006000NRG23190720220090284
|
19/07/2022
|
Jyotsna Barman
|
0425006WL004582
|
Jyotsna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584952
|
|
Jyotsna Barman
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-124-002/67
(Tukrajhar)
|
0425006000NRG23190720220090359
|
19/07/2022
|
Alen Narzary
|
0425006WL004589
|
Alen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585138
|
|
Alen Narzary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23190720220090342
|
19/07/2022
|
Prodip Narzary
|
0425006WL004587
|
Prodip Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585142
|
|
Prodip Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23190720220090360
|
19/07/2022
|
Jirimia Basumatary
|
0425006WL004589
|
Jirimia Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585146
|
|
Jirimia Basumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23190720220090345
|
19/07/2022
|
Bisori Narzary
|
0425006WL004587
|
Bisori Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585144
|
|
Bisori Narzary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23190720220090346
|
19/07/2022
|
Konjil Narzary
|
0425006WL004587
|
Konjil Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584910
|
|
Konjil Narzary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23190720220090351
|
19/07/2022
|
Bate Narzary
|
0425006WL004588
|
Bate Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584901
|
|
Bate Narzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31
(Tukrajhar)
|
0425006000NRG23190720220090348
|
19/07/2022
|
Pransri Narzary
|
0425006WL004587
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585140
|
|
Pransri Narzary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31
(Tukrajhar)
|
0425006000NRG23190720220090349
|
19/07/2022
|
Pransri Narzary
|
0425006WL004587
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585141
|
|
Pransri Narzary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23190720220090353
|
19/07/2022
|
Biren Narzary
|
0425006WL004588
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584959
|
|
Biren Narzary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23190720220090355
|
19/07/2022
|
Aben Moshahary
|
0425006WL004588
|
Aben Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585136
|
|
Aben Moshahary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4014
(Tukrajhar)
|
0425006000NRG23190720220090356
|
19/07/2022
|
Petor Narzary
|
0425006WL004588
|
Petor Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584944
|
|
Petor Narzary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23190720220090357
|
19/07/2022
|
Birson Narzary
|
0425006WL004588
|
Birson Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585139
|
|
Birson Narzary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082022
(Ouguri)
|
0425006000NRG23190720220090596
|
19/07/2022
|
Kauteb Brahma
|
0425006WL004605
|
Kauteb Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584914
|
|
Kauteb Brahma
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082027
(Ouguri)
|
0425006000NRG23190720220090618
|
19/07/2022
|
Guni Brahma
|
0425006WL004608
|
Guni Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584915
|
|
Guni Brahma
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082033
(Ouguri)
|
0425006000NRG23190720220090628
|
19/07/2022
|
Alari Brahma
|
0425006WL004609
|
Alari Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584900
|
|
Alari Brahma
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082033
(Ouguri)
|
0425006000NRG23190720220090629
|
19/07/2022
|
Antania Brahma
|
0425006WL004609
|
Antania Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584904
|
|
Antania Brahma
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082034
(Ouguri)
|
0425006000NRG23190720220090636
|
19/07/2022
|
Anjali Brahma
|
0425006WL004610
|
Anjali Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584908
|
|
Anjali Brahma
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082040
(Ouguri)
|
0425006000NRG23190720220090641
|
19/07/2022
|
Eli Narzary
|
0425006WL004611
|
Eli Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584942
|
|
Eli Narzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-127-004/14
(Ouguri)
|
0425006000NRG23190720220090588
|
19/07/2022
|
Daniswar Brahma
|
0425006WL004604
|
Daniswar Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584957
|
|
Daniswar Brahma
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-127-004/14
(Ouguri)
|
0425006000NRG23190720220090587
|
19/07/2022
|
Fulmuti Brahma
|
0425006WL004604
|
Fulmuti Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584907
|
|
Fulmuti Brahma
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-127-004/188
(Ouguri)
|
0425006000NRG23190720220090605
|
19/07/2022
|
Bhuboneswari Rabha
|
0425006WL004606
|
Bhuboneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584903
|
|
Bhuboneswari Rabha
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-127-004/196
(Ouguri)
|
0425006000NRG23190720220090630
|
19/07/2022
|
Champa Brahma
|
0425006WL004609
|
Champa Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584913
|
|
Champa Brahma
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-127-004/199
(Ouguri)
|
0425006000NRG23190720220090619
|
19/07/2022
|
Silena Borgoyary
|
0425006WL004608
|
Silena Borgoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584917
|
|
Silena Borgoyary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2043
(Ouguri)
|
0425006000NRG23190720220090606
|
19/07/2022
|
Jinoti Narzary
|
0425006WL004606
|
Jinoti Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585135
|
|
Jinoti Narzary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2047
(Ouguri)
|
0425006000NRG23190720220090638
|
19/07/2022
|
Dipen Brahma
|
0425006WL004610
|
Dipen Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584946
|
|
Dipen Brahma
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2047
(Ouguri)
|
0425006000NRG23190720220090637
|
19/07/2022
|
Mina Brahma
|
0425006WL004610
|
Mina Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584911
|
|
Mina Brahma
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2053
(Ouguri)
|
0425006000NRG23190720220090640
|
19/07/2022
|
Pronita Narzary
|
0425006WL004610
|
Pronita Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584895
|
|
Pronita Narzary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2056
(Ouguri)
|
0425006000NRG23190720220090599
|
19/07/2022
|
Raguni Borgoyary
|
0425006WL004605
|
Raguni Borgoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584912
|
|
Raguni Borgoyary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069
(Ouguri)
|
0425006000NRG23190720220090621
|
19/07/2022
|
Agaunshri Narzary
|
0425006WL004608
|
Agaunshri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584943
|
|
Agaunshri Narzary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2075
