|
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-25-006-102-005/72
(Ranchaidham)
|
0425006000NRG23220720220092449
|
22/07/2022
|
Ahijuddin Ali
|
0425006WL004813
|
Ahijuddin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807313
|
|
Ahijuddin Ali
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-005/72
(Ranchaidham)
|
0425006000NRG23220720220092450
|
22/07/2022
|
Rabiya Bibi
|
0425006WL004813
|
Rabiya Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807312
|
|
Rabiya Bibi
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-007/57260
(Ranchaidham)
|
0425006000NRG23220720220092448
|
22/07/2022
|
Purjamal Ali
|
0425006WL004812
|
Purjamal Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807314
|
|
Purjamal Ali
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6545
(Bangaldoba)
|
0425006000NRG23210720220091654
|
22/07/2022
|
Chanat Basumatary
|
0425006WL004723
|
Chanat Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807334
|
|
Chanat Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6545
(Bangaldoba)
|
0425006000NRG23210720220091655
|
22/07/2022
|
Durgeswari Basumatary
|
0425006WL004723
|
Durgeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807311
|
|
Durgeswari Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-116-002/111
(Bangaldoba)
|
0425006000NRG23210720220091659
|
22/07/2022
|
Anita Sarkar
|
0425006WL004723
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807316
|
|
Anita Sarkar
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-116-002/111
(Bangaldoba)
|
0425006000NRG23210720220091658
|
22/07/2022
|
Kalasan Sarkar
|
0425006WL004723
|
Kalasan Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807333
|
|
Kalasan Sarkar
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-116-002/121
(Bangaldoba)
|
0425006000NRG23210720220091660
|
22/07/2022
|
Ramani Sarkar
|
0425006WL004723
|
Ramani Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807315
|
|
Ramani Sarkar
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-126-008/108
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092324
|
22/07/2022
|
AYEB ALI
|
0425006WL004798
|
AYEB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807307
|
|
AYEB ALI
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-126-008/53
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092329
|
22/07/2022
|
Nur Islam
|
0425006WL004798
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862807309
|
Account closed
|
|
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-126-008/70
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092331
|
22/07/2022
|
Komola Khatun
|
0425006WL004798
|
Komola Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807304
|
|
Komola Khatun
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-126-008/83
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092359
|
22/07/2022
|
Nurzahan Nessa
|
0425006WL004802
|
Nurzahan Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807308
|
|
Nurzahan Nessa
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-126-009/191
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092341
|
22/07/2022
|
Bimala Khatun
|
0425006WL004799
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807335
|
|
Bimala Khatun
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-129-006/214
(Ananda-Betini)
|
0425006000NRG23220720220092313
|
22/07/2022
|
Bhumeswari Basnet
|
0425006WL004796
|
Bhumeswari Basnet
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807336
|
|
Bhumeswari Basnet
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-129-006/215
(Ananda-Betini)
|
0425006000NRG23220720220092314
|
22/07/2022
|
Uma Kanta Sorma
|
0425006WL004796
|
Uma Kanta Sorma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807338
|
|
Uma Kanta Sorma
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-129-006/232
(Ananda-Betini)
|
0425006000NRG23220720220092319
|
22/07/2022
|
Gayatri Devi
|
0425006WL004797
|
Gayatri Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807306
|
|
Gayatri Devi
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-129-006/232
(Ananda-Betini)
|
0425006000NRG23220720220092320
|
22/07/2022
|
Gumansing Dahal
|
0425006WL004797
|
Gumansing Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807305
|
|
Gumansing Dahal
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-129-006/62
(Ananda-Betini)
|
0425006000NRG23220720220092322
|
22/07/2022
|
Dilip Thapa
|
0425006WL004797
|
Dilip Thapa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807339
|
|
Dilip Thapa
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-129-006/89
(Ananda-Betini)
|
0425006000NRG23220720220092315
|
22/07/2022
|
Ram Bahadur Khunal
|
0425006WL004796
|
Ram Bahadur Khunal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807310
|
|
Ram Bahadur Khunal
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-129-006/89
(Ananda-Betini)
|
0425006000NRG23220720220092316
|
22/07/2022
|
Thaga Maya
|
0425006WL004796
|
Thaga Maya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807337
|
|
Thaga Maya
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-129-008/241
(Ananda-Betini)
|
0425006000NRG23220720220092318
|
22/07/2022
|
Ronjula Basumatary
|
0425006WL004796
|
Ronjula Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807340
|
|
Ronjula Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57264
(Ranchaidham)
|
0425006000NRG23220720220092445
|
22/07/2022
|
Meera Shannashi
|
0425006WL004812
|
Meera Shannashi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807262
|
|
Meera Shannashi
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57264
(Ranchaidham)
|
0425006000NRG23220720220092444
|
22/07/2022
|
Meghnath Shannashi
|
0425006WL004812
|
Meghnath Shannashi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807276
|
|
Meghnath Shannashi
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-106-004/108
(Garubhasa)
|
0425006000NRG23220720220092342
|
22/07/2022
|
Chunku Murmu
|
0425006WL004800
|
Chunku Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807259
|
|
Chunku Murmu
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70225
(Garubhasa)
|
0425006000NRG23220720220092351
|
22/07/2022
|
Barles Tudu
|
0425006WL004801
|
Barles Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807258
|
|
Barles Tudu
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70239
(Garubhasa)
|
0425006000NRG23220720220092345
|
22/07/2022
|
Dular Mard
|
0425006WL004800
|
Dular Mard
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807257
|
|
Dular Mard
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70239
(Garubhasa)
|
0425006000NRG23220720220092344
|
22/07/2022
|
Jetha Kisku
|
0425006WL004800
|
Jetha Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807260
|
|
Jetha Kisku
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1068
