|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-003/16
(Fulguri)
|
0425006000NRG23201220220220500
|
20/12/2022
|
Atar Ali
|
0425006WL016175
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423901
|
|
Atar Ali
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-003/261
(Fulguri)
|
0425006000NRG23201220220220480
|
20/12/2022
|
Achar Ali
|
0425006WL016172
|
Achar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423912
|
|
Achar Ali
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-003/327
(Fulguri)
|
0425006000NRG23201220220220587
|
20/12/2022
|
Ashor Uddin Seikh
|
0425006WL016185
|
Ashor Uddin Seikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423899
|
|
Ashor Uddin Seikh
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-003/328
(Fulguri)
|
0425006000NRG23201220220220494
|
20/12/2022
|
Monowara Bibi
|
0425006WL016174
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423832
|
|
Monowara Bibi
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-003/344
(Fulguri)
|
0425006000NRG23201220220220588
|
20/12/2022
|
Maharan Bibi
|
0425006WL016185
|
Maharan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423900
|
|
Maharan Bibi
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-003/40
(Fulguri)
|
0425006000NRG23201220220220489
|
20/12/2022
|
Montas Ali
|
0425006WL016173
|
Montas Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423835
|
|
Montas Ali
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-003/601
(Fulguri)
|
0425006000NRG23201220220220492
|
20/12/2022
|
Abiran Bibi
|
0425006WL016173
|
Abiran Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423829
|
|
Abiran Bibi
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-003/601
(Fulguri)
|
0425006000NRG23201220220220491
|
20/12/2022
|
Rahim Baksa Seikh
|
0425006WL016173
|
Rahim Baksa Seikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423834
|
|
Rahim Baksa Seikh
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-003/82
(Fulguri)
|
0425006000NRG23201220220220472
|
20/12/2022
|
Faras Ali
|
0425006WL016170
|
Faras Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423833
|
|
Faras Ali
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-004/103
(Fulguri)
|
0425006000NRG23201220220220518
|
20/12/2022
|
Fulsand Barman
|
0425006WL016178
|
Fulsand Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423902
|
|
Fulsand Barman
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-004/122
(Fulguri)
|
0425006000NRG23201220220220513
|
20/12/2022
|
Bharati Barman
|
0425006WL016177
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423895
|
|
Bharati Barman
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-004/191
(Fulguri)
|
0425006000NRG23201220220220525
|
20/12/2022
|
Aghoni Ray
|
0425006WL016179
|
Aghoni Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423903
|
|
Aghoni Ray
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-004/206
(Fulguri)
|
0425006000NRG23201220220220519
|
20/12/2022
|
Malina Barman
|
0425006WL016178
|
Malina Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423897
|
|
Malina Barman
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-004/216
(Fulguri)
|
0425006000NRG23201220220220514
|
20/12/2022
|
Jyotsna Barman
|
0425006WL016177
|
Jyotsna Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423896
|
|
Jyotsna Barman
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-004/236
(Fulguri)
|
0425006000NRG23201220220220520
|
20/12/2022
|
PEON RAY
|
0425006WL016178
|
PEON RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423898
|
|
PEON RAY
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-004/295
(Fulguri)
|
0425006000NRG23201220220220509
|
20/12/2022
|
JHAMILA RAY
|
0425006WL016176
|
JHAMILA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423911
|
|
JHAMILA RAY
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-004/301
(Fulguri)
|
0425006000NRG23201220220220475
|
20/12/2022
|
PURNA RAY
|
0425006WL016171
|
PURNA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423830
|
|
PURNA RAY
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-004/315
(Fulguri)
|
0425006000NRG23201220220220515
|
20/12/2022
|
Sarati Barman
|
0425006WL016177
|
Sarati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423908
|
|
Sarati Barman
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-004/319
(Fulguri)
|
0425006000NRG23201220220220522
|
20/12/2022
|
Dilip Ray
|
0425006WL016178
|
Dilip Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423907
|
|
Dilip Ray
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-004/548
(Fulguri)
|
0425006000NRG23201220220220477
|
20/12/2022
|
Bimal Ray
|
0425006WL016171
|
Bimal Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423906
|
|
Bimal Ray
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-004/550
(Fulguri)
|
0425006000NRG23201220220220527
|
20/12/2022
|
Mrigen Ray
|
0425006WL016179
|
Mrigen Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423837
|
|
Mrigen Ray
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-004/551
(Fulguri)
|
0425006000NRG23201220220220523
|
20/12/2022
|
Naresh Barman
|
0425006WL016178
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423836
|
|
Naresh Barman
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-004/555
(Fulguri)
|
0425006000NRG23201220220220478
|
20/12/2022
|
Mahendra Sutradhar
|
0425006WL016171
|
Mahendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423904
|
|
Mahendra Sutradhar
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-101-004/562
(Fulguri)
|
0425006000NRG23201220220220516
|
20/12/2022
|
Hemanta Barman
|
0425006WL016177
|
Hemanta Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423831
|
|
Hemanta Barman
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-101-004/616
(Fulguri)
|
0425006000NRG23201220220220479
|
20/12/2022
|
Anita Roy
|
0425006WL016171
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423909
|
|
Anita Roy
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-101-004/623
(Fulguri)
|
0425006000NRG23201220220220517
|
20/12/2022
|
Nirmal Roy
|
0425006WL016177
|
Nirmal Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423910
|
|
Nirmal Roy
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-101-004/638
(Fulguri)
|
0425006000NRG23201220220220529
|
20/12/2022
|
Harkeswari Roy
|
0425006WL016179
|
Harkeswari Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423905
|
|
Harkeswari Roy
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-106-001/203
(Garubhasa)
|
0425006000NRG23201220220220441
|
20/12/2022
|
Muki Tudu
|
0425006WL016164
|
Muki Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423890
|
|
Muki Tudu
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9116
(Garubhasa)
|
0425006000NRG23201220220220416
|
20/12/2022
|
Bishab Basumatary
|
0425006WL016154
|
Bishab Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423893
|
|
Bishab Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-106-004/4068
(Garubhasa)
|
0425006000NRG23201220220220423
|
20/12/2022
|
HAFANG BASUMATARY
|
0425006WL016157
|
HAFANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423839
|
|
HAFANG BASUMATARY
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51052
(Garubhasa)
|
0425006000NRG23201220220220417
|
20/12/2022
|
Ranen Brahma
|
0425006WL016154
|
Ranen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423840
|
|
Ranen Brahma
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-106-005/3068
(Garubhasa)
|
0425006000NRG23201220220220433
|
20/12/2022
|
MOHEN BASUMATARY
|
0425006WL016161
|
MOHEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423892
|
|
MOHEN BASUMATARY
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-106-006/70250
(Garubhasa)
|
0425006000NRG23201220220220429
|
20/12/2022
|
Daniram Basumatary
|
0425006WL016159
|
Daniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423889
|
|
Daniram Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-106-006/70250
(Garubhasa)
|
0425006000NRG23201220220220428
|
20/12/2022
|
Sabitri Basumatary
|
0425006WL016159
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423888
|
|
Sabitri Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5045