(Ouguri)
|
0425006000NRG23190720220090610
|
19/07/2022
|
Patini Brahma
|
0425006WL004607
|
Patini Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584906
|
|
Patini Brahma
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-127-004/211
(Ouguri)
|
0425006000NRG23190720220090632
|
19/07/2022
|
Sunisri Borgoyary
|
0425006WL004609
|
Sunisri Borgoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585143
|
|
Sunisri Borgoyary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-127-004/42
(Ouguri)
|
0425006000NRG23190720220090633
|
19/07/2022
|
Sumila Narzary
|
0425006WL004609
|
Sumila Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584916
|
|
Sumila Narzary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-127-004/60
(Ouguri)
|
0425006000NRG23190720220090635
|
19/07/2022
|
Bhagyashri Rabha
|
0425006WL004609
|
Bhagyashri Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584954
|
|
Bhagyashri Rabha
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-127-004/60
(Ouguri)
|
0425006000NRG23190720220090634
|
19/07/2022
|
Sobinath Rabha
|
0425006WL004609
|
Sobinath Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584902
|
|
Sobinath Rabha
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-127-005/130
(Ouguri)
|
0425006000NRG23190720220090589
|
19/07/2022
|
Beimush Bosumatary
|
0425006WL004604
|
Beimush Bosumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585137
|
|
Beimush Bosumatary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156
(Ouguri)
|
0425006000NRG23190720220090613
|
19/07/2022
|
Horli Brahma
|
0425006WL004607
|
Horli Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584897
|
|
Horli Brahma
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156
(Ouguri)
|
0425006000NRG23190720220090614
|
19/07/2022
|
Satish Brahma
|
0425006WL004607
|
Satish Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584945
|
|
Satish Brahma
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-127-005/165
(Ouguri)
|
0425006000NRG23190720220090615
|
19/07/2022
|
Mushi Basumatary
|
0425006WL004607
|
Mushi Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585145
|
|
Mushi Basumatary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-127-005/181
(Ouguri)
|
0425006000NRG23190720220090622
|
19/07/2022
|
Lukash Narzary
|
0425006WL004608
|
Lukash Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584909
|
|
Lukash Narzary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-127-005/181
(Ouguri)
|
0425006000NRG23190720220090623
|
19/07/2022
|
Noyoni Basumatary
|
0425006WL004608
|
Noyoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584899
|
|
Noyoni Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-127-005/204
(Ouguri)
|
0425006000NRG23190720220090592
|
19/07/2022
|
Dawd Narzary
|
0425006WL004604
|
Dawd Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584905
|
|
Dawd Narzary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-127-007/85
(Ouguri)
|
0425006000NRG23190720220090625
|
19/07/2022
|
Nolmoti Hujowary
|
0425006WL004608
|
Nolmoti Hujowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584894
|
|
Nolmoti Hujowary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-127-007/85
(Ouguri)
|
0425006000NRG23190720220090626
|
19/07/2022
|
Rojendra Hujowary
|
0425006WL004608
|
Rojendra Hujowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584956
|
|
Rojendra Hujowary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-127-010/184
(Ouguri)
|
0425006000NRG23190720220090594
|
19/07/2022
|
Balasri Basumatary
|
0425006WL004604
|
Balasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584898
|
|
Balasri Basumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-127-012/234
(Ouguri)
|
0425006000NRG23190720220090595
|
19/07/2022
|
Manju Brahma
|
0425006WL004604
|
Manju Brahma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584896
|
|
Manju Brahma
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-127-012/88
(Ouguri)
|
0425006000NRG23190720220090647
|
19/07/2022
|
Mwnsaru Islary
|
0425006WL004611
|
Mwnsaru Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584958
|
|
Mwnsaru Islary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-111-005/515
(Kajalgaon)
|
0425006000NRG23190720220090648
|
19/07/2022
|
Pradip Sharma
|
0425006WL004612
|
Pradip Sharma
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584993
|
|
Pradip Sharma
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-111-007/546
(Kajalgaon)
|
0425006000NRG23190720220090649
|
19/07/2022
|
Rayma Basumatary
|
0425006WL004612
|
Rayma Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584996
|
|
Rayma Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-111-007/546
(Kajalgaon)
|
0425006000NRG23190720220090650
|
19/07/2022
|
Rayma Basumatary
|
0425006WL004612
|
Rayma Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584997
|
|
Rayma Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-111-008/226
(Kajalgaon)
|
0425006000NRG23190720220090651
|
19/07/2022
|
Hira Brahma
|
0425006WL004612
|
Hira Brahma
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584998
|
|
Hira Brahma
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-111-008/635
(Kajalgaon)
|
0425006000NRG23190720220090652
|
19/07/2022
|
Bhabanath Basumatary
|
0425006WL004612
|
Bhabanath Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584992
|
|
Bhabanath Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-118-005/170
(Ashrabari)
|
0425006000NRG23190720220090136
|
19/07/2022
|
Arona Tudu
|
0425006WL004570
|
Arona Tudu
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584995
|
|
Arona Tudu
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1816
(Ashrabari)
|
0425006000NRG23190720220090105
|
19/07/2022
|
Sakroboti Narzary
|
0425006WL004564
|
Sakroboti Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584991
|
|
Sakroboti Narzary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-118-005/594
(Ashrabari)
|
0425006000NRG23190720220090143
|
19/07/2022
|
Helena Hembrom
|
0425006WL004571
|
Helena Hembrom
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584990
|
|
Helena Hembrom
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-127-001/159
(Ouguri)
|
0425006000NRG23190720220090337
|
19/07/2022
|
Rwisumai Narzary
|
0425006WL004586
|
Rwisumai Narzary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862584994
|
|
Rwisumai Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-004/295
(Tilokgaon)
|
0425006000NRG23190720220090275
|
19/07/2022
|
Nirushri Basumatary
|
0425006WL004581
|
Nirushri Basumatary
|
00165
|
IBKL0001501
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584999
|
|
Nirushri Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-004/295
(Tilokgaon)
|
0425006000NRG23190720220090276
|
19/07/2022
|
Nirushri Basumatary
|
0425006WL004581
|
Nirushri Basumatary
|
00165
|
IBKL0001501
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585000
