|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-004/263
(Ranchaidham)
|
0425006000NRG23201020220159388
|
20/10/2022
|
Parman Goyary
|
0425006WL011089
|
Parman Goyary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861497
|
|
Parman Goyary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-004/263
(Ranchaidham)
|
0425006000NRG23201020220159387
|
20/10/2022
|
Samela Goyary
|
0425006WL011089
|
Samela Goyary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861496
|
|
Samela Goyary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-004/265
(Ranchaidham)
|
0425006000NRG23201020220159379
|
20/10/2022
|
Biraj Basumatary
|
0425006WL011088
|
Biraj Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861492
|
|
Biraj Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-004/265
(Ranchaidham)
|
0425006000NRG23201020220159378
|
20/10/2022
|
Tipling Basumatary
|
0425006WL011088
|
Tipling Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861491
|
|
Tipling Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57151
(Ranchaidham)
|
0425006000NRG23201020220159382
|
20/10/2022
|
Dipali Narzary
|
0425006WL011088
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861489
|
|
Dipali Narzary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57151
(Ranchaidham)
|
0425006000NRG23201020220159383
|
20/10/2022
|
Padmini Narzary
|
0425006WL011088
|
Padmini Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861493
|
|
Padmini Narzary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57160
(Ranchaidham)
|
0425006000NRG23201020220159390
|
20/10/2022
|
Bangali Wary
|
0425006WL011089
|
Bangali Wary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861710
|
|
Bangali Wary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57184
(Ranchaidham)
|
0425006000NRG23201020220159391
|
20/10/2022
|
Nabin Boro
|
0425006WL011089
|
Nabin Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861524
|
|
Nabin Boro
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1039
(Ranchaidham)
|
0425006000NRG23201020220159513
|
20/10/2022
|
Anowara Nessa
|
0425006WL011099
|
Anowara Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861547
|
|
Anowara Nessa
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1041
(Ranchaidham)
|
0425006000NRG23201020220160129
|
20/10/2022
|
Sujon Sarkar
|
0425006WL011151
|
Sujon Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861574
|
|
Sujon Sarkar
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-005/115
(Ranchaidham)
|
0425006000NRG23201020220160123
|
20/10/2022
|
Bimal Biswas
|
0425006WL011150
|
Bimal Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861577
|
|
Bimal Biswas
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-005/158
(Ranchaidham)
|
0425006000NRG23201020220159520
|
20/10/2022
|
Jayeda Bibi
|
0425006WL011100
|
Jayeda Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861707
|
|
Jayeda Bibi
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1857
(Ranchaidham)
|
0425006000NRG23201020220160125
|
20/10/2022
|
Annabala Bisw
|
0425006WL011150
|
Annabala Bisw
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861546
|
|
Annabala Bisw
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1857
(Ranchaidham)
|
0425006000NRG23201020220160124
|
20/10/2022
|
Annabala Bisw
|
0425006WL011150
|
Annabala Bisw
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861545
|
|
Annabala Bisw
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1901
(Ranchaidham)
|
0425006000NRG23201020220159514
|
20/10/2022
|
Bana basi Sarkar
|
0425006WL011099
|
Bana basi Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861336
|
|
Bana basi Sarkar
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-005/319
(Ranchaidham)
|
0425006000NRG23201020220159522
|
20/10/2022
|
Goutam Biswas
|
0425006WL011100
|
Goutam Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861576
|
|
Goutam Biswas
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-005/320
(Ranchaidham)
|
0425006000NRG23201020220160127
|
20/10/2022
|
Sibcharan Roy
|
0425006WL011150
|
Sibcharan Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861699
|
|
Sibcharan Roy
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-005/325
(Ranchaidham)
|
0425006000NRG23201020220159498
|
20/10/2022
|
Jaydeb Sarkar
|
0425006WL011097
|
Jaydeb Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861708
|
|
Jaydeb Sarkar
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-005/335
(Ranchaidham)
|
0425006000NRG23201020220160060
|
20/10/2022
|
Nilmani Sarkar
|
0425006WL011148
|
Nilmani Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861700
|
|
Nilmani Sarkar
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-005/335
(Ranchaidham)
|
0425006000NRG23201020220160061
|
20/10/2022
|
Sumitrabala Sarkar
|
0425006WL011148
|
Sumitrabala Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861337
|
|
Sumitrabala Sarkar
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-005/338
(Ranchaidham)
|
0425006000NRG23201020220159505
|
20/10/2022
|
ANANDA BISWAS
|
0425006WL011098
|
ANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861335
|
|
ANANDA BISWAS
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-005/339
(Ranchaidham)
|
0425006000NRG23201020220160052
|
20/10/2022
|
Bisu Roy
|
0425006WL011146
|
Bisu Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861575
|
|
Bisu Roy
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-005/339
(Ranchaidham)
|
0425006000NRG23201020220160053
|
20/10/2022
|
Tufani Roy
|
0425006WL011146
|
Tufani Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861701
|
|
Tufani Roy
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-005/347
(Ranchaidham)
|
0425006000NRG23201020220160134
|
20/10/2022
|
Bijay Kr Mandal
|
0425006WL011151
|
Bijay Kr Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861702
|
|
Bijay Kr Mandal
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-005/359
(Ranchaidham)
|
0425006000NRG23201020220160054
|
20/10/2022
|
Mahadeb Sarkar
|
0425006WL011146
|
Mahadeb Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861572
|
|
Mahadeb Sarkar
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-005/372
(Ranchaidham)
|
0425006000NRG23201020220160142
|
20/10/2022
|
Jogobandhu Sarkar
|
0425006WL011152
|
Jogobandhu Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861703
|
|
Jogobandhu Sarkar
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-005/372
(Ranchaidham)
|
0425006000NRG23201020220160143
|
20/10/2022
|
Jogobandhu Sarkar
|
0425006WL011152
|
Jogobandhu Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861704
|
|
Jogobandhu Sarkar
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-005/373
(Ranchaidham)
|
0425006000NRG23201020220159508
|
20/10/2022
|
Promila Bala Sarkar
|
0425006WL011098
|
Promila Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861706
|
|
Promila Bala Sarkar
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-005/373
(Ranchaidham)
|
0425006000NRG23201020220159507
|
20/10/2022
|
Promila Bala Sarkar
|
0425006WL011098
|
Promila Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861705
|
|
Promila Bala Sarkar
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-005/392
(Ranchaidham)
|
0425006000NRG23201020220159519
|
20/10/2022
|
Kalpona Sarkar
|
0425006WL011099
|
Kalpona Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861573
|
|
Kalpona Sarkar
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-005/392
(Ranchaidham)
|
0425006000NRG23201020220159518
|
20/10/2022
|
Sudeb Sarkar
|
0425006WL011099
|
Sudeb Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861709
|
|
Sudeb Sarkar
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-005/425
(Ranchaidham)
|
0425006000NRG23201020220160064
|
20/10/2022
|
Raghunath Sarkar
|
0425006WL011148
|
Raghunath Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861698
|
|
Raghunath Sarkar
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-005/902
(Ranchaidham)
|
0425006000NRG23201020220159511
|
20/10/2022
|
Haren Sarkar
|
0425006WL011098
|
Haren Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861697
|
|
Haren Sarkar
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-104-001/104
(Kashikotra)
|
0425006000NRG23201020220160192
|
20/10/2022
|
Bharati Basumatary
|
0425006WL011159
|
Bharati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861498
|
|
Bharati Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2187
(Kashikotra)
|
0425006000NRG23201020220160151
|
20/10/2022
|
Abala Barman
|
0425006WL011154
|
Abala Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861494
|
|
Abala Barman
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2187
(Kashikotra)
|
0425006000NRG23201020220160150
|
20/10/2022
|
Naresh Barman
|
0425006WL011154
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861495
|
|
Naresh Barman
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-105-004/446
(Shyamthaibari)
|
0425006000NRG23201020220159930
|
20/10/2022
|
Beluwa Bewa
|
0425006WL011129
|
Beluwa Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861711
|
|
Beluwa Bewa
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-105-005/1087
(Shyamthaibari)
|
0425006000NRG23201020220159933
|
20/10/2022
|
Rishima Basumatary
|
0425006WL011129
|
Rishima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861749
|
|
Rishima Basumatary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-105-005/1097
(Shyamthaibari)
|
0425006000NRG23201020220159934
|
20/10/2022
|
Nomita Basumatary
|
0425006WL011129
|
Nomita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861748
|
|
Nomita Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-105-005/22
(Shyamthaibari)
|
0425006000NRG23201020220159937
|
20/10/2022
|
PUSINI BASUMATARY
|
0425006WL011129
|
PUSINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861343
|
|
PUSINI BASUMATARY
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-105-005/318
(Shyamthaibari)
|
0425006000NRG23201020220159939
|
20/10/2022
|
Samela Basumatary
|
0425006WL011129
|
Samela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861487
|
|
Samela Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-105-005/321
(Shyamthaibari)
|
0425006000NRG23201020220159940
|
20/10/2022
|
Alongi Basumatary
|
0425006WL011129
|
Alongi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861485
|
|
Alongi Basumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-105-005/342
(Shyamthaibari)
|
0425006000NRG23201020220159941
|
20/10/2022
|
Dhiren Narzary
|
0425006WL011129
|
Dhiren Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861488
|
|
Dhiren Narzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-105-005/356
(Shyamthaibari)
|
0425006000NRG23201020220159942
|
20/10/2022
|
Tabshi Basumatary
|
0425006WL011129
|
Tabshi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861716
|
|
Tabshi Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-105-005/57
(Shyamthaibari)
|
0425006000NRG23201020220159945
|
20/10/2022
|
MADHU KUMAR BASUMATARY
|
0425006WL011129
|
MADHU KUMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861714
|
|
MADHU KUMAR BASUMATARY
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-105-005/599
(Shyamthaibari)
|
0425006000NRG23201020220159946
|
20/10/2022
|
Dubri Basumatary
|
0425006WL011129
|
Dubri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861713
|
|
Dubri Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-105-006/400
(Shyamthaibari)
|
0425006000NRG23201020220160043
|
20/10/2022
|
Ulendra Basumatary
|
0425006WL011145
|
Ulendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861712
|
|
Ulendra Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-105-006/559
(Shyamthaibari)
|
0425006000NRG23201020220160046
|
20/10/2022
|
Jyasna Basumatary
|
0425006WL011145
|
Jyasna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861285
|
|
Jyasna Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-105-006/579
(Shyamthaibari)
|
0425006000NRG23201020220160018
|
20/10/2022
|
Minila Basumatary
|
0425006WL011139
|
Minila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861334
|
|
Minila Basumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-105-006/579
(Shyamthaibari)
|
0425006000NRG23201020220160017
|
20/10/2022
|
Siranjib Basumatary
|
0425006WL011139
|
Siranjib Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861490
|
|
Siranjib Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1014
(Shyamthaibari)
|
0425006000NRG23201020220159947
|
20/10/2022
|
Hajera Khatun
|
0425006WL011129
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861717
|
|
Hajera Khatun
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1015
(Shyamthaibari)
|
0425006000NRG23201020220159948
|
20/10/2022
|
Monowara Khatun
|
0425006WL011129
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861718
|
|
Monowara Khatun
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1032
(Shyamthaibari)
|
0425006000NRG23201020220159951
|
20/10/2022
|
Khakleda Begam
|
0425006WL011129
|
Khakleda Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861775
|
|
Khakleda Begam
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-105-009/37
(Shyamthaibari)
|
0425006000NRG23201020220159955
|
20/10/2022
|
Ali Akbar
|
0425006WL011129
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861486
|
|
Ali Akbar
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61341
(Bengtol)
|
0425006000NRG23201020220159429
|
20/10/2022
|
Kabita Basumatary
|
0425006WL011091
|
Kabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861339
|
|
Kabita Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-113-005/256
(Kodamtola)
|
0425006000NRG23201020220159532
|
20/10/2022
|
Mithun Ray
|
0425006WL011101
|
Mithun Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861715
|
|
Mithun Ray
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-117-003/163
(Dangtol)
|
0425006000NRG23201020220160057
|
20/10/2022
|
Pabitra Ray
|
0425006WL011147
|
Pabitra Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861387
|
|
Pabitra Ray
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-117-003/163
(Dangtol)
|
0425006000NRG23201020220160056
|
20/10/2022
|
Simiti Ray
|
0425006WL011147
|
Simiti Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861384
|
|
Simiti Ray
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-117-003/252
(Dangtol)
|
0425006000NRG23201020220160058
|
20/10/2022
|
Nalini Bala Roy
|
0425006WL011147
|
Nalini Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029861382
|
No Such Account
|
|
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-117-004/500
(Dangtol)
|
0425006000NRG23201020220160059
|
20/10/2022
|
Ahila Barman
|
0425006WL011147
|
Ahila Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861386
|
|
Ahila Barman
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-117-007/39
(Dangtol)
|
0425006000NRG23191020220158016
|
20/10/2022
|
Smt. Gali Basumatary
|
0425006WL010947
|
Smt. Gali Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861383
|
|
Smt. Gali Basumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-117-009/167
(Dangtol)
|
0425006000NRG23191020220158094
|
20/10/2022
|
Minati Rabha
|
0425006WL010956
|
Minati Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861385
|
|
Minati Rabha
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1073
(Bengtol-Serfang)
|
0425006000NRG23201020220159474
|
20/10/2022
|
Halang Hajoary
|
0425006WL011096
|
Halang Hajoary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861528
|
|
Halang Hajoary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1158
(Bengtol-Serfang)
|
0425006000NRG23201020220159487
|
20/10/2022
|
Nageswar Hajowary
|
0425006WL011096
|
Nageswar Hajowary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861340
|
|
Nageswar Hajowary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1158
(Bengtol-Serfang)
|
0425006000NRG23201020220159488
|
20/10/2022
|
Sumela Hajowary
|
0425006WL011096
|
Sumela Hajowary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861527
|
|
Sumela Hajowary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-126-001/102
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160196
|
20/10/2022
|
Kader Ali
|
0425006WL011160
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861747
|
|
Kader Ali
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-126-001/102
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160197
|
20/10/2022
|
Rahitan Nessa
|
0425006WL011160
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861284
|
|
Rahitan Nessa
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-126-001/118
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160154
|
20/10/2022
|
Azgor Ali
|
0425006WL011155
|
Azgor Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861779
|
|
Azgor Ali
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-126-001/126
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160155
|
20/10/2022
|
Amir Ali
|
0425006WL011155
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861780
|
|
Amir Ali
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-126-001/129
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160198
|
20/10/2022
|
Kamela Sundri
|
0425006WL011160
|
Kamela Sundri
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861283
|
|
Kamela Sundri
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-126-001/138
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160164
|
20/10/2022
|
Nur Hussain
|
0425006WL011156
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
02/11/2022
|
|
6029861782
|
Account closed
|
|
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-126-001/182
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160199
|
20/10/2022
|
Nobir Uddin
|
0425006WL011160
|
Nobir Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
02/11/2022
|
|
6029861781
|
Account closed
|
|
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-126-001/38
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160161
|
20/10/2022
|
Ajahar Ali
|
0425006WL011155
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861783
|
|
Ajahar Ali
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-126-001/510
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160170
|
20/10/2022
|
Alekjhan Bewa
|
0425006WL011156
|
Alekjhan Bewa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861719
|
|
Alekjhan Bewa
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-126-001/81
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160202
|
20/10/2022
|
Monowara Khatun
|
0425006WL011160
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861282
|
|
Monowara Khatun
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-126-001/99
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160203
