|
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-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG23250720220093139
|
25/07/2022
|
Rahila Daimary
|
0425006WL004892
|
Rahila Daimary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862361310
|
No Such Account
|
|
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1328
(Ranchaidham)
|
0425006000NRG23240720220092746
|
25/07/2022
|
Abaisri Basumatary
|
0425006WL004858
|
Abaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361309
|
|
Abaisri Basumatary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1356
(Ranchaidham)
|
0425006000NRG23240720220092748
|
25/07/2022
|
Dumfao Daimary
|
0425006WL004858
|
Dumfao Daimary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361308
|
|
Dumfao Daimary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1356
(Ranchaidham)
|
0425006000NRG23240720220092747
|
25/07/2022
|
Khanda Dwimary
|
0425006WL004858
|
Khanda Dwimary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361824
|
|
Khanda Dwimary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2112
(Ranchaidham)
|
0425006000NRG23240720220092752
|
25/07/2022
|
Dharmeswar Basumatary
|
0425006WL004858
|
Dharmeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361307
|
|
Dharmeswar Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2112
(Ranchaidham)
|
0425006000NRG23240720220092751
|
25/07/2022
|
Dharmeswar Basumatary
|
0425006WL004858
|
Dharmeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361281
|
|
Dharmeswar Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5071
(Sidli)
|
0425006000NRG23240720220092754
|
25/07/2022
|
Jivon Soren
|
0425006WL004859
|
Jivon Soren
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361852
|
|
Jivon Soren
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5071
(Sidli)
|
0425006000NRG23240720220092753
|
25/07/2022
|
Jivon Soren
|
0425006WL004859
|
Jivon Soren
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361273
|
|
Jivon Soren
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5095
(Sidli)
|
0425006000NRG23240720220092755
|
25/07/2022
|
Sona Hembrom
|
0425006WL004859
|
Sona Hembrom
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361851
|
|
Sona Hembrom
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-103-003/201
(Sidli)
|
0425006000NRG23240720220092756
|
25/07/2022
|
KHITISH BARMAN
|
0425006WL004859
|
KHITISH BARMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361260
|
|
KHITISH BARMAN
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-103-003/201
(Sidli)
|
0425006000NRG23240720220092757
|
25/07/2022
|
Shachirani Barman
|
0425006WL004859
|
Shachirani Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361269
|
|
Shachirani Barman
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-103-004/353
(Sidli)
|
0425006000NRG23240720220092759
|
25/07/2022
|
ROHINI SUTRADHAR
|
0425006WL004859
|
ROHINI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361278
|
|
ROHINI SUTRADHAR
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81722
(Sidli)
|
0425006000NRG23240720220092776
|
25/07/2022
|
Bikash Hembram
|
0425006WL004861
|
Bikash Hembram
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361227
|
|
Bikash Hembram
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81722
(Sidli)
|
0425006000NRG23240720220092778
|
25/07/2022
|
Phulmani Mardi
|
0425006WL004861
|
Phulmani Mardi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361229
|
|
Phulmani Mardi
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81722
(Sidli)
|
0425006000NRG23240720220092777
|
25/07/2022
|
Sutu Hembram
|
0425006WL004861
|
Sutu Hembram
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361228
|
|
Sutu Hembram
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11765
(Sidli)
|
0425006000NRG23240720220092779
|
25/07/2022
|
Khanin Basumatary
|
0425006WL004861
|
Khanin Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361270
|
|
Khanin Basumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1767
(Sidli)
|
0425006000NRG23240720220092780
|
25/07/2022
|
ANIL BORO
|
0425006WL004861
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361222
|
|
ANIL BORO
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1767
(Sidli)
|
0425006000NRG23240720220092783
|
25/07/2022
|
ANIL BORO
|
0425006WL004861
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361223
|
|
ANIL BORO
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1767
(Sidli)
|
0425006000NRG23240720220092782
|
25/07/2022
|
Suchila Boro
|
0425006WL004861
|
Suchila Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361263
|
|
Suchila Boro
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1809
(Sidli)
|
0425006000NRG23240720220092784
|
25/07/2022
|
CHANDARAM BAMMATARY
|
0425006WL004861
|
CHANDARAM BAMMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361854
|
|
CHANDARAM BAMMATARY
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1809
(Sidli)
|
0425006000NRG23240720220092785
|
25/07/2022
|
PRAMILA BAMMATARY
|
0425006WL004861
|
PRAMILA BAMMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361853
|
|
PRAMILA BAMMATARY
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6622
(Sidli)
|
0425006000NRG23250720220093645
|
25/07/2022
|
Manamati Basumatary
|
0425006WL004955
|
Manamati Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361274
|
|
Manamati Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6623
(Sidli)
|
0425006000NRG23250720220093646
|
25/07/2022
|
Rahim Basumatary
|
0425006WL004955
|
Rahim Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361271
|
|
Rahim Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6623
(Sidli)
|
0425006000NRG23250720220093647
|
25/07/2022
|
Rahim Basumatary
|
0425006WL004955
|
Rahim Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361272
|
|
Rahim Basumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-007/1228
(Sidli)
|
0425006000NRG23240720220092791
|
25/07/2022
|
Sibani Basumatary
|
0425006WL004861
|
Sibani Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361225
|
|
Sibani Basumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-103-007/1228
(Sidli)
|
0425006000NRG23240720220092788
|
25/07/2022
|
SUDHANGSU BASUMATARY
|
0425006WL004861
|
SUDHANGSU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361267
|
|
SUDHANGSU BASUMATARY
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-007/1228
(Sidli)
|
0425006000NRG23240720220092789
|
25/07/2022
|
SURI BASUMATARY
|
0425006WL004861
|
SURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361258
|
|
SURI BASUMATARY
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-007/6007
(Sidli)
|
0425006000NRG23240720220092760
|
25/07/2022
|
Haridas Sutradhar
|
0425006WL004859
|
Haridas Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361855
|
|
Haridas Sutradhar
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-007/6037
(Sidli)
|
0425006000NRG23240720220092761
|
25/07/2022
|
Saneswar Barman
|
0425006WL004859
|
Saneswar Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361268
|
|
Saneswar Barman
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81642
(Sidli)
|
0425006000NRG23240720220092762
|
25/07/2022
|
Oloka Nath
|
0425006WL004859
|
Oloka Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361261
|
|
Oloka Nath
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81728
(Sidli)
|
0425006000NRG23240720220092792
|
25/07/2022
|
Mahesh Sutradhar
|
0425006WL004861
|
Mahesh Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361857
|
|
Mahesh Sutradhar
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81728
(Sidli)
|
0425006000NRG23240720220092793
|
25/07/2022
|
Maina Sutradhar
|
0425006WL004861
|
Maina Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862361279
|
No Such Account
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1024
(Garubhasa)
|
0425006000NRG23250720220093118
|
25/07/2022
|
Kaliram Basumatary
|
0425006WL004890
|
Kaliram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361218
|
|
Kaliram Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1052
(Garubhasa)
|
0425006000NRG23250720220093112
|
25/07/2022
|
SIBAJIT BISWAS
|
0425006WL004889
|
SIBAJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361277
|
|
SIBAJIT BISWAS
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-106-004/118
(Garubhasa)
|
0425006000NRG23250720220093106
|
25/07/2022
|
Pujati Narzary
|
0425006WL004888
|
Pujati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361856
|
|
Pujati Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1184
(Garubhasa)
|
0425006000NRG23250720220093121
|
25/07/2022
|
RAJANI DEVI SAH
|
0425006WL004890
|
RAJANI DEVI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361859
|
|
RAJANI DEVI SAH
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1184
(Garubhasa)
|
0425006000NRG23250720220093120
|
25/07/2022
|
RAJANI DEVI SAH
|
0425006WL004890
|
RAJANI DEVI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361860
|
|
RAJANI DEVI SAH
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51277
(Garubhasa)
|
0425006000NRG23250720220093131
|
25/07/2022
|
Rampabati Basumatary
|
0425006WL004891
|
Rampabati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361265
|
|
Rampabati Basumatary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70269
(Garubhasa)
|
0425006000NRG23250720220093081
|
25/07/2022
|
Anita Basumatary
|
0425006WL004886
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361276
|
|
Anita Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70269
(Garubhasa)
|
0425006000NRG23250720220093080
|
25/07/2022
|
Anita Basumatary
|
0425006WL004886
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361275
|
|
Anita Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70309
(Garubhasa)
|
0425006000NRG23250720220093082
|
25/07/2022
|
Pushpa Biswas
|
0425006WL004886
|
Pushpa Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361262
|
|
Pushpa Biswas
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9
(Garubhasa)
|
0425006000NRG23250720220093085
|
25/07/2022
|
Rupali Sarkar
|
0425006WL004886
|
Rupali Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361224
|
|
Rupali Sarkar
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9075
(Garubhasa)
|
0425006000NRG23250720220093135
|
25/07/2022
|
Kunti Poddar
|
0425006WL004891
|
Kunti Poddar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361226
|
|
Kunti Poddar
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-106-009/10
(Garubhasa)
|
0425006000NRG23250720220093125
|
25/07/2022
|
SUNIRAM MURMU
|
0425006WL004890
|
SUNIRAM MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361215
|
|
SUNIRAM MURMU
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7053
(Garubhasa)
|
0425006000NRG23240720220092768
|
25/07/2022
|
Lokshi Kisku
|
0425006WL004860
|
Lokshi Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361266
|
|
Lokshi Kisku
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241
(Garubhasa)
|
0425006000NRG23250720220093137
|
25/07/2022
|
Som Kisku
|
0425006WL004891
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361217
|
|
Som Kisku
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241
(Garubhasa)
|
0425006000NRG23250720220093136
|
25/07/2022
|
Som Kisku
|
0425006WL004891
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361216
|
|
Som Kisku
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8054
(Garubhasa)
|
0425006000NRG23250720220093129
|
25/07/2022
|
SOM KISKU
|
0425006WL004890
|
SOM KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361221
|
|
SOM KISKU
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8054
(Garubhasa)
|
0425006000NRG23250720220093128
|
25/07/2022
|
SOM KISKU
|
0425006WL004890
|
SOM KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361220
|
|
SOM KISKU
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8054
(Garubhasa)
|
0425006000NRG23250720220093127
|
25/07/2022
|
SOM KISKU
|
0425006WL004890
|
SOM KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361219
|
|
SOM KISKU
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-111-003/20
(Kajalgaon)
|
0425006000NRG23250720220093270
|
25/07/2022
|
Rajom Tudu
|
0425006WL004901
|
Rajom Tudu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361850
|
|
Rajom Tudu
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-111-003/20
(Kajalgaon)
|
0425006000NRG23250720220093271
|
25/07/2022
|
Sumila Soren
|
0425006WL004901
|
Sumila Soren
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361259
|
|
Sumila Soren
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-111-004/271
(Kajalgaon)
|
0425006000NRG23250720220093273
|
25/07/2022
|
Balu Goyary
|
0425006WL004901
|
Balu Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361264
|
|
Balu Goyary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-111-004/271
(Kajalgaon)
|
0425006000NRG23250720220093272
|
25/07/2022
|
Sarala Goyary
|
0425006WL004901
|
Sarala Goyary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361858
|
|
Sarala Goyary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-111-004/282
(Kajalgaon)
|
0425006000NRG23250720220093286
|
25/07/2022
|
Erika Murmu
|
0425006WL004903
|
Erika Murmu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361233
|
|
Erika Murmu
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-111-004/282
(Kajalgaon)
|
0425006000NRG23250720220093285
|
25/07/2022
|
Lukash Soren
|
0425006WL004903
|
Lukash Soren
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361232
|
|
Lukash Soren
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-111-004/507
(Kajalgaon)
|
0425006000NRG23250720220093292
|
25/07/2022
|
Moni Murmu
|
0425006WL004903
|
Moni Murmu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361231
|
|
Moni Murmu
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-111-004/507
(Kajalgaon)
|
0425006000NRG23250720220093291
|
25/07/2022
|
Motha Soren
|
0425006WL004903
|
Motha Soren
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361230
|
|
Motha Soren
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9912
(Ashrabari)
|
0425006000NRG23250720220092992
|
25/07/2022
|
Gworob Narzary
|
0425006WL004874
|
Gworob Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361823
|
|