|
|
Nirushri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23190720220090176
|
19/07/2022
|
Mangal Basumatary
|
0425006WL004576
|
Mangal Basumatary
|
00354
|
PUNB0046120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585001
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9843
(Ashrabari)
|
0425006000NRG23190720220090131
|
19/07/2022
|
Munju Basumatary
|
0425006WL004569
|
Munju Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585006
|
|
Munju Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1746
(Ashrabari)
|
0425006000NRG23190720220090119
|
19/07/2022
|
Mangal Basumatary
|
0425006WL004567
|
Mangal Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584937
|
|
Mangal Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-118-006/457
(Ashrabari)
|
0425006000NRG23190720220090117
|
19/07/2022
|
Bhobananda Roy
|
0425006WL004566
|
Bhobananda Roy
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585005
|
|
Bhobananda Roy
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9924
(Ashrabari)
|
0425006000NRG23190720220090139
|
19/07/2022
|
Suniram Mardi
|
0425006WL004570
|
Suniram Mardi
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584939
|
|
Suniram Mardi
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9953
(Ashrabari)
|
0425006000NRG23190720220090146
|
19/07/2022
|
Bale Murmu
|
0425006WL004571
|
Bale Murmu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584941
|
|
Bale Murmu
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-118-009/742
(Ashrabari)
|
0425006000NRG23190720220090133
|
19/07/2022
|
Ramani Narzary
|
0425006WL004569
|
Ramani Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585002
|
|
Ramani Narzary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-118-009/783
(Ashrabari)
|
0425006000NRG23190720220090134
|
19/07/2022
|
Jaimuti Basumatary
|
0425006WL004569
|
Jaimuti Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584938
|
|
Jaimuti Basumatary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-118-010/706
(Ashrabari)
|
0425006000NRG23190720220090140
|
19/07/2022
|
Jarow Basumatary
|
0425006WL004570
|
Jarow Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585003
|
|
Jarow Basumatary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-118-010/89
(Ashrabari)
|
0425006000NRG23190720220090130
|
19/07/2022
|
Sailen Muchahary
|
0425006WL004568
|
Sailen Muchahary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585004
|
|
Sailen Muchahary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244
(Ouguri)
|
0425006000NRG23190720220090603
|
19/07/2022
|
Gojen Hajowary
|
0425006WL004605
|
Gojen Hajowary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584940
|
|
Gojen Hajowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9864
(Ashrabari)
|
0425006000NRG23190720220090110
|
19/07/2022
|
Ruju Swrang Narzary
|
0425006WL004564
|
Ruju Swrang Narzary
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584926
|
|
MR RUJU SWRANG NARZARY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1354
(Santipur)
|
0425006000NRG23190720220090575
|
19/07/2022
|
TULSI MAYA BHUJEL
|
0425006WL004603
|
TULSI MAYA BHUJEL
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585011
|
|
MRS TULSI MAYA BHUJEL
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1354
(Santipur)
|
0425006000NRG23190720220090576
|
19/07/2022
|
TULSI MAYA BHUJEL
|
0425006WL004603
|
TULSI MAYA BHUJEL
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585012
|
|
MRS TULSI MAYA BHUJEL
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1387
(Santipur)
|
0425006000NRG23190720220090577
|
19/07/2022
|
DINESH ROY
|
0425006WL004603
|
DINESH ROY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584925
|
|
MR DINESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-004/161
(Tilokgaon)
|
0425006000NRG23190720220090265
|
19/07/2022
|
Gopal Barman
|
0425006WL004580
|
Gopal Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585020
|
|
MR GOPAL BARMAN
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-004/161
(Tilokgaon)
|
0425006000NRG23190720220090266
|
19/07/2022
|
Gopal Barman
|
0425006WL004580
|
Gopal Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584921
|
|
MR GOPAL BARMAN
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-110-004/187
(Tilokgaon)
|
0425006000NRG23190720220090269
|
19/07/2022
|
Parbati Choudhury
|
0425006WL004580
|
Parbati Choudhury
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585015
|
|
MRS PARBOTI CHOUDHURY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-110-004/20
(Tilokgaon)
|
0425006000NRG23190720220090274
|
19/07/2022
|
Ranjit Basumatary
|
0425006WL004581
|
Ranjit Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585017
|
|
MRS RASILA BASUMATARY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-110-006/205
(Tilokgaon)
|
0425006000NRG23190720220090283
|
19/07/2022
|
Parul Mondal
|
0425006WL004582
|
Parul Mondal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585013
|
|
MRS PARUL MANDAL
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-110-006/21
(Tilokgaon)
|
0425006000NRG23190720220090272
|
19/07/2022
|
Krishna Koiry
|
0425006WL004580
|
Krishna Koiry
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584923
|
|
SHRI KRISHNA KAIRY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-110-006/387
(Tilokgaon)
|
0425006000NRG23190720220090277
|
19/07/2022
|
Basu Mandal
|
0425006WL004581
|
Basu Mandal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584922
|
|
MR BASU MANDAL
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-110-006/428
(Tilokgaon)
|
0425006000NRG23190720220090280
|
19/07/2022
|
BIKRAM PODDAR
|
0425006WL004581
|
BIKRAM PODDAR
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584924
|
|
MR BIKRAM PODDAR
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-110-006/428
(Tilokgaon)
|
0425006000NRG23190720220090279
|
19/07/2022
|
SUSMITA PODDAR
|
0425006WL004581
|
SUSMITA PODDAR
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585014
|
|
MRS SUSMITA PODDAR
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-127-001/16
(Ouguri)
|
0425006000NRG23190720220090627
|
19/07/2022
|
Subola Islary
|
0425006WL004609
|
Subola Islary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585021
|
|
MRS SUBOLA ISLARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082040
(Ouguri)
|
0425006000NRG23190720220090642
|
19/07/2022
|
Boseo Narzary
|
0425006WL004611
|
Boseo Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585016
|
|
MRS ALI NARJJRI
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121
(Ouguri)
|
0425006000NRG23190720220090604
|
19/07/2022
|
Robet Narzary
|
0425006WL004606
|
Robet Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585018
|
|
MR RABET NARZARY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054
(Ouguri)
|
0425006000NRG23190720220090607
|
19/07/2022
|