(Santipur)
|
0425006000NRG23220720220092273
|
22/07/2022
|
Shuk Bahadur Pradhan
|
0425006WL004791
|
Shuk Bahadur Pradhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807261
|
|
Shuk Bahadur Pradhan
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092352
|
22/07/2022
|
Abur Uddin
|
0425006WL004802
|
Abur Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807271
|
|
Abur Uddin
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-126-008/108
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092325
|
22/07/2022
|
Sundari Nessa
|
0425006WL004798
|
Sundari Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807272
|
|
Sundari Nessa
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1080
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092333
|
22/07/2022
|
Mojiron Nessa
|
0425006WL004799
|
Mojiron Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807267
|
|
Mojiron Nessa
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-126-008/12
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092326
|
22/07/2022
|
Zamal Uddin
|
0425006WL004798
|
Zamal Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807275
|
|
Zamal Uddin
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-126-008/133
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092355
|
22/07/2022
|
Abdul Barak
|
0425006WL004802
|
Abdul Barak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807273
|
|
Abdul Barak
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-126-008/133
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092354
|
22/07/2022
|
Rejiya khatun
|
0425006WL004802
|
Rejiya khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807265
|
|
Rejiya khatun
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-126-008/24
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092334
|
22/07/2022
|
Nasir Uddin
|
0425006WL004799
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807329
|
|
Nasir Uddin
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-126-008/44
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092337
|
22/07/2022
|
Fajiran Necha
|
0425006WL004799
|
Fajiran Necha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807264
|
|
Fajiran Necha
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-126-008/44
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092336
|
22/07/2022
|
Khalil Miha
|
0425006WL004799
|
Khalil Miha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807270
|
|
Khalil Miha
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-126-008/581
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092339
|
22/07/2022
|
Shahida Khatun
|
0425006WL004799
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807268
|
|
Shahida Khatun
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-126-008/68
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092356
|
22/07/2022
|
MAGJAN NESSA
|
0425006WL004802
|
MAGJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807266
|
|
MAGJAN NESSA
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-126-008/97
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092362
|
22/07/2022
|
Chandra Bhanu
|
0425006WL004802
|
Chandra Bhanu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807263
|
|
Chandra Bhanu
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-126-008/97
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092361
|
22/07/2022
|
Zohur ALi
|
0425006WL004802
|
Zohur ALi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807269
|
|
Zohur ALi
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-126-009/191
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092340
|
22/07/2022
|
Sahera Bewa
|
0425006WL004799
|
Sahera Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807274
|
|
Sahera Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-106-010/24
(Garubhasa)
|
0425006000NRG23220720220092343
|
22/07/2022
|
Saheb Murmu
|
0425006WL004800
|
Saheb Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807330
|
|
Saheb Murmu
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-129-005/229
(Ananda-Betini)
|
0425006000NRG23220720220092311
|
22/07/2022
|
Binay Basumatary
|
0425006WL004796
|
Binay Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807328
|
|
Binay Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-129-006/62
(Ananda-Betini)
|
0425006000NRG23220720220092323
|
22/07/2022
|
Goma Thapa
|
0425006WL004797
|
Goma Thapa
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807326
|
|
Goma Thapa
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-129-008/200
(Ananda-Betini)
|
0425006000NRG23220720220092317
|
22/07/2022
|
Surash Narzary
|
0425006WL004796
|
Surash Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807327
|
|
Surash Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1102
(Kodamtola)
|
0425006000NRG23220720220092374
|
22/07/2022
|
Nayan Jyoti Basumatary
|
0425006WL004805
|
Nayan Jyoti Basumatary
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807325
|
|
Nayan Jyoti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-113-007/400
(Kodamtola)
|
0425006000NRG23220720220092376
|
22/07/2022
|
Mirul Basumatary
|
0425006WL004805
|
Mirul Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807323
|
|
Mirul Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-126-008/53
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092330
|
22/07/2022
|
Somiran Nessa
|
0425006WL004798
|
Somiran Nessa
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807324
|
|
Somiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-102-005/796
(Ranchaidham)
|
0425006000NRG23220720220092451
|
22/07/2022
|
Barek Ali
|
0425006WL004813
|
Barek Ali
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807320
|
|
Barek Ali
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-113-007/467
(Kodamtola)
|
0425006000NRG23220720220092380
|
22/07/2022
|
Pramila Basumatary
|
0425006WL004805
|
Pramila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807321
|
|
Pramila Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-113-007/496
(Kodamtola)
|
0425006000NRG23220720220092384
|
22/07/2022
|
Jwosrang Basumatary
|
0425006WL004805
|
Jwosrang Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807332
|
|
Jwosrang Basumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61357
(Kodamtola)
|
0425006000NRG23220720220092390
|
22/07/2022
|
Meghali Basumatary
|
0425006WL004805
|
Meghali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807318
|
|
Meghali Basumatary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6172
(Kodamtola)
|
0425006000NRG23220720220092391
|
22/07/2022
|
Balen Basumatary
|
0425006WL004805
|
Balen Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807322
|
|
Balen Basumatary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-116-001/779
(Bangaldoba)