Gworob Narzary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-126-001/100
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093472
|
25/07/2022
|
Nizam Paramanik
|
0425006WL004929
|
Nizam Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361324
|
|
Nizam Paramanik
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-126-001/101
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093451
|
25/07/2022
|
Magrab Sk
|
0425006WL004926
|
Magrab Sk
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361330
|
|
Magrab Sk
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-126-001/113
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093313
|
25/07/2022
|
Esai Narzary
|
0425006WL004907
|
Esai Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361305
|
|
Esai Narzary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-126-001/113
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093312
|
25/07/2022
|
Namita Basuamtary
|
0425006WL004907
|
Namita Basuamtary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361358
|
|
Namita Basuamtary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-126-001/130
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093293
|
25/07/2022
|
Eman Ali
|
0425006WL004904
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361329
|
|
Eman Ali
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-126-001/130
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093294
|
25/07/2022
|
Shahitan Necha
|
0425006WL004904
|
Shahitan Necha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361341
|
|
Shahitan Necha
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-126-001/177
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093277
|
25/07/2022
|
Harjat Ali
|
0425006WL004902
|
Harjat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361355
|
|
Harjat Ali
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-126-001/285
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093263
|
25/07/2022
|
EDRIS ALI
|
0425006WL004900
|
EDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361814
|
|
EDRIS ALI
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-126-001/35
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093266
|
25/07/2022
|
Anuwar Hussain
|
0425006WL004900
|
Anuwar Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361821
|
|
Anuwar Hussain
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-126-001/41
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093280
|
25/07/2022
|
Hanif Ali
|
0425006WL004902
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361356
|
|
Hanif Ali
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-126-001/511
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093282
|
25/07/2022
|
Jahurul Islam
|
0425006WL004902
|
Jahurul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361815
|
|
Jahurul Islam
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-126-001/514
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093295
|
25/07/2022
|
Hajera Khatun
|
0425006WL004904
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361822
|
|
Hajera Khatun
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-126-001/53
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093296
|
25/07/2022
|
Nur Islam
|
0425006WL004904
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361312
|
|
Nur Islam
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-126-001/63
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093283
|
25/07/2022
|
Eddis Ali
|
0425006WL004902
|
Eddis Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361357
|
|
Eddis Ali
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-126-001/87
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093298
|
25/07/2022
|
Moriyam Khatun
|
0425006WL004904
|
Moriyam Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361765
|
|
Moriyam Khatun
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-126-005/107
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093400
|
25/07/2022
|
Ruchina Narzary
|
0425006WL004919
|
Ruchina Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361566
|
|
Ruchina Narzary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-126-005/123
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093374
|
25/07/2022
|
Nabami Rabha
|
0425006WL004915
|
Nabami Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361644
|
|
Nabami Rabha
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093404
|
25/07/2022
|
Karmela Basumatary
|
0425006WL004919
|
Karmela Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361820
|
|
Karmela Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-126-005/87
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093407
|
25/07/2022
|
Durbasi Narzary
|
0425006WL004919
|
Durbasi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361817
|
|
Durbasi Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-126-006/170
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093460
|
25/07/2022
|
Taib Ali
|
0425006WL004927
|
Taib Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361320
|
|
Taib Ali
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-126-006/188
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093384
|
25/07/2022
|
Akkes Ali
|
0425006WL004916
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361322
|
|
Akkes Ali
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-126-006/291
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093474
|
25/07/2022
|
Nobur Uddin
|
0425006WL004929
|
Nobur Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361818
|
|
Nobur Uddin
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-126-006/49
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093476
|
25/07/2022
|
Manuruddin Sikder
|
0425006WL004929
|
Manuruddin Sikder
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361321
|
|
Manuruddin Sikder
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-126-006/60
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093484
|
25/07/2022
|
Haran Ali
|
0425006WL004931
|
Haran Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361311
|
|
Haran Ali
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1477
(Patabari)
|
0425006000NRG23250720220093688
|
25/07/2022
|
Korteng Brahma
|
0425006WL004961
|
Korteng Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361280
|
|
Korteng Brahma
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1477
(Patabari)
|
0425006000NRG23250720220093689
|
25/07/2022
|
Nani Brahma
|
0425006WL004961
|
Nani Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361435
|
|
Nani Brahma
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1700
(Patabari)
|
0425006000NRG23250720220093691
|
25/07/2022
|
Gwswm Brahma
|
0425006WL004961
|
Gwswm Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361331
|
|
Gwswm Brahma
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1700
(Patabari)
|
0425006000NRG23250720220093690
|
25/07/2022
|
Ronjit Brahma
|
0425006WL004961
|
Ronjit Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361319
|
|
Ronjit Brahma
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2202
(Patabari)
|
0425006000NRG23250720220093694
|
25/07/2022
|
Horen Narzary
|
0425006WL004961
|
Horen Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361360
|
|
Horen Narzary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1391
(Ananda-Betini)
|
0425006000NRG23250720220093959
|
25/07/2022
|
Kokila Basumatary
|
0425006WL004990
|
Kokila Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361449
|
|
Kokila Basumatary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1391
(Ananda-Betini)
|
0425006000NRG23250720220093960
|
25/07/2022
|
Rojen Basumatary
|
0425006WL004990
|
Rojen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361570
|
|
Rojen Basumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-129-001/171
(Ananda-Betini)
|
0425006000NRG23250720220093951
|
25/07/2022
|
Joyonti Basumatary
|
0425006WL004989
|
Joyonti Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361342
|
|
Joyonti Basumatary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-129-001/171
(Ananda-Betini)
|
0425006000NRG23250720220093950
|
25/07/2022
|
Sombar Basumatary
|
0425006WL004989
|
Sombar Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361343
|
|
Sombar Basumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1876
(Ananda-Betini)
|
0425006000NRG23250720220093929
|
25/07/2022
|
Raben Basumatary
|
0425006WL004986
|
Raben Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361323
|
|
Raben Basumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-129-001/205
(Ananda-Betini)
|
0425006000NRG23250720220093969
|
25/07/2022
|
Bina Narzary
|
0425006WL004991
|
Bina Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361567
|
|
Bina Narzary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-129-001/205
(Ananda-Betini)
|
0425006000NRG23250720220093968
|
25/07/2022
|
Sahan Narzary
|
0425006WL004991
|
Sahan Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361316
|
|
Sahan Narzary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-129-001/874
(Ananda-Betini)
|
0425006000NRG23250720220093931
|
25/07/2022
|
Sukuram Basumatary
|
0425006WL004986
|
Sukuram Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361575
|
|
Sukuram Basumatary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-129-001/884
(Ananda-Betini)
|
0425006000NRG23250720220093911
|
25/07/2022
|
Magwna Basumatary
|
0425006WL004984
|
Magwna Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361571
|
|
Magwna Basumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-129-002/113
(Ananda-Betini)
|
0425006000NRG23250720220093953
|
25/07/2022
|
Angat Bahadur Karki
|
0425006WL004989
|
Angat Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361764
|
|
Angat Bahadur Karki
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-129-002/113
(Ananda-Betini)
|
0425006000NRG23250720220093954
|
25/07/2022
|
Sansri Karki
|
0425006WL004989
|
Sansri Karki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361976
|
|
Sansri Karki
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-129-002/116
(Ananda-Betini)
|
0425006000NRG23250720220093922
|
25/07/2022
|
Dev Bahadur Kari
|
0425006WL004985
|
Dev Bahadur Kari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361569
|
|
Dev Bahadur Kari
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-129-002/127
(Ananda-Betini)
|
0425006000NRG23250720220093924
|
25/07/2022
|
Dhan Maya Dahal
|
0425006WL004985
|
Dhan Maya Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361317
|
|
Dhan Maya Dahal
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-129-002/156
(Ananda-Betini)
|
0425006000NRG23250720220093925
|
25/07/2022
|
Hori Prasad Sarma
|
0425006WL004985
|
Hori Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361560
|
|
Hori Prasad Sarma
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-129-002/221
(Ananda-Betini)
|
0425006000NRG23250720220093955
|
25/07/2022
|
Gala Mochahary
|
0425006WL004989
|
Gala Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361816
|
|
Gala Mochahary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-129-002/294
(Ananda-Betini)
|
0425006000NRG23250720220093956
|
25/07/2022
|
Allow Basumatary
|
0425006WL004989
|
Allow Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361568
|
|
Allow Basumatary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-129-002/294
(Ananda-Betini)
|
0425006000NRG23250720220093957
|
25/07/2022
|
Manju Basumatary
|
0425006WL004989
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361574
|
|
Manju Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-129-003/152
(Ananda-Betini)
|
0425006000NRG23250720220093962
|
25/07/2022
|
Jona Borgoyary
|
0425006WL004990
|
Jona Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361313
|
|
Jona Borgoyary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-129-003/152
(Ananda-Betini)
|
0425006000NRG23250720220093963
|
25/07/2022
|
Santina Borgoyary
|
0425006WL004990
|
Santina Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361314
|
|
Santina Borgoyary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-129-003/24141
(Ananda-Betini)
|
0425006000NRG23250720220093970
|
25/07/2022
|
Bijoy Hajowary
|
0425006WL004991
|
Bijoy Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361572
|
|
Bijoy Hajowary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-129-004/102
(Ananda-Betini)
|
0425006000NRG23250720220093971
|
25/07/2022
|
Sabitri Basumatary
|
0425006WL004991
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361978
|
|
Sabitri Basumatary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-129-004/167
(Ananda-Betini)
|
0425006000NRG23250720220093913
|
25/07/2022
|
Ladai Basumatary
|
0425006WL004984
|
Ladai Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361979
|
|
Ladai Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-129-004/167
(Ananda-Betini)
|
0425006000NRG23250720220093912
|
25/07/2022
|
Tobra Basumatary
|
0425006WL004984
|
Tobra Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361318
|
|
Tobra Basumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-129-004/18
(Ananda-Betini)
|
0425006000NRG23250720220093941
|
25/07/2022
|
Sukushri Brahma
|
0425006WL004987
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361432
|
|
Sukushri Brahma
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-129-004/206
(Ananda-Betini)
|
0425006000NRG23250720220093914
|
25/07/2022
|
Nadam Basumatary
|
0425006WL004984
|
Nadam Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361450
|
|
Nadam Basumatary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-129-004/243
(Ananda-Betini)
|
0425006000NRG23250720220093942
|
25/07/2022
|
Bisweswar Barman
|
0425006WL004987
|
Bisweswar Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361454
|
|
Bisweswar Barman
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-129-004/243
(Ananda-Betini)
|
0425006000NRG23250720220093943
|
25/07/2022
|
Noyati Barman
|
0425006WL004987
|
Noyati Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361573
|
|
Noyati Barman
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-129-004/272
(Ananda-Betini)
|
0425006000NRG23250720220093972
|
25/07/2022
|
Bimola Basumatary
|