Agastina Narzary
|
0425006WL004606
|
Agastina Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584920
|
|
MRS AGASTINA NARZARY
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-127-004/207
(Ouguri)
|
0425006000NRG23190720220090601
|
19/07/2022
|
Nagen Narzary
|
0425006WL004605
|
Nagen Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585019
|
|
MR NAGEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-118-001/527
(Ashrabari)
|
0425006000NRG23190720220090142
|
19/07/2022
|
Maugri Pahan
|
0425006WL004571
|
Maugri Pahan
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584970
|
|
MS SOHAGI PAHAN
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1798
(Ashrabari)
|
0425006000NRG23190720220090112
|
19/07/2022
|
Baren Brahma
|
0425006WL004565
|
Baren Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585038
|
|
MR BAREN BRAHMA
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1805
(Ashrabari)
|
0425006000NRG23190720220090113
|
19/07/2022
|
Angachi Basumatary
|
0425006WL004565
|
Angachi Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584986
|
|
MRS ANGACHI BASUMATARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-118-006/64
(Ashrabari)
|
0425006000NRG23190720220090137
|
19/07/2022
|
Narayan Barman
|
0425006WL004570
|
Narayan Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585083
|
|
MR NARAYAN BARMAN
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9892
(Ashrabari)
|
0425006000NRG23190720220090118
|
19/07/2022
|
Amar Mushahary
|
0425006WL004566
|
Amar Mushahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584969
|
|
MR AMAR MUSHAHARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-118-010/342
(Ashrabari)
|
0425006000NRG23190720220090129
|
19/07/2022
|
Nilima Muchahary
|
0425006WL004568
|
Nilima Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585084
|
|
MS NILIMA MACHAHARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9941
(Ashrabari)
|
0425006000NRG23190720220090124
|
19/07/2022
|
Pomindra Basumatary
|
0425006WL004567
|
Pomindra Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585147
|
|
MR PANINDRA BASUMATARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1387
(Santipur)
|
0425006000NRG23190720220090578
|
19/07/2022
|
RUPALI ROY
|
0425006WL004603
|
RUPALI ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584978
|
|
MRS RUPALI RAY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-122-003/296
(Santipur)
|
0425006000NRG23190720220090541
|
19/07/2022
|
Achin Ray
|
0425006WL004601
|
Achin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585031
|
|
MR ACHIN RAY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-122-003/296
(Santipur)
|
0425006000NRG23190720220090542
|
19/07/2022
|
Achin Ray
|
0425006WL004601
|
Achin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585032
|
|
MR ACHIN RAY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23190720220090297
|
19/07/2022
|
PANO HEMBROM
|
0425006WL004584
|
PANO HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584971
|
|
MRS PANO HEMBRAM
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23190720220090301
|
19/07/2022
|
Monika Hasda
|
0425006WL004584
|
Monika Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585065
|
|
MRS MONIKA HASDA
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23190720220090290
|
19/07/2022
|
CHAMIYA MARDI
|
0425006WL004583
|
CHAMIYA MARDI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585056
|
|
MRS CHAMIYA MARDI
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23190720220090302
|
19/07/2022
|
Barka Hasda
|
0425006WL004584
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585039
|
|
MR BARKA HASDA
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23190720220090303
|
19/07/2022
|
Barka Hasda
|
0425006WL004584
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585040
|
|
MR BARKA HASDA
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5522
(Santipur)
|
0425006000NRG23190720220090543
|
19/07/2022
|
Prakash Newpane Chetry
|
0425006WL004601
|
Prakash Newpane Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585028
|
|
MR PRAKASH NEWPANE CHETRY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5522
(Santipur)
|
0425006000NRG23190720220090544
|
19/07/2022
|
Prakash Newpane Chetry
|
0425006WL004601
|
Prakash Newpane Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585029
|
|
MR PRAKASH NEWPANE CHETRY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5526
(Santipur)
|
0425006000NRG23190720220090579
|
19/07/2022
|
Krishna Maya Prasai
|
0425006WL004603
|
Krishna Maya Prasai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585034
|
|
MR DURGA SHARMA
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5526
(Santipur)
|
0425006000NRG23190720220090580
|
19/07/2022
|
Krishna Maya Prasai
|
0425006WL004603
|
Krishna Maya Prasai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585035
|
|
MR DURGA SHARMA
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5537
(Santipur)
|
0425006000NRG23190720220090581
|
19/07/2022
|
Nira BhandariChetry
|
0425006WL004603
|
Nira BhandariChetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584987
|
|
MRS NIRA BHANDARYCHETRY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5545
(Santipur)
|
0425006000NRG23190720220090546
|
19/07/2022
|
Saradha Chetry
|
0425006WL004601
|
Saradha Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585050
|
|
MRS SARADA CHETRY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5548
(Santipur)
|
0425006000NRG23190720220090547
|
19/07/2022
|
Tila Bhujel
|
0425006WL004601
|
Tila Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585026
|
|
MRS TILA BHUJEL
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5548
(Santipur)
|
0425006000NRG23190720220090548
|
19/07/2022
|
Tila Bhujel
|
0425006WL004601
|
Tila Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585027
|
|
MRS TILA BHUJEL
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5581
(Santipur)
|
0425006000NRG23190720220090584
|
19/07/2022
|
Amit Puri
|
0425006WL004603
|
Amit Puri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585082
|
|
MR AMIT PURI
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5581
(Santipur)
|
0425006000NRG23190720220090583
|
19/07/2022
|
Chok b Puri
|
0425006WL004603
|
Chok b Puri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585041
|
|
MR CHOKBAHADUR PURI
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5602
(Santipur)
|
0425006000NRG23190720220090549
|
19/07/2022
|
Lakhi Maya Bhtarai
|
0425006WL004601
|
Lakhi Maya Bhtarai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585033
|
|
MRS LAKHIMAYA BHATARAI
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5680
(Santipur)
|
0425006000NRG23190720220090585
|
19/07/2022
|
Pratap Ray
|
0425006WL004603
|
Pratap Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585046
|
|