|
20/10/2022
|
Abdul Barek
|
0425006WL011160
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861778
|
|
Abdul Barek
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-126-001/99
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160204
|
20/10/2022
|
Saziron Nessa
|
0425006WL011160
|
Saziron Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
02/11/2022
|
|
6029861281
|
Account closed
|
|
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-126-005/24
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159194
|
20/10/2022
|
Paguni Rabha
|
0425006WL011066
|
Paguni Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861338
|
|
Paguni Rabha
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-126-005/24
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159193
|
20/10/2022
|
Telison Rava
|
0425006WL011066
|
Telison Rava
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861720
|
|
Telison Rava
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-126-005/33
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159196
|
20/10/2022
|
Gotha Islary
|
0425006WL011066
|
Gotha Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861746
|
|
Gotha Islary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082016
(Ouguri)
|
0425006000NRG23201020220159321
|
20/10/2022
|
Kwishari Narzary
|
0425006WL011082
|
Kwishari Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861532
|
|
Kwishari Narzary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082022
(Ouguri)
|
0425006000NRG23201020220159216
|
20/10/2022
|
Magnath Brahma
|
0425006WL011070
|
Magnath Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861539
|
|
Magnath Brahma
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082023
(Ouguri)
|
0425006000NRG23201020220159338
|
20/10/2022
|
Narala Basumatary
|
0425006WL011084
|
Narala Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861536
|
|
Narala Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082023
(Ouguri)
|
0425006000NRG23201020220159339
|
20/10/2022
|
Padamini Basumatary
|
0425006WL011084
|
Padamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861543
|
|
Padamini Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082026
(Ouguri)
|
0425006000NRG23201020220159340
|
20/10/2022
|
Bibari Brahma
|
0425006WL011084
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861535
|
|
Bibari Brahma
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082034
(Ouguri)
|
0425006000NRG23201020220159245
|
20/10/2022
|
Anjali Brahma
|
0425006WL011073
|
Anjali Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861538
|
|
Anjali Brahma
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-127-004/122
(Ouguri)
|
0425006000NRG23201020220159342
|
20/10/2022
|
Kolpana Narzary
|
0425006WL011084
|
Kolpana Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861540
|
|
Kolpana Narzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-127-004/126
(Ouguri)
|
0425006000NRG23201020220159228
|
20/10/2022
|
Damasi Narzary
|
0425006WL011071
|
Damasi Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861541
|
|
Damasi Narzary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-127-004/199
(Ouguri)
|
0425006000NRG23201020220159212
|
20/10/2022
|
Silena Borgoyary
|
0425006WL011069
|
Silena Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861542
|
|
Silena Borgoyary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-127-004/204
(Ouguri)
|
0425006000NRG23201020220159240
|
20/10/2022
|
Rejina Borgoyary
|
0425006WL011072
|
Rejina Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861533
|
|
Rejina Borgoyary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2053
(Ouguri)
|
0425006000NRG23201020220159350
|
20/10/2022
|
Pronita Narzary
|
0425006WL011085
|
Pronita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861534
|
|
Pronita Narzary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2075
(Ouguri)
|
0425006000NRG23201020220159248
|
20/10/2022
|
Patini Brahma
|
0425006WL011073
|
Patini Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861537
|
|
Patini Brahma
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-127-004/211
(Ouguri)
|
0425006000NRG23201020220159235
|
20/10/2022
|
Sunisri Borgoyary
|
0425006WL011071
|
Sunisri Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861530
|
|
Sunisri Borgoyary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-127-004/34
(Ouguri)
|
0425006000NRG23201020220159332
|
20/10/2022
|
Suci Rabha
|
0425006WL011083
|
Suci Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861776
|
|
Suci Rabha
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-127-004/500
(Ouguri)
|
0425006000NRG23201020220159323
|
20/10/2022
|
Pramila Brahma
|
0425006WL011082
|
Pramila Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861777
|
|
Pramila Brahma
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-127-004/503
(Ouguri)
|
0425006000NRG23201020220159344
|
20/10/2022
|
Nijen Islary
|
0425006WL011084
|
Nijen Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861341
|
|
Nijen Islary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-127-005/130
(Ouguri)
|
0425006000NRG23201020220159325
|
20/10/2022
|
Marjina Basumatary
|
0425006WL011082
|
Marjina Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861529
|
|
Marjina Basumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-127-005/165
(Ouguri)
|
0425006000NRG23201020220159354
|
20/10/2022
|
Kristina Basumatary
|
0425006WL011085
|
Kristina Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861525
|
|
Kristina Basumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-127-005/165
(Ouguri)
|
0425006000NRG23201020220159353
|
20/10/2022
|
Mushi Basumatary
|
0425006WL011085
|
Mushi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029861531
|
|
Mushi Basumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-127-005/185
(Ouguri)
|
0425006000NRG23201020220159312
|
20/10/2022
|
Sarapina Islary
|
0425006WL011081
|
Sarapina Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861526
|
|
Sarapina Islary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244
(Ouguri)
|
0425006000NRG23201020220159334
|
20/10/2022
|
Rakel Hajowary
|
0425006WL011083
|
Rakel Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861342
|
|
Rakel Hajowary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-127-007/1
(Ouguri)
|
0425006000NRG23201020220159308
|
20/10/2022
|
Mwnbari Narzary
|
0425006WL011080
|
Mwnbari Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861784
|
|
Mwnbari Narzary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-127-007/109
(Ouguri)
|
0425006000NRG23201020220159295
|
20/10/2022
|
Kornelus Basumatary
|
0425006WL011079
|
Kornelus Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861544
|
|
Kornelus Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182742
|
182742
|
|
|
|
|
|
|
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-104-001/167
(Kashikotra)
|
0425006000NRG23201020220160193
|
20/10/2022
|
Ela Narzary
|
0425006WL011159
|
Ela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861438
|
|
Ela Narzary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2035
(Kashikotra)
|
0425006000NRG23201020220160194
|
20/10/2022
|
Anima Goyary
|
0425006WL011159
|
Anima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861364
|
|
Anima Goyary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2036
(Kashikotra)
|
0425006000NRG23201020220160195
|
20/10/2022
|
Aroti Basumatary
|
0425006WL011159
|
Aroti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861448
|
|
Aroti Basumatary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2037
(Kashikotra)
|
0425006000NRG23201020220160188
|
20/10/2022
|
Pratima Goyary
|
0425006WL011158
|
Pratima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861445
|
|
Pratima Goyary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2040
(Kashikotra)
|
0425006000NRG23201020220160189
|
20/10/2022
|
Nilu Narzary
|
0425006WL011158
|
Nilu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861443
|
|
Nilu Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31
(Kashikotra)
|
0425006000NRG23201020220160171
|
20/10/2022
|
Demsi Muchahary
|
0425006WL011157
|
Demsi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861411
|
|
Demsi Muchahary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-104-001/331
(Kashikotra)
|
0425006000NRG23201020220160172
|
20/10/2022
|
Pason Muchahary
|
0425006WL011157
|
Pason Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861416
|
|
Pason Muchahary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-104-001/364
(Kashikotra)
|
0425006000NRG23201020220160173
|
20/10/2022
|
Adang Basumatary
|
0425006WL011157
|
Adang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861420
|
|
Adang Basumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-001/38
(Kashikotra)
|
0425006000NRG23201020220160175
|
20/10/2022
|
Fungja Narzary
|
0425006WL011157
|
Fungja Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861441
|
|
Fungja Narzary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-104-001/38
(Kashikotra)
|
0425006000NRG23201020220160174
|
20/10/2022
|
Tuntri Narjary
|
0425006WL011157
|
Tuntri Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861359
|
|
Tuntri Narjary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-104-001/99
(Kashikotra)
|
0425006000NRG23201020220160191
|
20/10/2022
|
Gongaboti Muchahary
|
0425006WL011158
|
Gongaboti Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861418
|
|
Gongaboti Muchahary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-104-001/99
(Kashikotra)
|
0425006000NRG23201020220160190
|
20/10/2022
|
Nakul Muchahary
|
0425006WL011158
|
Nakul Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861439
|
|
Nakul Muchahary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-104-002/9
(Kashikotra)
|
0425006000NRG23201020220160026
|
20/10/2022
|
Punu Basumatary
|
0425006WL011142
|
Punu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861440
|
|
Punu Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-104-003/104
(Kashikotra)
|
0425006000NRG23201020220160176
|
20/10/2022
|
Baneswari Barman
|
0425006WL011157
|
Baneswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861361
|
|
Baneswari Barman
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2136
(Kashikotra)
|
0425006000NRG23201020220160177
|
20/10/2022
|
Pratima Roy
|
0425006WL011157
|
Pratima Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861366
|
|
Pratima Roy
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2145
(Kashikotra)
|
0425006000NRG23201020220160178
|
20/10/2022
|
Kopashi Barman
|
0425006WL011157
|
Kopashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861363
|
|
Kopashi Barman
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-104-003/365
(Kashikotra)
|
0425006000NRG23201020220160181
|
20/10/2022
|
Haradan Barman
|
0425006WL011157
|
Haradan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861442
|
|
Haradan Barman
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-104-003/365
(Kashikotra)
|
0425006000NRG23201020220160180
|
20/10/2022
|
Tapashi Barman
|
0425006WL011157
|
Tapashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861415
|
|
Tapashi Barman
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-104-003/468
(Kashikotra)
|
0425006000NRG23201020220160182
|
20/10/2022
|
Barnali Ray
|
0425006WL011157
|
Barnali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861446
|
|
Barnali Ray
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-104-003/507
(Kashikotra)
|
0425006000NRG23201020220160146
|
20/10/2022
|
Sarati Barman
|
0425006WL011153
|
Sarati Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861360
|
|
Sarati Barman
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-104-004/150
(Kashikotra)
|
0425006000NRG23201020220160027
|
20/10/2022
|
Rubushi Basumatary
|
0425006WL011142
|
Rubushi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861417
|
|
Rubushi Basumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2200
(Kashikotra)
|
0425006000NRG23201020220160148
|
20/10/2022
|
Lego Mardi
|
0425006WL011153
|
Lego Mardi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861362
|
|
Lego Mardi
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-104-004/351
(Kashikotra)
|
0425006000NRG23201020220160149
|
20/10/2022
|
Baisagi Ray
|
0425006WL011153
|
Baisagi Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861419
|
|
Baisagi Ray
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-104-006/157
(Kashikotra)
|
0425006000NRG23201020220160184
|
20/10/2022
|
Ashini Wary
|
0425006WL011157
|
Ashini Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861367
|
|
Ashini Wary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-104-006/234
(Kashikotra)
|
0425006000NRG23201020220160028
|
20/10/2022
|
Dhaneswari Barman
|
0425006WL011143
|
Dhaneswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861437
|
|
Dhaneswari Barman
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-104-007/418
(Kashikotra)
|
0425006000NRG23201020220160186
|
20/10/2022
|
Ratani Basumatary
|
0425006WL011157
|
Ratani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861444
|
|
Ratani Basumatary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-104-009/125
(Kashikotra)
|
0425006000NRG23201020220160241
|
20/10/2022
|
Manju Basumatary
|
0425006WL011168
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861368
|
|
Manju Basumatary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-104-009/133
(Kashikotra)
|
0425006000NRG23201020220160233
|
20/10/2022
|
Junu Basumatary
|
0425006WL011167
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861371
|
|
Junu Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-104-009/154
(Kashikotra)
|
0425006000NRG23201020220160243
|
20/10/2022
|
Mainashi Basumatary
|
0425006WL011168
|
Mainashi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861447
|
|
Mainashi Basumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-104-009/217
(Kashikotra)
|
0425006000NRG23201020220160244
|
20/10/2022
|
Mainoshri Narzary
|
0425006WL011168
|
Mainoshri Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861414
|
|
Mainoshri Narzary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-104-009/226
(Kashikotra)
|
0425006000NRG23201020220160235
|
20/10/2022
|
Tikhi Basumatary
|
0425006WL011167
|
Tikhi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861369
|
|
Tikhi Basumatary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-104-009/228
(Kashikotra)
|
0425006000NRG23201020220160236
|
20/10/2022
|
Aoubir Daimary
|
0425006WL011167
|
Aoubir Daimary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861372
|
|
Aoubir Daimary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-104-009/319
(Kashikotra)
|
0425006000NRG23201020220160238
|
20/10/2022
|
Manju Basumatary
|
0425006WL011167
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861413
|
|
Manju Basumatary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-104-009/331
(Kashikotra)
|
0425006000NRG23201020220160239
|
20/10/2022
|
Baijanti Basumatary
|
0425006WL011167
|
Baijanti Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861370
|
|
Baijanti Basumatary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-104-009/409
(Kashikotra)
|
0425006000NRG23201020220160187
|
20/10/2022
|
Mala Basumatary
|
0425006WL011157
|
Mala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861365
|
|
Mala Basumatary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2767
(Bengtol)
|
0425006000NRG23201020220159428
|
20/10/2022
|
Dhoni Tudu
|
0425006WL011091
|
Dhoni Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861399
|
|
Dhoni Tudu
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2767
(Bengtol)
|
0425006000NRG23201020220159427
|
20/10/2022
|
Suniram Baskey
|
0425006WL011091
|
Suniram Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861421
|
|
Suniram Baskey
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1104
(Bengtol-Serfang)
|
0425006000NRG23201020220159478
|
20/10/2022
|
JOLISH NARZARY
|
0425006WL011096
|
JOLISH NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861404
|
|
JOLISH NARZARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1106
(Bengtol-Serfang)
|
0425006000NRG23201020220159480
|
20/10/2022
|
Primi Narzary
|
0425006WL011096
|
Primi Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861397
|
|
Primi Narzary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1118
(Bengtol-Serfang)
|
0425006000NRG23201020220159483
|
20/10/2022
|
Enjela Narzary
|
0425006WL011096
|
Enjela Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861400
|
|
Enjela Narzary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031113
(Bengtol-Serfang)
|
0425006000NRG23201020220159489
|
20/10/2022
|
Sombar Narzary
|
0425006WL011096
|
Sombar Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861407
|
|
Sombar Narzary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-126-001/182
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160200
|
20/10/2022
|
Sahar Bhanu
|
0425006WL011160
|
Sahar Bhanu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861395
|
|
Sahar Bhanu
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-126-001/20
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160157
|
20/10/2022
|
Mohar Ali
|
0425006WL011155
|
Mohar Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861642
|
|
Mohar Ali
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-126-001/21
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160158
|
20/10/2022
|
Dilu Miah
|
0425006WL011155
|
Dilu Miah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861640
|
|
Dilu Miah
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-126-001/24
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160165
|
20/10/2022
|
Gajibar Rahman
|
0425006WL011156
|
Gajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861643
|
|
Gajibar Rahman
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-126-001/24
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160166
|
20/10/2022
|
Mulika Khatun
|
0425006WL011156
|
Mulika Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861636
|
|
Mulika Khatun
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-126-001/25
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160167
|
20/10/2022
|
Parbat Ali
|
0425006WL011156
|
Parbat Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861641
|
|
Parbat Ali
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-126-001/30
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160168
|
20/10/2022
|
Abbas Ali
|
0425006WL011156
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861639