|
0425006000NRG23210720220091656
|
22/07/2022
|
Kadabhanu Bibi
|
0425006WL004723
|
Kadabhanu Bibi
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807319
|
|
Kadabhanu Bibi
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-119-005/2
(Runikhata)
|
0425006000NRG23220720220092459
|
22/07/2022
|
Purna Brahma
|
0425006WL004814
|
Purna Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807331
|
|
Purna Brahma
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5379
(Santipur)
|
0425006000NRG23220720220092202
|
22/07/2022
|
Monju Narzary
|
0425006WL004784
|
Monju Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807317
|
|
Monju Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1974
(Ranchaidham)
|
0425006000NRG23220720220092441
|
22/07/2022
|
Amir Hussain Sheikh
|
0425006WL004812
|
Amir Hussain Sheikh
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807349
|
|
MR AMIR HUSSAIN SHEIKH
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1974
(Ranchaidham)
|
0425006000NRG23220720220092442
|
22/07/2022
|
Amir Hussain Sheikh
|
0425006WL004812
|
Amir Hussain Sheikh
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807350
|
|
MR AMIR HUSSAIN SHEIKH
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1982
(Ranchaidham)
|
0425006000NRG23220720220092443
|
22/07/2022
|
Deshad Ali
|
0425006WL004812
|
Deshad Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807348
|
|
MR MD DELSAT ALI
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-102-005/807
(Ranchaidham)
|
0425006000NRG23220720220092446
|
22/07/2022
|
Murtosh Ali
|
0425006WL004812
|
Murtosh Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807346
|
|
MR MURTUSH ALI
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-102-005/807
(Ranchaidham)
|
0425006000NRG23220720220092447
|
22/07/2022
|
Murtosh Ali
|
0425006WL004812
|
Murtosh Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807347
|
|
MR MURTUSH ALI
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-102-005/832
(Ranchaidham)
|
0425006000NRG23220720220092452
|
22/07/2022
|
Ebaron Bewa
|
0425006WL004813
|
Ebaron Bewa
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807303
|
|
MR EBARON BEWA
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-102-005/854
(Ranchaidham)
|
0425006000NRG23220720220092453
|
22/07/2022
|
Sabura Bewa
|
0425006WL004813
|
Sabura Bewa
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807341
|
|
SABURA BEWA
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-102-005/854
(Ranchaidham)
|
0425006000NRG23220720220092454
|
22/07/2022
|
Sabura Bewa
|
0425006WL004813
|
Sabura Bewa
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807342
|
|
SABURA BEWA
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-102-005/855
(Ranchaidham)
|
0425006000NRG23220720220092455
|
22/07/2022
|
Jelhok Ali Sk
|
0425006WL004813
|
Jelhok Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807352
|
|
MR JELHOK ALI
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-102-005/868
(Ranchaidham)
|
0425006000NRG23220720220092456
|
22/07/2022
|
Kosapi Khatun
|
0425006WL004813
|
Kosapi Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807343
|
|
MRS KOSAPI KHATUN
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-102-005/868
(Ranchaidham)
|
0425006000NRG23220720220092457
|
22/07/2022
|
Kosapi Khatun
|
0425006WL004813
|
Kosapi Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807344
|
|
MRS KOSAPI KHATUN
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-102-005/868
(Ranchaidham)
|
0425006000NRG23220720220092458
|
22/07/2022
|
Kosapi Khatun
|
0425006WL004813
|
Kosapi Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807345
|
|
MRS KOSAPI KHATUN
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-116-002/10
(Bangaldoba)
|
0425006000NRG23210720220091657
|
22/07/2022
|
Laili Khatun
|
0425006WL004723
|
Laili Khatun
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807351
|
|
MS LAILI KHATUN
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-116-002/124
(Bangaldoba)
|
0425006000NRG23210720220091705
|
22/07/2022
|
Dilip Sarkar
|
0425006WL004730
|
Dilip Sarkar
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862807353
|
|
MR DILIP SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70376
(Garubhasa)
|
0425006000NRG23220720220092347
|
22/07/2022
|
Yashoda Devi
|
0425006WL004801
|
Yashoda Devi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807356
|
|
MR KRISHNA PRASHAD GAUTAM
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70289
(Garubhasa)
|
0425006000NRG23220720220092348
|
22/07/2022
|
Som Besra
|
0425006WL004801
|
Som Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807291
|
|
MR SOM BESRA
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70289
(Garubhasa)
|
0425006000NRG23220720220092349
|
22/07/2022
|
Som Besra
|
0425006WL004801
|
Som Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807402
|
|
MR SOM BESRA
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-106-011/3
(Garubhasa)
|
0425006000NRG23220720220092350
|
22/07/2022
|
Jhumuri Marati
|
0425006WL004801
|
Jhumuri Marati
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807398
|
|
MS KRISNA GAUTAM
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70371
(Garubhasa)
|
0425006000NRG23220720220092346
|
22/07/2022
|
Dilip Hembram
|
0425006WL004800
|
Dilip Hembram
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807410
|
|
MR DILIP HEMBROM
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-113-004/109
(Kodamtola)
|
0425006000NRG23220720220092426
|
22/07/2022
|
Achar Ali
|
0425006WL004809
|
Achar Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807381
|
|
MR ACHAR ALI
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-113-004/109
(Kodamtola)
|
0425006000NRG23220720220092427
|
22/07/2022
|
Monowara Begum
|
0425006WL004809
|
Monowara Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807395
|
|
MRS MONOWARA BEGUM
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-113-004/346
(Kodamtola)
|
0425006000NRG23220720220092433
|
22/07/2022
|
Fozal Ali
|
0425006WL004810
|
Fozal Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807426
|
|
MR FAJAL ALI
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-113-004/346
(Kodamtola)
|
0425006000NRG23220720220092435
|
22/07/2022
|
Mainuddin ali
|
0425006WL004810
|
Mainuddin ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807420
|
|
MR MOINUDDIN ALI
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-113-004/346
(Kodamtola)
|
0425006000NRG23220720220092434
|
22/07/2022
|
Mamataj Khatun
|
0425006WL004810
|
Mamataj Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807394
|
|
MRS MAMATAJ KHATUN
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-113-004/458
(Kodamtola)
|
0425006000NRG23220720220092430
|
22/07/2022
|
Abajan Nessa
|
0425006WL004809