MR PRATAP RAY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5680
(Santipur)
|
0425006000NRG23190720220090586
|
19/07/2022
|
Pratap Ray
|
0425006WL004603
|
Pratap Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585047
|
|
MR PRATAP RAY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845
(Santipur)
|
0425006000NRG23190720220090295
|
19/07/2022
|
Som Tudu
|
0425006WL004583
|
Som Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585080
|
|
MR SOM TUDU
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23190720220090304
|
19/07/2022
|
Choto Mardi
|
0425006WL004584
|
Choto Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585042
|
|
MR CHOTO MARDI
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23190720220090305
|
19/07/2022
|
Pudin Murmu
|
0425006WL004584
|
Pudin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585064
|
|
MRS PUDIN MURMU
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23190720220090151
|
19/07/2022
|
Temwn Basumatary
|
0425006WL004574
|
Temwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584976
|
|
MRS LEMASHRI BASUMATARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23190720220090169
|
19/07/2022
|
Jarow Basumatary
|
0425006WL004576
|
Jarow Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584977
|
|
MRS JARAW BASUMATARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23190720220090153
|
19/07/2022
|
Rngjali Hajowary
|
0425006WL004574
|
Rngjali Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584919
|
|
MISS RANGJALI HAJOWARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23190720220090155
|
19/07/2022
|
Bala Basumatary
|
0425006WL004574
|
Bala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585055
|
|
MRS BALA BASUMATARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23190720220090171
|
19/07/2022
|
Haina Wary
|
0425006WL004576
|
Haina Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585078
|
|
MISS HAINA WARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23190720220090156
|
19/07/2022
|
Suben Basumatary
|
0425006WL004574
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584989
|
|
MR SUBEN BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23190720220090157
|
19/07/2022
|
Suben Basumatary
|
0425006WL004574
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584988
|
|
MR SUBEN BASUMATARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1025
(Santipur)
|
0425006000NRG23190720220090161
|
19/07/2022
|
Kampashri Basumatary
|
0425006WL004575
|
Kampashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585070
|
|
MRS KAMPASHRI BASUMATARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1030
(Santipur)
|
0425006000NRG23190720220090162
|
19/07/2022
|
Naisri Basumatary
|
0425006WL004575
|
Naisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585023
|
|
MRS NAISRI BASUMATARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23190720220090179
|
19/07/2022
|
Rabichi Basumatary
|
0425006WL004577
|
Rabichi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585036
|
|
MRS RABICHI BASUMATARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23190720220090180
|
19/07/2022
|
Thaneshwar Basumatary
|
0425006WL004577
|
Thaneshwar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585081
|
|
MR THANESHWAR BASUMATARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23190720220090182
|
19/07/2022
|
Anima Basumatary
|
0425006WL004577
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585061
|
|
MRS ANIMA BASUMATARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23190720220090181
|
19/07/2022
|
Thorolli Basumatary
|
0425006WL004577
|
Thorolli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585058
|
|
MRS THOROLLI BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23190720220090173
|
19/07/2022
|
Nachani Basumatary
|
0425006WL004576
|
Nachani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584982
|
|
MRS NACHANI BASUMATARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-122-006/185
(Santipur)
|
0425006000NRG23190720220090163
|
19/07/2022
|
Chaokhali Basumatary
|
0425006WL004575
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584980
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-122-006/186
(Santipur)
|
0425006000NRG23190720220090164
|
19/07/2022
|
Sandi Basumatary
|
0425006WL004575
|
Sandi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585077
|
|
MRS SANDI BASUMATARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-122-006/2139
(Santipur)
|
0425006000NRG23190720220090165
|
19/07/2022
|
Anjali Basumatary
|
0425006WL004575
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584979
|
|
MRS ANJALI BASUMATARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23190720220090175
|
19/07/2022
|
Smt. Mahima Basumatary
|
0425006WL004576
|
Smt. Mahima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584975
|
|
MRS MAHIMA BASUMATARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23190720220090183
|
19/07/2022
|
Somabari Basumatary
|
0425006WL004577
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585052
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23190720220090184
|
19/07/2022
|
Somabari Basumatary
|
0425006WL004577
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585053
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-122-006/411
(Santipur)
|
0425006000NRG23190720220090185
|
19/07/2022
|
Thorani Muchahary
|
0425006WL004577
|
Thorani Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585045
|
|
MRS THORANI MUCHAHARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23190720220090177
|
19/07/2022
|
Agori Basumatary
|
0425006WL004576
|
Agori Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585057
|
|
MRS AGORI BASUMATARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5723
(Santipur)
|
0425006000NRG23190720220090158
|
19/07/2022
|
Shila Narzary
|
0425006WL004574
|
Shila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585074
|
|
MR SHILA NARZARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23190720220090187
|
19/07/2022
|
Hangma Basumatary
|
0425006WL004577
|
Hangma Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585048
|
|
MRS HANGMA BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23190720220090186
|
19/07/2022
|
Lakshicharan Basumatary
|
0425006WL004577
|
Lakshicharan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585067
|
|
MR LAKSHICHARAN BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23190720220090166
|
19/07/2022
|
Dakura Narzary
|
0425006WL004575
|
Dakura Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585037
|
|
MR DAKURA NARZARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23190720220090167
|
19/07/2022
|
Faguni Basumatary
|
0425006WL004575
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585076
|
|
MR FAGUNI BASUMATARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23190720220090159
|
19/07/2022
|
Kauri Basumatary