|
|
Abbas Ali
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-126-001/30
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160169
|
20/10/2022
|
Momena Khatun
|
0425006WL011156
|
Momena Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861635
|
|
Momena Khatun
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-126-005/12
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159191
|
20/10/2022
|
Solomon Narzary
|
0425006WL011066
|
Solomon Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861637
|
|
Solomon Narzary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-126-005/30
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159195
|
20/10/2022
|
Karlus Narzary
|
0425006WL011066
|
Karlus Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861638
|
|
Karlus Narzary
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-127-001/103
(Ouguri)
|
0425006000NRG23201020220159303
|
20/10/2022
|
Sohila Iswary
|
0425006WL011080
|
Sohila Iswary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861408
|
|
Sohila Iswary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-127-001/116
(Ouguri)
|
0425006000NRG23201020220159294
|
20/10/2022
|
Ronila Islary
|
0425006WL011079
|
Ronila Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861436
|
|
Ronila Islary
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082011
(Ouguri)
|
0425006000NRG23201020220159336
|
20/10/2022
|
Mahima Brahma
|
0425006WL011084
|
Mahima Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861401
|
|
Mahima Brahma
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082015
(Ouguri)
|
0425006000NRG23201020220159346
|
20/10/2022
|
Bimola Brahma
|
0425006WL011085
|
Bimola Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861606
|
|
Bimola Brahma
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082015
(Ouguri)
|
0425006000NRG23201020220159345
|
20/10/2022
|
Doyaram Brahma
|
0425006WL011085
|
Doyaram Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861410
|
|
Doyaram Brahma
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082022
(Ouguri)
|
0425006000NRG23201020220159217
|
20/10/2022
|
Kauteb Brahma
|
0425006WL011070
|
Kauteb Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861484
|
|
Kauteb Brahma
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082025
(Ouguri)
|
0425006000NRG23201020220159329
|
20/10/2022
|
Deolsing Brahma
|
0425006WL011083
|
Deolsing Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029861634
|
|
Deolsing Brahma
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082027
(Ouguri)
|
0425006000NRG23201020220159209
|
20/10/2022
|
Guni Brahma
|
0425006WL011069
|
Guni Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861603
|
|
Guni Brahma
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082033
(Ouguri)
|
0425006000NRG23201020220159218
|
20/10/2022
|
Alari Brahma
|
0425006WL011070
|
Alari Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861429
|
|
Alari Brahma
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082033
(Ouguri)
|
0425006000NRG23201020220159219
|
20/10/2022
|
Antania Brahma
|
0425006WL011070
|
Antania Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861433
|
|
Antania Brahma
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082038
(Ouguri)
|
0425006000NRG23201020220159239
|
20/10/2022
|
Rano Basumatary
|
0425006WL011072
|
Rano Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861607
|
|
Rano Basumatary
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082040
(Ouguri)
|
0425006000NRG23201020220159246
|
20/10/2022
|
Eli Narzary
|
0425006WL011073
|
Eli Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861604
|
|
Eli Narzary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-127-004/14
(Ouguri)
|
0425006000NRG23201020220159211
|
20/10/2022
|
Daniswar Brahma
|
0425006WL011069
|
Daniswar Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861426
|
|
Daniswar Brahma
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-127-004/14
(Ouguri)
|
0425006000NRG23201020220159210
|
20/10/2022
|
Fulmuti Brahma
|
0425006WL011069
|
Fulmuti Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861434
|
|
Fulmuti Brahma
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-127-004/188
(Ouguri)
|
0425006000NRG23201020220159230
|
20/10/2022
|
Bhuboneswari Rabha
|
0425006WL011071
|
Bhuboneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861432
|
|
Bhuboneswari Rabha
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-127-004/188
(Ouguri)
|
0425006000NRG23201020220159229
|
20/10/2022
|
Bhuboneswari Rabha
|
0425006WL011071
|
Bhuboneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861431
|
|
Bhuboneswari Rabha
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-127-004/196
(Ouguri)
|
0425006000NRG23201020220159222
|
20/10/2022
|
Champa Brahma
|
0425006WL011070
|
Champa Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861483
|
|
Champa Brahma
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2041
(Ouguri)
|
0425006000NRG23201020220159231
|
20/10/2022
|
Thereja Narzary
|
0425006WL011071
|
Thereja Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861422
|
|
Thereja Narzary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2043
(Ouguri)
|
0425006000NRG23201020220159232
|
20/10/2022
|
Jinoti Narzary
|
0425006WL011071
|
Jinoti Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861409
|
|
Jinoti Narzary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2047
(Ouguri)
|
0425006000NRG23201020220159243
|
20/10/2022
|
Dipen Brahma
|
0425006WL011072
|
Dipen Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861396
|
|
Dipen Brahma
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2047
(Ouguri)
|
0425006000NRG23201020220159242
|
20/10/2022
|
Mina Brahma
|
0425006WL011072
|
Mina Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861481
|
|
Mina Brahma
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2056
(Ouguri)
|
0425006000NRG23201020220159224
|
20/10/2022
|
Raguni Borgoyary
|
0425006WL011070
|
Raguni Borgoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861482
|
|
Raguni Borgoyary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2068
(Ouguri)
|
0425006000NRG23201020220159213
|
20/10/2022
|
Swmsri Narzary
|
0425006WL011069
|
Swmsri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861435
|
|
Swmsri Narzary
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2069
(Ouguri)
|
0425006000NRG23201020220159214
|
20/10/2022
|
Agaunshri Narzary
|
0425006WL011069
|
Agaunshri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861605
|
|
Agaunshri Narzary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2077
(Ouguri)
|
0425006000NRG23201020220159322
|
20/10/2022
|
Dane Brahma
|
0425006WL011082
|
Dane Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861405
|
|
Dane Brahma
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-127-004/208
(Ouguri)
|
0425006000NRG23201020220159343
|
20/10/2022
|
Arjun Rabha
|
0425006WL011084
|
Arjun Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029861633
|
|
Arjun Rabha
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-127-004/60
(Ouguri)
|
0425006000NRG23201020220159333
|
20/10/2022
|
Sobinath Rabha
|
0425006WL011083
|
Sobinath Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861430
|
|
Sobinath Rabha
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-127-005/130
(Ouguri)
|
0425006000NRG23201020220159324
|
20/10/2022
|
Beimush Bosumatary
|
0425006WL011082
|
Beimush Bosumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861406
|
|
Beimush Bosumatary
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-127-005/156
(Ouguri)
|
0425006000NRG23201020220159352
|
20/10/2022
|
Horli Brahma
|
0425006WL011085
|
Horli Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029861427
|
|
Horli Brahma
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-127-005/181
(Ouguri)
|
0425006000NRG23201020220159326
|
20/10/2022
|
Lukash Narzary
|
0425006WL011082
|
Lukash Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861398
|
|
Lukash Narzary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-127-005/181
(Ouguri)
|
0425006000NRG23201020220159327
|
20/10/2022
|
Noyoni Basumatary
|
0425006WL011082
|
Noyoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861428
|
|
Noyoni Basumatary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-127-007/13
(Ouguri)
|
0425006000NRG23201020220159297
|
20/10/2022
|
Biron Mochahary
|
0425006WL011079
|
Biron Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861402
|
|
Biron Mochahary
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-127-007/13
(Ouguri)
|
0425006000NRG23201020220159296
|
20/10/2022
|
Biron Mochahary
|
0425006WL011079
|
Biron Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861403
|
|
Biron Mochahary
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234
(Ouguri)
|
0425006000NRG23201020220159299
|
20/10/2022
|
Bolendra Narzary
|
0425006WL011079
|
Bolendra Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861423
|
|
Bolendra Narzary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-127-010/216
(Ouguri)
|
0425006000NRG23201020220159310
|
20/10/2022
|
Rina Islary
|
0425006WL011080
|
Rina Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861480
|
|
Rina Islary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-127-012/234
(Ouguri)
|
0425006000NRG23201020220159301
|
20/10/2022
|
Manju Brahma
|
0425006WL011079
|
Manju Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861425
|
|
Manju Brahma
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-127-012/88
(Ouguri)
|
0425006000NRG23201020220159319
|
20/10/2022
|
Jarau Islary
|
0425006WL011081
|
Jarau Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861424
|
|
Jarau Islary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144957
|
144957
|
|
|
|
|
|
|
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57151
(Paddapur)
|
0425006000NRG23201020220159268
|
20/10/2022
|
Mastafa Ali
|
0425006WL011076
|
Mastafa Ali
|
00032
|
UTIB0000595
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861644
|
|
Mastafa Ali
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75934
(Paddapur)
|
0425006000NRG23201020220159449
|
20/10/2022
|
Ahijjal Ali
|
0425006WL011093
|
Ahijjal Ali
|
00032
|
UTIB0000595
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861645
|
|
Ahijjal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-111-008/26
(Kajalgaon)
|
0425006000NRG23201020220159400
|
20/10/2022
|
Pranay Brahma
|
0425006WL011090
|
Pranay Brahma
|
00078
|
CNRB0003184
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861689
|
|
Pranay Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2101
(Ranchaidham)
|
0425006000NRG23201020220160050
|
20/10/2022
|
Uttam ch Biswas
|
0425006WL011146
|
Uttam ch Biswas
|
00078
|
CNRB0017305
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861690
|
|
Uttam ch Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-119-001/172
(Runikhata)
|
0425006000NRG23201020220159202
|
20/10/2022
|
Rafikul Sai
|
0425006WL011067
|
Rafikul Sai
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861394
|
|
Rafikul Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-102-005/158
(Ranchaidham)
|
0425006000NRG23201020220159521
|
20/10/2022
|
Md. Insab Ali Sarkar
|
0425006WL011100
|
Md. Insab Ali Sarkar
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861392
|
|
Md. Insab Ali Sarkar
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-105-005/1077
(Shyamthaibari)
|
0425006000NRG23201020220159932
|
20/10/2022
|
Binita Basumatary
|
0425006WL011129
|
Binita Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861391
|
|
Binita Basumatary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-105-005/5122
(Shyamthaibari)
|
0425006000NRG23201020220159943
|
20/10/2022
|
Daiji Basumatary
|
0425006WL011129
|
Daiji Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861683
|
|
Daiji Basumatary
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-105-005/57
(Shyamthaibari)
|
0425006000NRG23201020220159944
|
20/10/2022
|
SATIMA BASUMATARY
|
0425006WL011129
|
SATIMA BASUMATARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861389
|
|
SATIMA BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-105-005/68
(Shyamthaibari)
|
0425006000NRG23201020220160021
|
20/10/2022
|
Rekha Basumatary
|
0425006WL011141
|
Rekha Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861390
|
|
Rekha Basumatary
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1744
(Shyamthaibari)
|
0425006000NRG23201020220160042
|
20/10/2022
|
Barendra Basumatary
|
0425006WL011145
|
Barendra Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861656
|
|
Barendra Basumatary
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1744
(Shyamthaibari)
|
0425006000NRG23201020220160014
|
20/10/2022
|
Galbao Basumatary
|
0425006WL011139
|
Galbao Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861688
|
|
Galbao Basumatary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5173
(Shyamthaibari)
|
0425006000NRG23201020220160024
|
20/10/2022
|
Krishna Wary
|
0425006WL011141
|
Krishna Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861653
|
|
Krishna Wary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5173
(Shyamthaibari)
|
0425006000NRG23201020220160023
|
20/10/2022
|
Rajaram Wary
|
0425006WL011141
|
Rajaram Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861657
|
|
Rajaram Wary
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1022
(Shyamthaibari)
|
0425006000NRG23201020220159949
|
20/10/2022
|
Chaman Ali
|
0425006WL011129
|
Chaman Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861686
|
|
Chaman Ali
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1032
(Shyamthaibari)
|
0425006000NRG23201020220159950
|
20/10/2022
|
Khakleda Begam
|
0425006WL011129
|
Khakleda Begam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861655
|
|
Khakleda Begam
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1074
(Shyamthaibari)
|
0425006000NRG23201020220159952
|
20/10/2022
|
Falaton Begum
|
0425006WL011129
|
Falaton Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861654
|
|
Falaton Begum
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-105-009/125
(Shyamthaibari)
|
0425006000NRG23201020220159953
|
20/10/2022
|
Manuwara Khatun
|
0425006WL011129
|
Manuwara Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861685
|
|
Manuwara Khatun
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-105-009/13
(Shyamthaibari)
|
0425006000NRG23201020220159954
|
20/10/2022
|
Anija Begum
|
0425006WL011129
|
Anija Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861687
|
|
Anija Begum
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-105-009/8
(Shyamthaibari)
|
0425006000NRG23201020220159956
|
20/10/2022
|
Anna Khatun
|
0425006WL011129
|
Anna Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861684
|
|
Anna Khatun
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-111-008/226
(Kajalgaon)
|
0425006000NRG23201020220159397
|
20/10/2022
|
Hira Brahma
|
0425006WL011090
|
Hira Brahma
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861652
|
|
Hira Brahma
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-111-008/536
(Kajalgaon)
|
0425006000NRG23201020220159411
|
20/10/2022
|
Umananda Brahma
|
0425006WL011090
|
Umananda Brahma
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861393
|
|
Umananda Brahma
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-111-008/544
(Kajalgaon)
|
0425006000NRG23201020220159413
|
20/10/2022
|
Sarmila Brahma
|
0425006WL011090
|
Sarmila Brahma
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861647
|
|
Sarmila Brahma
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-111-008/547
(Kajalgaon)
|
0425006000NRG23201020220159415
|
20/10/2022
|
Victo Rani Basumatary
|
0425006WL011090
|
Victo Rani Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861650
|
|
Victo Rani Basumatary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-111-008/549
(Kajalgaon)
|
0425006000NRG23201020220159416
|
20/10/2022
|
Arati Brahma
|
0425006WL011090
|
Arati Brahma
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861649
|
|
Arati Brahma
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-111-008/553
(Kajalgaon)
|
0425006000NRG23201020220159418
|
20/10/2022
|
Somaisri Brahma
|
0425006WL011090
|
Somaisri Brahma
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861651
|
|
Somaisri Brahma
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-111-008/635
(Kajalgaon)
|
0425006000NRG23201020220159422
|
20/10/2022
|
Smt Geeta Basumatary
|
0425006WL011090
|
Smt Geeta Basumatary
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861646
|
|
Smt Geeta Basumatary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-111-008/636
(Kajalgaon)
|
0425006000NRG23201020220159423
|
20/10/2022
|
Ansuma Muchahary
|
0425006WL011090
|
Ansuma Muchahary
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861648
|
|
Ansuma Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-104-006/157
(Kashikotra)
|
0425006000NRG23201020220160185
|
20/10/2022
|
Putula Wary
|
0425006WL011157
|
Putula Wary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861258
|
|
Putula Wary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-111-008/191
(Kajalgaon)
|
0425006000NRG23201020220159396
|
20/10/2022
|
Urmila Brahma
|
0425006WL011090
|
Urmila Brahma
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861388
|
|
Urmila Brahma
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-111-008/389
(Kajalgaon)
|
0425006000NRG23201020220159533
|
20/10/2022
|
Mofida Begum
|
0425006WL011102
|
Mofida Begum
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861693
|
|
Mofida Begum
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57215
(Paddapur)
|
0425006000NRG23201020220159278
|
20/10/2022
|
Taiyeb Ali
|
0425006WL011077
|
Taiyeb Ali
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861696
|
|
Taiyeb Ali
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57215
(Paddapur)
|
0425006000NRG23201020220159277
|
20/10/2022
|
Ujir Ali
|
0425006WL011077
|
Ujir Ali
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861695
|
|
Ujir Ali
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75994
(Paddapur)
|
0425006000NRG23201020220159274
|
20/10/2022
|
Siddique Ali
|
0425006WL011076
|
Siddique Ali
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861692
|
|
Siddique Ali
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76035
(Paddapur)
|
0425006000NRG23201020220159461
|
20/10/2022
|
Amena Begum
|
0425006WL011094
|
Amena Begum
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861260
|
|
Amena Begum