0425006WL004991
|
Bimola Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361315
|
|
Bimola Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-129-004/272
(Ananda-Betini)
|
0425006000NRG23250720220093973
|
25/07/2022
|
Laodab Basumatary
|
0425006WL004991
|
Laodab Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361434
|
|
Laodab Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2923793
(Ananda-Betini)
|
0425006000NRG23250720220093974
|
25/07/2022
|
Gaide Boro
|
0425006WL004991
|
Gaide Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361493
|
|
Gaide Boro
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-129-004/550
(Ananda-Betini)
|
0425006000NRG23250720220093917
|
25/07/2022
|
Sikoli Narzary
|
0425006WL004984
|
Sikoli Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361496
|
|
Sikoli Narzary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-129-004/595
(Ananda-Betini)
|
0425006000NRG23250720220093944
|
25/07/2022
|
Dibika Narzary
|
0425006WL004987
|
Dibika Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361325
|
|
Dibika Narzary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-129-004/618
(Ananda-Betini)
|
0425006000NRG23250720220093919
|
25/07/2022
|
Krishma Basumatary
|
0425006WL004984
|
Krishma Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361701
|
|
Krishma Basumatary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-129-005/864
(Ananda-Betini)
|
0425006000NRG23250720220093932
|
25/07/2022
|
Ful Maya Charki
|
0425006WL004986
|
Ful Maya Charki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361894
|
|
Ful Maya Charki
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-129-005/864
(Ananda-Betini)
|
0425006000NRG23250720220093933
|
25/07/2022
|
Tulasi Charki
|
0425006WL004986
|
Tulasi Charki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361819
|
|
Tulasi Charki
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-129-006/221
(Ananda-Betini)
|
0425006000NRG23250720220093934
|
25/07/2022
|
Anjana Rana
|
0425006WL004986
|
Anjana Rana
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361339
|
|
Anjana Rana
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-129-006/64
(Ananda-Betini)
|
0425006000NRG23250720220093967
|
25/07/2022
|
Dhan maya Dargi
|
0425006WL004990
|
Dhan maya Dargi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361576
|
|
Dhan maya Dargi
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-129-009/320
(Ananda-Betini)
|
0425006000NRG23250720220093935
|
25/07/2022
|
Arati Basumatary
|
0425006WL004986
|
Arati Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361448
|
|
Arati Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-130-003/135
(Malivita)
|
0425006000NRG23250720220093541
|
25/07/2022
|
ANJULI NARZARY
|
0425006WL004939
|
ANJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361562
|
|
ANJULI NARZARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-130-003/140
(Malivita)
|
0425006000NRG23250720220093521
|
25/07/2022
|
Rijila Narzary
|
0425006WL004936
|
Rijila Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361326
|
|
Rijila Narzary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013
(Malivita)
|
0425006000NRG23250720220093590
|
25/07/2022
|
Minisri Narzary
|
0425006WL004945
|
Minisri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361563
|
|
Minisri Narzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23250720220093502
|
25/07/2022
|
Gita Basumatary
|
0425006WL004934
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862361297
|
|
Gita Basumatary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23250720220093504
|
25/07/2022
|
Gita Basumatary
|
0425006WL004934
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361298
|
|
Gita Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23250720220093503
|
25/07/2022
|
Purno Basumatary
|
0425006WL004934
|
Purno Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361362
|
|
Purno Basumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23250720220093501
|
25/07/2022
|
Purno Basumatary
|
0425006WL004934
|
Purno Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862361361
|
|
Purno Basumatary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-130-005/153
(Malivita)
|
0425006000NRG23250720220093545
|
25/07/2022
|
Nirola Basumatary
|
0425006WL004939
|
Nirola Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361328
|
|
Nirola Basumatary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154
(Malivita)
|
0425006000NRG23250720220093576
|
25/07/2022
|
Amila Narzary
|
0425006WL004943
|
Amila Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361327
|
|
Amila Narzary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-130-005/25
(Malivita)
|
0425006000NRG23250720220093548
|
25/07/2022
|
Binati Basumatary
|
0425006WL004939
|
Binati Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361603
|
|
Binati Basumatary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919
(Malivita)
|
0425006000NRG23250720220093563
|
25/07/2022
|
Binoti Basumatary
|
0425006WL004941
|
Binoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361561
|
|
Binoti Basumatary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-130-012/106
(Malivita)
|
0425006000NRG23250720220093581
|
25/07/2022
|
Susila Madhua
|
0425006WL004943
|
Susila Madhua
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361344
|
|
Susila Madhua
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-130-012/106
(Malivita)
|
0425006000NRG23250720220093580
|
25/07/2022
|
Tetra Madhua
|
0425006WL004943
|
Tetra Madhua
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361359
|
|
Tetra Madhua
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4967
(Malivita)
|
0425006000NRG23250720220093566
|
25/07/2022
|
Pranchi Narzary
|
0425006WL004941
|
Pranchi Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361391
|
|
Pranchi Narzary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5866
(Malivita)
|
0425006000NRG23250720220093524
|
25/07/2022
|
Rejena Narzary
|
0425006WL004936
|
Rejena Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361912
|
|
Rejena Narzary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-130-012/59
(Malivita)
|
0425006000NRG23250720220093525
|
25/07/2022
|
JIWAMONI MUCHAHARY
|
0425006WL004936
|
JIWAMONI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361559
|
|
JIWAMONI MUCHAHARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8573
(Malivita)
|
0425006000NRG23250720220093527
|
25/07/2022
|
Kameswari Hajowary
|
0425006WL004936
|
Kameswari Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361913
|
|
Kameswari Hajowary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-130-012/877
(Malivita)
|
0425006000NRG23250720220093511
|
25/07/2022
|
Nori Basumatary
|
0425006WL004934
|
Nori Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361564
|
|
Nori Basumatary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-130-013/345
(Malivita)
|
0425006000NRG23250720220093549
|
25/07/2022
|
Sambari Basumatary
|
0425006WL004939
|
Sambari Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361602
|
|
Sambari Basumatary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-130-014/973
(Malivita)
|
0425006000NRG23250720220093569
|
25/07/2022
|
Ratan Chetry
|
0425006WL004941
|
Ratan Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361565
|
|
Ratan Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195795
|
195795
|
|
|
|
|
|
|
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-103-004/353
(Sidli)
|
0425006000NRG23240720220092758
|
25/07/2022
|
ROHINI SUTRADHAR
|
0425006WL004859
|
ROHINI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361841
|
|
ROHINI SUTRADHAR
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1024
(Garubhasa)
|
0425006000NRG23250720220093119
|
25/07/2022
|
Abola Basumatary
|
0425006WL004890
|
Abola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361625
|
|
Abola Basumatary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1117
(Garubhasa)
|
0425006000NRG23250720220093130
|
25/07/2022
|
THAKUR KUMARI CHETRY
|
0425006WL004891
|
THAKUR KUMARI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361624
|
|
THAKUR KUMARI CHETRY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-106-009/68
(Garubhasa)
|
0425006000NRG23240720220092765
|
25/07/2022
|
SUMI TUDU
|
0425006WL004860
|
SUMI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361290
|
|
SUMI TUDU
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7073
(Garubhasa)
|
0425006000NRG23240720220092775
|
25/07/2022
|
Mekael Murmu
|
0425006WL004860
|
Mekael Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361291
|
|
Mekael Murmu
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-113-005/411
(Kodamtola)
|
0425006000NRG23250720220093585
|
25/07/2022
|
Malathi Basumatary
|
0425006WL004944
|
Malathi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361830
|
|
Malathi Basumatary
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6064
(Kodamtola)
|
0425006000NRG23250720220093854
|
25/07/2022
|
BURA MUCHAHARY
|
0425006WL004977
|
BURA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361660
|
|
BURA MUCHAHARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6160
(Kodamtola)
|
0425006000NRG23250720220093871
|
25/07/2022
|
Sunil Basumatary
|
0425006WL004979
|
Sunil Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361619
|
|
Sunil Basumatary
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6170
(Kodamtola)
|
0425006000NRG23250720220093858
|
25/07/2022
|
Kandi Basumatary
|
0425006WL004977
|
Kandi Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361394
|
|
Kandi Basumatary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2282
(Birhangaon)
|
0425006000NRG23250720220093712
|
25/07/2022
|
Sajahan Ali
|
0425006WL004964
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361891
|
|
Sajahan Ali
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-124-001/177
(Tukrajhar)
|
0425006000NRG23250720220093597
|
25/07/2022
|
Daoblut Narzary
|
0425006WL004947
|
Daoblut Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361877
|
|
Daoblut Narzary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156
(Tukrajhar)
|
0425006000NRG23250720220093730
|
25/07/2022
|
Miri Hajowary
|
0425006WL004967
|
Miri Hajowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361927
|
|
Miri Hajowary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-124-003/26
(Tukrajhar)
|
0425006000NRG23250720220093698
|
25/07/2022
|
Hebol Narzary
|
0425006WL004962
|
Hebol Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361760
|
|
Hebol Narzary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-124-003/28
(Tukrajhar)
|
0425006000NRG23250720220093731
|
25/07/2022
|
Kaown Basumatary
|
0425006WL004968
|
Kaown Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361236
|
|
Kaown Basumatary
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29
(Tukrajhar)
|
0425006000NRG23250720220093699
|
25/07/2022
|
Ambhush Islary
|
0425006WL004962
|
Ambhush Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361392
|
|
Ambhush Islary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-124-003/31
(Tukrajhar)
|
0425006000NRG23250720220093702
|
25/07/2022
|
Japhet Hajowary
|
0425006WL004962
|
Japhet Hajowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361587
|
|
Japhet Hajowary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-125-002/271
(Bengtol-Serfang)
|
0425006000NRG23250720220093602
|
25/07/2022
|
Romila Soren
|
0425006WL004949
|
Romila Soren
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361584
|
|
Romila Soren
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-125-002/309
(Bengtol-Serfang)
|
0425006000NRG23250720220093598
|
25/07/2022
|
Philiman Mardi
|
0425006WL004948
|
Philiman Mardi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361762
|
|
Philiman Mardi
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-125-002/412
(Bengtol-Serfang)
|
0425006000NRG23250720220093599
|
25/07/2022
|
Som Mardi
|
0425006WL004948
|
Som Mardi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361586
|
|
Som Mardi
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-125-002/440
(Bengtol-Serfang)
|
0425006000NRG23250720220093600
|
25/07/2022
|
Som Tudu
|
0425006WL004948
|
Som Tudu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361763
|
|
Som Tudu
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-125-002/461
(Bengtol-Serfang)
|
0425006000NRG23250720220093604
|
25/07/2022
|
Raimon Hasda
|
0425006WL004949
|
Raimon Hasda
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361604
|
|
Raimon Hasda
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-126-001/108
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093306
|
25/07/2022
|
Khauthali Mushahary
|
0425006WL004906
|
Khauthali Mushahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361242
|
|
Khauthali Mushahary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-126-001/140
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093307
|
25/07/2022
|
Monamuli Narzary
|
0425006WL004906
|
Monamuli Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361781
|
|
Monamuli Narzary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-126-001/140
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093308
|
25/07/2022
|
Primuch Narzary
|
0425006WL004906
|
Primuch Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361349
|
|
Primuch Narzary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-126-001/544
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093459
|
25/07/2022
|
Sobia Bewa
|
0425006WL004927
|
Sobia Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361778
|
|
Sobia Bewa
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-126-001/87
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093299
|
25/07/2022
|
Subahan Saikh
|
0425006WL004904
|
Subahan Saikh
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361777
|
|
Subahan Saikh
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-126-005/11
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093394
|
25/07/2022
|
Bolen Narzary
|
0425006WL004918
|
Bolen Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361776
|
|