|
0425006WL004574
|
Kauri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585054
|
|
MRS KAURI BASUMATARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23190720220090188
|
19/07/2022
|
Merga Basumatary
|
0425006WL004577
|
Merga Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585030
|
|
MR MIRGA BASUMATARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23190720220090189
|
19/07/2022
|
Rani Basuamtary
|
0425006WL004577
|
Rani Basuamtary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585051
|
|
MRS RANI BASUMATARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-122-006/900
(Santipur)
|
0425006000NRG23190720220090178
|
19/07/2022
|
Purni Basumatary
|
0425006WL004576
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585049
|
|
MRS PURNI BASUMATARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23190720220090343
|
19/07/2022
|
Saiyasri Narzary
|
0425006WL004587
|
Saiyasri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584984
|
|
MRS SAYA NARZARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23190720220090361
|
19/07/2022
|
Balai Basumatary
|
0425006WL004589
|
Balai Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585044
|
|
MRS BALAISHRI BASUMATARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23190720220090362
|
19/07/2022
|
Belson Basumatary
|
0425006WL004589
|
Belson Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584985
|
|
MR BELSON BASUMATARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23190720220090344
|
19/07/2022
|
Sonjib Narzary
|
0425006WL004587
|
Sonjib Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584973
|
|
MR SONJIB NARZARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23190720220090364
|
19/07/2022
|
Abary Narzary
|
0425006WL004589
|
Abary Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584983
|
|
MRS ABARI NARZARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23190720220090365
|
19/07/2022
|
Mitisat Narzary
|
0425006WL004589
|
Mitisat Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585071
|
|
MR MITHISAT NARZARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23190720220090347
|
19/07/2022
|
Nomita Narzary
|
0425006WL004587
|
Nomita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585069
|
|
MRS NOMITA NARZARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23190720220090352
|
19/07/2022
|
Soroti Narzary
|
0425006WL004588
|
Soroti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585068
|
|
MR CHARATI NARZARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-124-004/30
(Tukrajhar)
|
0425006000NRG23190720220090366
|
19/07/2022
|
Mongalti Narzary
|
0425006WL004589
|
Mongalti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585062
|
|
MRS MONGOLTI NARZARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23190720220090354
|
19/07/2022
|
Rajib Narzary
|
0425006WL004588
|
Rajib Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585063
|
|
MR RAJIB NARZARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23190720220090358
|
19/07/2022
|
Timpre Narzary
|
0425006WL004588
|
Timpre Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862584974
|
|
MRS TIMFRI NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-127-001/150
(Ouguri)
|
0425006000NRG23190720220090335
|
19/07/2022
|
Gohin Chompramary
|
0425006WL004586
|
Gohin Chompramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585022
|
|
MR GOHIN CHAMPRAMARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-127-004/196
(Ouguri)
|
0425006000NRG23190720220090631
|
19/07/2022
|
Kirath Brahma
|
0425006WL004609
|
Kirath Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585073
|
|
SHRI KIRATH BRAHMA
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2053
(Ouguri)
|
0425006000NRG23190720220090639
|
19/07/2022
|
Jacob Narzary
|
0425006WL004610
|
Jacob Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585043
|
|
MR JACOB NARZARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2056
(Ouguri)
|
0425006000NRG23190720220090600
|
19/07/2022
|
Monen Borgoyary
|
0425006WL004605
|
Monen Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585085
|
|
MR MANEN BARGOYARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-127-004/233
(Ouguri)
|
0425006000NRG23190720220090611
|
19/07/2022
|
Moti Basumatary
|
0425006WL004607
|
Moti Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585025
|
|
MR MOTI BASUMATARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-127-004/499
(Ouguri)
|
0425006000NRG23190720220090609
|
19/07/2022
|
Dwithun Borgoyary
|
0425006WL004606
|
Dwithun Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584918
|
|
MR DWITHUN BORGOYARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-127-005/204
(Ouguri)
|
0425006000NRG23190720220090590
|
19/07/2022
|
Probin Narzary
|
0425006WL004604
|
Probin Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585072
|
|
MR PROBIN NARZARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-127-005/209
(Ouguri)
|
0425006000NRG23190720220090624
|
19/07/2022
|
Rina Muchahary
|
0425006WL004608
|
Rina Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585075
|
|
MRS RINA MUSHAHARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-127-006/163
(Ouguri)
|
0425006000NRG23190720220090617
|
19/07/2022
|
Bijuli Muchahary
|
0425006WL004607
|
Bijuli Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585079
|
|
MRS BIJULI MOCHAHARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-127-006/163
(Ouguri)
|
0425006000NRG23190720220090616
|
19/07/2022
|
Pradip Mushahary
|
0425006WL004607
|
Pradip Mushahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585066
|
|
MR PRADIP MUSHAHARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234
(Ouguri)
|
0425006000NRG23190720220090593
|
19/07/2022
|
Godadi Narzary
|
0425006WL004604
|
Godadi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585059
|
|
MRS GODADI NARZARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-127-007/86
(Ouguri)
|
0425006000NRG23190720220090644
|
19/07/2022
|
Minoti Roy
|
0425006WL004611
|
Minoti Roy
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584981
|
|
MRS MINATI RAY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-127-007/86
(Ouguri)
|
0425006000NRG23190720220090643
|
19/07/2022
|
Sudhir Roy
|
0425006WL004611
|
Sudhir Roy
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585060
|
|
MR SUDHIR RAY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-127-010/185
(Ouguri)
|
0425006000NRG23190720220090645
|
19/07/2022
|
Sulendra Narzary
|
0425006WL004611
|
Sulendra Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584972
|
|
MR SULENDRA NARZARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-127-012/88
(Ouguri)
|
0425006000NRG23190720220090646
|
19/07/2022
|
Prosen Islary
|
0425006WL004611
|
Prosen Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585024
|
|