|
Abajan Nessa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807417
|
|
MRS ADAJAN NECHA
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-113-004/458
(Kodamtola)
|
0425006000NRG23220720220092429
|
22/07/2022
|
Chiddik Ali
|
0425006WL004809
|
Chiddik Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807421
|
|
MR SIDDIK ALI
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5472
(Kodamtola)
|
0425006000NRG23220720220092431
|
22/07/2022
|
Bacher Ali
|
0425006WL004809
|
Bacher Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807422
|
|
MR BACHER ALI
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5472
(Kodamtola)
|
0425006000NRG23220720220092432
|
22/07/2022
|
Kulachan Khatun
|
0425006WL004809
|
Kulachan Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807285
|
|
MR BACHER ALI
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5474
(Kodamtola)
|
0425006000NRG23220720220092438
|
22/07/2022
|
Chamirun Necha
|
0425006WL004810
|
Chamirun Necha
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807290
|
|
MRS CHAMIRUN NECHA
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1104
(Kodamtola)
|
0425006000NRG23220720220092375
|
22/07/2022
|
Bihula Basumatary
|
0425006WL004805
|
Bihula Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807288
|
|
MRS BIHULA BASUMATARY
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-113-007/466
(Kodamtola)
|
0425006000NRG23220720220092378
|
22/07/2022
|
Sabitri Basumatary
|
0425006WL004805
|
Sabitri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807399
|
|
MRS SABITRI BASUMATARY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-113-007/467
(Kodamtola)
|
0425006000NRG23220720220092381
|
22/07/2022
|
Granish Basumatary
|
0425006WL004805
|
Granish Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807374
|
|
MR GRANISH BASUMATARY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5147
(Kodamtola)
|
0425006000NRG23220720220092386
|
22/07/2022
|
BINU BASUMATARY
|
0425006WL004805
|
BINU BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807425
|
|
MRS BINU BASUMATARY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5147
(Kodamtola)
|
0425006000NRG23220720220092385
|
22/07/2022
|
BOLEN BASUMATARY
|
0425006WL004805
|
BOLEN BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807400
|
|
MRS BINU BASUMATARI
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6062
(Kodamtola)
|
0425006000NRG23220720220092388
|
22/07/2022
|
Bibungshri Basumatary
|
0425006WL004805
|
Bibungshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807289
|
|
MRS BIBUNGSHRI BASUMATARY
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1002
(Santipur)
|
0425006000NRG23220720220092254
|
22/07/2022
|
Aodang basumatary
|
0425006WL004789
|
Aodang basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807389
|
|
MRS AODANG BASUMATARY
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1383
(Santipur)
|
0425006000NRG23220720220092196
|
22/07/2022
|
Prajit Narzary
|
0425006WL004784
|
Prajit Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807299
|
|
MR PRAJIT NARZARY
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1402
(Santipur)
|
0425006000NRG23220720220092199
|
22/07/2022
|
Mosi Basumatary
|
0425006WL004784
|
Mosi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807286
|
|
MR MASE BASUMATARY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23220720220092256
|
22/07/2022
|
Komal Wary
|
0425006WL004789
|
Komal Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807407
|
|
MR KAMAL WARY
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23220720220092255
|
22/07/2022
|
Sombasi Wary
|
0425006WL004789
|
Sombasi Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807293
|
|
MRS SOMBASI WARY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5786
(Santipur)
|
0425006000NRG23220720220092204
|
22/07/2022
|
Suren Basumatary
|
0425006WL004784
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807295
|
|
MR JAGADISH BASUMATARY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5786
(Santipur)
|
0425006000NRG23220720220092203
|
22/07/2022
|
Suren Basumatary
|
0425006WL004784
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807296
|
|
MR JAGADISH BASUMATARY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG23220720220092242
|
22/07/2022
|
Champa Basumatary
|
0425006WL004788
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807419
|
|
MS CHAMPA BASUMATARY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG23220720220092241
|
22/07/2022
|
Jengkhang Goyary
|
0425006WL004788
|
Jengkhang Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807418
|
|
MS CHAMPA BASUMATARY
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG23220720220092244
|
22/07/2022
|
Parbati Goyary
|
0425006WL004788
|
Parbati Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807390
|
|
MRS FARBATI GOYARY
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG23220720220092246
|
22/07/2022
|
Fulsri Basumatary
|
0425006WL004788
|
Fulsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807388
|
|
MRS FULASHRI BASUMATARY
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG23220720220092248
|
22/07/2022
|
Sadwnsri Basumatary
|
0425006WL004788
|
Sadwnsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807392
|
|
MRS SHADAUMSHRI BASUMATARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG23220720220092250
|
22/07/2022
|
Lochi Basumatary
|
0425006WL004788
|
Lochi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807294
|
|
MRS LACHI BASUMATARY
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1083
(Santipur)
|
0425006000NRG23220720220092218
|
22/07/2022
|
KRISNA THAPA
|
0425006WL004786
|
KRISNA THAPA
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807359
|
|
MR KRISHNA THAPA
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1098
(Santipur)
|
0425006000NRG23220720220092230
|
22/07/2022
|
SHANTI BHUJEL
|
0425006WL004787
|
SHANTI BHUJEL
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807371
|
|
MRS SHANTIMAYA BHUJEL
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1131
(Santipur)
|
0425006000NRG23220720220092226
|
22/07/2022
|
Dhan maya Basnet
|
0425006WL004786
|
Dhan maya Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807427
|
|
MRS DHANMAYABASNET MAYA BASNET
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1131
(Santipur)
|
0425006000NRG23220720220092225
|
22/07/2022
|
Manita Basnet
|
0425006WL004786
|
Manita Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807423
|
|
MRS MANITA BASNET
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1381
(Santipur)
|
0425006000NRG23220720220092232
|
22/07/2022
|
TULSI MAYA BHANDARY
|
0425006WL004787
|
TULSI MAYA BHANDARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807357
|
|
MRS TULSI MAYA BHANDARY