(Garubhasa)
|
0425006000NRG23201220220220426
|
20/12/2022
|
HADAMBE BASUMATARY
|
0425006WL016158
|
HADAMBE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423841
|
|
HADAMBE BASUMATARY
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-106-008/96
(Garubhasa)
|
0425006000NRG23201220220220421
|
20/12/2022
|
Minuti Basumatary
|
0425006WL016156
|
Minuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423891
|
|
Minuti Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-119-003/10
(Runikhata)
|
0425006000NRG23201220220219943
|
20/12/2022
|
Shambhu Chandra Dey
|
0425006WL016102
|
Shambhu Chandra Dey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423913
|
|
Shambhu Chandra Dey
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-124-005/209
(Tukrajhar)
|
0425006000NRG23201220220220596
|
20/12/2022
|
Surodip Narzary
|
0425006WL016188
|
Surodip Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423838
|
|
Surodip Narzary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-124-005/88
(Tukrajhar)
|
0425006000NRG23201220220220600
|
20/12/2022
|
Ale Basumatary
|
0425006WL016188
|
Ale Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423894
|
|
Ale Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-101-003/102
(Fulguri)
|
0425006000NRG23201220220220460
|
20/12/2022
|
Gafur Ali
|
0425006WL016169
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423792
|
|
Gafur Ali
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-101-003/23
(Fulguri)
|
0425006000NRG23201220220220467
|
20/12/2022
|
Faijal Hoque
|
0425006WL016170
|
Faijal Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423793
|
|
Faijal Hoque
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-101-003/517
(Fulguri)
|
0425006000NRG23201220220220464
|
20/12/2022
|
Abed Ali
|
0425006WL016169
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423791
|
|
Abed Ali
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-101-003/578
(Fulguri)
|
0425006000NRG23201220220220484
|
20/12/2022
|
Jalil Mia
|
0425006WL016172
|
Jalil Mia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423860
|
|
Jalil Mia
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-101-003/630
(Fulguri)
|
0425006000NRG23201220220220589
|
20/12/2022
|
Amjad Ali
|
0425006WL016185
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423861
|
|
Amjad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-119-003/10
(Runikhata)
|
0425006000NRG23201220220219942
|
20/12/2022
|
Anima Dey
|
0425006WL016102
|
Anima Dey
|
00078
|
CNRB0003184
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423867
|
|
Anima Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-101-003/459
(Fulguri)
|
0425006000NRG23201220220220502
|
20/12/2022
|
Ator Ali
|
0425006WL016175
|
Ator Ali
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423866
|
|
Ator Ali
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5045
(Garubhasa)
|
0425006000NRG23201220220220427
|
20/12/2022
|
Retan Basumatary
|
0425006WL016158
|
Retan Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423857
|
|
Retan Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-106-007/54122
(Garubhasa)
|
0425006000NRG23201220220220419
|
20/12/2022
|
Narit Daimary
|
0425006WL016155
|
Narit Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423858
|
|
Narit Daimary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-113-008/151
(Kodamtola)
|
0425006000NRG23201220220220061
|
20/12/2022
|
Morzina Bewa
|
0425006WL016115
|
Morzina Bewa
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423863
|
|
Morzina Bewa
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-114-003/168
(Birhangaon)
|
0425006000NRG23201220220220611
|
20/12/2022
|
Rosmi Basumatary
|
0425006WL016190
|
Rosmi Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423862
|
|
Rosmi Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1989
(Runikhata)
|
0425006000NRG23201220220219967
|
20/12/2022
|
Sanima Narzray
|
0425006WL016104
|
Sanima Narzray
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423859
|
|
Sanima Narzray
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2096
(Runikhata)
|
0425006000NRG23201220220219992
|
20/12/2022
|
Manaranjan Barman
|
0425006WL016106
|
Manaranjan Barman
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423864
|
|
Manaranjan Barman
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-119-003/710
(Runikhata)
|
0425006000NRG23201220220219953
|
20/12/2022
|
Budbaru Basumatary
|
0425006WL016102
|
Budbaru Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423865
|
|
Budbaru Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23201220220220087
|
20/12/2022
|
Mangal Basumatary
|
0425006WL016120
|
Mangal Basumatary
|
00354
|
PUNB0046120
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085423856
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9630
(Kodamtola)
|
0425006000NRG23201220220220607
|
20/12/2022
|
Mijanur Rahman
|
0425006WL016190
|
Mijanur Rahman
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423870
|
|
Mijanur Rahman
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9630
(Kodamtola)
|
0425006000NRG23201220220220608
|
20/12/2022
|
Rukshana Parbin
|
0425006WL016190
|
Rukshana Parbin
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085423871
|
|
Rukshana Parbin
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1028
(Kodamtola)
|
0425006000NRG23201220220220068
|
20/12/2022
|
Rahul Baglahari
|
0425006WL016117
|
Rahul Baglahari
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085423853
|
|
Rahul Baglahari
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-114-006/747
(Birhangaon)
|
0425006000NRG23201220220220615
|
20/12/2022
|
Chandra Wary
|
0425006WL016190
|
Chandra Wary
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085423854
|
|
Chandra Wary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3109
(Birhangaon)
|
0425006000NRG23201220220220622
|
20/12/2022
|
Patem Bala Ray
|
0425006WL016190
|
Patem Bala Ray
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085423868
|
|
Patem Bala Ray
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-114-009/403
(Birhangaon)
|
0425006000NRG23201220220220624
|
20/12/2022
|
Dipashori
|
0425006WL016190
|
Dipashori
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085423855
|
|
Dipashori
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-114-009/442
(Birhangaon)
|
0425006000NRG23201220220220628
|
20/12/2022
|
Kalpana Ray
|
0425006WL016190
|
Kalpana Ray
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085423869
|
|
Kalpana Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8012
(Garubhasa)
|
0425006000NRG23201220220220451
|
20/12/2022
|
CHANDRA MAYA CHETRY
|
0425006WL016167
|
CHANDRA MAYA CHETRY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423877
|
|
CHANDRA MAYA CHETRY
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-106-002/17
(Garubhasa)
|
0425006000NRG23201220220220444
|
20/12/2022
|
Sanjib Narzary
|
0425006WL016165
|
Sanjib Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423848
|
|
Sanjib Narzary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1080
(Runikhata)
|
0425006000NRG23201220220220002
|
20/12/2022
|
NEPESWARI ROY
|
0425006WL016108
|
NEPESWARI ROY
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423875
|
|
NEPESWARI ROY
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1085
(Runikhata)
|
0425006000NRG23201220220219974
|
20/12/2022
|
SITA SHARMA
|
0425006WL016105
|
SITA SHARMA
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423851
|
|
SITA SHARMA
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1356
(Runikhata)
|
0425006000NRG23201220220220053
|
20/12/2022
|
Manjana Namo Das
|
0425006WL016114
|
Manjana Namo Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Rejected
|
20/01/2023
|
|
8085423872
|
No Such Account
|
|
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1410
(Runikhata)
|
0425006000NRG23201220220219976
|
20/12/2022
|
Prokas Hembrom
|
0425006WL016105
|
Prokas Hembrom
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423887
|
|
Prokas Hembrom
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1483
(Runikhata)
|