Bolen Narzary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-126-005/122
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093380
|
25/07/2022
|
Anasthasia Narzary
|
0425006WL004916
|
Anasthasia Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361878
|
|
Anasthasia Narzary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-126-005/15
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093381
|
25/07/2022
|
Domonic Narzary
|
0425006WL004916
|
Domonic Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361753
|
|
Domonic Narzary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-126-005/26
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093383
|
25/07/2022
|
Nirola Islary
|
0425006WL004916
|
Nirola Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361248
|
|
Nirola Islary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-126-005/28
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093386
|
25/07/2022
|
Bensent Narzary
|
0425006WL004917
|
Bensent Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361754
|
|
Bensent Narzary
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-126-005/29
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093375
|
25/07/2022
|
Stepen Basumatary
|
0425006WL004915
|
Stepen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361620
|
|
Stepen Basumatary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-126-005/31
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093311
|
25/07/2022
|
Manju Hajoyary
|
0425006WL004906
|
Manju Hajoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361749
|
|
Manju Hajoyary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093405
|
25/07/2022
|
Loresh Basumatary
|
0425006WL004919
|
Loresh Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361752
|
|
Loresh Basumatary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-126-005/46
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093315
|
25/07/2022
|
Joskin Narzary
|
0425006WL004907
|
Joskin Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361775
|
|
Joskin Narzary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-126-005/47
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093395
|
25/07/2022
|
Dinesh Narzary
|
0425006WL004918
|
Dinesh Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361761
|
|
Dinesh Narzary
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-126-005/77
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093388
|
25/07/2022
|
Ratan Basumatary
|
0425006WL004917
|
Ratan Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361750
|
|
Ratan Basumatary
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-126-005/78
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093376
|
25/07/2022
|
Muchi Hajoyary
|
0425006WL004915
|
Muchi Hajoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361782
|
|
Muchi Hajoyary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-126-005/95
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093397
|
25/07/2022
|
Haguri Rabha
|
0425006WL004918
|
Haguri Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361592
|
|
Haguri Rabha
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-126-006/165
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093453
|
25/07/2022
|
Barhan Ali Mandal
|
0425006WL004926
|
Barhan Ali Mandal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361707
|
|
Barhan Ali Mandal
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-126-006/165
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093454
|
25/07/2022
|
Sabiran Nessa
|
0425006WL004926
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361977
|
|
Sabiran Nessa
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-126-006/168
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093455
|
25/07/2022
|
Piar Ali
|
0425006WL004926
|
Piar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361779
|
|
Piar Ali
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-126-006/178
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093473
|
25/07/2022
|
Sarap Ali
|
0425006WL004929
|
Sarap Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361784
|
|
Sarap Ali
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-126-006/277
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093483
|
25/07/2022
|
Nuru Mondal
|
0425006WL004931
|
Nuru Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361867
|
|
Nuru Mondal
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-126-006/315
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093475
|
25/07/2022
|
Buliban Nessa
|
0425006WL004929
|
Buliban Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361755
|
|
Buliban Nessa
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-126-006/498
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093457
|
25/07/2022
|
Moymona Bewa
|
0425006WL004926
|
Moymona Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361916
|
|
Moymona Bewa
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-126-006/661
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093461
|
25/07/2022
|
Abdul Rasid
|
0425006WL004927
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361825
|
|
Abdul Rasid
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6709
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093462
|
25/07/2022
|
Kohinur Begam
|
0425006WL004927
|
Kohinur Begam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361780
|
|
Kohinur Begam
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6785
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093463
|
25/07/2022
|
Majeda Khatun
|
0425006WL004927
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361708
|
|
Majeda Khatun
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-126-009/402
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093303
|
25/07/2022
|
Sairan Nessa Bewa
|
0425006WL004905
|
Sairan Nessa Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361799
|
|
Sairan Nessa Bewa
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-126-009/404
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093304
|
25/07/2022
|
Asma khatun
|
0425006WL004905
|
Asma khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361798
|
|
Asma khatun
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-129-004/304
(Ananda-Betini)
|
0425006000NRG23250720220093916
|
25/07/2022
|
Guniswar Basumatary
|
0425006WL004984
|
Guniswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361783
|
|
Guniswar Basumatary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-130-005/34
(Malivita)
|
0425006000NRG23250720220093562
|
25/07/2022
|
JABSING CHAMPRAMARY
|
0425006WL004941
|
JABSING CHAMPRAMARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361658
|
|
JABSING CHAMPRAMARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88
(Malivita)
|
0425006000NRG23250720220093592
|
25/07/2022
|
Hailu Narzary
|
0425006WL004945
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361659
|
|
Hailu Narzary
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88
(Malivita)
|
0425006000NRG23250720220093593
|
25/07/2022
|
Hailu Narzary
|
0425006WL004945
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361896
|
|
Hailu Narzary
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100
(Malivita)
|
0425006000NRG23250720220093506
|
25/07/2022
|
Ronen Narzary
|
0425006WL004934
|
Ronen Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361655
|
|
Ronen Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-102-003/39
(Ranchaidham)
|
0425006000NRG23250720220093149
|
25/07/2022
|
Samela Basumatary
|
0425006WL004893
|
Samela Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361469
|
|
Samela Basumatary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20
(Garubhasa)
|
0425006000NRG23250720220093079
|
25/07/2022
|
Bina Basumatary
|
0425006WL004886
|
Bina Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361368
|
|
Bina Basumatary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-106-002/76
(Garubhasa)
|
0425006000NRG23250720220093102
|
25/07/2022
|
Jaba Mardi
|
0425006WL004888
|
Jaba Mardi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361374
|
|
Jaba Mardi
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102
(Garubhasa)
|
0425006000NRG23250720220093103
|
25/07/2022
|
Biswa Nath
|
0425006WL004888
|
Biswa Nath
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361364
|
|
Biswa Nath
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1225
(Garubhasa)
|
0425006000NRG23250720220093114
|
25/07/2022
|
Pratima Basumatary
|
0425006WL004889
|
Pratima Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361363
|
|
Pratima Basumatary
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1225
(Garubhasa)
|
0425006000NRG23250720220093115
|
25/07/2022
|
Pronay Basumatary
|
0425006WL004889
|
Pronay Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361413
|
|
Pronay Basumatary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-106-004/59
(Garubhasa)
|
0425006000NRG23250720220093108
|
25/07/2022
|
Usha Devi
|
0425006WL004888
|
Usha Devi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361470
|
|
Usha Devi
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70
(Garubhasa)
|
0425006000NRG23250720220093133
|
25/07/2022
|
Gwmsart Basumatary
|
0425006WL004891
|
Gwmsart Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361468
|
|
Gwmsart Basumatary
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7070
(Garubhasa)
|
0425006000NRG23240720220092773
|
25/07/2022
|
Phulmoni Hembrom
|
0425006WL004860
|
Phulmoni Hembrom
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361805
|
|
Phulmoni Hembrom
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-111-004/345
(Kajalgaon)
|
0425006000NRG23250720220093287
|
25/07/2022
|
Biuti Basumatary
|
0425006WL004903
|
Biuti Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361420
|
|
Biuti Basumatary
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-111-004/345
(Kajalgaon)
|
0425006000NRG23250720220093289
|
25/07/2022
|
Faudar Basumatary
|
0425006WL004903
|
Faudar Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361811
|
|
Faudar Basumatary
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-111-004/345
(Kajalgaon)
|
0425006000NRG23250720220093290
|
25/07/2022
|
Pranjoy Basumatary
|
0425006WL004903
|
Pranjoy Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361422
|
|
Pranjoy Basumatary
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-111-004/345
(Kajalgaon)
|
0425006000NRG23250720220093288
|
25/07/2022
|
Sandarsing Basumatary
|
0425006WL004903
|
Sandarsing Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361421
|
|
Sandarsing Basumatary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-111-004/5769
(Kajalgaon)
|
0425006000NRG23250720220093274
|
25/07/2022
|
Rajib Tudu
|
0425006WL004901
|
Rajib Tudu
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361809
|
|
Rajib Tudu
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75543
(Paddapur)
|
0425006000NRG23250720220093064
|
25/07/2022
|
Jahura Khatun
|
0425006WL004884
|
Jahura Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361409
|
|
Jahura Khatun
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1002
(Kodamtola)
|
0425006000NRG23250720220093494
|
25/07/2022
|
Ananjay Muchahary
|
0425006WL004933
|
Ananjay Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361376
|
|
Ananjay Muchahary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1003
(Kodamtola)
|
0425006000NRG23250720220093495
|
25/07/2022
|
Dilip Ray
|
0425006WL004933
|
Dilip Ray
|
00089
|
CBIN0284541
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862361414
|
No Such Account
|
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1016
(Kodamtola)
|
0425006000NRG23250720220093058
|
25/07/2022
|
Borhanuddin Hussain
|
0425006WL004883
|
Borhanuddin Hussain
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361372
|
|
Borhanuddin Hussain
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-113-005/196
(Kodamtola)
|
0425006000NRG23250720220093515
|
25/07/2022
|
Dhananjay Muchahary
|
0425006WL004935
|
Dhananjay Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361377
|
|
Dhananjay Muchahary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-113-005/233
(Kodamtola)
|
0425006000NRG23250720220093074
|
25/07/2022
|
Joygan Begam
|
0425006WL004885
|
Joygan Begam
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361373
|
|
Joygan Begam
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-113-005/235
(Kodamtola)
|
0425006000NRG23250720220093053
|
25/07/2022
|
Asnara Khatun
|
0425006WL004882
|
Asnara Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361417
|
|
Asnara Khatun
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-113-005/235
(Kodamtola)
|
0425006000NRG23250720220093052
|
25/07/2022
|
Badsha Mondal
|
0425006WL004882
|
Badsha Mondal
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361813
|
|
Badsha Mondal
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-113-005/305
(Kodamtola)
|
0425006000NRG23250720220093497
|
25/07/2022
|
Bhaban Muchahary
|
0425006WL004933
|
Bhaban Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361812
|
|
Bhaban Muchahary
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-113-005/323
(Kodamtola)
|
0425006000NRG23250720220093518
|
25/07/2022
|
Birjon Basumatary
|
0425006WL004935
|
Birjon Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361375
|
|
Birjon Basumatary
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-113-005/403
(Kodamtola)
|
0425006000NRG23250720220093555
|
25/07/2022
|
Lahit Islary
|
0425006WL004940
|
Lahit Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361410
|
|
Lahit Islary
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-113-005/561
(Kodamtola)
|
0425006000NRG23250720220093561
|
25/07/2022
|
Diganta Islary
|
0425006WL004940
|
Diganta Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361411
|
|
Diganta Islary
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61491
(Kodamtola)
|
0425006000NRG23250720220093499
|
25/07/2022
|
Doimu Muchahary
|
0425006WL004933
|
Doimu Muchahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361415
|
|
Doimu Muchahary
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-113-006/6013
(Kodamtola)