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1381
(Santipur)
|
0425006000NRG23220720220092231
|
22/07/2022
|
TULSI MAYA BHANDARY
|
0425006WL004787
|
TULSI MAYA BHANDARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807300
|
|
MRS TULSI MAYA BHANDARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5376
(Santipur)
|
0425006000NRG23220720220092370
|
22/07/2022
|
Lakhi Chandra Narzary
|
0425006WL004804
|
Lakhi Chandra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807298
|
|
MR LAKHICHANDRA NARZARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5383
(Santipur)
|
0425006000NRG23220720220092371
|
22/07/2022
|
Gaodur Muchahary
|
0425006WL004804
|
Gaodur Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807413
|
|
MRS GAODUR MACHAHARI
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5384
(Santipur)
|
0425006000NRG23220720220092364
|
22/07/2022
|
Prome Muchahary
|
0425006WL004803
|
Prome Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807287
|
|
MRS PRAMELA MUCHAHARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5389
(Santipur)
|
0425006000NRG23220720220092366
|
22/07/2022
|
Lorbai Goyary
|
0425006WL004803
|
Lorbai Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807409
|
|
MR LORBAI GAYARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5392
(Santipur)
|
0425006000NRG23220720220092367
|
22/07/2022
|
Topi Basumatary
|
0425006WL004803
|
Topi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807416
|
|
MRS TOPI BASUMATARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5523
(Santipur)
|
0425006000NRG23220720220092235
|
22/07/2022
|
Kumar Newar
|
0425006WL004787
|
Kumar Newar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807379
|
|
MR KUMAR NEWAR
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5523
(Santipur)
|
0425006000NRG23220720220092236
|
22/07/2022
|
Kumari Newar
|
0425006WL004787
|
Kumari Newar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807397
|
|
MRS KUMARI NEWAR
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5723
(Santipur)
|
0425006000NRG23220720220092239
|
22/07/2022
|
Rajen Bhujel
|
0425006WL004787
|
Rajen Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807372
|
|
MR RAJEN BHUJEL
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5723
(Santipur)
|
0425006000NRG23220720220092240
|
22/07/2022
|
Tara Devi Bhujel
|
0425006WL004787
|
Tara Devi Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807375
|
|
MRS TARA DEBI BHUJEL
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5728
(Santipur)
|
0425006000NRG23220720220092208
|
22/07/2022
|
Indramaya Chetri
|
0425006WL004785
|
Indramaya Chetri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807378
|
|
MRS INDRAMAYA CHETRI
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5737
(Santipur)
|
0425006000NRG23220720220092210
|
22/07/2022
|
Bhumita Bala Sutradhar
|
0425006WL004785
|
Bhumita Bala Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807386
|
|
MRS BHUMITA BALA SUTRADHAR
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5737
(Santipur)
|
0425006000NRG23220720220092209
|
22/07/2022
|
Bhumita Bala Sutradhar
|
0425006WL004785
|
Bhumita Bala Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807385
|
|
MRS BHUMITA BALA SUTRADHAR
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5763
(Santipur)
|
0425006000NRG23220720220092211
|
22/07/2022
|
Bishnu Maya Subedi
|
0425006WL004785
|
Bishnu Maya Subedi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807382
|
|
MRS BISHNUMAYA SUBEDI
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7798
(Santipur)
|
0425006000NRG23220720220092214
|
22/07/2022
|
Binod Lama
|
0425006WL004785
|
Binod Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807358
|
|
MR BINODLAMA LAMA
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7798
(Santipur)
|
0425006000NRG23220720220092216
|
22/07/2022
|
Naresh Lama
|
0425006WL004785
|
Naresh Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807415
|
|
MR NARESH LAMA
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7798
(Santipur)
|
0425006000NRG23220720220092215
|
22/07/2022
|
Nirmala Lama
|
0425006WL004785
|
Nirmala Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807383
|
|
MRS NIRMALA LAMA
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7879
(Santipur)
|
0425006000NRG23220720220092217
|
22/07/2022
|
Lok Bahadur Tamang
|
0425006WL004785
|
Lok Bahadur Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807404
|
|
MR LOK BAHADUR TAMANG
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7882
(Santipur)
|
0425006000NRG23220720220092369
|
22/07/2022
|
Bilipang Narzary
|
0425006WL004803
|
Bilipang Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807354
|
|
MR BILIPANG NARZARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1016
(Santipur)
|
0425006000NRG23220720220092270
|
22/07/2022
|
Bhadra Basumatary
|
0425006WL004791
|
Bhadra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807302
|
|
MR BHADRA BASUMATARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1016
(Santipur)
|
0425006000NRG23220720220092272
|
22/07/2022
|
Joykumar Basumatary
|
0425006WL004791
|
Joykumar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807408
|
|
MR JOYKUMAR BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1016
(Santipur)
|
0425006000NRG23220720220092271
|
22/07/2022
|
Saraswati Basumatary
|
0425006WL004791
|
Saraswati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807414
|
|
MRS SARASWATI BASUMATARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1033
(Santipur)
|
0425006000NRG23220720220092291
|
22/07/2022
|
Menoka Gurung
|
0425006WL004793
|
Menoka Gurung
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807292
|
|
MRS MENUKA GURUNG
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1035
(Santipur)
|
0425006000NRG23220720220092261
|
22/07/2022
|
Gonga Mushahary
|
0425006WL004790
|
Gonga Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807377
|
|
MRS GANGA MUSHAHARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1068
(Santipur)
|
0425006000NRG23220720220092274
|
22/07/2022
|
Munna Newar
|
0425006WL004791
|
Munna Newar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807403
|
|
MRS MUNNA NEWAR
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-122-006/245
(Santipur)
|
0425006000NRG23220720220092293
|
22/07/2022
|
Indira Pradhan
|
0425006WL004793
|
Indira Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807367
|
|
MRS INDIRA PRADHAN
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-122-006/245
(Santipur)
|
0425006000NRG23220720220092292
|
22/07/2022
|
Prakash Pradhan
|
0425006WL004793
|
Prakash Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807366
|
|
MRS INDIRA PRADHAN
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-122-006/252
(Santipur)
|
0425006000NRG23220720220092262