MR PROSENJIT ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150911
|
150911
|
|
|
|
|
|
|
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23190720220090160
|
19/07/2022
|
Pwisali Basumatary
|
0425006WL004574
|
Pwisali Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585086
|
|
MRS FWISALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-118-005/624
(Ashrabari)
|
0425006000NRG23190720220090099
|
19/07/2022
|
Lukhiram Hembrom
|
0425006WL004563
|
Lukhiram Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585096
|
|
MR LUKHIRAM HEMBROM
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-118-005/644
(Ashrabari)
|
0425006000NRG23190720220090106
|
19/07/2022
|
Hemotsing Brahma
|
0425006WL004564
|
Hemotsing Brahma
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585100
|
|
MR SRI HEMOTSING BRAHMA
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-118-005/913
(Ashrabari)
|
0425006000NRG23190720220090114
|
19/07/2022
|
Koren Basumatary
|
0425006WL004565
|
Koren Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585087
|
|
MR KOREN BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-118-005/917
(Ashrabari)
|
0425006000NRG23190720220090107
|
19/07/2022
|
Dopen Basumatary
|
0425006WL004564
|
Dopen Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585088
|
|
MR DOPEN BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG23190720220090116
|
19/07/2022
|
Manik Muchahary
|
0425006WL004566
|
Manik Muchahary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585091
|
|
MR MANIK MACHAHARI
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-118-006/285
(Ashrabari)
|
0425006000NRG23190720220090144
|
19/07/2022
|
Charan Hembram
|
0425006WL004571
|
Charan Hembram
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585121
|
|
MR CHARAN HEMBRAM
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-118-006/338
(Ashrabari)
|
0425006000NRG23190720220090100
|
19/07/2022
|
Somen Wary
|
0425006WL004563
|
Somen Wary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584967
|
|
MR SOMEN WARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-118-006/339
(Ashrabari)
|
0425006000NRG23190720220090108
|
19/07/2022
|
Bangkana Basumatary
|
0425006WL004564
|
Bangkana Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584968
|
|
MR BANGKANA BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-118-006/735
(Ashrabari)
|
0425006000NRG23190720220090138
|
19/07/2022
|
Minoti Mardi
|
0425006WL004570
|
Minoti Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585101
|
|
MRS MINOTI MARDI
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-118-008/224
(Ashrabari)
|
0425006000NRG23190720220090109
|
19/07/2022
|
Burlang Basumatary
|
0425006WL004564
|
Burlang Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585095
|
|
MR BURLANG BASUMATARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-118-008/230
(Ashrabari)
|
0425006000NRG23190720220090101
|
19/07/2022
|
Nirmal Borgoyary
|
0425006WL004563
|
Nirmal Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585103
|
|
MR NIRMOL BORGAYARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-118-008/701
(Ashrabari)
|
0425006000NRG23190720220090102
|
19/07/2022
|
Nibani Basumatary
|
0425006WL004563
|
Nibani Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585090
|
|
MRS NIBARI BASUMATARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-118-008/703
(Ashrabari)
|
0425006000NRG23190720220090103
|
19/07/2022
|
Gadaram Basumatary
|
0425006WL004563
|
Gadaram Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585089
|
|
MR GADARAM BASUMATARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9875
(Ashrabari)
|
0425006000NRG23190720220090111
|
19/07/2022
|
Birkang Basumatary
|
0425006WL004564
|
Birkang Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584964
|
|
MR BIRKHANG BASUMATARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1266
(Ashrabari)
|
0425006000NRG23190720220090125
|
19/07/2022
|
Bura Basumatary
|
0425006WL004568
|
Bura Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585097
|
|
MR BURA BASUMATARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1857
(Ashrabari)
|
0425006000NRG23190720220090126
|
19/07/2022
|
Rabha Basumatary
|
0425006WL004568
|
Rabha Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585122
|
|
MR RABHA BASUMATARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-118-009/655
(Ashrabari)
|
0425006000NRG23190720220090120
|
19/07/2022
|
Tobla Basumatary
|
0425006WL004567
|
Tobla Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585098
|
|
MR TABLA BASUMATARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-118-009/743
(Ashrabari)
|
0425006000NRG23190720220090128
|
19/07/2022
|
Rameswar Basumatary
|
0425006WL004568
|
Rameswar Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585099
|
|
MR RAMESOR BOSUMATARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-118-009/744
(Ashrabari)
|
0425006000NRG23190720220090121
|
19/07/2022
|
Galor Basumatary
|
0425006WL004567
|
Galor Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585094
|
|
MR GALOR BOSUMATARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-118-011/182
(Ashrabari)
|
0425006000NRG23190720220090122
|
19/07/2022
|
Belon Basumatary
|
0425006WL004567
|
Belon Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584966
|
|
MR BELON BASUMATARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1949
(Ashrabari)
|
0425006000NRG23190720220090123
|
19/07/2022
|
Manen Borgoyary
|
0425006WL004567
|
Manen Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585092
|
|
MR MANEN BORGOYARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1136
(Santipur)
|
0425006000NRG23190720220090539
|
19/07/2022
|
SANESWAR SUTRADHAR
|
0425006WL004601
|
SANESWAR SUTRADHAR
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585117
|
|
MR SANESWAR SUTRADHAR
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1136
(Santipur)
|
0425006000NRG23190720220090540
|
19/07/2022
|
SANESWAR SUTRADHAR
|
0425006WL004601
|
SANESWAR SUTRADHAR
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585118
|
|
MR SANESWAR SUTRADHAR
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23190720220090296
|
19/07/2022
|
MONGAL MARDI
|
0425006WL004584
|
MONGAL MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585112
|
|
MR MONGOL MARDI
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23190720220090285
|
19/07/2022
|
SUPOL KISKU
|
0425006WL004583
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585110
|
|
MR SUPOL KISKU
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23190720220090286
|
19/07/2022
|
SUPOL KISKU
|
0425006WL004583
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585111
|
|
MR SUPOL KISKU
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23190720220090298
|
19/07/2022
|
Dubnga Soren
|
0425006WL004584
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585106
|
|
MR DHUBANG SOREN