0425006000NRG23201220220220005
|
20/12/2022
|
HOPNMAI HASDA
|
0425006WL016108
|
HOPNMAI HASDA
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423849
|
|
HOPNMAI HASDA
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1570
(Runikhata)
|
0425006000NRG23201220220220014
|
20/12/2022
|
Shakrudhan Sha
|
0425006WL016109
|
Shakrudhan Sha
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423843
|
|
Shakrudhan Sha
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1588
(Runikhata)
|
0425006000NRG23201220220220006
|
20/12/2022
|
Ram Prasad Das
|
0425006WL016108
|
Ram Prasad Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423847
|
|
Ram Prasad Das
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1933
(Runikhata)
|
0425006000NRG23201220220220058
|
20/12/2022
|
SANDHYA DEVI SAH
|
0425006WL016114
|
SANDHYA DEVI SAH
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423879
|
|
SANDHYA DEVI SAH
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1952
(Runikhata)
|
0425006000NRG23201220220220015
|
20/12/2022
|
Tipu Nomo Biswash
|
0425006WL016109
|
Tipu Nomo Biswash
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423874
|
|
Tipu Nomo Biswash
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1967
(Runikhata)
|
0425006000NRG23201220220219990
|
20/12/2022
|
Dulhan Murmu
|
0425006WL016106
|
Dulhan Murmu
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423885
|
|
Dulhan Murmu
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1992
(Runikhata)
|
0425006000NRG23201220220219997
|
20/12/2022
|
Dudnath Shah
|
0425006WL016107
|
Dudnath Shah
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423852
|
|
Dudnath Shah
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-119-003/20
(Runikhata)
|
0425006000NRG23201220220220017
|
20/12/2022
|
Rita Namo Das
|
0425006WL016109
|
Rita Namo Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423876
|
|
Rita Namo Das
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2012
(Runikhata)
|
0425006000NRG23201220220219971
|
20/12/2022
|
Menoki Soren
|
0425006WL016104
|
Menoki Soren
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423882
|
|
Menoki Soren
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2030
(Runikhata)
|
0425006000NRG23201220220219979
|
20/12/2022
|
Bhaskar Nama Das
|
0425006WL016105
|
Bhaskar Nama Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423884
|
|
Bhaskar Nama Das
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2030
(Runikhata)
|
0425006000NRG23201220220219978
|
20/12/2022
|
Krishna Nama Das
|
0425006WL016105
|
Krishna Nama Das
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423850
|
|
Krishna Nama Das
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2083
(Runikhata)
|
0425006000NRG23201220220220042
|
20/12/2022
|
Rakhaushi Basumatary
|
0425006WL016112
|
Rakhaushi Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423844
|
|
Rakhaushi Basumatary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2088
(Runikhata)
|
0425006000NRG23201220220220060
|
20/12/2022
|
Monika Barman
|
0425006WL016114
|
Monika Barman
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423873
|
|
Monika Barman
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-119-003/281
(Runikhata)
|
0425006000NRG23201220220219981
|
20/12/2022
|
Lalita Mardi
|
0425006WL016105
|
Lalita Mardi
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423842
|
|
Lalita Mardi
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-119-003/32
(Runikhata)
|
0425006000NRG23201220220219972
|
20/12/2022
|
Sona Hembrom
|
0425006WL016104
|
Sona Hembrom
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423883
|
|
Sona Hembrom
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-119-003/46
(Runikhata)
|
0425006000NRG23201220220220023
|
20/12/2022
|
Haripad Nomodas
|
0425006WL016110
|
Haripad Nomodas
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423878
|
|
Haripad Nomodas
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53506
(Runikhata)
|
0425006000NRG23201220220219959
|
20/12/2022
|
Chumku Hasda
|
0425006WL016103
|
Chumku Hasda
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423880
|
|
Chumku Hasda
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53515
(Runikhata)
|
0425006000NRG23201220220220049
|
20/12/2022
|
Sora Biswas
|
0425006WL016113
|
Sora Biswas
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423886
|
|
Sora Biswas
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-119-003/665
(Runikhata)
|
0425006000NRG23201220220219961
|
20/12/2022
|
Atowa Soren
|
0425006WL016103
|
Atowa Soren
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423846
|
|
Atowa Soren
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-119-003/715
(Runikhata)
|
0425006000NRG23201220220220019
|
20/12/2022
|
Minu Narzary
|
0425006WL016109
|
Minu Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423845
|
|
Minu Narzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-119-003/724
(Runikhata)
|
0425006000NRG23201220220220029
|
20/12/2022
|
Hongkle Borgoyary
|
0425006WL016110
|
Hongkle Borgoyary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423881
|
|
Hongkle Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-101-003/109
(Fulguri)
|
0425006000NRG23201220220220524
|
20/12/2022
|
Gopal Sarkar
|
0425006WL016179
|
Gopal Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423920
|
|
SHRI GOPAL CHANDRA SARKAR
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-101-003/114
(Fulguri)
|
0425006000NRG23201220220220461
|
20/12/2022
|
Nirmala Sarkar
|
0425006WL016169
|
Nirmala Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423928
|
|
MRS NIRMALA SARKAR
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-101-003/201
(Fulguri)
|
0425006000NRG23201220220220486
|
20/12/2022
|
Moynal Hoque
|
0425006WL016173
|
Moynal Hoque
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423921
|
|
MD MOYNAL HOQUE
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-101-003/262
(Fulguri)
|
0425006000NRG23201220220220468
|
20/12/2022
|
Harej Ali
|
0425006WL016170
|
Harej Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423943
|
|
MR HAREJ ALI
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-101-003/301
(Fulguri)
|
0425006000NRG23201220220220501
|
20/12/2022
|
Abdul Kader Miah
|
0425006WL016175
|
Abdul Kader Miah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423923
|
|
MR ABDUL KADER MIAH
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-101-003/305
(Fulguri)
|
0425006000NRG23201220220220463
|
20/12/2022
|
Iman Ali
|
0425006WL016169
|
Iman Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423924
|
|
MR IMAN ALI
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-101-003/3076
(Fulguri)
|
0425006000NRG23201220220220586
|
20/12/2022
|
Abdul Sattar Ali Miah
|
0425006WL016185
|
Abdul Sattar Ali Miah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423915
|
|
ABDUL SATAR ALI MIAH
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-101-003/33
(Fulguri)
|
0425006000NRG23201220220220481
|
20/12/2022
|
Bacher Ali
|
0425006WL016172
|
Bacher Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423925
|
|
MR BACHER ALI
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-101-003/406
(Fulguri)
|
0425006000NRG23201220220220495
|
20/12/2022
|
Abdul Hamid Mondal
|
0425006WL016174
|
Abdul Hamid Mondal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423917
|
|
MD ABDUL HAMID MONDOL
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-101-003/409
(Fulguri)
|
0425006000NRG23201220220220490
|
20/12/2022
|
Abdul Muslim Ali Mondal
|
0425006WL016173
|
Abdul Muslim Ali Mondal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423918
|
|
ABDUL MUSLIM ALI MONDOL
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-101-003/437
(Fulguri)
|
0425006000NRG23201220220220496
|
20/12/2022
|
Somer Ali
|
0425006WL016174
|
Somer Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423828
|
|
MD SOMER ALI
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-101-003/559
(Fulguri)
|
0425006000NRG23201220220220483
|
20/12/2022
|
Amela Bibi
|
0425006WL016172
|
Amela Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423937