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-118-008/200
(Ashrabari)
|
0425006000NRG23201020220160205
|
20/10/2022
|
Somen Borgoyary
|
0425006WL011161
|
Somen Borgoyary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861694
|
|
Somen Borgoyary
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-121-001/597
(Thaikajhora)
|
0425006000NRG23201020220159991
|
20/10/2022
|
Khudu Baskey
|
0425006WL011135
|
Khudu Baskey
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861259
|
|
Khudu Baskey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-111-008/261
(Kajalgaon)
|
0425006000NRG23201020220159401
|
20/10/2022
|
Monu Basumatary
|
0425006WL011090
|
Monu Basumatary
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861261
|
|
Monu Basumatary
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-111-008/332
(Kajalgaon)
|
0425006000NRG23201020220159405
|
20/10/2022
|
Nirula Basumatary
|
0425006WL011090
|
Nirula Basumatary
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861357
|
|
Nirula Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57157
(Ranchaidham)
|
0425006000NRG23201020220159389
|
20/10/2022
|
Baishi Basumatary
|
0425006WL011089
|
Baishi Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861322
|
|
Baishi Basumatary
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57164
(Ranchaidham)
|
0425006000NRG23201020220159385
|
20/10/2022
|
Manashi Narzary
|
0425006WL011088
|
Manashi Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861317
|
|
Manashi Narzary
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57164
(Ranchaidham)
|
0425006000NRG23201020220159384
|
20/10/2022
|
Manashi Narzary
|
0425006WL011088
|
Manashi Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861316
|
|
Manashi Narzary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-102-005/100
(Ranchaidham)
|
0425006000NRG23201020220160122
|
20/10/2022
|
Kushinath Sarkar
|
0425006WL011150
|
Kushinath Sarkar
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861379
|
|
Kushinath Sarkar
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1856
(Ranchaidham)
|
0425006000NRG23201020220159493
|
20/10/2022
|
Sanjay Sarkar
|
0425006WL011097
|
Sanjay Sarkar
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861313
|
|
Sanjay Sarkar
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1940
(Ranchaidham)
|
0425006000NRG23201020220159495
|
20/10/2022
|
Abdul Bashed
|
0425006WL011097
|
Abdul Bashed
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861327
|
|
Abdul Bashed
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-102-005/390
(Ranchaidham)
|
0425006000NRG23201020220159517
|
20/10/2022
|
Laili Bewa
|
0425006WL011099
|
Laili Bewa
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861351
|
|
Laili Bewa
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-102-005/431
(Ranchaidham)
|
0425006000NRG23201020220159528
|
20/10/2022
|
Ibrahim Akanda
|
0425006WL011100
|
Ibrahim Akanda
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861352
|
|
Ibrahim Akanda
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-102-005/440
(Ranchaidham)
|
0425006000NRG23201020220159510
|
20/10/2022
|
Rahul Sarkar
|
0425006WL011098
|
Rahul Sarkar
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861381
|
|
Rahul Sarkar
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-102-005/88
(Ranchaidham)
|
0425006000NRG23201020220160145
|
20/10/2022
|
Parimal Biswas
|
0425006WL011152
|
Parimal Biswas
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861380
|
|
Parimal Biswas
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-104-005/89
(Kashikotra)
|
0425006000NRG23201020220160183
|
20/10/2022
|
Jwngshar Muchahary
|
0425006WL011157
|
Jwngshar Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861310
|
|
Jwngshar Muchahary
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-105-005/1075
(Shyamthaibari)
|
0425006000NRG23201020220159931
|
20/10/2022
|
Julima Basumatary
|
0425006WL011129
|
Julima Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861353
|
|
Julima Basumatary
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-111-008/112
(Kajalgaon)
|
0425006000NRG23201020220159392
|
20/10/2022
|
Gita Brahma
|
0425006WL011090
|
Gita Brahma
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861319
|
|
Gita Brahma
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-111-008/116
(Kajalgaon)
|
0425006000NRG23201020220159393
|
20/10/2022
|
Ratneswari Brahma
|
0425006WL011090
|
Ratneswari Brahma
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861315
|
|
Ratneswari Brahma
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-111-008/160
(Kajalgaon)
|
0425006000NRG23201020220159394
|
20/10/2022
|
Muge Brahma
|
0425006WL011090
|
Muge Brahma
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861320
|
|
Muge Brahma
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-111-008/164
(Kajalgaon)
|
0425006000NRG23201020220159395
|
20/10/2022
|
Hafwt Narzary
|
0425006WL011090
|
Hafwt Narzary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861355
|
|
Hafwt Narzary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-111-008/242
(Kajalgaon)
|
0425006000NRG23201020220159398
|
20/10/2022
|
Dane Basumatary
|
0425006WL011090
|
Dane Basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861321
|
|
Dane Basumatary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-111-008/245
(Kajalgaon)
|
0425006000NRG23201020220159399
|
20/10/2022
|
Gaide Brahma
|
0425006WL011090
|
Gaide Brahma
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861356
|
|
Gaide Brahma
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-111-008/269
(Kajalgaon)
|
0425006000NRG23201020220159402
|
20/10/2022
|
Sujala basumatary
|
0425006WL011090
|
Sujala basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861354
|
|
Sujala basumatary
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-111-008/276
(Kajalgaon)
|
0425006000NRG23201020220159403
|
20/10/2022
|
Makushree Brahma
|
0425006WL011090
|
Makushree Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861314
|
|
Makushree Brahma
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-111-008/336
(Kajalgaon)
|
0425006000NRG23201020220159406
|
20/10/2022
|
Bisori Brahma
|
0425006WL011090
|
Bisori Brahma
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029861324
|
|
Bisori Brahma
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-111-008/489
(Kajalgaon)
|
0425006000NRG23201020220159407
|
20/10/2022
|
Jagadish Narzary
|
0425006WL011090
|
Jagadish Narzary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861350
|
|
Jagadish Narzary
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-111-008/492
(Kajalgaon)
|
0425006000NRG23201020220159408
|
20/10/2022
|
Alaisri Brahma
|
0425006WL011090
|
Alaisri Brahma
|
00354
|
PUNB0159820
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029861328
|
|
Alaisri Brahma
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-111-008/545
(Kajalgaon)
|
0425006000NRG23201020220159414
|
20/10/2022
|
Anjima Basumatary
|
0425006WL011090
|
Anjima Basumatary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861318
|
|
Anjima Basumatary
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-111-008/552
(Kajalgaon)
|
0425006000NRG23201020220159417
|
20/10/2022
|
Purni Brahma
|
0425006WL011090
|
Purni Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861323
|
|
Purni Brahma
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5780
(Kajalgaon)
|
0425006000NRG23201020220159419
|
20/10/2022
|
Bina Brahma
|
0425006WL011090
|
Bina Brahma
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861311
|
|
Bina Brahma
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5781
(Kajalgaon)
|
0425006000NRG23201020220159420
|
20/10/2022
|
Rupali Brahma
|
0425006WL011090
|
Rupali Brahma
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861329
|
|
Rupali Brahma
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-111-008/709
(Kajalgaon)
|
0425006000NRG23201020220159426
|
20/10/2022
|
Rocket Narzary
|
0425006WL011090
|
Rocket Narzary
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861344
|
|
Rocket Narzary
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-118-008/245
(Ashrabari)
|
0425006000NRG23201020220160232
|
20/10/2022
|
Babita Rani Basumatary
|
0425006WL011166
|
Babita Rani Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861312
|
|
Babita Rani Basumatary
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-118-008/47
(Ashrabari)
|
0425006000NRG23201020220160206
|
20/10/2022
|
Kanteswar Basumatary
|
0425006WL011161
|
Kanteswar Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861376
|
|
Kanteswar Basumatary
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-118-008/562
(Ashrabari)
|
0425006000NRG23201020220160209
|
20/10/2022
|
Rupali Daimary
|
0425006WL011161
|
Rupali Daimary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861346
|
|
Rupali Daimary
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-118-008/579
(Ashrabari)
|
0425006000NRG23201020220159975
|
20/10/2022
|
Tingring Basumatary
|
0425006WL011133
|
Tingring Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861349
|
|
Tingring Basumatary
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9863
(Ashrabari)
|
0425006000NRG23201020220159965
|
20/10/2022
|
Houra Toppo
|
0425006WL011131
|
Houra Toppo
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861326
|
|
Houra Toppo
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9897
(Ashrabari)
|
0425006000NRG23201020220159973
|
20/10/2022
|
Dhuna Pahan
|
0425006WL011132
|
Dhuna Pahan
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861333
|
|
Dhuna Pahan
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9898
(Ashrabari)
|
0425006000NRG23201020220160216
|
20/10/2022
|
Bimala Basumatary
|
0425006WL011162
|
Bimala Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861348
|
|
Bimala Basumatary
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1898
(Ashrabari)
|
0425006000NRG23201020220160249
|
20/10/2022
|
Ronsing Basumatary
|
0425006WL011169
|
Ronsing Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861377
|
|
Ronsing Basumatary
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1906
(Ashrabari)
|
0425006000NRG23201020220160251
|
20/10/2022
|
Krisnomaya Limbu
|
0425006WL011169
|
Krisnomaya Limbu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861347
|
|
Krisnomaya Limbu
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1944
(Ashrabari)
|
0425006000NRG23201020220160269
|
20/10/2022
|
Repen Basumatary
|
0425006WL011172
|
Repen Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861332
|
|
Repen Basumatary
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1953
(Ashrabari)
|
0425006000NRG23201020220160262
|
20/10/2022
|
Abkuli Borgoyary
|
0425006WL011171
|
Abkuli Borgoyary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861374
|
|
Abkuli Borgoyary
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-118-011/208
(Ashrabari)
|
0425006000NRG23201020220160257
|
20/10/2022
|
Binjulal Basumatary
|
0425006WL011170
|
Binjulal Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861345
|
|
Binjulal Basumatary
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-118-011/235
(Ashrabari)
|
0425006000NRG23201020220160252
|
20/10/2022
|
Ranjila Basumatary
|
0425006WL011169
|
Ranjila Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861375
|
|
Ranjila Basumatary
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-118-011/98669
(Ashrabari)
|
0425006000NRG23201020220160263
|
20/10/2022
|
Hongle Basumatary
|
0425006WL011171
|
Hongle Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861373
|
|
Hongle Basumatary
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-119-001/145
(Runikhata)
|
0425006000NRG23201020220159206
|
20/10/2022
|
DAISARI BRAHMA
|
0425006WL011068
|
DAISARI BRAHMA
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861330
|
|
DAISARI BRAHMA
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7014
(Runikhata)
|
0425006000NRG23201020220160032
|
20/10/2022
|
Umananda Sharma
|
0425006WL011144
|
Umananda Sharma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861331
|
|
Umananda Sharma
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1886
(Runikhata)
|
0425006000NRG23201020220160040
|
20/10/2022
|
Krishna Wary
|
0425006WL011144
|
Krishna Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861378
|
|
Krishna Wary
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-127-005/244
(Ouguri)
|
0425006000NRG23201020220159335
|
20/10/2022
|
Gojen Hajowary
|
0425006WL011083
|
Gojen Hajowary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861325
|
|
Gojen Hajowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-118-008/246
(Ashrabari)
|
0425006000NRG23201020220160219
|
20/10/2022
|
Ukundwi Borgoyary
|
0425006WL011163
|
Ukundwi Borgoyary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861785
|
|
MR UKUNDWI BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-102-004/280
(Ranchaidham)
|
0425006000NRG23201020220159380
|
20/10/2022
|
Ranjita Basumatary
|
0425006WL011088
|
Ranjita Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861788
|
|
JAPAN BASUMATARY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-102-004/280
(Ranchaidham)
|
0425006000NRG23201020220159381
|
20/10/2022
|
Tapan Basumatary
|
0425006WL011088
|
Tapan Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861789
|
|
JAPAN BASUMATARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57223
(Ranchaidham)
|
0425006000NRG23201020220159386
|
20/10/2022
|
Lalita Narzary
|
0425006WL011088
|
Lalita Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861253
|
|
MRS LALITA NARZARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-102-005/100
(Ranchaidham)
|
0425006000NRG23201020220160121
|
20/10/2022
|
Astto Bala Sarkar
|
0425006WL011150
|
Astto Bala Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861726
|
|
MRS ASTTO BALA SARKAR
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1039
(Ranchaidham)
|
0425006000NRG23201020220159512
|
20/10/2022
|
Anamul Ali Mandal
|
0425006WL011099
|
Anamul Ali Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861223
|
|
MR ANAMUL HOQUE MANDAL
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1041
(Ranchaidham)
|
0425006000NRG23201020220160128
|
20/10/2022
|
RANJIT SARKAR
|
0425006WL011151
|
RANJIT SARKAR
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861787
|
|
MR RANJIT KUMAR SARKAR
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-102-005/106
(Ranchaidham)
|
0425006000NRG23201020220160047
|
20/10/2022
|
Sanjit Mandal
|
0425006WL011146
|
Sanjit Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861769
|
|
MR SANJIT MANDAL
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-102-005/146
(Ranchaidham)
|
0425006000NRG23201020220160138
|
20/10/2022
|
Nilkamal Sarkar
|
0425006WL011152
|
Nilkamal Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861241
|
|
MRS SANDHYA RANI SARKAR
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-102-005/146
(Ranchaidham)
|
0425006000NRG23201020220160139
|
20/10/2022
|
Nilkamal Sarkar
|
0425006WL011152
|
Nilkamal Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861242
|
|
MRS SANDHYA RANI SARKAR
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1631
(Ranchaidham)
|
0425006000NRG23201020220160048
|
20/10/2022
|
Bimal Mondal
|
0425006WL011146
|
Bimal Mondal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861252
|
|
MR BIMAL MANDAL
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1631
(Ranchaidham)
|
0425006000NRG23201020220160049
|
20/10/2022
|
Sunitra bala Mandal
|
0425006WL011146
|
Sunitra bala Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861615
|
|
MRS SUMATI MANDAL
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1856
(Ranchaidham)
|
0425006000NRG23201020220159494
|
20/10/2022
|
Monomoti Sarkar
|
0425006WL011097
|
Monomoti Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861222
|
|
MRS MONOMOTI SARKAR
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1904
(Ranchaidham)
|
0425006000NRG23201020220160126
|
20/10/2022
|
Anadini Sarkar
|
0425006WL011150
|
Anadini Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861219
|
|
MR SANJIT SARKAR
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1940
(Ranchaidham)
|
0425006000NRG23201020220159496
|
20/10/2022
|
Abdul Bashed
|
0425006WL011097
|
Abdul Bashed
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861224
|
|
MR ABDUL BASHED
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-102-005/20
(Ranchaidham)
|
0425006000NRG23201020220160131
|
20/10/2022
|
Anil Sarkar
|
0425006WL011151
|
Anil Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861772
|
|
MRS BASANTI SARKAR
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-102-005/20
(Ranchaidham)
|
0425006000NRG23201020220160130
|
20/10/2022
|
Basanti Sarkar
|
0425006WL011151
|
Basanti Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861679
|
|
MRS BASANTI SARKAR
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2099
(Ranchaidham)
|
0425006000NRG23201020220160132
|
20/10/2022
|
Lankeswar Biswas
|
0425006WL011151
|
Lankeswar Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861522
|
|
MR LANKESWAR BISWAS
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2099
(Ranchaidham)
|
0425006000NRG23201020220160133
|
20/10/2022
|
Sopna Biswas
|
0425006WL011151
|
Sopna Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861228
|
|
MRS SOPNA BISWAS
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2101
(Ranchaidham)
|
0425006000NRG23201020220160051
|
20/10/2022
|
Uttam ch Biswas
|
0425006WL011146
|
Uttam ch Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861771
|
|
MRS RATNA BISHWAS
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2107
(Ranchaidham)
|
0425006000NRG23201020220159504
|
20/10/2022
|
Gulapi Sarkar
|
0425006WL011098
|
Gulapi Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861240
|
|
MRS GULAPI SARAKAR
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2107
(Ranchaidham)
|
0425006000NRG23201020220159503
|
20/10/2022
|
Gulapi Sarkar
|
0425006WL011098
|
Gulapi Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861239
|
|
MRS GULAPI SARAKAR
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-102-005/319
(Ranchaidham)
|
0425006000NRG23201020220159525
|
20/10/2022
|
Goutam Biswas
|
0425006WL011100
|
Goutam Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861221
|
|
MR GAUTAM CHANDRA BISWAS
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-102-005/319
(Ranchaidham)
|
0425006000NRG23201020220159523
|
20/10/2022
|
Mukta Biswas
|
0425006WL011100
|
Mukta Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861226