|
22/07/2022
|
Deo Narayan dahal
|
0425006WL004790
|
Deo Narayan dahal
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807368
|
|
MR DEBA NARAYAN CHETRI
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-122-006/252
(Santipur)
|
0425006000NRG23220720220092263
|
22/07/2022
|
Jamuna Chettry
|
0425006WL004790
|
Jamuna Chettry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807387
|
|
MRS JAMUNA CHETRY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-122-006/260
(Santipur)
|
0425006000NRG23220720220092280
|
22/07/2022
|
Deo Kumar Pradhan
|
0425006WL004792
|
Deo Kumar Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807363
|
|
MR DEU KUMAR NEWAR
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-122-006/260
(Santipur)
|
0425006000NRG23220720220092281
|
22/07/2022
|
Maya Pradhan
|
0425006WL004792
|
Maya Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807384
|
|
MRS MAYA NEWAR
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-122-006/405
(Santipur)
|
0425006000NRG23220720220092264
|
22/07/2022
|
Ganga Pd Sharma
|
0425006WL004790
|
Ganga Pd Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807301
|
|
MR GANGA PRASAD SHARMA
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-122-006/407
(Santipur)
|
0425006000NRG23220720220092294
|
22/07/2022
|
Tara Pradhan
|
0425006WL004793
|
Tara Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807361
|
|
MR TARA BAHADUR PRADHAN
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5716
(Santipur)
|
0425006000NRG23220720220092265
|
22/07/2022
|
kaluti Saha
|
0425006WL004790
|
kaluti Saha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807396
|
|
MRS KALUTI SAHA
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5755
(Santipur)
|
0425006000NRG23220720220092284
|
22/07/2022
|
Ajay Chamlagen Chetry
|
0425006WL004792
|
Ajay Chamlagen Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807405
|
|
MR AJAY CHAMLAGEN CHETRY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5759
(Santipur)
|
0425006000NRG23220720220092266
|
22/07/2022
|
Binod Chetry
|
0425006WL004790
|
Binod Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807401
|
|
MR BINOD CHETRI
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5761
(Santipur)
|
0425006000NRG23220720220092268
|
22/07/2022
|
Devi Maya Upadhaya
|
0425006WL004790
|
Devi Maya Upadhaya
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807380
|
|
MRS DEBIMAYA UPADHAYA
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-122-006/899
(Santipur)
|
0425006000NRG23220720220092286
|
22/07/2022
|
Mali Karki
|
0425006WL004792
|
Mali Karki
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807370
|
|
MRS MAILI KARKI
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-122-006/899
(Santipur)
|
0425006000NRG23220720220092285
|
22/07/2022
|
Mali Karki
|
0425006WL004792
|
Mali Karki
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807369
|
|
MRS MAILI KARKI
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-122-006/914
(Santipur)
|
0425006000NRG23220720220092276
|
22/07/2022
|
Jog Maya Chetry
|
0425006WL004791
|
Jog Maya Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807362
|
|
MR JAGAMAYA CHETRY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-122-006/914
(Santipur)
|
0425006000NRG23220720220092277
|
22/07/2022
|
Menuka Chetry
|
0425006WL004791
|
Menuka Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807424
|
|
MISS MENUKA CHETRY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-122-006/975
(Santipur)
|
0425006000NRG23220720220092287
|
22/07/2022
|
Prem Bahadur Lama
|
0425006WL004792
|
Prem Bahadur Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807365
|
|
MR PREM BAHADUR LAMA
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-122-006/975
(Santipur)
|
0425006000NRG23220720220092288
|
22/07/2022
|
Prirmaya Lama
|
0425006WL004792
|
Prirmaya Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807393
|
|
MRS PARIMAYA LAMA
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-122-006/979
(Santipur)
|
0425006000NRG23220720220092278
|
22/07/2022
|
Jit Bahadur Chetry
|
0425006WL004791
|
Jit Bahadur Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807360
|
|
MR JIT BAHADUR CHETRY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-122-006/979
(Santipur)
|
0425006000NRG23220720220092279
|
22/07/2022
|
Kabita Chetry
|
0425006WL004791
|
Kabita Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807373
|
|
MRS KABITA CHETRY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-122-006/984
(Santipur)
|
0425006000NRG23220720220092290
|
22/07/2022
|
Jamuna Pradhan
|
0425006WL004792
|
Jamuna Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807391
|
|
MRS YAMUNA BALA PRADHAN
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-122-006/984
(Santipur)
|
0425006000NRG23220720220092289
|
22/07/2022
|
Narbahadur Pradhan
|
0425006WL004792
|
Narbahadur Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807364
|
|
MR NAR BAHADUR PRADHAN
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1080
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092332
|
22/07/2022
|
Abdul Hoque
|
0425006WL004799
|
Abdul Hoque
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807406
|
|
MR ABDUL HAQUE
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-126-008/581
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092338
|
22/07/2022
|
Fulbar ALi
|
0425006WL004799
|
Fulbar ALi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807297
|
|
MR FULBAR ALI
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-126-008/78
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092358
|
22/07/2022
|
Fulbar Ali
|
0425006WL004802
|
Fulbar Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807355
|
|
MR FULBAR ALI
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-126-008/83
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092360
|
22/07/2022
|
Samejuddin
|
0425006WL004802
|
Samejuddin
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807376
|
|
MR MD SAMEJ UDDIN
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-129-006/214
(Ananda-Betini)
|
0425006000NRG23220720220092312
|
22/07/2022
|
Sher Bahadur Basnet
|
0425006WL004796
|
Sher Bahadur Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807411
|
|
MR SERBAHADUR BASRET
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-129-006/300
(Ananda-Betini)
|
0425006000NRG23220720220092321
|
22/07/2022
|
Chetan Tewary
|
0425006WL004797
|
Chetan Tewary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807412
|
|
MR CHETAN TEWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1002
(Santipur)
|
0425006000NRG23220720220092253
|
22/07/2022
|
Bergo Basumatary
|
0425006WL004789
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807436
|
|
MR BERGO BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1383