|
|
MRS AMELA BIBI
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-101-003/574
(Fulguri)
|
0425006000NRG23201220220220503
|
20/12/2022
|
Johirul Islam
|
0425006WL016175
|
Johirul Islam
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423919
|
|
MD JOHIRUL ISLAM
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-101-003/67
(Fulguri)
|
0425006000NRG23201220220220470
|
20/12/2022
|
Somed Ali
|
0425006WL016170
|
Somed Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423922
|
|
MR SOMED ALI
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-101-003/716
(Fulguri)
|
0425006000NRG23201220220220485
|
20/12/2022
|
Abdul Monnaf Ali
|
0425006WL016172
|
Abdul Monnaf Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423926
|
|
ABDUL MONNAF ALI
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-101-003/728
(Fulguri)
|
0425006000NRG23201220220220505
|
20/12/2022
|
Akram Ali
|
0425006WL016175
|
Akram Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423932
|
|
MR AKRAM ALI MIAH
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-101-003/81
(Fulguri)
|
0425006000NRG23201220220220471
|
20/12/2022
|
Azad Ali
|
0425006WL016170
|
Azad Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423927
|
|
MD AZAD ALI
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-101-003/90
(Fulguri)
|
0425006000NRG23201220220220499
|
20/12/2022
|
Mokram Ali
|
0425006WL016174
|
Mokram Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423931
|
|
MR MAKRYAM ALI
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-101-003/90
(Fulguri)
|
0425006000NRG23201220220220498
|
20/12/2022
|
Mokram Ali
|
0425006WL016174
|
Mokram Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423930
|
|
MR MAKRYAM ALI
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-101-004/109
(Fulguri)
|
0425006000NRG23201220220220512
|
20/12/2022
|
Abinash Barman
|
0425006WL016177
|
Abinash Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423929
|
|
MR ABINASH BARMAN
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-101-004/185
(Fulguri)
|
0425006000NRG23201220220220474
|
20/12/2022
|
Umesh Roy
|
0425006WL016171
|
Umesh Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423942
|
|
MR UMESH CHANDRA RAY
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-101-004/213
(Fulguri)
|
0425006000NRG23201220220220507
|
20/12/2022
|
Binay Sutradhar
|
0425006WL016176
|
Binay Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423916
|
|
MR BINOY SUTRADHAR
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-101-004/217
(Fulguri)
|
0425006000NRG23201220220220508
|
20/12/2022
|
Parimal Roy
|
0425006WL016176
|
Parimal Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423914
|
|
MR PARIMAL ROY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-101-004/249
(Fulguri)
|
0425006000NRG23201220220220521
|
20/12/2022
|
Ranjit Sarkar
|
0425006WL016178
|
Ranjit Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423941
|
|
MR RANJIT SARKAR
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3137
(Fulguri)
|
0425006000NRG23201220220220526
|
20/12/2022
|
Promod Das
|
0425006WL016179
|
Promod Das
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423939
|
|
MR PROMODE DAS
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-101-004/3142
(Fulguri)
|
0425006000NRG23201220220220476
|
20/12/2022
|
Rajani Ray
|
0425006WL016171
|
Rajani Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423936
|
|
MR RAJANI RAY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-101-004/562
(Fulguri)
|
0425006000NRG23201220220220510
|
20/12/2022
|
Sumitra Barman
|
0425006WL016176
|
Sumitra Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423933
|
|
MRS SUMITRA BARMAN
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-101-004/597
(Fulguri)
|
0425006000NRG23201220220220511
|
20/12/2022
|
Shyamol Barman
|
0425006WL016176
|
Shyamol Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423934
|
|
MR SHYAMAL BARMAN
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-101-004/621
(Fulguri)
|
0425006000NRG23201220220220528
|
20/12/2022
|
Pahila Ray
|
0425006WL016179
|
Pahila Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423940
|
|
MRS PAHILA RAY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-101-004/636
(Fulguri)
|
0425006000NRG23201220220220590
|
20/12/2022
|
Tulsi Basumatary
|
0425006WL016185
|
Tulsi Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423935
|
|
MRS TULSI BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-101-004/649
(Fulguri)
|
0425006000NRG23201220220220594
|
20/12/2022
|
Biswanath Barman
|
0425006WL016187
|
Biswanath Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423938
|
|
MRS TAPASHI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-106-001/17
(Garubhasa)
|
0425006000NRG23201220220220436
|
20/12/2022
|
Gonesh Basumatary
|
0425006WL016162
|
Gonesh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423809
|
|
MR GANESH BASUMATARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-106-001/17
(Garubhasa)
|
0425006000NRG23201220220220437
|
20/12/2022
|
Janima Basumatary
|
0425006WL016162
|
Janima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423811
|
|
MR JANIMA BASUMATARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-106-001/203
(Garubhasa)
|
0425006000NRG23201220220220442
|
20/12/2022
|
Renta Kisku
|
0425006WL016164
|
Renta Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423962
|
|
MR RENGTA KISKU
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8011
(Garubhasa)
|
0425006000NRG23201220220220449
|
20/12/2022
|
Nir Bahadur Chetry
|
0425006WL016167
|
Nir Bahadur Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423826
|
|
MR NIR BAHADUR CHETRY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8012
(Garubhasa)
|
0425006000NRG23201220220220452
|
20/12/2022
|
Maya Devi Dahal
|
0425006WL016167
|
Maya Devi Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423969
|
|
MS MAYA DEVI DAHAL
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8053
(Garubhasa)
|
0425006000NRG23201220220220432
|
20/12/2022
|
Rwishi Wary
|
0425006WL016160
|
Rwishi Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423961
|
|
MRS RWISHI WARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-106-004/4068
(Garubhasa)
|
0425006000NRG23201220220220424
|
20/12/2022
|
IJAG BASUMATARY
|
0425006WL016157
|
IJAG BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423815
|
|
MR ISAAC BASUMATARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-106-004/4068
(Garubhasa)
|
0425006000NRG23201220220220425
|
20/12/2022
|
Shadrak Basumatary
|
0425006WL016157
|
Shadrak Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085423810
|
|
MR ETIHAS BASUMATARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51296
(Garubhasa)
|
0425006000NRG23201220220220447
|
20/12/2022
|
Sarada Chetry
|
0425006WL016166
|
Sarada Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423808
|
|
MS SARADA CHETRY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-106-006/70250
(Garubhasa)
|
0425006000NRG23201220220220430
|
20/12/2022
|
Ramanti Basumatary
|
0425006WL016159
|
Ramanti Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085423971
|
|
MS ROMONTI BASUMATARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-106-006/70251
(Garubhasa)
|
0425006000NRG23201220220220435
|
20/12/2022
|
Gitabala Basumatary
|
0425006WL016161
|
Gitabala Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085423944
|
|
MRS GITA BASUMATARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-106-008/96
(Garubhasa)
|
0425006000NRG23201220220220422
|
20/12/2022
|
Ranjit Basumatary
|
0425006WL016156
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423948
|
|
MR RANJIT BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-106-010/61
(Garubhasa)
|
0425006000NRG23201220220220440
|
20/12/2022
|
Rita Narzary
|
0425006WL016163
|
Rita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423985
|
|
MR DANSWRANG NARZARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-106-010/61
(Garubhasa)
|
0425006000NRG23201220220220439
|
20/12/2022
|
Rita Narzary
|
0425006WL016163
|
Rita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423819