|
0425006000NRG23250720220093589
|
25/07/2022
|
Samaina Narzary
|
0425006WL004944
|
Samaina Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361412
|
|
Samaina Narzary
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6049
(Kodamtola)
|
0425006000NRG23250720220093853
|
25/07/2022
|
KOLOSRI MUCHAHARY
|
0425006WL004977
|
KOLOSRI MUCHAHARY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361405
|
|
KOLOSRI MUCHAHARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6150
(Kodamtola)
|
0425006000NRG23250720220093855
|
25/07/2022
|
Modira Basumatary
|
0425006WL004977
|
Modira Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361379
|
|
Modira Basumatary
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6170
(Kodamtola)
|
0425006000NRG23250720220093857
|
25/07/2022
|
Deben Basumatary
|
0425006WL004977
|
Deben Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361378
|
|
Deben Basumatary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6041
(Kodamtola)
|
0425006000NRG23250720220093259
|
25/07/2022
|
RAHIM ALI
|
0425006WL004899
|
RAHIM ALI
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361370
|
|
RAHIM ALI
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6047
(Kodamtola)
|
0425006000NRG23250720220093076
|
25/07/2022
|
JOHIDUL ISLAM
|
0425006WL004885
|
JOHIDUL ISLAM
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361369
|
|
JOHIDUL ISLAM
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-114-002/126
(Birhangaon)
|
0425006000NRG23250720220093704
|
25/07/2022
|
Taher Ali
|
0425006WL004963
|
Taher Ali
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361365
|
|
Taher Ali
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-114-002/28
(Birhangaon)
|
0425006000NRG23250720220093721
|
25/07/2022
|
Akkas Ali
|
0425006WL004965
|
Akkas Ali
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361366
|
|
Akkas Ali
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9861
(Ashrabari)
|
0425006000NRG23250720220092985
|
25/07/2022
|
Argeng Wary
|
0425006WL004873
|
Argeng Wary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361367
|
|
Argeng Wary
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-126-005/115
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093402
|
25/07/2022
|
Pius Narzary
|
0425006WL004919
|
Pius Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361408
|
|
Pius Narzary
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1876
(Ananda-Betini)
|
0425006000NRG23250720220093928
|
25/07/2022
|
Khanita Basumatary
|
0425006WL004986
|
Khanita Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361425
|
|
Khanita Basumatary
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-129-001/8011
(Ananda-Betini)
|
0425006000NRG23250720220093930
|
25/07/2022
|
Redeb Daimary
|
0425006WL004986
|
Redeb Daimary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361428
|
|
Redeb Daimary
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-129-002/116
(Ananda-Betini)
|
0425006000NRG23250720220093923
|
25/07/2022
|
Radika Karki
|
0425006WL004985
|
Radika Karki
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361466
|
|
Radika Karki
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-129-002/712
(Ananda-Betini)
|
0425006000NRG23250720220093938
|
25/07/2022
|
Bimola Devi Karki
|
0425006WL004987
|
Bimola Devi Karki
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361427
|
|
Bimola Devi Karki
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-129-002/714
(Ananda-Betini)
|
0425006000NRG23250720220093940
|
25/07/2022
|
Ganesh Bdr. Chetry
|
0425006WL004987
|
Ganesh Bdr. Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361808
|
|
Ganesh Bdr. Chetry
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-129-003/180
(Ananda-Betini)
|
0425006000NRG23250720220093958
|
25/07/2022
|
Pulen Islary
|
0425006WL004989
|
Pulen Islary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361467
|
|
Pulen Islary
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2923783
(Ananda-Betini)
|
0425006000NRG23250720220093927
|
25/07/2022
|
Khakhila Narzary
|
0425006WL004985
|
Khakhila Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361802
|
|
Khakhila Narzary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-129-004/304
(Ananda-Betini)
|
0425006000NRG23250720220093915
|
25/07/2022
|
Nwli Basumatary
|
0425006WL004984
|
Nwli Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361416
|
|
Nwli Basumatary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-129-004/349
(Ananda-Betini)
|
0425006000NRG23250720220093964
|
25/07/2022
|
Anjali Narzary
|
0425006WL004990
|
Anjali Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361418
|
|
Anjali Narzary
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-129-005/859
(Ananda-Betini)
|
0425006000NRG23250720220093965
|
25/07/2022
|
Tek Bahadur Bisto
|
0425006WL004990
|
Tek Bahadur Bisto
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361424
|
|
Tek Bahadur Bisto
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-129-005/866
(Ananda-Betini)
|
0425006000NRG23250720220093975
|
25/07/2022
|
Sangita Magor
|
0425006WL004991
|
Sangita Magor
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361464
|
|
Sangita Magor
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-130-003/135
(Malivita)
|
0425006000NRG23250720220093542
|
25/07/2022
|
Jonen Narzary
|
0425006WL004939
|
Jonen Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361461
|
|
Jonen Narzary
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-130-003/92
(Malivita)
|
0425006000NRG23250720220093543
|
25/07/2022
|
Malati Narzary
|
0425006WL004939
|
Malati Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361806
|
|
Malati Narzary
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013
(Malivita)
|
0425006000NRG23250720220093591
|
25/07/2022
|
Amal Narzary
|
0425006WL004945
|
Amal Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361465
|
|
Amal Narzary
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-130-005/15
(Malivita)
|
0425006000NRG23250720220093575
|
25/07/2022
|
Jibto Champromary
|
0425006WL004943
|
Jibto Champromary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361455
|
|
Jibto Champromary
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154
(Malivita)
|
0425006000NRG23250720220093577
|
25/07/2022
|
Juel Narzary
|
0425006WL004943
|
Juel Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361463
|
|
Juel Narzary
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178
(Malivita)
|
0425006000NRG23250720220093523
|
25/07/2022
|
Ananiyash Narzary
|
0425006WL004936
|
Ananiyash Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361803
|
|
Ananiyash Narzary
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178
(Malivita)
|
0425006000NRG23250720220093522
|
25/07/2022
|
Doya Narzary
|
0425006WL004936
|
Doya Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361460
|
|
Doya Narzary
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-130-005/25
(Malivita)
|
0425006000NRG23250720220093547
|
25/07/2022
|
GRABIEL BASUMATARY
|
0425006WL004939
|
GRABIEL BASUMATARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361804
|
|
GRABIEL BASUMATARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100
(Malivita)
|
0425006000NRG23250720220093507
|
25/07/2022
|
Noyomi Narzary
|
0425006WL004934
|
Noyomi Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361810
|
|
Noyomi Narzary
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-130-007/25
(Malivita)
|
0425006000NRG23250720220093578
|
25/07/2022
|
Chimchan Narjary
|
0425006WL004943
|
Chimchan Narjary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361426
|
|
Chimchan Narjary
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-130-007/25
(Malivita)
|
0425006000NRG23250720220093579
|
25/07/2022
|
Sumila Narjary
|
0425006WL004943
|
Sumila Narjary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361459
|
|
Sumila Narjary
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-130-012/26
(Malivita)
|
0425006000NRG23250720220093565
|
25/07/2022
|
Sambari Narzary
|
0425006WL004941
|
Sambari Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361423
|
|
Sambari Narzary
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-130-012/46
(Malivita)
|
0425006000NRG23250720220093509
|
25/07/2022
|
GARO BORGOYARY
|
0425006WL004934
|
GARO BORGOYARY
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361371
|
|
GARO BORGOYARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-130-012/59
(Malivita)
|
0425006000NRG23250720220093526
|
25/07/2022
|
Gopi Mochahary
|
0425006WL004936
|
Gopi Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361458
|
|
Gopi Mochahary
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-130-012/877
(Malivita)
|
0425006000NRG23250720220093510
|
25/07/2022
|
Naleb Narzary
|
0425006WL004934
|
Naleb Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361457
|
|
Naleb Narzary
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-130-014/104
(Malivita)
|
0425006000NRG23250720220093550
|
25/07/2022
|
Bal Bdr Chetry
|
0425006WL004939
|
Bal Bdr Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361807
|
|
Bal Bdr Chetry
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-130-014/104
(Malivita)
|
0425006000NRG23250720220093551
|
25/07/2022
|
Reka Devi Chetry
|
0425006WL004939
|
Reka Devi Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361419
|
|
Reka Devi Chetry
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-130-014/77
(Malivita)
|
0425006000NRG23250720220093528
|
25/07/2022
|
Ronen Narzary
|
0425006WL004936
|
Ronen Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361429
|
|
Ronen Narzary
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-130-014/791
(Malivita)
|
0425006000NRG23250720220093567
|
25/07/2022
|
Dinesh Ray
|
0425006WL004941
|
Dinesh Ray
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361456
|
|
Dinesh Ray
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-130-014/791
(Malivita)
|
0425006000NRG23250720220093568
|
25/07/2022
|
Lushape Ray
|
0425006WL004941
|
Lushape Ray
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361407
|
|
Lushape Ray
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-130-014/86
(Malivita)
|
0425006000NRG23250720220093582
|
25/07/2022
|
Harka Bd Darji
|
0425006WL004943
|
Harka Bd Darji
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361406
|
|
Harka Bd Darji
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-130-014/973
(Malivita)
|
0425006000NRG23250720220093570
|
25/07/2022
|
Kamala Chetry
|
0425006WL004941
|
Kamala Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361462
|
|
Kamala Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1016
(Kodamtola)
|
0425006000NRG23250720220093057
|
25/07/2022
|
Jakir Hussain
|
0425006WL004883
|
Jakir Hussain
|
00127
|
FDRL0001992
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361471
|
|
Jakir Hussain
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23250720220093758
|
25/07/2022
|
Sakal Tudu
|
0425006WL004972
|
Sakal Tudu
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361472
|
|
Sakal Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-128-001/192
(Patabari)
|
0425006000NRG23250720220093692
|
25/07/2022
|
Bijir Daimary
|
0425006WL004961
|
Bijir Daimary
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361473
|
|
Bijir Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-103-007/1228
(Sidli)
|
0425006000NRG23240720220092790
|
25/07/2022
|
Daimu Basumaatry
|
0425006WL004861
|
Daimu Basumaatry
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361510
|
|
Daimu Basumaatry
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57215
(Paddapur)
|
0425006000NRG23250720220093436
|
25/07/2022
|
Taiyeb Ali
|
0425006WL004923
|
Taiyeb Ali
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361515
|
|
Taiyeb Ali
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57215
(Paddapur)
|
0425006000NRG23250720220093435
|
25/07/2022
|
Ujir Ali
|
0425006WL004923
|
Ujir Ali
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361773
|
|
Ujir Ali
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75994
(Paddapur)
|
0425006000NRG23250720220093441
|
25/07/2022
|
Siddique Ali
|
0425006WL004923
|
Siddique Ali
|
00354
|
PUNB0058520
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361474
|
|
Siddique Ali
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-113-003/789
(Kodamtola)
|
0425006000NRG23250720220093372
|
25/07/2022
|
Aysha Khatun
|
0425006WL004914
|
Aysha Khatun
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361504
|
|
Aysha Khatun
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-113-004/1000
(Kodamtola)
|
0425006000NRG23250720220093038
|
25/07/2022
|
Gautam Ray
|
0425006WL004880
|
Gautam Ray
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361516
|
|
Gautam Ray
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-113-004/223
(Kodamtola)
|
0425006000NRG23250720220093033
|
25/07/2022
|
Nisha Ray
|
0425006WL004879
|
Nisha Ray
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361517
|
|
Nisha Ray
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-114-002/223
(Birhangaon)
|
0425006000NRG23250720220093719
|
25/07/2022
|
Sabder Ali
|
0425006WL004965
|
Sabder Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361475
|
|
Sabder Ali
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-114-002/235
(Birhangaon)
|
0425006000NRG23250720220093720
|
25/07/2022
|
Joynuddin Ali
|
0425006WL004965
|
Joynuddin Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361505
|
|
Joynuddin Ali
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-114-002/6
(Birhangaon)
|
0425006000NRG23250720220093682
|
25/07/2022
|
Joynab Nessa
|
0425006WL004960
|
Joynab Nessa
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361513
|
|
Joynab Nessa
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-114-002/6
(Birhangaon)
|
0425006000NRG23250720220093681
|
25/07/2022
|
Kader Ali
|
0425006WL004960
|
Kader Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361771
|
|
Kader Ali
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-114-002/919
(Birhangaon)
|
0425006000NRG23250720220093705
|
25/07/2022
|
Jamiran Nessa
|