(Santipur)
|
0425006000NRG23220720220092197
|
22/07/2022
|
Prajit Narzary
|
0425006WL004784
|
Prajit Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807447
|
|
MR PRAJIT NARZARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1402
(Santipur)
|
0425006000NRG23220720220092198
|
22/07/2022
|
Dumfao Basumatary
|
0425006WL004784
|
Dumfao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807449
|
|
MRS DUMFAO BASUMATARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1412
(Santipur)
|
0425006000NRG23220720220092200
|
22/07/2022
|
Bimal Basumatary
|
0425006WL004784
|
Bimal Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807450
|
|
MR BIMAL BASUMATARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5379
(Santipur)
|
0425006000NRG23220720220092201
|
22/07/2022
|
Narendra Narzary
|
0425006WL004784
|
Narendra Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807448
|
|
MR NARENDRA NARZARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23220720220092258
|
22/07/2022
|
Enala Basumatary
|
0425006WL004789
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807444
|
|
MR ENALA BASUMATARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23220720220092257
|
22/07/2022
|
Enala Basumatary
|
0425006WL004789
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807443
|
|
MR ENALA BASUMATARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG23220720220092243
|
22/07/2022
|
Biraj Goyary
|
0425006WL004788
|
Biraj Goyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807442
|
|
MR BIRAJ GAYARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG23220720220092245
|
22/07/2022
|
Mohiswar Basumatary
|
0425006WL004788
|
Mohiswar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807440
|
|
MR MOHISWAR BASUMATARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG23220720220092247
|
22/07/2022
|
Nameram Basumatary
|
0425006WL004788
|
Nameram Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807437
|
|
MR NAMERAM BASUMATARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG23220720220092249
|
22/07/2022
|
Purna Basumatary
|
0425006WL004788
|
Purna Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807441
|
|
MR PURNA BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG23220720220092251
|
22/07/2022
|
Dwimu Narzary
|
0425006WL004788
|
Dwimu Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807453
|
|
MRS DWIMU NARZARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG23220720220092252
|
22/07/2022
|
Fuleshwar Narzary
|
0425006WL004788
|
Fuleshwar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807445
|
|
MR FULESHWAR NARZARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1085
(Santipur)
|
0425006000NRG23220720220092220
|
22/07/2022
|
DAL BDR KARKI
|
0425006WL004786
|
DAL BDR KARKI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807432
|
|
MR DHAL BAHADUR KARKI
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1085
(Santipur)
|
0425006000NRG23220720220092219
|
22/07/2022
|
DAL BDR KARKI
|
0425006WL004786
|
DAL BDR KARKI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807431
|
|
MR DHAL BAHADUR KARKI
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1115
(Santipur)
|
0425006000NRG23220720220092223
|
22/07/2022
|
MAHENDRA LAMA
|
0425006WL004786
|
MAHENDRA LAMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807439
|
|
MR MUHENDRA LAMA
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1115
(Santipur)
|
0425006000NRG23220720220092222
|
22/07/2022
|
MAHENDRA LAMA
|
0425006WL004786
|
MAHENDRA LAMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807438
|
|
MR MUHENDRA LAMA
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1131
(Santipur)
|
0425006000NRG23220720220092224
|
22/07/2022
|
NAR BDR BASNET
|
0425006WL004786
|
NAR BDR BASNET
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807433
|
|
MR NAR BAHADUR BASNET
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1342
(Santipur)
|
0425006000NRG23220720220092205
|
22/07/2022
|
Ganesh Darji
|
0425006WL004785
|
Ganesh Darji
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807434
|
|
MR GANESH DARJI
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1342
(Santipur)
|
0425006000NRG23220720220092206
|
22/07/2022
|
Sobha Darji
|
0425006WL004785
|
Sobha Darji
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807435
|
|
MR GANESH DARJI
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1384
(Santipur)
|
0425006000NRG23220720220092234
|
22/07/2022
|
PADAM BAHADUR BHANDARY
|
0425006WL004787
|
PADAM BAHADUR BHANDARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807446
|
|
MR PADAM BAHADUR BHANDARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1384
(Santipur)
|
0425006000NRG23220720220092233
|
22/07/2022
|
PADAM BAHADUR BHANDARY
|
0425006WL004787
|
PADAM BAHADUR BHANDARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807283
|
|
MR PADAM BAHADUR BHANDARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5359
(Santipur)
|
0425006000NRG23220720220092363
|
22/07/2022
|
Rubushi Narzary
|
0425006WL004803
|
Rubushi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807452
|
|
MRS RUBUSI NARZARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5389
(Santipur)
|
0425006000NRG23220720220092365
|
22/07/2022
|
Santoli Goyary
|
0425006WL004803
|
Santoli Goyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807451
|
|
MRS SANTOLI GOYARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5551
(Santipur)
|
0425006000NRG23220720220092238
|
22/07/2022
|
Kamal Panchokoti
|
0425006WL004787
|
Kamal Panchokoti
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807429
|
|
MR KAMAL PANCHAKOTI
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5551
(Santipur)
|
0425006000NRG23220720220092237
|
22/07/2022
|
Kamal Panchokoti
|
0425006WL004787
|
Kamal Panchokoti
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807428
|
|
MR KAMAL PANCHAKOTI
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5582
(Santipur)
|
0425006000NRG23220720220092228
|
22/07/2022
|
Naso Sutrodhar
|
0425006WL004786
|
Naso Sutrodhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807430
|
|
MR NASO SUTRADHAR
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5582
(Santipur)
|
0425006000NRG23220720220092227
|
22/07/2022
|
Naso Sutrodhar
|
0425006WL004786
|
Naso Sutrodhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807284
|
|
MR NASO SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1100
(Kodamtola)
|
0425006000NRG23220720220092373
|
22/07/2022
|
Rupkobar Basumatary
|
0425006WL004805
|
Rupkobar Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807461
|
|
MR RUPKOBAR BASUMATARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-113-007/400
(Kodamtola)
|
0425006000NRG23220720220092377
|
22/07/2022
|
Latika Basumatary
|