|
|
MRS RITA NARZARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-106-010/61
(Garubhasa)
|
0425006000NRG23201220220220438
|
20/12/2022
|
Rita Narzary
|
0425006WL016163
|
Rita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423820
|
|
MRS RITA NARZARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-113-003/477
(Kodamtola)
|
0425006000NRG23201220220220606
|
20/12/2022
|
Akhilima Khatun
|
0425006WL016190
|
Akhilima Khatun
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085423964
|
|
MRS AKHILIMA KHATUN
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-113-005/171
(Kodamtola)
|
0425006000NRG23201220220220069
|
20/12/2022
|
Jwngkli Basumatary
|
0425006WL016117
|
Jwngkli Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085423992
|
|
MISS JWNGKLI BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-113-005/4
(Kodamtola)
|
0425006000NRG23201220220220064
|
20/12/2022
|
DUSRI BASUMATARY
|
0425006WL016116
|
DUSRI BASUMATARY
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085423959
|
|
MRS DUSHI ISLARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61492
(Kodamtola)
|
0425006000NRG23201220220220066
|
20/12/2022
|
Mera Muchahary
|
0425006WL016116
|
Mera Muchahary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085423967
|
|
MRS MERA MUCHAHARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-114-001/107
(Birhangaon)
|
0425006000NRG23201220220220609
|
20/12/2022
|
Jalendra Ray
|
0425006WL016190
|
Jalendra Ray
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085423970
|
|
MR JALENDRA RAY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2268
(Birhangaon)
|
0425006000NRG23201220220220610
|
20/12/2022
|
Swrangsat Muchahary
|
0425006WL016190
|
Swrangsat Muchahary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085423996
|
|
MR SWRANGSAT MUCHAHARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-114-003/473
(Birhangaon)
|
0425006000NRG23201220220220612
|
20/12/2022
|
Bhabani Brahma
|
0425006WL016190
|
Bhabani Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423953
|
|
MRS BHABANI BRAHMA
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3080
(Birhangaon)
|
0425006000NRG23201220220220616
|
20/12/2022
|
Lakhiram Brahma
|
0425006WL016190
|
Lakhiram Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423825
|
|
MR LAKHIRAM BRAHMA
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-114-009/135
(Birhangaon)
|
0425006000NRG23201220220220619
|
20/12/2022
|
Anjuma Khatun
|
0425006WL016190
|
Anjuma Khatun
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085423968
|
|
MRS ANJUMA KHATUN
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-114-009/150
(Birhangaon)
|
0425006000NRG23201220220220621
|
20/12/2022
|
Mani Ray
|
0425006WL016190
|
Mani Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423950
|
|
MRS MANI RAY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3119
(Birhangaon)
|
0425006000NRG23201220220220623
|
20/12/2022
|
Jayanti Ray
|
0425006WL016190
|
Jayanti Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423951
|
|
MRS JAYANTI RAY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-114-009/405
(Birhangaon)
|
0425006000NRG23201220220220625
|
20/12/2022
|
Archana Ray
|
0425006WL016190
|
Archana Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085423952
|
|
MRS ARCHONA RAY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-114-009/439
(Birhangaon)
|
0425006000NRG23201220220220627
|
20/12/2022
|
Meherjan Bibi
|
0425006WL016190
|
Meherjan Bibi
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085423816
|
|
MRS MEHERJAN KHATUN
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1079
(Runikhata)
|
0425006000NRG23201220220219985
|
20/12/2022
|
DIROT SHARMA
|
0425006WL016106
|
DIROT SHARMA
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423821
|
|
MR DHIRAJ SHARMA
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1085
(Runikhata)
|
0425006000NRG23201220220219975
|
20/12/2022
|
Jamuna Devi
|
0425006WL016105
|
Jamuna Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423997
|
|
MRS JAMUNA DEVI CHETRY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1088
(Runikhata)
|
0425006000NRG23201220220220003
|
20/12/2022
|
Rupula Basumatary
|
0425006WL016108
|
Rupula Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423987
|
|
MRS RUPULA BASUMATARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-119-003/114
(Runikhata)
|
0425006000NRG23201220220219954
|
20/12/2022
|
Chandrai Hembrom
|
0425006WL016103
|
Chandrai Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423990
|
|
MR CHANDRAI HEMBRAM
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1381
(Runikhata)
|
0425006000NRG23201220220220055
|
20/12/2022
|
CANI BESRA
|
0425006WL016114
|
CANI BESRA
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423956
|
|
MRS CHANI BASKE
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1394
(Runikhata)
|
0425006000NRG23201220220219996
|
20/12/2022
|
Niliyan Mardi
|
0425006WL016107
|
Niliyan Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423958
|
|
MRS NILIYAN MARDI
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1410
(Runikhata)
|
0425006000NRG23201220220219977
|
20/12/2022
|
Manika Besra
|
0425006WL016105
|
Manika Besra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423983
|
|
MRS MANIKA BESARA
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1413
(Runikhata)
|
0425006000NRG23201220220220012
|
20/12/2022
|
Lakhiram Kisku
|
0425006WL016109
|
Lakhiram Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423981
|
|
SHRI LAKHIRAM KISKU
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-119-003/19
(Runikhata)
|
0425006000NRG23201220220220056
|
20/12/2022
|
Munika Tudu
|
0425006WL016114
|
Munika Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423982
|
|
MRS MUNIKA TUDU
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1956
(Runikhata)
|
0425006000NRG23201220220220047
|
20/12/2022
|
Riten Ray
|
0425006WL016113
|
Riten Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423807
|
|
SHRI RITEN ROY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1961
(Runikhata)
|
0425006000NRG23201220220220031
|
20/12/2022
|
Rupali Brahma
|
0425006WL016111
|
Rupali Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423977
|
|
MRS RUPALI BRAHMA
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1962
(Runikhata)
|
0425006000NRG23201220220220008
|
20/12/2022
|
Rumila Mardi
|
0425006WL016108
|
Rumila Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423955
|
|
MRS RUMILA MARDI
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1967
(Runikhata)
|
0425006000NRG23201220220219989
|
20/12/2022
|
Ram Hembram
|
0425006WL016106
|
Ram Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423954
|
|
MR RAM HEMBRAM
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1984
(Runikhata)
|
0425006000NRG23201220220220033
|
20/12/2022
|
Manju Narzray
|
0425006WL016111
|
Manju Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423978
|
|
MRS MANJU NARZARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2024
(Runikhata)
|
0425006000NRG23201220220220022
|
20/12/2022
|
Fulmoni Soren
|
0425006WL016110
|
Fulmoni Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423980
|
|
MRS FULMANI SOREN
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2096
(Runikhata)
|
0425006000NRG23201220220219991
|
20/12/2022
|
Saneka Barman
|
0425006WL016106
|
Saneka Barman
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423976
|
|
MR SANEKA BARMAN
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-119-003/32
(Runikhata)
|
0425006000NRG23201220220219973
|
20/12/2022
|
Lal Mardi
|
0425006WL016104
|
Lal Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423991
|
|
MR LAL MARDI
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53513
(Runikhata)
|
0425006000NRG23201220220219937
|
20/12/2022
|
Gerema Basumatary
|
0425006WL016101
|
Gerema Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423986
|
|
MR GEREMA BASUMATARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53514
(Runikhata)
|
0425006000NRG23201220220220048
|
20/12/2022
|
Lambari Narzary
|
0425006WL016113
|