|
|
MRS MUKTA BISWAS
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-102-005/319
(Ranchaidham)
|
0425006000NRG23201020220159524
|
20/10/2022
|
Pobon Biswas
|
0425006WL011100
|
Pobon Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861229
|
|
MR PABAN CHANDRA BISWAS
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-102-005/325
(Ranchaidham)
|
0425006000NRG23201020220159497
|
20/10/2022
|
Jaydeb Sarkar
|
0425006WL011097
|
Jaydeb Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861623
|
|
MR JAYADEW SARKAR
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-102-005/326
(Ranchaidham)
|
0425006000NRG23201020220159515
|
20/10/2022
|
Pada Sarkar
|
0425006WL011099
|
Pada Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861210
|
|
MRS PALANI SARKAR
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-102-005/326
(Ranchaidham)
|
0425006000NRG23201020220159516
|
20/10/2022
|
Sri Pada Sarkar
|
0425006WL011099
|
Sri Pada Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861211
|
|
MRS PALANI SARKAR
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-102-005/331
(Ranchaidham)
|
0425006000NRG23201020220160140
|
20/10/2022
|
Minati Sarkar
|
0425006WL011152
|
Minati Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861214
|
|
MRS MINATI SARKER
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-102-005/331
(Ranchaidham)
|
0425006000NRG23201020220160141
|
20/10/2022
|
Minati Sarkar
|
0425006WL011152
|
Minati Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861280
|
|
MRS MINATI SARKER
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-102-005/338
(Ranchaidham)
|
0425006000NRG23201020220159506
|
20/10/2022
|
BASANA BISWAS
|
0425006WL011098
|
BASANA BISWAS
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861521
|
|
MRS BASUNA BISWAS
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-102-005/342
(Ranchaidham)
|
0425006000NRG23201020220159527
|
20/10/2022
|
Basantibala Biswas
|
0425006WL011100
|
Basantibala Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861213
|
|
MRS BASANTI BALA BISWAS
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-102-005/342
(Ranchaidham)
|
0425006000NRG23201020220159526
|
20/10/2022
|
Basantibala Biswas
|
0425006WL011100
|
Basantibala Biswas
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861212
|
|
MRS BASANTI BALA BISWAS
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-102-005/347
(Ranchaidham)
|
0425006000NRG23201020220160135
|
20/10/2022
|
Mrs. Sanaka Mandal
|
0425006WL011151
|
Mrs. Sanaka Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861680
|
|
MRS SANAKA MANDAL
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-102-005/357
(Ranchaidham)
|
0425006000NRG23201020220159500
|
20/10/2022
|
Laxmi Rani Sarkar
|
0425006WL011097
|
Laxmi Rani Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861548
|
|
MRS LAKSHIRANI SARAKAR
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-102-005/357
(Ranchaidham)
|
0425006000NRG23201020220159499
|
20/10/2022
|
Laxmi Rani Sarkar
|
0425006WL011097
|
Laxmi Rani Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861238
|
|
MRS LAKSHIRANI SARAKAR
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-102-005/358
(Ranchaidham)
|
0425006000NRG23201020220160063
|
20/10/2022
|
Fulmala Sarkar
|
0425006WL011148
|
Fulmala Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861790
|
|
MRS REKHA RANI SARKER
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-102-005/358
(Ranchaidham)
|
0425006000NRG23201020220160062
|
20/10/2022
|
Paresh Sarkar
|
0425006WL011148
|
Paresh Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861600
|
|
MR PARESH SARKAR
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-102-005/359
(Ranchaidham)
|
0425006000NRG23201020220160055
|
20/10/2022
|
Dipali Sarkar
|
0425006WL011146
|
Dipali Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861727
|
|
MRS DIPALI SARKAR
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-102-005/377
(Ranchaidham)
|
0425006000NRG23201020220160136
|
20/10/2022
|
Biplob Mandal
|
0425006WL011151
|
Biplob Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861786
|
|
BIPLAB MANDAL
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-102-005/377
(Ranchaidham)
|
0425006000NRG23201020220160137
|
20/10/2022
|
Laxmirani Mandal
|
0425006WL011151
|
Laxmirani Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861614
|
|
MRS LAKSHI MANDAL
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-102-005/416
(Ranchaidham)
|
0425006000NRG23201020220160144
|
20/10/2022
|
Putul Sarkar
|
0425006WL011152
|
Putul Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861217
|
|
MRS PUTUL SARKER
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-102-005/425
(Ranchaidham)
|
0425006000NRG23201020220160065
|
20/10/2022
|
Pabitra Sarkar
|
0425006WL011148
|
Pabitra Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861225
|
|
MRS POBIR SARKAR
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-102-005/431
(Ranchaidham)
|
0425006000NRG23201020220159529
|
20/10/2022
|
Fuljan Bibi
|
0425006WL011100
|
Fuljan Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861681
|
|
MRS FULJAN BIBI
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-102-005/440
(Ranchaidham)
|
0425006000NRG23201020220159509
|
20/10/2022
|
Rasuram Sarkar
|
0425006WL011098
|
Rasuram Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861625
|
|
MRS KALPANA SARKAR
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-102-005/444
(Ranchaidham)
|
0425006000NRG23201020220160067
|
20/10/2022
|
Ahalya bala Sarkar
|
0425006WL011148
|
Ahalya bala Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861216
|
|
MRS AHALYA BALA SARKER
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-102-005/444
(Ranchaidham)
|
0425006000NRG23201020220160066
|
20/10/2022
|
Ahalya bala Sarkar
|
0425006WL011148
|
Ahalya bala Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861215
|
|
MRS AHALYA BALA SARKER
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-102-005/445
(Ranchaidham)
|
0425006000NRG23201020220160069
|
20/10/2022
|
Ranjana Sarkar
|
0425006WL011148
|
Ranjana Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861523
|
|
MRS ANJANA BALA SARKAR
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-102-005/445
(Ranchaidham)
|
0425006000NRG23201020220160068
|
20/10/2022
|
Ranjana Sarkar
|
0425006WL011148
|
Ranjana Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861237
|
|
MRS ANJANA BALA SARKAR
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57300
(Ranchaidham)
|
0425006000NRG23201020220159530
|
20/10/2022
|
Asker Ali SK
|
0425006WL011100
|
Asker Ali SK
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861227
|
|
MR ASKER ALI SHEIKH
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57300
(Ranchaidham)
|
0425006000NRG23201020220159531
|
20/10/2022
|
Sona Vanu Bibi
|
0425006WL011100
|
Sona Vanu Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861619
|
|
MRS SONABHANU BIBI
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-102-005/60
(Ranchaidham)
|
0425006000NRG23201020220159501
|
20/10/2022
|
Jaynul Hoque Mandal
|
0425006WL011097
|
Jaynul Hoque Mandal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861722
|
|
MRS PANCHAMALA KHATUN
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-102-005/60
(Ranchaidham)
|
0425006000NRG23201020220159502
|
20/10/2022
|
Panchamala Khatun
|
0425006WL011097
|
Panchamala Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861624
|
|
MRS PANCHAMALA KHATUN
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-104-003/626
(Kashikotra)
|
0425006000NRG23201020220160153
|
20/10/2022
|
Bulbuli Barman
|
0425006WL011154
|
Bulbuli Barman
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861755
|
|
MISS BULBULI BARMAN
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-104-009/217
(Kashikotra)
|
0425006000NRG23201020220160245
|
20/10/2022
|
Ripen Narzary
|
0425006WL011168
|
Ripen Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861601
|
|
MR RIPAN NARZARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1767
(Shyamthaibari)
|
0425006000NRG23201020220160022
|
20/10/2022
|
Anjalu Wary
|
0425006WL011141
|
Anjalu Wary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861220
|
|
MR ANJALU WARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-111-008/709
(Kajalgaon)
|
0425006000NRG23201020220159425
|
20/10/2022
|
Ranu Narzary
|
0425006WL011090
|
Ranu Narzary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861218
|
|
MISS RANU BRAHMA
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-121-001/274
(Thaikajhora)
|
0425006000NRG23201020220159987
|
20/10/2022
|
Nirmal Singa
|
0425006WL011135
|
Nirmal Singa
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861611
|
|
MR NIRMAL SINGHA
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-125-005/3
(Bengtol-Serfang)
|
0425006000NRG23201020220159491
|
20/10/2022
|
Pronitha Narzary
|
0425006WL011096
|
Pronitha Narzary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861659
|
|
MS PRONITHA NARZARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-127-001/103
(Ouguri)
|
0425006000NRG23201020220159304
|
20/10/2022
|
Precioustone Iswary
|
0425006WL011080
|
Precioustone Iswary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861569
|
|
MR PRECIOUSTONE ISWARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-127-001/16
(Ouguri)
|
0425006000NRG23201020220159305
|
20/10/2022
|
Subola Islary
|
0425006WL011080
|
Subola Islary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861570
|
|
MRS SUBOLA ISLARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082040
(Ouguri)
|
0425006000NRG23201020220159247
|
20/10/2022
|
Boseo Narzary
|
0425006WL011073
|
Boseo Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861732
|
|
MRS ALI NARJJRI
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121
(Ouguri)
|
0425006000NRG23201020220159221
|
20/10/2022
|
Robet Narzary
|
0425006WL011070
|
Robet Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861248
|
|
MR RABET NARZARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-127-004/121
(Ouguri)
|
0425006000NRG23201020220159220
|
20/10/2022
|
Robet Narzary
|
0425006WL011070
|
Robet Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861247
|
|
MR RABET NARZARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-127-004/122
(Ouguri)
|
0425006000NRG23201020220159341
|
20/10/2022
|
Barnabas Narzary
|
0425006WL011084
|
Barnabas Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861249
|
|
MR BARNABACH NARZARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-127-004/126
(Ouguri)
|
0425006000NRG23201020220159227
|
20/10/2022
|
Lelin Narzary
|
0425006WL011071
|
Lelin Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861245
|
|
MR LELIN NARZARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-127-004/127
(Ouguri)
|
0425006000NRG23201020220159347
|
20/10/2022
|
Swmdwn Muchahary
|
0425006WL011085
|
Swmdwn Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861246
|
|
MR SWMDWN MACHAHARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054
(Ouguri)
|
0425006000NRG23201020220159234
|
20/10/2022
|
Agastina Narzary
|
0425006WL011071
|
Agastina Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861630
|
|
MRS AGASTINA NARZARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-127-004/207
(Ouguri)
|
0425006000NRG23201020220159215
|
20/10/2022
|
Nagen Narzary
|
0425006WL011069
|
Nagen Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861728
|
|
MR NAGEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133965
|
133965
|
|
|
|
|
|
|
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2170
(Kashikotra)
|
0425006000NRG23201020220160025
|
20/10/2022
|
Jaya Muchahary
|
0425006WL011142
|
Jaya Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861664
|
|
MRS JAYA MUCHAHARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2145
(Kashikotra)
|
0425006000NRG23201020220160179
|
20/10/2022
|
Nilkanta Barman
|
0425006WL011157
|
Nilkanta Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861678
|
|
MR NILKANTA BARMAN
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2217
(Kashikotra)
|
0425006000NRG23201020220160152
|
20/10/2022
|
Paraneswar Barman
|
0425006WL011154
|
Paraneswar Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861757
|
|
MR PARAMESWAR BARMAN
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-104-003/620
(Kashikotra)
|
0425006000NRG23201020220160147
|
20/10/2022
|
Ramala Basumatary
|
0425006WL011153
|
Ramala Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861756
|
|
MRS BIMALA BASUMATARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-104-006/234
(Kashikotra)
|
0425006000NRG23201020220160029
|
20/10/2022
|
Bishwa Barman
|
0425006WL011143
|
Bishwa Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861673
|
|
MR BISHWA BARMAN
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-104-009/125
(Kashikotra)
|
0425006000NRG23201020220160242
|
20/10/2022
|
Manju Basumatary
|
0425006WL011168
|
Manju Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861730
|
|
MR RATAN BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-104-009/133
(Kashikotra)
|
0425006000NRG23201020220160234
|
20/10/2022
|
Lakhiram Basumatary
|
0425006WL011167
|
Lakhiram Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861660
|
|
MR LAKHIRAM BASUMATARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-104-009/228
(Kashikotra)
|
0425006000NRG23201020220160237
|
20/10/2022
|
Sumitra Daimary
|
0425006WL011167
|
Sumitra Daimary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861682
|
|
MISS SUMITRA DAIMARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-104-009/331
(Kashikotra)
|
0425006000NRG23201020220160240
|
20/10/2022
|
Sunil Basumatary
|
0425006WL011167
|
Sunil Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861613
|
|
MR SUNIL BASUMATARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-104-009/420
(Kashikotra)
|
0425006000NRG23201020220160246
|
20/10/2022
|
Chamel Basumatary
|
0425006WL011168
|
Chamel Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029861800
|
|
MR CHAMEL BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-105-005/20
(Shyamthaibari)
|
0425006000NRG23201020220159935
|
20/10/2022
|
LAHASHRI BASUMATARY
|
0425006WL011129
|
LAHASHRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861675
|
|
MRS LAHASHRI BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-105-005/21
(Shyamthaibari)
|
0425006000NRG23201020220159936
|
20/10/2022
|
SUPRIYA NARZARY
|
0425006WL011129
|
SUPRIYA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861674
|
|
MRS SUPRIYA NARZARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-105-005/314
(Shyamthaibari)
|
0425006000NRG23201020220159938
|
20/10/2022
|
Daimuti Basumatary
|
0425006WL011129
|
Daimuti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861598
|
|
MRS DWIMUTI BASUMATARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-105-005/68
(Shyamthaibari)
|
0425006000NRG23201020220160020
|
20/10/2022
|
Bage Basumatary
|
0425006WL011141
|
Bage Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861622
|
|
MR ARUN BASUMATARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1744
(Shyamthaibari)
|
0425006000NRG23201020220160015
|
20/10/2022
|
JYASTHNA BASUMATARY
|
0425006WL011139
|
JYASTHNA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861803
|
|
MRS JYASTHNA BASUMATARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1778
(Shyamthaibari)
|
0425006000NRG23201020220160016
|
20/10/2022
|
Binando Muchahary
|
0425006WL011139
|
Binando Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861560
|
|
MR BINANDA MUCHAHARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-105-006/400
(Shyamthaibari)
|
0425006000NRG23201020220160044
|
20/10/2022
|
Lalita Basumatary
|
0425006WL011145
|
Lalita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861668
|
|
MRS LALITA BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-105-006/559
(Shyamthaibari)
|
0425006000NRG23201020220160045
|
20/10/2022
|
Kamal Basumatary
|
0425006WL011145
|
Kamal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861244
|
|
MR KAMAL BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61341
(Bengtol)
|
0425006000NRG23201020220159430
|
20/10/2022
|
Birmal Basumatary
|
0425006WL011091
|
Birmal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861627
|
|
MR BIRMOL BASUMATARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3618
(Bengtol)
|
0425006000NRG23201020220159431
|
20/10/2022
|
Ringku Basumatary
|
0425006WL011091
|
Ringku Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861774
|
|
MR RINGKU BASUMATARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-111-008/500
(Kajalgaon)
|
0425006000NRG23201020220159410
|
20/10/2022
|
Dhiren Sarkar
|
0425006WL011090
|
Dhiren Sarkar
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861596
|
|
MR DHIREN SARKAR
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-112-001/1107
(Paddapur)
|
0425006000NRG23201020220159464
|
20/10/2022
|
Pinki Das
|
0425006WL011095
|
Pinki Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861794
|
|
MRS PINKI DAS
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2861
(Paddapur)
|
0425006000NRG23201020220159432
|
20/10/2022
|
Rahammad Ali
|
0425006WL011092
|
Rahammad Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861751
|
|
MR RAHAMAT ALI
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-112-001/297
(Paddapur)
|
0425006000NRG23201020220159468
|
20/10/2022
|
Buli Arjya
|
0425006WL011095
|
Buli Arjya
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861672
|
|
MRS BULI ARJYA
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-112-001/312
(Paddapur)
|
0425006000NRG23201020220159441
|
20/10/2022
|
Dalimi Sarkar
|
0425006WL011093
|
Dalimi Sarkar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861791
|
|
MRS DALIMI SARKAR
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-112-001/315
(Paddapur)
|
0425006000NRG23201020220159471
|
20/10/2022
|
Ranjan Ghosh
|
0425006WL011095
|
Ranjan Ghosh
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861752
|
|
MR RANJAN GHOSH
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57151
(Paddapur)
|
0425006000NRG23201020220159269
|
20/10/2022
|
Mariom Nessa
|
0425006WL011076
|
Mariom Nessa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861671
|
|
MRS MARIYAM NESSA
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75530
(Paddapur)
|
0425006000NRG23201020220159454
|
20/10/2022
|
Sanjit Das
|
0425006WL011094
|
Sanjit Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861773
|
|
MR SANJIT DAS
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75530