0425006WL004963
|
Jamiran Nessa
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361770
|
|
Jamiran Nessa
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-114-003/453
(Birhangaon)
|
0425006000NRG23250720220093707
|
25/07/2022
|
Naidu Brahma
|
0425006WL004963
|
Naidu Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361476
|
|
Naidu Brahma
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-114-003/471
(Birhangaon)
|
0425006000NRG23250720220093671
|
25/07/2022
|
Pronati Narzary
|
0425006WL004959
|
Pronati Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361511
|
|
Pronati Narzary
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-114-003/471
(Birhangaon)
|
0425006000NRG23250720220093672
|
25/07/2022
|
Sambaru Narzary
|
0425006WL004959
|
Sambaru Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361801
|
|
Sambaru Narzary
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-114-004/124
(Birhangaon)
|
0425006000NRG23250720220093709
|
25/07/2022
|
Amachi Banai
|
0425006WL004963
|
Amachi Banai
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361769
|
|
Amachi Banai
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-114-004/156
(Birhangaon)
|
0425006000NRG23250720220093674
|
25/07/2022
|
Hitlar Brahma
|
0425006WL004959
|
Hitlar Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361519
|
|
Hitlar Brahma
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-114-004/156
(Birhangaon)
|
0425006000NRG23250720220093673
|
25/07/2022
|
Napali Brahma
|
0425006WL004959
|
Napali Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361507
|
|
Napali Brahma
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-114-004/165
(Birhangaon)
|
0425006000NRG23250720220093714
|
25/07/2022
|
Sarmila Basumatary
|
0425006WL004964
|
Sarmila Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361800
|
|
Sarmila Basumatary
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-114-004/629
(Birhangaon)
|
0425006000NRG23250720220093732
|
25/07/2022
|
Maneswari Gayary
|
0425006WL004969
|
Maneswari Gayary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361506
|
|
Maneswari Gayary
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23250720220093675
|
25/07/2022
|
Hafang Brahma
|
0425006WL004959
|
Hafang Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361477
|
|
Hafang Brahma
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-114-004/773
(Birhangaon)
|
0425006000NRG23250720220093678
|
25/07/2022
|
Lebu Charan Brahma
|
0425006WL004959
|
Lebu Charan Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361520
|
|
Lebu Charan Brahma
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3068
(Birhangaon)
|
0425006000NRG23250720220093733
|
25/07/2022
|
Malo Bhagat
|
0425006WL004969
|
Malo Bhagat
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361774
|
|
Malo Bhagat
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3068
(Birhangaon)
|
0425006000NRG23250720220093734
|
25/07/2022
|
Malo Bhagat
|
0425006WL004969
|
Malo Bhagat
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361479
|
|
Malo Bhagat
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3110
(Birhangaon)
|
0425006000NRG23250720220093739
|
25/07/2022
|
Harimohan Madhua
|
0425006WL004970
|
Harimohan Madhua
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361518
|
|
Harimohan Madhua
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-114-008/327
(Birhangaon)
|
0425006000NRG23250720220093685
|
25/07/2022
|
Jatila Banai
|
0425006WL004960
|
Jatila Banai
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361772
|
|
Jatila Banai
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-114-008/941
(Birhangaon)
|
0425006000NRG23250720220093737
|
25/07/2022
|
Shwajahan Ali
|
0425006WL004969
|
Shwajahan Ali
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361514
|
|
Shwajahan Ali
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23250720220093717
|
25/07/2022
|
Biswajit Basumatary
|
0425006WL004964
|
Biswajit Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361767
|
|
Biswajit Basumatary
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-114-009/387
(Birhangaon)
|
0425006000NRG23250720220093686
|
25/07/2022
|
Ranjula Wary
|
0425006WL004960
|
Ranjula Wary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361478
|
|
Ranjula Wary
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-114-009/436
(Birhangaon)
|
0425006000NRG23250720220093687
|
25/07/2022
|
Thifling Narzary
|
0425006WL004960
|
Thifling Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361508
|
|
Thifling Narzary
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-114-009/437
(Birhangaon)
|
0425006000NRG23250720220093726
|
25/07/2022
|
Abari Narzary
|
0425006WL004965
|
Abari Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361509
|
|
Abari Narzary
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-114-009/437
(Birhangaon)
|
0425006000NRG23250720220093727
|
25/07/2022
|
Dalim narzary
|
0425006WL004965
|
Dalim narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361768
|
|
Dalim narzary
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-118-008/200
(Ashrabari)
|
0425006000NRG23250720220092950
|
25/07/2022
|
Somen Borgoyary
|
0425006WL004867
|
Somen Borgoyary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361512
|
|
Somen Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70289
(Garubhasa)
|
0425006000NRG23250720220093110
|
25/07/2022
|
Suresh Sah
|
0425006WL004888
|
Suresh Sah
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361766
|
|
Suresh Sah
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-129-002/712
(Ananda-Betini)
|
0425006000NRG23250720220093939
|
25/07/2022
|
Nil Bahadur Karki
|
0425006WL004987
|
Nil Bahadur Karki
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361521
|
|
Nil Bahadur Karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23250720220093160
|
25/07/2022
|
Kiron Basumatary
|
0425006WL004894
|
Kiron Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862362000
|
|
Kiron Basumatary
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-102-003/23
(Ranchaidham)
|
0425006000NRG23250720220093148
|
25/07/2022
|
Swmdwn Basumatary
|
0425006WL004893
|
Swmdwn Basumatary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361214
|
|
Swmdwn Basumatary
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102
(Garubhasa)
|
0425006000NRG23250720220093104
|
25/07/2022
|
Ranjitha Nath
|
0425006WL004888
|
Ranjitha Nath
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361863
|
|
Ranjitha Nath
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-111-007/536
(Kajalgaon)
|
0425006000NRG23250720220093276
|
25/07/2022
|
Thiren Daimary
|
0425006WL004901
|
Thiren Daimary
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361997
|
|
Thiren Daimary
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5292
(Kodamtola)
|
0425006000NRG23250720220093037
|
25/07/2022
|
Gajen Ray
|
0425006WL004879
|
Gajen Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361522
|
|
Gajen Ray
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-113-005/10
(Kodamtola)
|
0425006000NRG23250720220093513
|
25/07/2022
|
Gita Basumatary
|
0425006WL004935
|
Gita Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361212
|
|
Gita Basumatary
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-113-005/10
(Kodamtola)
|
0425006000NRG23250720220093512
|
25/07/2022
|
Malon Basumatary
|
0425006WL004935
|
Malon Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361553
|
|
Malon Basumatary
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-113-005/11
(Kodamtola)
|
0425006000NRG23250720220093514
|
25/07/2022
|
Parboti Basumatary
|
0425006WL004935
|
Parboti Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361866
|
|
Parboti Basumatary
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-113-005/169
(Kodamtola)
|
0425006000NRG23250720220093534
|
25/07/2022
|
GAIDE BASUMATARY
|
0425006WL004938
|
GAIDE BASUMATARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361526
|
|
GAIDE BASUMATARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-113-005/170
(Kodamtola)
|
0425006000NRG23250720220093535
|
25/07/2022
|
RAJU BASUMATARY
|
0425006WL004938
|
RAJU BASUMATARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361527
|
|
RAJU BASUMATARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-113-005/196
(Kodamtola)
|
0425006000NRG23250720220093516
|
25/07/2022
|
Minu Muchahary
|
0425006WL004935
|
Minu Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361558
|
|
Minu Muchahary
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-113-005/224
(Kodamtola)
|
0425006000NRG23250720220093553
|
25/07/2022
|
Janoki Musahary
|
0425006WL004940
|
Janoki Musahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361998
|
|
Janoki Musahary
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-113-005/3
(Kodamtola)
|
0425006000NRG23250720220093584
|
25/07/2022
|
Luthura Machahary
|
0425006WL004944
|
Luthura Machahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361211
|
|
Luthura Machahary
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-113-005/321
(Kodamtola)
|
0425006000NRG23250720220093594
|
25/07/2022
|
Arbashi Basumatary
|
0425006WL004946
|
Arbashi Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361213
|
|
Arbashi Basumatary
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-113-005/323
(Kodamtola)
|
0425006000NRG23250720220093517
|
25/07/2022
|
Swmshri Basumatary
|
0425006WL004935
|
Swmshri Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862362002
|
|
Swmshri Basumatary
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-113-005/329
(Kodamtola)
|
0425006000NRG23250720220093537
|
25/07/2022
|
Anima Basumatary
|
0425006WL004938
|
Anima Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361524
|
|
Anima Basumatary
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-113-005/402
(Kodamtola)
|
0425006000NRG23250720220093595
|
25/07/2022
|
Rupala Bramha
|
0425006WL004946
|
Rupala Bramha
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361556
|
|
Rupala Bramha
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-113-005/407
(Kodamtola)
|
0425006000NRG23250720220093557
|
25/07/2022
|
Baburam Muchahary
|
0425006WL004940
|
Baburam Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361862
|
|
Baburam Muchahary
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-113-005/407
(Kodamtola)
|
0425006000NRG23250720220093556
|
25/07/2022
|
Bana Muchahary
|
0425006WL004940
|
Bana Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361864
|
|
Bana Muchahary
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-113-005/427
(Kodamtola)
|
0425006000NRG23250720220093559
|
25/07/2022
|
Menaka Muchahary
|
0425006WL004940
|
Menaka Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361996
|
|
Menaka Muchahary
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-113-005/427
(Kodamtola)
|
0425006000NRG23250720220093558
|
25/07/2022
|
Tunu Ram Muchahary
|
0425006WL004940
|
Tunu Ram Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361209
|
|
Tunu Ram Muchahary
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61329
(Kodamtola)
|
0425006000NRG23250720220093586
|
25/07/2022
|
Gajen Basumatary
|
0425006WL004944
|
Gajen Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862362003
|
|
Gajen Basumatary
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61329
(Kodamtola)
|
0425006000NRG23250720220093587
|
25/07/2022
|
Manju Basumatary
|
0425006WL004944
|
Manju Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361999
|
|
Manju Basumatary
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61488
(Kodamtola)
|
0425006000NRG23250720220093538
|
25/07/2022
|
Bishishwar Basumatary
|
0425006WL004938
|
Bishishwar Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862362001
|
|
Bishishwar Basumatary
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61491
(Kodamtola)
|
0425006000NRG23250720220093500
|
25/07/2022
|
Kandura Muchahary
|
0425006WL004933
|
Kandura Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862362004
|
|
Kandura Muchahary
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61493
(Kodamtola)
|
0425006000NRG23250720220093588
|
25/07/2022
|
Ranjit Boro
|
0425006WL004944
|
Ranjit Boro
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862362005
|
|
Ranjit Boro
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61494
(Kodamtola)
|
0425006000NRG23250720220093596
|
25/07/2022
|
Tarala Basumatary
|
0425006WL004946
|
Tarala Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361523
|
|
Tarala Basumatary
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-113-005/80
(Kodamtola)
|
0425006000NRG23250720220093519
|
25/07/2022
|
NIJWM MUCHAHARY
|
0425006WL004935
|
NIJWM MUCHAHARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361525
|
|
NIJWM MUCHAHARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-113-005/80
(Kodamtola)
|
0425006000NRG23250720220093520
|
25/07/2022
|
RUBUSI MUCHAHARY
|
0425006WL004935
|
RUBUSI MUCHAHARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361557
|
|
RUBUSI MUCHAHARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-113-007/308
(Kodamtola)
|
0425006000NRG23250720220093540
|
25/07/2022
|
Kaushalya Basumatary
|
0425006WL004938
|
Kaushalya Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361554
|
|
Kaushalya Basumatary
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6056
(Kodamtola)
|
0425006000NRG23250720220093869
|
25/07/2022
|
MAHESH NARZARY
|
0425006WL004979
|
MAHESH NARZARY
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361210
|
|
MAHESH NARZARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-118-008/47
(Ashrabari)
|
0425006000NRG23250720220092951
|
25/07/2022
|
Kanteswar Basumatary
|
0425006WL004867
|
Kanteswar Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862362006
|
|
Kanteswar Basumatary
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-118-011/208
(Ashrabari)
|
0425006000NRG23250720220092973
|
25/07/2022
|
Binjulal Basumatary
|
0425006WL004870
|
Binjulal Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361861
|
|
Binjulal Basumatary
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5357
(Santipur)
|
0425006000NRG23250720220093872