0425006WL004805
|
Latika Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807456
|
|
MISS LATIKA BASUMATARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-113-007/466
(Kodamtola)
|
0425006000NRG23220720220092379
|
22/07/2022
|
Komal Kr. Basumatary
|
0425006WL004805
|
Komal Kr. Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807282
|
|
MR KOMAL KR BASUMATARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-113-007/476
(Kodamtola)
|
0425006000NRG23220720220092382
|
22/07/2022
|
Mainao Basumatary
|
0425006WL004805
|
Mainao Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807462
|
|
MR MAINAO BASUMATARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61227
(Kodamtola)
|
0425006000NRG23220720220092389
|
22/07/2022
|
Kanteswar Badumatary
|
0425006WL004805
|
Kanteswar Badumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807455
|
|
MR KANTESWAR BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5605
(Santipur)
|
0425006000NRG23220720220092368
|
22/07/2022
|
Sanika Basumatary
|
0425006WL004803
|
Sanika Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807454
|
|
MRS SONIKA MUSHAHARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092353
|
22/07/2022
|
Akeran Necha
|
0425006WL004802
|
Akeran Necha
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807458
|
|
MISS AKERAN NECHA
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1501
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092327
|
22/07/2022
|
Kalachan Ali
|
0425006WL004798
|
Kalachan Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807459
|
|
MR KALACHAN ALI
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1501
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092328
|
22/07/2022
|
Samala Khatun
|
0425006WL004798
|
Samala Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807281
|
|
MISS SAMALA KHATUN
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-126-008/24
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092335
|
22/07/2022
|
Marijam Khatun
|
0425006WL004799
|
Marijam Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807457
|
|
MISS MARIJAM KHATUN
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-126-008/68
(Besorbari-Nangalbanga)
|
0425006000NRG23220720220092357
|
22/07/2022
|
Kafuluddin
|
0425006WL004802
|
Kafuluddin
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862807460
|
|
MR KUFUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2209
(Kodamtola)
|
0425006000NRG23220720220092428
|
22/07/2022
|
AMIR ALI
|
0425006WL004809
|
AMIR ALI
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807464
|
|
AMIR ALI
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-113-007/492
(Kodamtola)
|
0425006000NRG23220720220092383
|
22/07/2022
|
Sarmila Basumatary
|
0425006WL004805
|
Sarmila Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807249
|
|
SARMILA BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6062
(Kodamtola)
|
0425006000NRG23220720220092387
|
22/07/2022
|
Alen Basumatary
|
0425006WL004805
|
Alen Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862807463
|
|
ALEN BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7867
(Santipur)
|
0425006000NRG23220720220092260
|
22/07/2022
|
Kanila Basumatary
|
0425006WL004789
|
Kanila Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807253
|
|
KANILA BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1085
(Santipur)
|
0425006000NRG23220720220092221
|
22/07/2022
|
Debi Maya Karki
|
0425006WL004786
|
Debi Maya Karki
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807279
|
|
DEBI MAYA KARKI
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1342
(Santipur)
|
0425006000NRG23220720220092207
|
22/07/2022
|
Sabitri Darji
|
0425006WL004785
|
Sabitri Darji
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807252
|
|
SABITRI DARJI
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5391
(Santipur)
|
0425006000NRG23220720220092372
|
22/07/2022
|
Saruni Goyary
|
0425006WL004804
|
Saruni Goyary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807278
|
|
CHARUNI GAYARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5763
(Santipur)
|
0425006000NRG23220720220092212
|
22/07/2022
|
Laxman Subedi
|
0425006WL004785
|
Laxman Subedi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807247
|
|
LAXMAN SUBEDI
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5763
(Santipur)
|
0425006000NRG23220720220092213
|
22/07/2022
|
Rama Khudka
|
0425006WL004785
|
Rama Khudka
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807465
|
|
ROMA KHADKA
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7854
(Santipur)
|
0425006000NRG23220720220092229
|
22/07/2022
|
Sujan Darjere
|
0425006WL004786
|
Sujan Darjere
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807255
|
|
SUJAN DARJEE
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1005
(Santipur)
|
0425006000NRG23220720220092269
|
22/07/2022
|
Sintabati Narzary
|
0425006WL004791
|
Sintabati Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807251
|
|
SINTABATI NARZARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-122-006/413
(Santipur)
|
0425006000NRG23220720220092283
|
22/07/2022
|
Asmita Rizal
|
0425006WL004792
|
Asmita Rizal
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807466
|
|
ASMITA RIZAL
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-122-006/413
(Santipur)
|
0425006000NRG23220720220092282
|
22/07/2022
|
Heman Rizal
|
0425006WL004792
|
Heman Rizal
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807248
|
|
HEMAN RIZAL
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5759
(Santipur)
|
0425006000NRG23220720220092267
|
22/07/2022
|
Uma Chetry
|
0425006WL004790
|
Uma Chetry
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807250
|
|
UMA CHETRY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5780
(Santipur)
|
0425006000NRG23220720220092275
|
22/07/2022
|
Dammar Chetry
|
0425006WL004791
|
Dammar Chetry
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807254
|
|
DAMMAR CHETTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5315
(Kodamtola)
|
0425006000NRG23220720220092437
|
22/07/2022
|
Farida Begam
|
0425006WL004810
|
Farida Begam
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807256
|
|
MD FARIDA BEGAM
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5315
(Kodamtola)
|
0425006000NRG23220720220092436
|
22/07/2022
|
Mongulu Ali
|
0425006WL004810
|
Mongulu Ali
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862807277
|
|
MD MANGLU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7867
(Santipur)
|
0425006000NRG23220720220092259
|
22/07/2022
|
Fuli Basumatary
|
0425006WL004789
|
Fuli Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862807280
|
|
Fuli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380598
|
380598
|
|
|
|
|
|
|
|