(Paddapur)
|
0425006000NRG23201020220159453
|
20/10/2022
|
Sanjit Das
|
0425006WL011094
|
Sanjit Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861767
|
|
MR SANJIT DAS
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75530
(Paddapur)
|
0425006000NRG23201020220159452
|
20/10/2022
|
Sanjit Das
|
0425006WL011094
|
Sanjit Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861254
|
|
MR SANJIT DAS
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75647
(Paddapur)
|
0425006000NRG23201020220159273
|
20/10/2022
|
Abdul Kalam
|
0425006WL011076
|
Abdul Kalam
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861262
|
|
MR ABDUL KALAM
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75647
(Paddapur)
|
0425006000NRG23201020220159272
|
20/10/2022
|
Abdul Kalam
|
0425006WL011076
|
Abdul Kalam
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861257
|
|
MR ABDUL KALAM
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75659
(Paddapur)
|
0425006000NRG23201020220159456
|
20/10/2022
|
Tapan Karmakar
|
0425006WL011094
|
Tapan Karmakar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861793
|
|
MRS CHAMPA MANDAL
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75659
(Paddapur)
|
0425006000NRG23201020220159455
|
20/10/2022
|
Tapan Karmakar
|
0425006WL011094
|
Tapan Karmakar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861792
|
|
MRS CHAMPA MANDAL
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75733
(Paddapur)
|
0425006000NRG23201020220159458
|
20/10/2022
|
Roma Bhomik
|
0425006WL011094
|
Roma Bhomik
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861765
|
|
MRS ROMA BHOWMIK
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75900
(Paddapur)
|
0425006000NRG23201020220159282
|
20/10/2022
|
Fuljan Bibi
|
0425006WL011077
|
Fuljan Bibi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861676
|
|
MRS FULJAN BIBI
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75976
(Paddapur)
|
0425006000NRG23201020220159284
|
20/10/2022
|
Rejiya Khatun
|
0425006WL011077
|
Rejiya Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861741
|
|
MS REJIYA KHATUN
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75987
(Paddapur)
|
0425006000NRG23201020220159292
|
20/10/2022
|
Nurjamai Sheikh
|
0425006WL011078
|
Nurjamai Sheikh
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861740
|
|
MR NURJAMAL SHEIKH
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75993
(Paddapur)
|
0425006000NRG23201020220159293
|
20/10/2022
|
Mafit Ali
|
0425006WL011078
|
Mafit Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861745
|
|
MR MAFIJ ALI
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76016
(Paddapur)
|
0425006000NRG23201020220159434
|
20/10/2022
|
Dilabar Ali
|
0425006WL011092
|
Dilabar Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861753
|
|
MR DILABAR ALI
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76016
(Paddapur)
|
0425006000NRG23201020220159435
|
20/10/2022
|
Jorimon Nessa
|
0425006WL011092
|
Jorimon Nessa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861795
|
|
MRS JORIMON NESSA
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76019
(Paddapur)
|
0425006000NRG23201020220159275
|
20/10/2022
|
Mijul Hoque
|
0425006WL011076
|
Mijul Hoque
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861742
|
|
MR MIJUL HOQUE
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76020
(Paddapur)
|
0425006000NRG23201020220159436
|
20/10/2022
|
Sandhaya Mandal
|
0425006WL011092
|
Sandhaya Mandal
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861754
|
|
MRS SANDHYA MANDAL
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-117-007/39
(Dangtol)
|
0425006000NRG23191020220158017
|
20/10/2022
|
Dawaram Basumatary
|
0425006WL010947
|
Dawaram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861797
|
|
MR DAUA BASUMATARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-118-008/130
(Ashrabari)
|
0425006000NRG23201020220160223
|
20/10/2022
|
Indra Basumatary
|
0425006WL011164
|
Indra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861594
|
|
MR INDRA BASUMATARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-118-008/552
(Ashrabari)
|
0425006000NRG23201020220160271
|
20/10/2022
|
Ashinath Basumatary
|
0425006WL011173
|
Ashinath Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861599
|
|
MR ACHINATH BASUMATARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-118-008/568
(Ashrabari)
|
0425006000NRG23201020220160225
|
20/10/2022
|
Ram Pahan
|
0425006WL011164
|
Ram Pahan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861759
|
|
MR RAM PAHAN
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-118-008/590
(Ashrabari)
|
0425006000NRG23201020220159976
|
20/10/2022
|
Buddheswary Basumatary
|
0425006WL011133
|
Buddheswary Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861743
|
|
MRS BUDDHESWARI BASUMATARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9902
(Ashrabari)
|
0425006000NRG23201020220160227
|
20/10/2022
|
Mena Basumatary
|
0425006WL011164
|
Mena Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861558
|
|
MR MENA BASUMATARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9905
(Ashrabari)
|
0425006000NRG23201020220159974
|
20/10/2022
|
Bhairam Urao
|
0425006WL011132
|
Bhairam Urao
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861589
|
|
MR BHAJARAM URAO
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9907
(Ashrabari)
|
0425006000NRG23201020220159968
|
20/10/2022
|
Bipen Basumatary
|
0425006WL011131
|
Bipen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861669
|
|
MR BIPIN BASUMATARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1870
(Ashrabari)
|
0425006000NRG23201020220160222
|
20/10/2022
|
Sima Basumatary
|
0425006WL011163
|
Sima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861514
|
|
MRS SIMA BASUMATARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-118-011/166
(Ashrabari)
|
0425006000NRG23201020220160266
|
20/10/2022
|
Parbati Borgoyary
|
0425006WL011172
|
Parbati Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861580
|
|
MR PARBATI BORGOYARY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1943
(Ashrabari)
|
0425006000NRG23201020220160261
|
20/10/2022
|
Derhasat Basumatary
|
0425006WL011171
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861744
|
|
SHRI DERHASAT BASUMATARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9941
(Ashrabari)
|
0425006000NRG23201020220160258
|
20/10/2022
|
Pomindra Basumatary
|
0425006WL011170
|
Pomindra Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861591
|
|
MR PANINDRA BASUMATARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1109
(Runikhata)
|
0425006000NRG23201020220159198
|
20/10/2022
|
DURGIMAYA LIMBU
|
0425006WL011067
|
DURGIMAYA LIMBU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861552
|
|
MRS DURGA LIMBU
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7014
(Runikhata)
|
0425006000NRG23201020220160031
|
20/10/2022
|
Durga Prasad Sharma
|
0425006WL011144
|
Durga Prasad Sharma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861770
|
|
MR DURGA PRASAD SHARMA
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7079
(Runikhata)
|
0425006000NRG23201020220159203
|
20/10/2022
|
Purna Brahma
|
0425006WL011067
|
Purna Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861628
|
|
MR PURNA BRAHMA
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7080
(Runikhata)
|
0425006000NRG23201020220159208
|
20/10/2022
|
Sher Bahadur Sunar
|
0425006WL011068
|
Sher Bahadur Sunar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861734
|
|
MR SHER BAHADUR SUNAR
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-119-003/841
(Runikhata)
|
0425006000NRG23201020220160034
|
20/10/2022
|
Elcina Murmu
|
0425006WL011144
|
Elcina Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861799
|
|
MRS ELCINA MURMU
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-119-006/460
(Runikhata)
|
0425006000NRG23201020220160037
|
20/10/2022
|
MERU HEMBROM
|
0425006WL011144
|
MERU HEMBROM
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861798
|
|
MRS MIRU HEMBRAM
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-119-006/460
(Runikhata)
|
0425006000NRG23201020220160038
|
20/10/2022
|
Simon Mardi
|
0425006WL011144
|
Simon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861796
|
|
SHRI SIMON MARDI
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1886
(Runikhata)
|
0425006000NRG23201020220160039
|
20/10/2022
|
Chitrabati Basumatary
|
0425006WL011144
|
Chitrabati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861616
|
|
MRS CHITRABATI BASUMATARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-119-007/975
(Runikhata)
|
0425006000NRG23201020220160041
|
20/10/2022
|
MENULA BORGOYARY
|
0425006WL011144
|
MENULA BORGOYARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861567
|
|
MRS MINULA BARGAYARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-120-003/106
(Khungring)
|
0425006000NRG23201020220159919
|
20/10/2022
|
Tulu Basumatary
|
0425006WL011127
|
Tulu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861677
|
|
MRS TULU BASUMATARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-121-001/106
(Thaikajhora)
|
0425006000NRG23201020220159979
|
20/10/2022
|
Suk Maya Engnam
|
0425006WL011134
|
Suk Maya Engnam
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861658
|
|
MRS SUK MAYA ENGNAM
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-121-001/202
(Thaikajhora)
|
0425006000NRG23201020220159996
|
20/10/2022
|
Jhamaklal Sharma
|
0425006WL011136
|
Jhamaklal Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861670
|
|
MR JHAMAKLAL SHARMA
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2047
(Thaikajhora)
|
0425006000NRG23201020220160002
|
20/10/2022
|
Panju Lama
|
0425006WL011137
|
Panju Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861520
|
|
MRS PANCHU LAMA
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-121-001/237
(Thaikajhora)
|
0425006000NRG23201020220160004
|
20/10/2022
|
Budbaru Sutradhar
|
0425006WL011137
|
Budbaru Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861550
|
|
MR BUDABARU CHATRADHAR
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-121-001/296
(Thaikajhora)
|
0425006000NRG23201020220159982
|
20/10/2022
|
Bimala Sutradhar
|
0425006WL011134
|
Bimala Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861588
|
|
MRS BIMOLA SUTRADHAR
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-121-001/3
(Thaikajhora)
|
0425006000NRG23201020220159988
|
20/10/2022
|
Kumar Lama
|
0425006WL011135
|
Kumar Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861804
|
|
MR KUMAR LAMA
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-121-001/38
(Thaikajhora)
|
0425006000NRG23201020220159999
|
20/10/2022
|
Basanti Mardi
|
0425006WL011136
|
Basanti Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861761
|
|
MRS BASANTI MARDI
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-121-001/4
(Thaikajhora)
|
0425006000NRG23201020220159984
|
20/10/2022
|
Mariom Mardi
|
0425006WL011134
|
Mariom Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861721
|
|
MRS MARIOM MARDI
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-121-001/597
(Thaikajhora)
|
0425006000NRG23201020220159992
|
20/10/2022
|
Sirila Hasda
|
0425006WL011135
|
Sirila Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861763
|
|
MRS CHIRILA HASDA
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-121-001/6
(Thaikajhora)
|
0425006000NRG23201020220160011
|
20/10/2022
|
Bagali Sutradhar
|
0425006WL011138
|
Bagali Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861762
|
|
MRS BOGOLI SUTRADHAR
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8796
(Thaikajhora)
|
0425006000NRG23201020220159993
|
20/10/2022
|
Sapana Rai
|
0425006WL011135
|
Sapana Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861629
|
|
MRS SOPONA LIMBU
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-121-001/93
(Thaikajhora)
|
0425006000NRG23201020220160008
|
20/10/2022
|
Rashmi Rai
|
0425006WL011137
|
Rashmi Rai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861608
|
|
MRS RAHSMI RAI
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-121-002/791
(Thaikajhora)
|
0425006000NRG23201020220160013
|
20/10/2022
|
Manika Hembrom
|
0425006WL011138
|
Manika Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861551
|
|
MRS MANI MARDI
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-121-002/819
(Thaikajhora)
|
0425006000NRG23201020220160000
|
20/10/2022
|
Raimath Baskey
|
0425006WL011136
|
Raimath Baskey
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861561
|
|
MRS RAHIMATH HASDA
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-121-003/98
(Thaikajhora)
|
0425006000NRG23201020220159985
|
20/10/2022
|
Kobita Hasda
|
0425006WL011134
|
Kobita Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861768
|
|
MRS KOBITA HASDA
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2027
(Thaikajhora)
|
0425006000NRG23201020220159915
|
20/10/2022
|
Asha Brahma
|
0425006WL011125
|
Asha Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861666
|
|
MRS ASHA BRAHMA
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2027
(Thaikajhora)
|
0425006000NRG23201020220159914
|
20/10/2022
|
Ranjoy Basumatary
|
0425006WL011125
|
Ranjoy Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861279
|
|
MR RANJAY BASUMATARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-125-002/198
(Bengtol-Serfang)
|
0425006000NRG23201020220159472
|
20/10/2022
|
Thwmjwn Muchahary
|
0425006WL011096
|
Thwmjwn Muchahary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861725
|
|
MR THWMJWN MUCHAHARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1068
(Bengtol-Serfang)
|
0425006000NRG23201020220159473
|
20/10/2022
|
Munjila Narzary
|
0425006WL011096
|
Munjila Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861555
|
|
MRS MUNJILA NARZARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1073
(Bengtol-Serfang)
|
0425006000NRG23201020220159475
|
20/10/2022
|
Swmsri Hajoary
|
0425006WL011096
|
Swmsri Hajoary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861758
|
|
MRS SWMSRI HAJOARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1092
(Bengtol-Serfang)
|
0425006000NRG23201020220159476
|
20/10/2022
|
Mina Narzary
|
0425006WL011096
|
Mina Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861802
|
|
MRS MINA NARZARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1103
(Bengtol-Serfang)
|
0425006000NRG23201020220159477
|
20/10/2022
|
SUSHILA BASUMATARY
|
0425006WL011096
|
SUSHILA BASUMATARY
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861553
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1104
(Bengtol-Serfang)
|
0425006000NRG23201020220159479
|
20/10/2022
|
Saumshri NARZARY
|
0425006WL011096
|
Saumshri NARZARY
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861554
|
|
MRS SAUMSHRI NARZARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1117
(Bengtol-Serfang)
|
0425006000NRG23201020220159481
|
20/10/2022
|
Minu Narzary
|
0425006WL011096
|
Minu Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861592
|
|
MRS MINU NARZARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1118
(Bengtol-Serfang)
|
0425006000NRG23201020220159482
|
20/10/2022
|
Puniswar Narzary
|
0425006WL011096
|
Puniswar Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861593
|
|
MR PUNISWAR NARZARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1128
(Bengtol-Serfang)
|
0425006000NRG23201020220159484
|
20/10/2022
|
Manju Narzary
|
0425006WL011096
|
Manju Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861724
|
|
MRS MANJU NARZARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1146
(Bengtol-Serfang)
|
0425006000NRG23201020220159486
|
20/10/2022
|
Abina Hajowary
|
0425006WL011096
|
Abina Hajowary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861801
|
|
MRS ABINA HAJOWARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1146
(Bengtol-Serfang)
|
0425006000NRG23201020220159485
|
20/10/2022
|
Nagen Hajowary
|
0425006WL011096
|
Nagen Hajowary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861557
|
|
MR NAGEN HAJOARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031113
(Bengtol-Serfang)
|
0425006000NRG23201020220159490
|
20/10/2022
|
Jyotika Narzary
|
0425006WL011096
|
Jyotika Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861556
|
|
MRS JYOTIKA NARZARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-125-005/3
(Bengtol-Serfang)
|
0425006000NRG23201020220159492
|
20/10/2022
|
Swmkwr Narzary
|
0425006WL011096
|
Swmkwr Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861766
|
|
SHRI SWMKWR NARZARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-127-004/11082011
(Ouguri)
|
0425006000NRG23201020220159337
|
20/10/2022
|
Dipenjoy Brahma
|
0425006WL011084
|
Dipenjoy Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861568
|
|
MR DIPEN BRAHMA
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-127-004/151
(Ouguri)
|
0425006000NRG23201020220159330
|
20/10/2022
|
Bipul Narzary
|
0425006WL011083
|
Bipul Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861632
|
|
MR BIPUL NARZARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-127-004/196
(Ouguri)
|
0425006000NRG23201020220159223
|
20/10/2022
|
Kirath Brahma
|
0425006WL011070
|
Kirath Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861662
|
|
SHRI KIRATH BRAHMA
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2053
(Ouguri)
|
0425006000NRG23201020220159349
|
20/10/2022
|
Jacob Narzary
|
0425006WL011085
|
Jacob Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861250
|
|
MR JACOB NARZARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2054
(Ouguri)
|
0425006000NRG23201020220159233
|
20/10/2022
|
Rohita Narzary
|
0425006WL011071
|
Rohita Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861251
|
|
MRS RAHITA NARZARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-127-004/2056
(Ouguri)
|
0425006000NRG23201020220159225
|
20/10/2022
|
Monen Borgoyary
|
0425006WL011070
|
Monen Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861731
|
|
MR MANEN BARGOYARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-127-004/211
(Ouguri)
|
0425006000NRG23201020220159236
|
20/10/2022
|
Jeconi Borgoyary
|
0425006WL011071
|
Jeconi Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861631
|
|
SHRI JECONI BORGOYARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-127-004/233
(Ouguri)
|
0425006000NRG23201020220159244
|
20/10/2022
|
Moti Basumatary
|
0425006WL011072
|
Moti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861729