Lambari Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423949
|
|
MRS LAMBARI NARZARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-119-003/664
(Runikhata)
|
0425006000NRG23201220220219951
|
20/12/2022
|
Sanjib Basumatary
|
0425006WL016102
|
Sanjib Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423984
|
|
MR SANJIB BASUMATARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-119-003/665
(Runikhata)
|
0425006000NRG23201220220219960
|
20/12/2022
|
Pindulu Murmu
|
0425006WL016103
|
Pindulu Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423974
|
|
SHRI ATOWA SOREN
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-119-003/705
(Runikhata)
|
0425006000NRG23201220220220044
|
20/12/2022
|
MUNNI BRAHMA
|
0425006WL016112
|
MUNNI BRAHMA
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423947
|
|
MS MUNNI BRAHMA
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-119-003/705
(Runikhata)
|
0425006000NRG23201220220220043
|
20/12/2022
|
Teleb Brahma
|
0425006WL016112
|
Teleb Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423957
|
|
MRS TILEP BRAHMA
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-119-003/708
(Runikhata)
|
0425006000NRG23201220220219939
|
20/12/2022
|
Tuntri Basumatary
|
0425006WL016101
|
Tuntri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423823
|
|
MRS TUNDRI BASUMATARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-119-003/710
(Runikhata)
|
0425006000NRG23201220220219952
|
20/12/2022
|
Mwila Basumatary
|
0425006WL016102
|
Mwila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423973
|
|
MRS MWILA BASUMATARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-119-003/713
(Runikhata)
|
0425006000NRG23201220220220027
|
20/12/2022
|
Dwimalu Brahma
|
0425006WL016110
|
Dwimalu Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423989
|
|
MR DWIMALU BRAHMA
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-119-003/716
(Runikhata)
|
0425006000NRG23201220220220010
|
20/12/2022
|
Rubuswari Basumatary
|
0425006WL016108
|
Rubuswari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423812
|
|
MRS RUBUSWARI BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2247
(Thaikajhora)
|
0425006000NRG23201220220220167
|
20/12/2022
|
Pridi Narzary
|
0425006WL016128
|
Pridi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423946
|
|
MISS PRIDI NARZARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5635
(Santipur)
|
0425006000NRG23201220220220085
|
20/12/2022
|
Fulen Brahma
|
0425006WL016120
|
Fulen Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423814
|
|
MR FULEN BRAHMA
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5635
(Santipur)
|
0425006000NRG23201220220220084
|
20/12/2022
|
Ranjita Brahma
|
0425006WL016120
|
Ranjita Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085423960
|
|
MRS RANJITA BRAHMA
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-122-001/8515
(Santipur)
|
0425006000NRG23201220220220078
|
20/12/2022
|
Ramal Mushahary
|
0425006WL016119
|
Ramal Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423972
|
|
MR RAMAL MUSHAHARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1436
(Santipur)
|
0425006000NRG23201220220220071
|
20/12/2022
|
Jatin Ray
|
0425006WL016118
|
Jatin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423945
|
|
MR JOTIN ROY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7600
(Santipur)
|
0425006000NRG23201220220220079
|
20/12/2022
|
Hapang Narzary
|
0425006WL016119
|
Hapang Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085423966
|
|
MRS HAFANG NARZARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7761
(Santipur)
|
0425006000NRG23201220220220072
|
20/12/2022
|
Sunam Brahma
|
0425006WL016118
|
Sunam Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423813
|
|
MR SUNAM BRAHMA
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG23201220220220074
|
20/12/2022
|
Ajuli Muchahary
|
0425006WL016118
|
Ajuli Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423995
|
|
MISS AJULI MUCHAHARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG23201220220220073
|
20/12/2022
|
Ringkhang Muchahary
|
0425006WL016118
|
Ringkhang Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423994
|
|
MR RINGKHANG MUCHAHARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1025
(Santipur)
|
0425006000NRG23201220220220075
|
20/12/2022
|
Kampashri Basumatary
|
0425006WL016118
|
Kampashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423979
|
|
MRS KAMPASHRI BASUMATARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-006/185
(Santipur)
|
0425006000NRG23201220220220080
|
20/12/2022
|
Chaokhali Basumatary
|
0425006WL016119
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423818
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-006/186
(Santipur)
|
0425006000NRG23201220220220081
|
20/12/2022
|
Sandi Basumatary
|
0425006WL016119
|
Sandi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423988
|
|
MRS SANDI BASUMATARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-122-006/2139
(Santipur)
|
0425006000NRG23201220220220082
|
20/12/2022
|
Anjali Basumatary
|
0425006WL016119
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423817
|
|
MRS ANJALI BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-122-006/411
(Santipur)
|
0425006000NRG23201220220220086
|
20/12/2022
|
Thorani Muchahary
|
0425006WL016120
|
Thorani Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423963
|
|
MRS THORANI MUCHAHARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-006/797
(Santipur)
|
0425006000NRG23201220220220088
|
20/12/2022
|
Lembu Wary
|
0425006WL016120
|
Lembu Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423975
|
|
MR LEMBU WARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-124-005/111
(Tukrajhar)
|
0425006000NRG23201220220220595
|
20/12/2022
|
Philichiya Narzary
|
0425006WL016188
|
Philichiya Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423993
|
|
MRS PHILICIYA BASUMATARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-124-005/209
(Tukrajhar)
|
0425006000NRG23201220220220597
|
20/12/2022
|
Amina Basumatary
|
0425006WL016188
|
Amina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423827
|
|
MS AMINA BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-124-005/308
(Tukrajhar)
|
0425006000NRG23201220220220598
|
20/12/2022
|
Sohela Narzary
|
0425006WL016188
|
Sohela Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423965
|
|
MRS SOHELA NARZARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-124-005/62
(Tukrajhar)
|
0425006000NRG23201220220220599
|
20/12/2022
|
Nirula Narzary
|
0425006WL016188
|
Nirula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423822
|
|
MRS NIRULA NARZARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-124-005/88
(Tukrajhar)
|
0425006000NRG23201220220220601
|
20/12/2022
|
Pobitro Basumatary
|
0425006WL016188
|
Pobitro Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423824
|
|
MR POBITRO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1055
(Runikhata)
|
0425006000NRG23201220220219944
|
20/12/2022
|
KRIPA CHETRY
|
0425006WL016102
|
KRIPA CHETRY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424020
|
|
MR KRIPA CHETRY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1062
(Runikhata)
|
0425006000NRG23201220220219962
|
20/12/2022
|
TEKTAR BASUMATARY
|
0425006WL016104
|
TEKTAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424012
|
|
MR TEEKTER BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1070
(Runikhata)
|
0425006000NRG23201220220220037
|
20/12/2022
|
JOLA NOMO DAS
|
0425006WL016112
|
JOLA NOMO DAS
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424013
|
|
MR JOLA NOMODAS
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1077
(Runikhata)
|
0425006000NRG23201220220220039
|
20/12/2022
|
NARU NAMO DAS
|
0425006WL016112
|
NARU NAMO DAS
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424007
|
|
MRS MENUBALA NOMODAS
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1079
(Runikhata)
|
0425006000NRG23201220220219984
|
20/12/2022
|
BHANU SHARMA
|
0425006WL016106
|
BHANU SHARMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424009
|
|
MR BHANU SORMA