|
25/07/2022
|
Girisi Basumatary
|
0425006WL004980
|
Girisi Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361865
|
|
Girisi Basumatary
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1320
(Santipur)
|
0425006000NRG23250720220092995
|
25/07/2022
|
Dharmendra Narzary
|
0425006WL004875
|
Dharmendra Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361555
|
|
Dharmendra Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-122-002/442
(Santipur)
|
0425006000NRG23250720220093025
|
25/07/2022
|
Baleng Mushahary
|
0425006WL004878
|
Baleng Mushahary
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361249
|
|
MISS BALENG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG23250720220093138
|
25/07/2022
|
Biren Daimary
|
0425006WL004892
|
Biren Daimary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361402
|
|
MR BIREN DAIMARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23240720220092742
|
25/07/2022
|
Atiram Basumatary
|
0425006WL004858
|
Atiram Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361623
|
|
MR ATIRAM BASUMATARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23240720220092743
|
25/07/2022
|
Deolshri Basumatary
|
0425006WL004858
|
Deolshri Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361256
|
|
MRS DEULSHRI BASUMATARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23240720220092744
|
25/07/2022
|
Khourang Basumatary
|
0425006WL004858
|
Khourang Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361336
|
|
MR KHOURANG BASUMATARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1938
(Ranchaidham)
|
0425006000NRG23250720220093140
|
25/07/2022
|
Rafwd Basumatary
|
0425006WL004892
|
Rafwd Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361627
|
|
MR RAFWD BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23250720220093159
|
25/07/2022
|
Hameshri Basumatary
|
0425006WL004894
|
Hameshri Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361652
|
|
MRS HAMESHRI BASUMATARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-102-003/23
(Ranchaidham)
|
0425006000NRG23250720220093147
|
25/07/2022
|
Aleswari Basumatary
|
0425006WL004893
|
Aleswari Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361487
|
|
MRS ALESWARI BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23250720220093142
|
25/07/2022
|
Raju Basumatary
|
0425006WL004892
|
Raju Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361488
|
|
MR RAJU BASUMATARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23250720220093141
|
25/07/2022
|
Rukmini Basumatary
|
0425006WL004892
|
Rukmini Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361489
|
|
MRS RUKMINI BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-102-003/554
(Ranchaidham)
|
0425006000NRG23250720220093153
|
25/07/2022
|
Hakle Basumatary
|
0425006WL004893
|
Hakle Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361832
|
|
MRS HAKLE BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-102-003/56
(Ranchaidham)
|
0425006000NRG23250720220093161
|
25/07/2022
|
Bilipang Muchahary
|
0425006WL004894
|
Bilipang Muchahary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361501
|
|
MR BILIPANG MUCHCHARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-102-003/896
(Ranchaidham)
|
0425006000NRG23250720220093163
|
25/07/2022
|
Sambari Basuamtary
|
0425006WL004894
|
Sambari Basuamtary
|
00415
|
SBIN0002015
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862361654
|
Account closed
|
|
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-102-003/896
(Ranchaidham)
|
0425006000NRG23250720220093164
|
25/07/2022
|
Swmkwr Basumatary
|
0425006WL004894
|
Swmkwr Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862361727
|
Account closed
|
|
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1793
(Ranchaidham)
|
0425006000NRG23240720220092736
|
25/07/2022
|
Anjima Basumatary
|
0425006WL004857
|
Anjima Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361726
|
|
MRS DUBRI BASUMATARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1793
(Ranchaidham)
|
0425006000NRG23240720220092734
|
25/07/2022
|
Dubri Basumatary
|
0425006WL004857
|
Dubri Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361675
|
|
MRS DUBRI BASUMATARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1793
(Ranchaidham)
|
0425006000NRG23240720220092735
|
25/07/2022
|
Tharko Basumatary
|
0425006WL004857
|
Tharko Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361580
|
|
MR THAREN BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1328
(Ranchaidham)
|
0425006000NRG23240720220092745
|
25/07/2022
|
Jata Basumatary
|
0425006WL004858
|
Jata Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361333
|
|
MR JATHA BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1333
(Ranchaidham)
|
0425006000NRG23240720220092738
|
25/07/2022
|
Mandalsing Basumatary
|
0425006WL004857
|
Mandalsing Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361594
|
|
MR MANDOL SINGH BASUMATARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1333
(Ranchaidham)
|
0425006000NRG23240720220092737
|
25/07/2022
|
Sumitra Basumatary
|
0425006WL004857
|
Sumitra Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361403
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1357
(Ranchaidham)
|
0425006000NRG23240720220092749
|
25/07/2022
|
Champa Narzary
|
0425006WL004858
|
Champa Narzary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361756
|
|
MRS CHAMPABATI NARZARY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1357
(Ranchaidham)
|
0425006000NRG23240720220092750
|
25/07/2022
|
Mwnsing Narzary
|
0425006WL004858
|
Mwnsing Narzary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361404
|
|
MR MWNSING NARZARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2104
(Ranchaidham)
|
0425006000NRG23240720220092739
|
25/07/2022
|
Bharati Basumatary
|
0425006WL004857
|
Bharati Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361702
|
|
MR BISHTI BASUMATARY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2104
(Ranchaidham)
|
0425006000NRG23240720220092740
|
25/07/2022
|
Bishti Basumatary
|
0425006WL004857
|
Bishti Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361332
|
|
MRS BHAROTI BASUMATARY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2105
(Ranchaidham)
|
0425006000NRG23240720220092741
|
25/07/2022
|
Chaya Basumatary
|
0425006WL004857
|
Chaya Basumatary
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361676
|
|
MRS CHAYA BASUMATARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20
(Garubhasa)
|
0425006000NRG23250720220093078
|
25/07/2022
|
Indra Basumatary
|
0425006WL004886
|
Indra Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361442
|
|
MR INDRA KUMAR BASUMATARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135
(Garubhasa)
|
0425006000NRG23250720220093122
|
25/07/2022
|
Aken Basumatary
|
0425006WL004890
|
Aken Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361396
|
|
MR AKEN BASUMATARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51277
(Garubhasa)
|
0425006000NRG23250720220093132
|
25/07/2022
|
Pranajay Basumatary
|
0425006WL004891
|
Pranajay Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361300
|
|
MR PRANJAY BASUMATARY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1919
(Ashrabari)
|
0425006000NRG23250720220092988
|
25/07/2022
|
Lakhi Devi
|
0425006WL004873
|
Lakhi Devi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361909
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-102-003/56
(Ranchaidham)
|
0425006000NRG23250720220093162
|
25/07/2022
|
Alongbar Muchahary
|
0425006WL004894
|
Alongbar Muchahary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361539
|
|
MR ALONGBARMUCHAHARY MUCHAHARY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1767
(Sidli)
|
0425006000NRG23240720220092781
|
25/07/2022
|
DALE BORO
|
0425006WL004861
|
DALE BORO
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361255
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1809
(Sidli)
|
0425006000NRG23240720220092787
|
25/07/2022
|
Anu Basumatary
|
0425006WL004861
|
Anu Basumatary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361536
|
|
MISS ANU BASUMATARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1809
(Sidli)
|
0425006000NRG23240720220092786
|
25/07/2022
|
BISWANATH BAMMATARY
|
0425006WL004861
|
BISWANATH BAMMATARY
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361399
|
|
MR BISWANATH BASUMATARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-106-002/76
(Garubhasa)
|
0425006000NRG23250720220093101
|
25/07/2022
|
Surjay Murmu
|
0425006WL004888
|
Surjay Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361731
|
|
MR SURJYA MURMU
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102
(Garubhasa)
|
0425006000NRG23250720220093105
|
25/07/2022
|
Thaniswari Nath
|
0425006WL004888
|
Thaniswari Nath
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361334
|
|
MS THANESWARI NATH
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1055
(Garubhasa)
|
0425006000NRG23250720220093113
|
25/07/2022
|
Raja Biswas
|
0425006WL004889
|
Raja Biswas
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361537
|
|
MR RAJA BISWAS
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135
(Garubhasa)
|
0425006000NRG23250720220093124
|
25/07/2022
|
Usha Rani Basumatary
|
0425006WL004890
|
Usha Rani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361739
|
|
MISS USHA RANI BASUMATARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-106-004/59
(Garubhasa)
|
0425006000NRG23250720220093107
|
25/07/2022
|
Suresh Rajak
|
0425006WL004888
|
Suresh Rajak
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361736
|
|
MR SURESH RAJAK
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70268
(Garubhasa)
|
0425006000NRG23250720220093116
|
25/07/2022
|
Sabita Sarma
|
0425006WL004889
|
Sabita Sarma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361302
|
|
MRS SABITA SHARMA
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70289
(Garubhasa)
|
0425006000NRG23250720220093111
|
25/07/2022
|
Lal Chand Sah
|
0425006WL004888
|
Lal Chand Sah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361433
|
|
MR LALCHAND SHA
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70289
(Garubhasa)
|
0425006000NRG23250720220093109
|
25/07/2022
|
Sameli Sah
|
0425006WL004888
|
Sameli Sah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361907
|
|
MRS SAMELI SAH
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70309
(Garubhasa)
|
0425006000NRG23250720220093083
|
25/07/2022
|
Pushpa Biswas
|
0425006WL004886
|
Pushpa Biswas
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361301
|
|
MR PURNO ROY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70399
(Garubhasa)
|
0425006000NRG23250720220093084
|
25/07/2022
|
Harashi Basumatary
|
0425006WL004886
|
Harashi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361990
|
|
MRS HARASHI BASUMATARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-106-004/86
(Garubhasa)
|
0425006000NRG23250720220093117
|
25/07/2022
|
Paku Das
|
0425006WL004889
|
Paku Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361740
|
|
MR PAKKU DAS
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9
(Garubhasa)
|
0425006000NRG23250720220093086
|
25/07/2022
|
Bikash Sarkar
|
0425006WL004886
|
Bikash Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361303
|
|
MR BIKASH SARKAR
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-106-009/10
(Garubhasa)
|
0425006000NRG23250720220093126
|
25/07/2022
|
MERY TUDU
|
0425006WL004890
|
MERY TUDU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361286
|
|
MS MARIYAM TUDU
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-106-009/29
(Garubhasa)
|
0425006000NRG23240720220092764
|
25/07/2022
|
Ajit Murmu
|
0425006WL004860
|
Ajit Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361538
|
|
MR AJITMURMU MURMU
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-106-009/29
(Garubhasa)
|
0425006000NRG23240720220092763
|
25/07/2022
|
Namila Kisku
|
0425006WL004860
|
Namila Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361893
|
|
MS NAMILA KISKU
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7027
(Garubhasa)
|
0425006000NRG23240720220092766
|
25/07/2022
|
Bhin Hembrom
|
0425006WL004860
|
Bhin Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361289
|
|
MR BHIN HEMBRAM
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7027
(Garubhasa)
|
0425006000NRG23240720220092767
|
25/07/2022
|
Radha Murmu
|
0425006WL004860
|
Radha Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361287
|
|
MS RADHA MURMU
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7062
(Garubhasa)
|
0425006000NRG23240720220092770
|
25/07/2022
|
Lacho Hembrom
|
0425006WL004860
|
Lacho Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361440
|
|
MS LACHO HEMBRAM
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7062
(Garubhasa)
|
0425006000NRG23240720220092771
|
25/07/2022
|
Mariam Tudu
|
0425006WL004860
|
Mariam Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361692
|
|
MS MARIAM TUDU
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7062
(Garubhasa)
|
0425006000NRG23240720220092769
|
25/07/2022
|
Nikulash Murmu
|
0425006WL004860
|
Nikulash Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361285
|
|
MR NIKULASH MURMU
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7070
(Garubhasa)
|
0425006000NRG23240720220092772
|
25/07/2022
|
Satin Murmu
|
0425006WL004860
|
Satin Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361288
|
|
MR SATIN MURMU
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7073
(Garubhasa)
|
0425006000NRG23240720220092774
|
25/07/2022
|
Marseila Hembrom
|
0425006WL004860
|
Marseila Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361577
|
|
MS MARCHILA HEMBRAM
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-111-004/5769
(Kajalgaon)
|
0425006000NRG23250720220093275
|
25/07/2022
|
Agnesh Hembrom
|
0425006WL004901
|
Agnesh Hembrom
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361980
|
|
MRS AGNESH HEMBROM
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75647
(Paddapur)
|
0425006000NRG23250720220093438
|
25/07/2022
|
Abdul Kalam
|
0425006WL004923