|
|
MR MOTI BASUMATARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-127-004/499
(Ouguri)
|
0425006000NRG23201020220159226
|
20/10/2022
|
Dwithun Borgoyary
|
0425006WL011070
|
Dwithun Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861723
|
|
MR DWITHUN BORGOYARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-127-005/185
(Ouguri)
|
0425006000NRG23201020220159311
|
20/10/2022
|
Philip Islary
|
0425006WL011081
|
Philip Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861739
|
|
MR PHILIP ISLARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-127-005/209
(Ouguri)
|
0425006000NRG23201020220159328
|
20/10/2022
|
Rina Muchahary
|
0425006WL011082
|
Rina Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029861737
|
|
MRS RINA MUSHAHARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-127-005/305
(Ouguri)
|
0425006000NRG23201020220159314
|
20/10/2022
|
Denjil Borgoyary
|
0425006WL011081
|
Denjil Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861665
|
|
MR DENJIL BORGOYARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-127-006/163
(Ouguri)
|
0425006000NRG23201020220159307
|
20/10/2022
|
Bijuli Muchahary
|
0425006WL011080
|
Bijuli Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861663
|
|
MRS BIJULI MOCHAHARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-127-006/163
(Ouguri)
|
0425006000NRG23201020220159306
|
20/10/2022
|
Pradip Mushahary
|
0425006WL011080
|
Pradip Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861661
|
|
MR PRADIP MUSHAHARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-127-007/119
(Ouguri)
|
0425006000NRG23201020220159309
|
20/10/2022
|
Ranjila Islary
|
0425006WL011080
|
Ranjila Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861578
|
|
MRS RANJILA NARZARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-127-007/154
(Ouguri)
|
0425006000NRG23201020220159298
|
20/10/2022
|
Stella Islary
|
0425006WL011079
|
Stella Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861733
|
|
MS STELLA ISLARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-127-007/234
(Ouguri)
|
0425006000NRG23201020220159300
|
20/10/2022
|
Godadi Narzary
|
0425006WL011079
|
Godadi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861736
|
|
MRS GODADI NARZARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-127-007/86
(Ouguri)
|
0425006000NRG23201020220159317
|
20/10/2022
|
Minoti Roy
|
0425006WL011081
|
Minoti Roy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861579
|
|
MRS MINATI RAY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-127-007/86
(Ouguri)
|
0425006000NRG23201020220159316
|
20/10/2022
|
Sudhir Roy
|
0425006WL011081
|
Sudhir Roy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861620
|
|
MR SUDHIR RAY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-127-010/185
(Ouguri)
|
0425006000NRG23201020220159318
|
20/10/2022
|
Sulendra Narzary
|
0425006WL011081
|
Sulendra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861617
|
|
MR SULENDRA NARZARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-127-012/234
(Ouguri)
|
0425006000NRG23201020220159302
|
20/10/2022
|
Mangkeswar Brahma
|
0425006WL011079
|
Mangkeswar Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861595
|
|
MR MANGKESWAR BRAHMA
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-127-012/88
(Ouguri)
|
0425006000NRG23201020220159320
|
20/10/2022
|
Prosen Islary
|
0425006WL011081
|
Prosen Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861735
|
|
MR PROSENJIT ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181597
|
181597
|
|
|
|
|
|
|
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-126-001/126
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160156
|
20/10/2022
|
Khairun Necha
|
0425006WL011155
|
Khairun Necha
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861566
|
|
MRS KHAIRUN NECHA
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-126-001/138
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160163
|
20/10/2022
|
Rabia Khatun
|
0425006WL011156
|
Rabia Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861585
|
|
MRS RABIYA KHATUN
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-126-001/21
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160159
|
20/10/2022
|
Maleka Khatun
|
0425006WL011155
|
Maleka Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861586
|
|
MRS MALEKA KHATUN
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-126-001/32
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160160
|
20/10/2022
|
Sumiran Nessa
|
0425006WL011155
|
Sumiran Nessa
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861587
|
|
MRS CHUMIRAN NECHA
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-126-001/38
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160162
|
20/10/2022
|
Romisa Khatun
|
0425006WL011155
|
Romisa Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861667
|
|
MRS RAHISA KHATUN
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-126-001/81
(Besorbari-Nangalbanga)
|
0425006000NRG23201020220160201
|
20/10/2022
|
Matior Rohman
|
0425006WL011160
|
Matior Rohman
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861590
|
|
MR MATIBAR RAHMAN SK
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-126-005/10
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159190
|
20/10/2022
|
Sonashri Narzary
|
0425006WL011066
|
Sonashri Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861582
|
|
MRS SONASHRI NARZARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-126-005/12
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159192
|
20/10/2022
|
Mary Narzary
|
0425006WL011066
|
Mary Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861564
|
|
MRS MARY NARZARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-126-005/33
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220159197
|
20/10/2022
|
Anjima Islary
|
0425006WL011066
|
Anjima Islary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861565
|
|
MRS ANJIMA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-118-008/199
(Ashrabari)
|
0425006000NRG23201020220160217
|
20/10/2022
|
Nadeb Narzary
|
0425006WL011163
|
Nadeb Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861266
|
|
MRS NADEB NARZARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-118-008/211
(Ashrabari)
|
0425006000NRG23201020220160218
|
20/10/2022
|
Mohen Basumatary
|
0425006WL011163
|
Mohen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861508
|
|
MR MAHEN BASUMATARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-118-008/212
(Ashrabari)
|
0425006000NRG23201020220160229
|
20/10/2022
|
Umesh Basumatary
|
0425006WL011165
|
Umesh Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861509
|
|
MR UMESH BASUMATARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-118-008/217
(Ashrabari)
|
0425006000NRG23201020220160212
|
20/10/2022
|
Ranjit Basumatary
|
0425006WL011162
|
Ranjit Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861559
|
|
MR RANJIT BASUMATARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-118-008/230
(Ashrabari)
|
0425006000NRG23201020220159963
|
20/10/2022
|
Nirmal Borgoyary
|
0425006WL011131
|
Nirmal Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861271
|
|
MR NIRMOL BORGAYARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-118-008/533
(Ashrabari)
|
0425006000NRG23201020220160207
|
20/10/2022
|
Saniya Minz
|
0425006WL011161
|
Saniya Minz
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861269
|
|
MR SANIYA MINZE
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-118-008/538
(Ashrabari)
|
0425006000NRG23201020220160220
|
20/10/2022
|
Rabushi Borgoyary
|
0425006WL011163
|
Rabushi Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861274
|
|
MRS RUBOSHI BORGAYARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-118-008/540
(Ashrabari)
|
0425006000NRG23201020220160208
|
20/10/2022
|
Noshi Basumatary
|
0425006WL011161
|
Noshi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861236
|
|
MRS NOSHI BASUMATARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-118-008/541
(Ashrabari)
|
0425006000NRG23201020220159969
|
20/10/2022
|
Antola Borgoyary
|
0425006WL011132
|
Antola Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861273
|
|
MR ANTOLA BORGOYARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-118-008/546
(Ashrabari)
|
0425006000NRG23201020220160224
|
20/10/2022
|
Benga Daimary
|
0425006WL011164
|
Benga Daimary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861506
|
|
MR BENGA DAIMARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-118-008/550
(Ashrabari)
|
0425006000NRG23201020220159970
|
20/10/2022
|
Babulal Borgoyary
|
0425006WL011132
|
Babulal Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861507
|
|
MR BABULAL BORGAYARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-118-008/554
(Ashrabari)
|
0425006000NRG23201020220160213
|
20/10/2022
|
Banto Basumatary
|
0425006WL011162
|
Banto Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861275
|
|
MR BONTO BASUMATARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-118-008/560
(Ashrabari)
|
0425006000NRG23201020220159964
|
20/10/2022
|
Abam Basumatary
|
0425006WL011131
|
Abam Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861233
|
|
MR ABAM BASUMATARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-118-008/569
(Ashrabari)
|
0425006000NRG23201020220160210
|
20/10/2022
|
Putu Pahan
|
0425006WL011161
|
Putu Pahan
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861510
|
|
MR PUTE PAHAN
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-118-008/587
(Ashrabari)
|
0425006000NRG23201020220160231
|
20/10/2022
|
Hemani Daimary
|
0425006WL011165
|
Hemani Daimary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029861276
|
|
MRS HIMANI DAIMARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-118-008/592
(Ashrabari)
|
0425006000NRG23201020220160214
|
20/10/2022
|
Purnima Borgoyary
|
0425006WL011162
|
Purnima Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861268
|
|
MRS PURNIMA BORGOYARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9829
(Ashrabari)
|
0425006000NRG23201020220160221
|
20/10/2022
|
Shina Basumatary
|
0425006WL011163
|
Shina Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861270
|
|
MRS SHINA BASUMATARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9859
(Ashrabari)
|
0425006000NRG23201020220159977
|
20/10/2022
|
Sainari Borgoyary
|
0425006WL011133
|
Sainari Borgoyary
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029861277
|
|
MRS SAINARI BARGAYARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9866
(Ashrabari)
|
0425006000NRG23201020220159972
|
20/10/2022
|
Saran Basumatary
|
0425006WL011132
|
Saran Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861504
|
|
MR SARAN BASUMATARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9868
(Ashrabari)
|
0425006000NRG23201020220160215
|
20/10/2022
|
Maya Narzary
|
0425006WL011162
|
Maya Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861503
|
|
MRS MAYA NARZARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9871
(Ashrabari)
|
0425006000NRG23201020220160226
|
20/10/2022
|
Rindao Basumatary
|
0425006WL011164
|
Rindao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861583
|
|
MR RINDAO BASUMATARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9875
(Ashrabari)
|
0425006000NRG23201020220159966
|
20/10/2022
|
Birkang Basumatary
|
0425006WL011131
|
Birkang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861584
|
|
MR BIRKHANG BASUMATARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9891
(Ashrabari)
|
0425006000NRG23201020220159978
|
20/10/2022
|
Hadri Basumatary
|
0425006WL011133
|
Hadri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861278
|
|
MRS HADRI BASUMATARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9904
(Ashrabari)
|
0425006000NRG23201020220160228
|
20/10/2022
|
Daimalu Borgoyary
|
0425006WL011164
|
Daimalu Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861513
|
|
MR DAIMALU BORGOYARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-118-011/116
(Ashrabari)
|
0425006000NRG23201020220160259
|
20/10/2022
|
Sabin Basumatary
|
0425006WL011171
|
Sabin Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861255
|
|
MR SABIN BASUMATARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-118-011/126
(Ashrabari)
|
0425006000NRG23201020220160253
|
20/10/2022
|
Keshop Basumatary
|
0425006WL011170
|
Keshop Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861231
|
|
MR KESHOP BASUMATARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-118-011/141
(Ashrabari)
|
0425006000NRG23201020220160247
|
20/10/2022
|
Midul Basumatary
|
0425006WL011169
|
Midul Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861562
|
|
MR MIDUL BASUMATARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1416
(Ashrabari)
|
0425006000NRG23201020220160248
|
20/10/2022
|
Ramela Basumatary
|
0425006WL011169
|
Ramela Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861750
|
|
MRS RAMELA BASUMATARY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-118-011/153
(Ashrabari)
|
0425006000NRG23201020220160265
|
20/10/2022
|
Pilimon Islary
|
0425006WL011172
|
Pilimon Islary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861264
|
|
MR PILIMAN ISLARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-118-011/172
(Ashrabari)
|
0425006000NRG23201020220160254
|
20/10/2022
|
Tenga Basumatary
|
0425006WL011170
|
Tenga Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861505
|
|
MR TENGA BASUMATARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-118-011/181
(Ashrabari)
|
0425006000NRG23201020220160255
|
20/10/2022
|
Tataram Basumatary
|
0425006WL011170
|
Tataram Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861272
|
|
MR TATARAM BASUMATARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-118-011/182
(Ashrabari)
|
0425006000NRG23201020220160256
|
20/10/2022
|
Belon Basumatary
|
0425006WL011170
|
Belon Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861256
|
|
MR BELON BASUMATARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1887
(Ashrabari)
|
0425006000NRG23201020220160260
|
20/10/2022
|
Manju Basumatary
|
0425006WL011171
|
Manju Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861563
|
|
MRS MANJU BASUMATARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1900
(Ashrabari)
|
0425006000NRG23201020220160250
|
20/10/2022
|
Atower Minz
|
0425006WL011169
|
Atower Minz
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861263
|
|
ATOWA MINZ
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1910
(Ashrabari)
|
0425006000NRG23201020220160268
|
20/10/2022
|
Pagunsri Basumatary
|
0425006WL011172
|
Pagunsri Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861265
|
|
MRS PAGUNSHRI BASUMATARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-118-011/330
(Ashrabari)
|
0425006000NRG23201020220160273
|
20/10/2022
|
Bhugab Borgoyary
|
0425006WL011173
|
Bhugab Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861234
|
|
MR BHUGAB BORGOYARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-118-011/580
(Ashrabari)
|
0425006000NRG23201020220160270
|
20/10/2022
|
Hailw Basumatary
|
0425006WL011172
|
Hailw Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861232
|
|
MRS HAILW BASUMATARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1104
(Runikhata)
|
0425006000NRG23201020220159204
|
20/10/2022
|
KAMANSING LIMBU
|
0425006WL011068
|
KAMANSING LIMBU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861516
|
|
MR KAMAN SING LIMBU
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1117
(Runikhata)
|
0425006000NRG23201020220159205
|
20/10/2022
|
DHAN BD LIMBU
|
0425006WL011068
|
DHAN BD LIMBU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861517
|
|
MR DHAN BAHADUR LIMBU
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1153
(Runikhata)
|
0425006000NRG23201020220160030
|
20/10/2022
|
MOTIMAYA BISWAKARMA
|
0425006WL011144
|
MOTIMAYA BISWAKARMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861549
|
|
MRS MOTIMAYA BISWAKARMA
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1160
(Runikhata)
|
0425006000NRG23201020220159199
|
20/10/2022
|
PROFULLO BASUMATARY
|
0425006WL011067
|
PROFULLO BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861230
|
|
MR PROFULLA BASUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1636
(Runikhata)
|
0425006000NRG23201020220159200
|
20/10/2022
|
Maloti Narzary
|
0425006WL011067
|
Maloti Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861597
|
|
MRS MALATI NARZARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-119-001/17
(Runikhata)
|
0425006000NRG23201020220159201
|
20/10/2022
|
Devi Prasad Sharma
|
0425006WL011067
|
Devi Prasad Sharma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861571
|
|
MR DEVI PRASAD SHARMA
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7076
(Runikhata)
|
0425006000NRG23201020220159207
|
20/10/2022
|
Dhan Bahadur Chetry
|
0425006WL011068
|
Dhan Bahadur Chetry
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861515
|
|
DHAN BAHADUR CHETRY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1664
(Thaikajhora)
|
0425006000NRG23201020220159995
|
20/10/2022
|
Sumi Murmu
|
0425006WL011136
|
Sumi Murmu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861764
|
|
MRS CHANI MURMU
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1953
(Thaikajhora)
|
0425006000NRG23201020220160001
|
20/10/2022
|
SANTA BDR LIMBU
|
0425006WL011137
|
SANTA BDR LIMBU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861519
|
|
MR SRI SANTA BAHADUR LIMBU
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2028
(Thaikajhora)
|
0425006000NRG23201020220160009
|
20/10/2022
|
Mongolmoya Limbu
|
0425006WL011138
|
Mongolmoya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861602
|
|
MRS MONGALMAYA LIMBU
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-121-001/231
(Thaikajhora)
|
0425006000NRG23201020220160010
|
20/10/2022
|
Kamati Lama
|
0425006WL011138
|
Kamati Lama
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861609
|
|
MRS KAOMATI LAMA
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-121-001/237
(Thaikajhora)
|
0425006000NRG23201020220160003
|
20/10/2022
|
Topi Sutradhar
|
0425006WL011137
|
Topi Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861512
|
|
MRS SMT TOPI SUTRADHAR
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-121-001/260
(Thaikajhora)
|
0425006000NRG23201020220159981
|
20/10/2022
|
Bulu Sutradhar
|
0425006WL011134
|
Bulu Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861511
|
|
MR BULU SUTDRADHAR
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-121-001/272