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23190720220090299
|
19/07/2022
|
Dubnga Soren
|
0425006WL004584
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585107
|
|
MR DHUBANG SOREN
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23190720220090287
|
19/07/2022
|
RUBIN SOREN
|
0425006WL004583
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585108
|
|
MR RUBIN SOREN
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23190720220090288
|
19/07/2022
|
RUBIN SOREN
|
0425006WL004583
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585109
|
|
MR RUBIN SOREN
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23190720220090300
|
19/07/2022
|
MONGAL KISKU
|
0425006WL004584
|
MONGAL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585116
|
|
MR MANGAL KISKU
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23190720220090289
|
19/07/2022
|
SOM MURMU
|
0425006WL004583
|
SOM MURMU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584963
|
|
MR SOM MURMU
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23190720220090291
|
19/07/2022
|
CHUNKU HEMBROM
|
0425006WL004583
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585113
|
|
MR CHUNKU HEMBROM
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23190720220090292
|
19/07/2022
|
CHUNKU HEMBROM
|
0425006WL004583
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585114
|
|
MR CHUNKU HEMBROM
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23190720220090293
|
19/07/2022
|
KISNA KISKU
|
0425006WL004583
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585104
|
|
MR KISUN KISKU
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23190720220090294
|
19/07/2022
|
KISNA KISKU
|
0425006WL004583
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585105
|
|
MR KISUN KISKU
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5537
(Santipur)
|
0425006000NRG23190720220090582
|
19/07/2022
|
Manu Bhandari
|
0425006WL004603
|
Manu Bhandari
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585115
|
|
MR MANU BHANDARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23190720220090150
|
19/07/2022
|
Lemsri Basumatary
|
0425006WL004574
|
Lemsri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862584965
|
|
MRS LEMSRI BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23190720220090168
|
19/07/2022
|
Tibao Basumatary
|
0425006WL004576
|
Tibao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585093
|
|
MR TIBAO BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23190720220090152
|
19/07/2022
|
Rajib Hajowary
|
0425006WL004574
|
Rajib Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585119
|
|
MR RAJIB HAJOWARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23190720220090172
|
19/07/2022
|
Bergo Basumatary
|
0425006WL004576
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585120
|
|
MR BERGO BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23190720220090174
|
19/07/2022
|
Dwimu Basumatary
|
0425006WL004576
|
Dwimu Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585102
|
|
MR SRI DAIMU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1747
(Ashrabari)
|
0425006000NRG23190720220090132
|
19/07/2022
|
Paban Basumatary
|
0425006WL004569
|
Paban Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584961
|
|
MR PABAN BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-118-005/935
(Ashrabari)
|
0425006000NRG23190720220090115
|
19/07/2022
|
Tingring Borgoyary
|
0425006WL004565
|
Tingring Borgoyary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584960
|
|
MRS TILISWARI NARZARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-118-006/325
(Ashrabari)
|
0425006000NRG23190720220090145
|
19/07/2022
|
Sumati Barman
|
0425006WL004571
|
Sumati Barman
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585127
|
|
MRS SUMATI BARMAN
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9885
(Ashrabari)
|
0425006000NRG23190720220090104
|
19/07/2022
|
Parbati Daimary
|
0425006WL004563
|
Parbati Daimary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585124
|
|
MRS PARBATI DAIMARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1873
(Ashrabari)
|
0425006000NRG23190720220090127
|
19/07/2022
|
Faini Muchahary
|
0425006WL004568
|
Faini Muchahary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862584962
|
|
MRS FAINI MUSHAHARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-118-011/102
(Ashrabari)
|
0425006000NRG23190720220090135
|
19/07/2022
|
Santali Basumatary
|
0425006WL004569
|
Santali Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585126
|
|
MRS SANTALI BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9917
(Ashrabari)
|
0425006000NRG23190720220090141
|
19/07/2022
|
Rahila Kenduwar
|
0425006WL004570
|
Rahila Kenduwar
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585125
|
|
MRS RAHILA KENDUWAR
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4035
(Tukrajhar)
|
0425006000NRG23190720220090367
|
19/07/2022
|
Gopla Narzary
|
0425006WL004589
|
Gopla Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862585128
|
|
MR RWNTHOU MUSHAHARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2042
(Ouguri)
|
0425006000NRG23190720220090598
|
19/07/2022
|
Emel Hajowary
|
0425006WL004605
|
Emel Hajowary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585123
|
|
MR EMEL HAJOWARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-127-004/4902
(Ouguri)
|
0425006000NRG23190720220090608
|
19/07/2022
|
Lakshmi Basumatary
|
0425006WL004606
|
Lakshmi Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585129
|
|
MRS LAKSHMI BASUMATARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-127-005/136
(Ouguri)
|
0425006000NRG23190720220090612
|
19/07/2022
|
Alfred Borgoyary
|
0425006WL004607
|
Alfred Borgoyary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862585130
|
|
MR ALFRED BORGOARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5545
(Santipur)
|
0425006000NRG23190720220090545
|
19/07/2022
|
Laxman Neopaney
|
0425006WL004601
|
Laxman Neopaney
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585132
|
|
LAXMAN NEOPANE CHETRI
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5602
(Santipur)
|
0425006000NRG23190720220090550
|
19/07/2022
|
Rohit Bhatarai
|
0425006WL004601
|
Rohit Bhatarai
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585134
|
|
ROHIT BHATARAI
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23190720220090154
|
19/07/2022
|
Hangda Basumatary
|
0425006WL004574
|
Hangda Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585133
|
|
HANGDA BASUMATARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23190720220090170
|
19/07/2022
|
Ramala Wary
|
0425006WL004576
|
Ramala Wary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862585131
|
|
RAMALA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415406
|
415406
|
|
|
|
|
|
|
|