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1084
(Runikhata)
|
0425006000NRG23201220220219933
|
20/12/2022
|
POBON BASUMATARY
|
0425006WL016101
|
POBON BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423800
|
|
MR PABAN BASAUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1137
(Runikhata)
|
0425006000NRG23201220220219947
|
20/12/2022
|
Amia Basumatary
|
0425006WL016102
|
Amia Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423806
|
|
AMIA BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1316
(Runikhata)
|
0425006000NRG23201220220219986
|
20/12/2022
|
Ram Kisku
|
0425006WL016106
|
Ram Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423804
|
|
MR RAM KISKU
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1348
(Runikhata)
|
0425006000NRG23201220220220051
|
20/12/2022
|
Kandura Nomo Das
|
0425006WL016114
|
Kandura Nomo Das
|
00415
|
SBIN0007421
|
1832
|
1832
|
Rejected
|
20/01/2023
|
|
8085424010
|
Account closed
|
|
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1348
(Runikhata)
|
0425006000NRG23201220220220050
|
20/12/2022
|
Sadhana Nomo Das
|
0425006WL016114
|
Sadhana Nomo Das
|
00415
|
SBIN0007421
|
1832
|
1832
|
Rejected
|
20/01/2023
|
|
8085423801
|
Account closed
|
|
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1356
(Runikhata)
|
0425006000NRG23201220220220052
|
20/12/2022
|
Sutku Nomo Das
|
0425006WL016114
|
Sutku Nomo Das
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424008
|
|
MR SUTKU NOMODAS
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1379
(Runikhata)
|
0425006000NRG23201220220219993
|
20/12/2022
|
Rapel Mardi
|
0425006WL016107
|
Rapel Mardi
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424019
|
|
MR RAPHAL MARDI
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1381
(Runikhata)
|
0425006000NRG23201220220220054
|
20/12/2022
|
Rubilal Hembrom
|
0425006WL016114
|
Rubilal Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424002
|
|
MR RUBLLAL HEMBROM
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1406
(Runikhata)
|
0425006000NRG23201220220219964
|
20/12/2022
|
Mondol Kisku
|
0425006WL016104
|
Mondol Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424004
|
|
MR MONDOL KISKU
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1413
(Runikhata)
|
0425006000NRG23201220220220011
|
20/12/2022
|
Rubin Kisku
|
0425006WL016109
|
Rubin Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424003
|
|
MR RUBIN KISKU
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1483
(Runikhata)
|
0425006000NRG23201220220220004
|
20/12/2022
|
Monjhi Hembrom
|
0425006WL016108
|
Monjhi Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424005
|
|
MR MANJHI HEMBROM
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1561
(Runikhata)
|
0425006000NRG23201220220219935
|
20/12/2022
|
Nirila Narzary
|
0425006WL016101
|
Nirila Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424021
|
|
MRS NIRILA NARZARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1561
(Runikhata)
|
0425006000NRG23201220220219934
|
20/12/2022
|
Nirila Narzary
|
0425006WL016101
|
Nirila Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423798
|
|
MRS NIRILA NARZARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1570
(Runikhata)
|
0425006000NRG23201220220220013
|
20/12/2022
|
Jhanuki Sawa
|
0425006WL016109
|
Jhanuki Sawa
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424011
|
|
MRS JHANUKI SAWA
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1571
(Runikhata)
|
0425006000NRG23201220220219955
|
20/12/2022
|
Ralen Basumatary
|
0425006WL016103
|
Ralen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423799
|
|
MR RATAN KUMAR BASUMATARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1653
(Runikhata)
|
0425006000NRG23201220220219987
|
20/12/2022
|
UTTAR KR SHA
|
0425006WL016106
|
UTTAR KR SHA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423803
|
|
MR UTTAM KUMAR SHA
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1933
(Runikhata)
|
0425006000NRG23201220220220057
|
20/12/2022
|
Sri Ratneswar Sah
|
0425006WL016114
|
Sri Ratneswar Sah
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424014
|
|
MR RATNESWAR SAH
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1961
(Runikhata)
|
0425006000NRG23201220220220030
|
20/12/2022
|
Bikrom Brahma
|
0425006WL016111
|
Bikrom Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424017
|
|
MR BIKRAM BRAHMA
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1962
(Runikhata)
|
0425006000NRG23201220220220007
|
20/12/2022
|
Joyel Kisku
|
0425006WL016108
|
Joyel Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424025
|
|
MR JOYEL KISKU
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-119-003/198
(Runikhata)
|
0425006000NRG23201220220219949
|
20/12/2022
|
Gopal Barman
|
0425006WL016102
|
Gopal Barman
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424027
|
|
MR GOPAL BARMAN
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-119-003/198
(Runikhata)
|
0425006000NRG23201220220219948
|
20/12/2022
|
Sabita Barman
|
0425006WL016102
|
Sabita Barman
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424028
|
|
MRS SABITA BARMAN
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1984
(Runikhata)
|
0425006000NRG23201220220220032
|
20/12/2022
|
Rani Narzray
|
0425006WL016111
|
Rani Narzray
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424023
|
|
MRS RANI NARZARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1989
(Runikhata)
|
0425006000NRG23201220220219966
|
20/12/2022
|
Dayalsing Narzary
|
0425006WL016104
|
Dayalsing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424001
|
|
MR DAYAL SING NARZARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2000
(Runikhata)
|
0425006000NRG23201220220219968
|
20/12/2022
|
Ramar Brahma
|
0425006WL016104
|
Ramar Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424006
|
|
MR RAMAR BRAHMA
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2012
(Runikhata)
|
0425006000NRG23201220220219970
|
20/12/2022
|
Supol Besra
|
0425006WL016104
|
Supol Besra
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424026
|
|
MR SUPOL BESRA
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2024
(Runikhata)
|
0425006000NRG23201220220220021
|
20/12/2022
|
Dabid Tudu
|
0425006WL016110
|
Dabid Tudu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424024
|
|
MR DABID TUDU
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2088
(Runikhata)
|
0425006000NRG23201220220220059
|
20/12/2022
|
Krishna Kanta Barman
|
0425006WL016114
|
Krishna Kanta Barman
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424022
|
|
MR KRISHNA KANTA BARMAN
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-119-003/382
(Runikhata)
|
0425006000NRG23201220220219982
|
20/12/2022
|
SANJIB BASUMATARY
|
0425006WL016105
|
SANJIB BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423802
|
|
MR SANJIB BASUMATARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-119-003/394
(Runikhata)
|
0425006000NRG23201220220219999
|
20/12/2022
|
Bilifang Basumatary
|
0425006WL016107
|
Bilifang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424029
|
|
MR BILIFANG BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-119-003/708
(Runikhata)
|
0425006000NRG23201220220219938
|
20/12/2022
|
Koren Basumatary
|
0425006WL016101
|
Koren Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423805
|
|
MR KOREN BASUMATARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-119-003/711
(Runikhata)
|
0425006000NRG23201220220219940
|
20/12/2022
|
Rohen Basumatary
|
0425006WL016101
|
Rohen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424030
|
|
MR ROHEN BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-119-003/715
(Runikhata)
|
0425006000NRG23201220220220018
|
20/12/2022
|
Mongal Narzary
|
0425006WL016109
|
Mongal Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423999
|
|
MR MONGAL NARZARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-119-003/717
(Runikhata)
|
0425006000NRG23201220220220035
|
20/12/2022
|
Dhola Basumatary
|
0425006WL016111
|
Dhola Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424000
|
|