(Thaikajhora)
|
0425006000NRG23201020220159997
|
20/10/2022
|
Chandra pk Maktan
|
0425006WL011136
|
Chandra pk Maktan
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861267
|
|
CHANDRA PRAKASH MOKTAN
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-121-001/274
(Thaikajhora)
|
0425006000NRG23201020220159986
|
20/10/2022
|
Salomi Murmu
|
0425006WL011135
|
Salomi Murmu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861243
|
|
MRS SMT SALOMI MURMU
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-121-001/298
(Thaikajhora)
|
0425006000NRG23201020220160005
|
20/10/2022
|
Bihuti Sutradhar
|
0425006WL011137
|
Bihuti Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861621
|
|
MRS SMT BIHUTI SUTRADHAR
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-121-001/304
(Thaikajhora)
|
0425006000NRG23201020220159989
|
20/10/2022
|
Purna Limba
|
0425006WL011135
|
Purna Limba
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861581
|
|
MR PURNA BAHADUR LIMBU
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-121-001/310
(Thaikajhora)
|
0425006000NRG23201020220159990
|
20/10/2022
|
Man maya Limbu
|
0425006WL011135
|
Man maya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861612
|
|
MANMAYA ILMBU
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-121-001/354
(Thaikajhora)
|
0425006000NRG23201020220159998
|
20/10/2022
|
Darapi Mardi
|
0425006WL011136
|
Darapi Mardi
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861618
|
|
MRS DOROTI MARDI
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-121-001/362
(Thaikajhora)
|
0425006000NRG23201020220159983
|
20/10/2022
|
Loken Sutradhar
|
0425006WL011134
|
Loken Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861235
|
|
MR LAKEN SUTRADHOR
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-121-001/41
(Thaikajhora)
|
0425006000NRG23201020220160006
|
20/10/2022
|
Aitaring Limbu
|
0425006WL011137
|
Aitaring Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861626
|
|
MR AITA SING LIMBU
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8795
(Thaikajhora)
|
0425006000NRG23201020220160012
|
20/10/2022
|
Gitamaya Limbu
|
0425006WL011138
|
Gitamaya Limbu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861518
|
|
MRS GITAMAYA LIMBU
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8796
(Thaikajhora)
|
0425006000NRG23201020220159994
|
20/10/2022
|
Subhash Rai
|
0425006WL011135
|
Subhash Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861738
|
|
MR SUBASH RAI
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-121-001/93
(Thaikajhora)
|
0425006000NRG23201020220160007
|
20/10/2022
|
Man Bahadur Rai
|
0425006WL011137
|
Man Bahadur Rai
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861610
|
|
MR SRI MAN BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-111-008/329
(Kajalgaon)
|
0425006000NRG23201020220159404
|
20/10/2022
|
Miji Brahma
|
0425006WL011090
|
Miji Brahma
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861459
|
|
MRS MIJI BRAHMA
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-111-008/499
(Kajalgaon)
|
0425006000NRG23201020220159409
|
20/10/2022
|
Dinanath Basumatary
|
0425006WL011090
|
Dinanath Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861501
|
|
MR DINA NATH BASUMATARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-111-008/540
(Kajalgaon)
|
0425006000NRG23201020220159412
|
20/10/2022
|
Amiya Basumatary
|
0425006WL011090
|
Amiya Basumatary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861502
|
|
MR AMIYA BASUMATARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-111-008/634
(Kajalgaon)
|
0425006000NRG23201020220159421
|
20/10/2022
|
Jatin Brahma
|
0425006WL011090
|
Jatin Brahma
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029861760
|
|
MR JATIN BRAHMA
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-111-008/685
(Kajalgaon)
|
0425006000NRG23201020220159424
|
20/10/2022
|
Dwimu Basumatary
|
0425006WL011090
|
Dwimu Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029861298
|
|
MRS DWIMU BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57245
(Paddapur)
|
0425006000NRG23201020220159271
|
20/10/2022
|
Amir Ali
|
0425006WL011076
|
Amir Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861455
|
|
MR AMIR ALI
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75709
(Paddapur)
|
0425006000NRG23201020220159447
|
20/10/2022
|
Sanjiw Kar
|
0425006WL011093
|
Sanjiw Kar
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861288
|
|
MR SANJIW KAR
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75709
(Paddapur)
|
0425006000NRG23201020220159446
|
20/10/2022
|
Sanjiw Kar
|
0425006WL011093
|
Sanjiw Kar
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861287
|
|
MR SANJIW KAR
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75831
(Paddapur)
|
0425006000NRG23201020220159281
|
20/10/2022
|
Surat Jamal
|
0425006WL011077
|
Surat Jamal
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861286
|
|
MR SURAT JAMAL
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76035
(Paddapur)
|
0425006000NRG23201020220159462
|
20/10/2022
|
Anowar Hussain
|
0425006WL011094
|
Anowar Hussain
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861300
|
|
MR ANOWAR HUSSAIN
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-118-008/213
(Ashrabari)
|
0425006000NRG23201020220160211
|
20/10/2022
|
Rita Basumatary
|
0425006WL011162
|
Rita Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861456
|
|
MRS RITA BASUMATARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-118-008/218
(Ashrabari)
|
0425006000NRG23201020220160230
|
20/10/2022
|
Antholi Basumatary
|
0425006WL011165
|
Antholi Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861457
|
|
MRS ANTHOLI BASUMATARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-118-008/575
(Ashrabari)
|
0425006000NRG23201020220159971
|
20/10/2022
|
Birshi Kujur
|
0425006WL011132
|
Birshi Kujur
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861458
|
|
MRS BIRSHI KUJUR
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9885
(Ashrabari)
|
0425006000NRG23201020220159967
|
20/10/2022
|
Parbati Daimary
|
0425006WL011131
|
Parbati Daimary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861500
|
|
MRS PARBATI DAIMARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-118-011/102
(Ashrabari)
|
0425006000NRG23201020220160272
|
20/10/2022
|
Santali Basumatary
|
0425006WL011173
|
Santali Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861290
|
|
MRS SANTALI BASUMATARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-118-011/167
(Ashrabari)
|
0425006000NRG23201020220160267
|
20/10/2022
|
Anima Bargayary
|
0425006WL011172
|
Anima Bargayary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861291
|
|
MRS ANIMA BARGAYARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9936
(Ashrabari)
|
0425006000NRG23201020220160264
|
20/10/2022
|
Sumati Baragayary
|
0425006WL011171
|
Sumati Baragayary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861460
|
|
MRS SUMATI BARAGAYARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1969
(Runikhata)
|
0425006000NRG23201020220160033
|
20/10/2022
|
Elima Hembrom
|
0425006WL011144
|
Elima Hembrom
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861499
|
|
MRS ELIMA HEMBROM
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-119-006/438
(Runikhata)
|
0425006000NRG23201020220160035
|
20/10/2022
|
Manika Kisku
|
0425006WL011144
|
Manika Kisku
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861454
|
|
MRS MANIKA KISKU
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-119-006/443
(Runikhata)
|
0425006000NRG23201020220160036
|
20/10/2022
|
RANDHO KISKU
|
0425006WL011144
|
RANDHO KISKU
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029861289
|
|
MRS RANDHO KISKU
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-127-004/127
(Ouguri)
|
0425006000NRG23201020220159348
|
20/10/2022
|
Somaina Muchahary
|
0425006WL011085
|
Somaina Muchahary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029861292
|
|
MRS SOMAINA MOCHAHARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-127-004/209
(Ouguri)
|
0425006000NRG23201020220159331
|
20/10/2022
|
Sansuma Narzary
|
0425006WL011083
|
Sansuma Narzary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029861294
|
|
SHRI SANSUMA NARZARY
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-127-004/4902
(Ouguri)
|
0425006000NRG23201020220159238
|
20/10/2022
|
Anjulus Narzary
|
0425006WL011071
|
Anjulus Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861299
|
|
MR ANJULUSH NARZARY
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-127-004/4902
(Ouguri)
|
0425006000NRG23201020220159237
|
20/10/2022
|
Lakshmi Basumatary
|
0425006WL011071
|
Lakshmi Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861293
|
|
MRS LAKSHMI BASUMATARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-127-005/136
(Ouguri)
|
0425006000NRG23201020220159351
|
20/10/2022
|
Alfred Borgoyary
|
0425006WL011085
|
Alfred Borgoyary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861297
|
|
MR ALFRED BORGOARY
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-127-005/208
(Ouguri)
|
0425006000NRG23201020220159313
|
20/10/2022
|
Taneswar Muchahary
|
0425006WL011081
|
Taneswar Muchahary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861296
|
|
MR THANESWAR MACHAHARI
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-127-005/305
(Ouguri)
|
0425006000NRG23201020220159315
|
20/10/2022
|
Kanita Narzary
|
0425006WL011081
|
Kanita Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861295
|
|
MRS KANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-112-001/267
(Paddapur)
|
0425006000NRG23201020220159285
|
20/10/2022
|
Mir Hussain
|
0425006WL011078
|
Mir Hussain
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861453
|
|
MIR HUSSAIN
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-112-001/297
(Paddapur)
|
0425006000NRG23201020220159467
|
20/10/2022
|
Ananda Chandra Arjya
|
0425006WL011095
|
Ananda Chandra Arjya
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861305
|
|
ANANDA CHANDRA ARJYA
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-112-001/297
(Paddapur)
|
0425006000NRG23201020220159466
|
20/10/2022
|
Ananda Chandra Arjya
|
0425006WL011095
|
Ananda Chandra Arjya
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861304
|
|
ANANDA CHANDRA ARJYA
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-112-001/297
(Paddapur)
|
0425006000NRG23201020220159465
|
20/10/2022
|
Ananda Chandra Arjya
|
0425006WL011095
|
Ananda Chandra Arjya
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861450
|
|
ANANDA CHANDRA ARJYA
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-112-001/312
(Paddapur)
|
0425006000NRG23201020220159440
|
20/10/2022
|
Dilip Sarkar
|
0425006WL011093
|
Dilip Sarkar
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861306
|
|
DILIP SARKAR
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-112-001/315
(Paddapur)
|
0425006000NRG23201020220159470
|
20/10/2022
|
Malati Ghosh
|
0425006WL011095
|
Malati Ghosh
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861302
|
|
MALOTI GHOSH
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-112-001/315
(Paddapur)
|
0425006000NRG23201020220159469
|
20/10/2022
|
Malati Ghosh
|
0425006WL011095
|
Malati Ghosh
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861452
|
|
MALOTI GHOSH
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-112-001/332
(Paddapur)
|
0425006000NRG23201020220159442
|
20/10/2022
|
Tapen Bhomik
|
0425006WL011093
|
Tapen Bhomik
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861451
|
|
TAPAN BHOMIK
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57151
(Paddapur)
|
0425006000NRG23201020220159267
|
20/10/2022
|
Sahidul Islam
|
0425006WL011076
|
Sahidul Islam
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861307
|
|
SAHIDUL ISLAM
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57257
(Paddapur)
|
0425006000NRG23201020220159287
|
20/10/2022
|
Chanobara Khatun
|
0425006WL011078
|
Chanobara Khatun
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861309
|
|
CHANOWARA KHATUN
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57257
(Paddapur)
|
0425006000NRG23201020220159286
|
20/10/2022
|
Chanobara Khatun
|
0425006WL011078
|
Chanobara Khatun
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861308
|
|
CHANOWARA KHATUN
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75733
(Paddapur)
|
0425006000NRG23201020220159457
|
20/10/2022
|
Bishu Bhomik
|
0425006WL011094
|
Bishu Bhomik
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861303
|
|
BISHU BHOMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-112-001/1107
(Paddapur)
|
0425006000NRG23201020220159463
|
20/10/2022
|
Sandhya Rani Das
|
0425006WL011095
|
Sandhya Rani Das
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861464
|
|
SANDHYA RANI DAS
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-112-001/145
(Paddapur)
|
0425006000NRG23201020220159451
|
20/10/2022
|
Rahim Ali Paramanik
|
0425006WL011094
|
Rahim Ali Paramanik
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861469
|
|
NAJAMA KHATUN
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-112-001/145
(Paddapur)
|
0425006000NRG23201020220159450
|
20/10/2022
|
Rahim Ali Paramanik
|
0425006WL011094
|
Rahim Ali Paramanik
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861449
|
|
NAJAMA KHATUN
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2861
(Paddapur)
|
0425006000NRG23201020220159433
|
20/10/2022
|
Jahanara Begum
|
0425006WL011092
|
Jahanara Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861461
|
|
JAHANARA BEGUM
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-112-001/332
(Paddapur)
|
0425006000NRG23201020220159443
|
20/10/2022
|
Gita Bhomik
|
0425006WL011093
|
Gita Bhomik
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861478
|
|
GITA BHOWMICK
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57215
(Paddapur)
|
0425006000NRG23201020220159276
|
20/10/2022
|
Lal Bhanu Bibi
|
0425006WL011077
|
Lal Bhanu Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861475
|
|
LALBHANU BIBI
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57245
(Paddapur)
|
0425006000NRG23201020220159270
|
20/10/2022
|
Rukiya Begum
|
0425006WL011076
|
Rukiya Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861477
|
|
RUKIYA BEGAM
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75341
(Paddapur)
|
0425006000NRG23201020220159289
|
20/10/2022
|
Meheran Bewa
|
0425006WL011078
|
Meheran Bewa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861463
|
|
MEHERAN BEWA
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75341
(Paddapur)
|
0425006000NRG23201020220159288
|
20/10/2022
|
Meheran Bewa
|
0425006WL011078
|
Meheran Bewa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861462
|
|
MEHERAN BEWA
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75622
(Paddapur)
|
0425006000NRG23201020220159444
|
20/10/2022
|
Janmuhammad Mandal
|
0425006WL011093
|
Janmuhammad Mandal
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861412
|
|
JANMUHAMMAD MONDAL
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75622
(Paddapur)
|
0425006000NRG23201020220159445
|
20/10/2022
|
Jomiran Khatun
|
0425006WL011093
|
Jomiran Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861468
|
|
JAMIRAN KHATUN
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75712
(Paddapur)
|
0425006000NRG23201020220159291
|
20/10/2022
|
Saleha Bibi
|
0425006WL011078
|
Saleha Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861467
|
|
SALEHA BIBI
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75712
(Paddapur)
|
0425006000NRG23201020220159290
|
20/10/2022
|
Saleha Bibi
|
0425006WL011078
|
Saleha Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861466
|
|
SALEHA BIBI
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75821
(Paddapur)
|
0425006000NRG23201020220159279
|
20/10/2022
|
Aminul Hoque
|
0425006WL011077
|
Aminul Hoque
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861465
|
|
AMINUL HOQUE
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75821
(Paddapur)
|
0425006000NRG23201020220159280
|
20/10/2022
|
Rosida Khatun
|
0425006WL011077
|
Rosida Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861470
|
|
ROSIDA KHATUN
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75900
(Paddapur)
|
0425006000NRG23201020220159283
|
20/10/2022
|
Firoja khatun
|
0425006WL011077
|
Firoja khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861476
|
|
FIROJA KHATUN
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75934
(Paddapur)
|
0425006000NRG23201020220159448
|
20/10/2022
|
Mofida Khatun
|
0425006WL011093
|
Mofida Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861473
|
|
MOFIDA KHATUN
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76010
(Paddapur)
|
0425006000NRG23201020220159460
|
20/10/2022
|
Ajiran Nessa
|
0425006WL011094
|
Ajiran Nessa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861472
|
|
KHAIRUL ISLAM
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76010
(Paddapur)
|
0425006000NRG23201020220159459
|
20/10/2022
|
Khairul Islam
|
0425006WL011094
|
Khairul Islam
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861471
|
|
KHAIRUL ISLAM
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76021
(Paddapur)
|
0425006000NRG23201020220159437
|
20/10/2022
|
Jaydar Ali
|
0425006WL011092
|
Jaydar Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861474
|
|
JAYDAR ALI
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76036
(Paddapur)
|
0425006000NRG23201020220159439
|
20/10/2022
|
Papi Sarkar
|
0425006WL011092
|
Papi Sarkar
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861358
|
|
POMPA SARKAR
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76036
(Paddapur)
|
0425006000NRG23201020220159438
|
20/10/2022
|
Shikha Palit Sarkar
|
0425006WL011092
|
Shikha Palit Sarkar
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029861479
|
|
POMPA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-121-001/106
(Thaikajhora)
|
0425006000NRG23201020220159980
|
20/10/2022
|
Chandra kumar
|
0425006WL011134
|
Chandra kumar
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861301
|
|
Chandra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-127-004/204
(Ouguri)
|
0425006000NRG23201020220159241
|
20/10/2022
|
Bipul Borgoyary
|
0425006WL011072
|
Bipul Borgoyary
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029861691
|
|
Bipul Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
970960
|
970960
|
|
|
|
|
|
|
|