MR DOHOLA BASUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-119-003/724
(Runikhata)
|
0425006000NRG23201220220220028
|
20/12/2022
|
Ronen Borgoyary
|
0425006WL016110
|
Ronen Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423998
|
|
MR RANEN BORGAYARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2247
(Thaikajhora)
|
0425006000NRG23201220220220166
|
20/12/2022
|
Sunjuta Narzary
|
0425006WL016128
|
Sunjuta Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085424018
|
|
MRS SUNJUTA NARZARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-122-007/14
(Santipur)
|
0425006000NRG23191220220219932
|
20/12/2022
|
Bipin Basumatary
|
0425006WL016100
|
Bipin Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424016
|
|
MRS RUNJULA BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-122-007/14
(Santipur)
|
0425006000NRG23191220220219931
|
20/12/2022
|
Bipin Basumatary
|
0425006WL016100
|
Bipin Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424015
|
|
MRS RUNJULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7492
(Subaijhar)
|
0425006000NRG23201220220220632
|
20/12/2022
|
Nozrul Islam
|
0425006WL016191
|
Nozrul Islam
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423781
|
|
MR NOZRUL ISLAM
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7492
(Subaijhar)
|
0425006000NRG23201220220220631
|
20/12/2022
|
Nur Mahamod Ali Mondal
|
0425006WL016191
|
Nur Mahamod Ali Mondal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423783
|
|
MR NUR MOHAMMADALI MONDAL
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79840
(Subaijhar)
|
0425006000NRG23201220220220633
|
20/12/2022
|
Amajab Ali Mondal
|
0425006WL016191
|
Amajab Ali Mondal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423797
|
|
MR AMAJAD ALI MONDAL
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-113-005/601
(Kodamtola)
|
0425006000NRG23201220220220070
|
20/12/2022
|
Rakhi Balgahari
|
0425006WL016117
|
Rakhi Balgahari
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085423786
|
|
MRS RAKHI BALGAHARI
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-113-005/602
(Kodamtola)
|
0425006000NRG23201220220220065
|
20/12/2022
|
Harimu Muchahary
|
0425006WL016116
|
Harimu Muchahary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085423782
|
|
MR HARIMU MUCHAHARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61499-A
(Kodamtola)
|
0425006000NRG23201220220220067
|
20/12/2022
|
MAUSUMI MUSHAHARY
|
0425006WL016116
|
MAUSUMI MUSHAHARY
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085423784
|
|
MRS MAUSUMI MASHAHARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1070
(Runikhata)
|
0425006000NRG23201220220220038
|
20/12/2022
|
THARAMONI NAMO DAS
|
0425006WL016112
|
THARAMONI NAMO DAS
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424042
|
|
MRS TARAMANI DAS
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1073
(Runikhata)
|
0425006000NRG23201220220219946
|
20/12/2022
|
JOYANTI NOMO DAS
|
0425006WL016102
|
JOYANTI NOMO DAS
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423795
|
|
MRS JAYANTI DAS
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1379
(Runikhata)
|
0425006000NRG23201220220219994
|
20/12/2022
|
Parmila Soren
|
0425006WL016107
|
Parmila Soren
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423779
|
|
MRS PRAMILA SOREN
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1569
(Runikhata)
|
0425006000NRG23201220220220020
|
20/12/2022
|
Ajoy Shah
|
0425006WL016110
|
Ajoy Shah
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424031
|
|
MR AJAY KUMAR SAH
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1898
(Runikhata)
|
0425006000NRG23201220220220045
|
20/12/2022
|
Kamala Nomo Das
|
0425006WL016113
|
Kamala Nomo Das
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423780
|
|
MRS KAMALA NAM DAS
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1976
(Runikhata)
|
0425006000NRG23201220220219957
|
20/12/2022
|
Joymati Roy
|
0425006WL016103
|
Joymati Roy
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424037
|
|
MRS JOYMOTI ROY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1976
(Runikhata)
|
0425006000NRG23201220220219956
|
20/12/2022
|
Prasun Roy
|
0425006WL016103
|
Prasun Roy
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424038
|
|
MR PRASUN ROY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1992
(Runikhata)
|
0425006000NRG23201220220219998
|
20/12/2022
|
Rajvir Shah
|
0425006WL016107
|
Rajvir Shah
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424032
|
|
MR DUDNATH SHAH
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-119-003/20
(Runikhata)
|
0425006000NRG23201220220220016
|
20/12/2022
|
Parul Nomo Das
|
0425006WL016109
|
Parul Nomo Das
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424039
|
|
MRS PARUL NAMAR DAS
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2000
(Runikhata)
|
0425006000NRG23201220220219969
|
20/12/2022
|
Dulur Brahma
|
0425006WL016104
|
Dulur Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424040
|
|
MRS DULUR BRAHMA
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2074
(Runikhata)
|
0425006000NRG23201220220220041
|
20/12/2022
|
Dwimuti Basumatary
|
0425006WL016112
|
Dwimuti Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423794
|
|
MRS DWIMUTI BASUMATARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2084
(Runikhata)
|
0425006000NRG23201220220220034
|
20/12/2022
|
Reka Brahma
|
0425006WL016111
|
Reka Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424034
|
|
MRS REKA BRAHMA
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-119-003/394
(Runikhata)
|
0425006000NRG23201220220220000
|
20/12/2022
|
Jonai Basumatary
|
0425006WL016107
|
Jonai Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423785
|
|
MRS JONAI BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-119-003/40
(Runikhata)
|
0425006000NRG23201220220220001
|
20/12/2022
|
Miri Murmu
|
0425006WL016107
|
Miri Murmu
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424033
|
|
MRS MIRI MURMU
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-119-003/53512
(Runikhata)
|
0425006000NRG23201220220219936
|
20/12/2022
|
Pungka Brahma
|
0425006WL016101
|
Pungka Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424035
|
|
MR PUNGKA BRAHMA
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-119-003/664
(Runikhata)
|
0425006000NRG23201220220219950
|
20/12/2022
|
Aogi Basumatary
|
0425006WL016102
|
Aogi Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424041
|
|
MRS AOGI BASUMATARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-119-003/707
(Runikhata)
|
0425006000NRG23201220220220025
|
20/12/2022
|
Mohini Narzary
|
0425006WL016110
|
Mohini Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085423796
|
|
MRS MOHINI NARZARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-119-003/713
(Runikhata)
|
0425006000NRG23201220220220026
|
20/12/2022
|
Kangkhrai Brahma
|
0425006WL016110
|
Kangkhrai Brahma
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085424036
|
|
MRS KHONKRAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-114-009/53
(Birhangaon)
|
0425006000NRG23201220220220630
|
20/12/2022
|
Asrab Ali
|
0425006WL016190
|
Asrab Ali
|
00462
|
UCBA0000889
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085423787
|
|
HALIMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-113-003/165
(Kodamtola)
|
0425006000NRG23201220220220605
|
20/12/2022
|
Eachin Ali
|
0425006WL016190
|
Eachin Ali
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085423788
|
|
EACHIN ALI
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-113-008/151
(Kodamtola)
|
0425006000NRG23201220220220062
|
20/12/2022
|
Sabina Begum
|
0425006WL016115
|
Sabina Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085423790
|
|
SABINA BEGUM
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-114-009/135
(Birhangaon)
|
0425006000NRG23201220220220620
|
20/12/2022
|
Nojerul Hoque
|
0425006WL016190
|
Nojerul Hoque
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085423789
|
|
NOJIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421818
|
421818
|
|
|
|
|
|
|
|