|
Abdul Kalam
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361870
|
|
MR ABDUL KALAM
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75647
(Paddapur)
|
0425006000NRG23250720220093437
|
25/07/2022
|
Abdul Kalam
|
0425006WL004923
|
Abdul Kalam
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361869
|
|
MR ABDUL KALAM
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75900
(Paddapur)
|
0425006000NRG23250720220093429
|
25/07/2022
|
Fuljan Bibi
|
0425006WL004922
|
Fuljan Bibi
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361638
|
|
MRS FULJAN BIBI
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75976
(Paddapur)
|
0425006000NRG23250720220093431
|
25/07/2022
|
Rejiya Khatun
|
0425006WL004922
|
Rejiya Khatun
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361733
|
|
MS REJIYA KHATUN
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75987
(Paddapur)
|
0425006000NRG23250720220093432
|
25/07/2022
|
Nurjamai Sheikh
|
0425006WL004922
|
Nurjamai Sheikh
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361732
|
|
MR NURJAMAL SHEIKH
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75993
(Paddapur)
|
0425006000NRG23250720220093433
|
25/07/2022
|
Mafit Ali
|
0425006WL004922
|
Mafit Ali
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361745
|
|
MR MAFIJ ALI
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76019
(Paddapur)
|
0425006000NRG23250720220093442
|
25/07/2022
|
Mijul Hoque
|
0425006WL004923
|
Mijul Hoque
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361742
|
|
MR MIJUL HOQUE
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1016
(Kodamtola)
|
0425006000NRG23250720220093358
|
25/07/2022
|
Asak Barman
|
0425006WL004913
|
Asak Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361729
|
|
MR ASAK BARMAN
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1553
(Kodamtola)
|
0425006000NRG23250720220093360
|
25/07/2022
|
Pramila Barman
|
0425006WL004913
|
Pramila Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361642
|
|
MRS PRAMILA BARMAN
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1620
(Kodamtola)
|
0425006000NRG23250720220093362
|
25/07/2022
|
Afajuddin
|
0425006WL004913
|
Afajuddin
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361639
|
|
MR AFAJUDDIN ALI
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-113-003/224
(Kodamtola)
|
0425006000NRG23250720220093366
|
25/07/2022
|
Hakim Ali
|
0425006WL004914
|
Hakim Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361849
|
|
MR HAKIM ALI
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-113-003/343
(Kodamtola)
|
0425006000NRG23250720220093367
|
25/07/2022
|
Moinuddin hussain
|
0425006WL004914
|
Moinuddin hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361879
|
|
MR MOINUDDIN HUSSAIN
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-113-003/343
(Kodamtola)
|
0425006000NRG23250720220093368
|
25/07/2022
|
Shahida khatun
|
0425006WL004914
|
Shahida khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361683
|
|
MRS SHAHIDA KHATUN
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-113-003/770
(Kodamtola)
|
0425006000NRG23250720220093369
|
25/07/2022
|
Hanif Ali
|
0425006WL004914
|
Hanif Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361738
|
|
MR HANIF ALI
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-113-003/770
(Kodamtola)
|
0425006000NRG23250720220093370
|
25/07/2022
|
Mariyam Begum
|
0425006WL004914
|
Mariyam Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361628
|
|
MRS MARIYAM BEGUM
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-113-003/789
(Kodamtola)
|
0425006000NRG23250720220093371
|
25/07/2022
|
Johoruddin
|
0425006WL004914
|
Johoruddin
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361451
|
|
MR JUHURUDDIN SHEIKH
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-113-003/910
(Kodamtola)
|
0425006000NRG23250720220093047
|
25/07/2022
|
Dajed Ali
|
0425006WL004882
|
Dajed Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361436
|
|
MR OAJED ALI
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9640
(Kodamtola)
|
0425006000NRG23250720220093363
|
25/07/2022
|
Matiur Rahman
|
0425006WL004913
|
Matiur Rahman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361682
|
|
MR AMULLA BARMAN
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-113-004/1000
(Kodamtola)
|
0425006000NRG23250720220093039
|
25/07/2022
|
Nilima Ray
|
0425006WL004880
|
Nilima Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361924
|
|
MRS NILIMA RAY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-113-004/125
(Kodamtola)
|
0425006000NRG23250720220093032
|
25/07/2022
|
Pampi Rani Ray
|
0425006WL004879
|
Pampi Rani Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361532
|
|
MRS PAMPI RANI RAY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-113-004/125
(Kodamtola)
|
0425006000NRG23250720220093031
|
25/07/2022
|
Subash Ray
|
0425006WL004879
|
Subash Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361528
|
|
MR SUBASH RAY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-113-004/135
(Kodamtola)
|
0425006000NRG23250720220093073
|
25/07/2022
|
Nur Islam
|
0425006WL004885
|
Nur Islam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361840
|
|
MR NUR ISLAM
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2149
(Kodamtola)
|
0425006000NRG23250720220093055
|
25/07/2022
|
Shahitan Bibi
|
0425006WL004883
|
Shahitan Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361545
|
|
MRS SHAHITAN BIBI
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-113-004/223
(Kodamtola)
|
0425006000NRG23250720220093034
|
25/07/2022
|
Niranjan Ray
|
0425006WL004879
|
Niranjan Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361898
|
|
MR NIRANJAN RAY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-113-004/290
(Kodamtola)
|
0425006000NRG23250720220093048
|
25/07/2022
|
Eyarubanu Khatun
|
0425006WL004882
|
Eyarubanu Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361641
|
|
MRS EYARBHANU KHATUN
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-113-004/3106
(Kodamtola)
|
0425006000NRG23250720220093045
|
25/07/2022
|
Matiya Madhua
|
0425006WL004881
|
Matiya Madhua
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361897
|
|
MR MATIYA MADHUA
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-113-004/3106
(Kodamtola)
|
0425006000NRG23250720220093044
|
25/07/2022
|
Sanjoli Kujur
|
0425006WL004881
|
Sanjoli Kujur
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361925
|
|
MRS SANJOLI KUJUR
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-113-004/391
(Kodamtola)
|
0425006000NRG23250720220093035
|
25/07/2022
|
Nilima Ray
|
0425006WL004879
|
Nilima Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361547
|
|
MRS NILIMA RAY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-113-004/406
(Kodamtola)
|
0425006000NRG23250720220093040
|
25/07/2022
|
Ananda Ray
|
0425006WL004880
|
Ananda Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361983
|
|
MR ANANDA RAY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5180
(Kodamtola)
|
0425006000NRG23250720220093066
|
25/07/2022
|
Malaka Bewa
|
0425006WL004884
|
Malaka Bewa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361993
|
|
MRS MALEKA KHATUN
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5189
(Kodamtola)
|
0425006000NRG23250720220093036
|
25/07/2022
|
Bimal Ray
|
0425006WL004879
|
Bimal Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361585
|
|
MR BIMAL CHANDRA RAY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5235
(Kodamtola)
|
0425006000NRG23250720220093041
|
25/07/2022
|
Dipika Ray
|
0425006WL004880
|
Dipika Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361969
|
|
MRS DIPIKA RAY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5257
(Kodamtola)
|
0425006000NRG23250720220093042
|
25/07/2022
|
Arati Bala Ray
|
0425006WL004880
|
Arati Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361618
|
|
MRS ARATI BALA RAY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5314
(Kodamtola)
|
0425006000NRG23250720220093868
|
25/07/2022
|
Jarima Khatun
|
0425006WL004979
|
Jarima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361607
|
|
MRS JARINA KHATUN
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5316
(Kodamtola)
|
0425006000NRG23250720220093043
|
25/07/2022
|
Anath Ray
|
0425006WL004880
|
Anath Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361492
|
|
MR ANATH RAY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5357
(Kodamtola)
|
0425006000NRG23250720220093046
|
25/07/2022
|
Budeswar Ray
|
0425006WL004881
|
Budeswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361734
|
|
MR BUDESWAR RAY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5391
(Kodamtola)
|
0425006000NRG23250720220093067
|
25/07/2022
|
Jayanul Hoque
|
0425006WL004884
|
Jayanul Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361608
|
|
MR JAYANUL HOQUE
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5391
(Kodamtola)
|
0425006000NRG23250720220093068
|
25/07/2022
|
Majiran Necha
|
0425006WL004884
|
Majiran Necha
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361826
|
|
MRS MAJIRAN NECHA
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5397
(Kodamtola)
|
0425006000NRG23250720220093050
|
25/07/2022
|
Alisha Begum
|
0425006WL004882
|
Alisha Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361669
|
|
MRS ALISHA KHATUN
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5397
(Kodamtola)
|
0425006000NRG23250720220093049
|
25/07/2022
|
Hamidur Haque
|
0425006WL004882
|
Hamidur Haque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361606
|
|
MR MD HAMIDUR HAQUE
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5498
(Kodamtola)
|
0425006000NRG23250720220093056
|
25/07/2022
|
Abdul Salam
|
0425006WL004883
|
Abdul Salam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361788
|
|
MR ABDUL SALAM
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1003
(Kodamtola)
|
0425006000NRG23250720220093496
|
25/07/2022
|
Sabharani Ray
|
0425006WL004933
|
Sabharani Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361491
|
|
MRS SOBHA RAY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1009
(Kodamtola)
|
0425006000NRG23250720220093051
|
25/07/2022
|
Tarabanu Begom
|
0425006WL004882
|
Tarabanu Begom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361649
|
|
MRS TARABANU BEGOM
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1016
(Kodamtola)
|
0425006000NRG23250720220093059
|
25/07/2022
|
Najbul Hussain
|
0425006WL004883
|
Najbul Hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361648
|
|
MR NOJBUL HUSSAIN
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1019
(Kodamtola)
|
0425006000NRG23250720220093070
|
25/07/2022
|
Howa Khatun
|
0425006WL004884
|
Howa Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361453
|
|
MRS HOWA KHATUN
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1019
(Kodamtola)
|
0425006000NRG23250720220093069
|
25/07/2022
|
Iman Ali Ahmed Sarkar
|
0425006WL004884
|
Iman Ali Ahmed Sarkar
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361452
|
|
MR IMAN ALI AHMED
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1026
(Kodamtola)
|
0425006000NRG23250720220093060
|
25/07/2022
|
Hasimuddin Ahmad
|
0425006WL004883
|
Hasimuddin Ahmad
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361831
|
|
MR HASIMUDDIN AHMAD
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1026
(Kodamtola)
|
0425006000NRG23250720220093061
|
25/07/2022
|
Mojida Khatun
|
0425006WL004883
|
Mojida Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361482
|
|
MR MOJIDA KHATUN
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-113-005/170
(Kodamtola)
|
0425006000NRG23250720220093536
|
25/07/2022
|
JANA BASUMATARY
|
0425006WL004938
|
JANA BASUMATARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361480
|
|
MR RAJU BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-113-005/224
(Kodamtola)
|
0425006000NRG23250720220093552
|
25/07/2022
|
Bimbar Mushahari
|
0425006WL004940
|
Bimbar Mushahari
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361550
|
|
MR BIMBAR MUSHAHARI
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-113-005/233
(Kodamtola)
|
0425006000NRG23250720220093075
|
25/07/2022
|
Asmat Ali
|
0425006WL004885
|
Asmat Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361678
|
|
MR ACHAMAT ALI
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-113-005/3
(Kodamtola)
|
0425006000NRG23250720220093583
|
25/07/2022
|
Dukhushri Muchahary
|
0425006WL004944
|
Dukhushri Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361712
|
|
MRS DUKHUSHRI MACHAHARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-113-005/561
(Kodamtola)
|
0425006000NRG23250720220093560
|
25/07/2022
|
Romila Islary
|
0425006WL004940
|
Romila Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361617
|
|
MRS ROMILA ISLARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61318
(Kodamtola)
|
0425006000NRG23250720220093498
|
25/07/2022
|
Bibari Muchahary
|
0425006WL004933
|
Bibari Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361257
|
|
MRS BIBARI MUCHAHARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61488
(Kodamtola)
|
0425006000NRG23250720220093539
|
25/07/2022
|
Rinu Basumatary
|
0425006WL004938
|
Rinu Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361502
|
|
MRS RINU BASUMATARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61495
(Kodamtola)
|
0425006000NRG23250720220093071
|
25/07/2022
|
Hajer Ali
|
0425006WL004884
|
Hajer Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361650
|
|
MR HAJER ALI
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61495
(Kodamtola)
|
0425006000NRG23250720220093072
|
25/07/2022
|
Majeda Khatun
|
0425006WL004884
|
Majeda Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361677
|
|
MRS MAJEDA KHATUN
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-113-005/838
(Kodamtola)
|
0425006000NRG23250720220093062
|
25/07/2022
|
Jamela Begum
|
0425006WL004883
|
Jamela Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361827
|
|
MRS JAMELA BEGUM
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6150
(Kodamtola)
|
0425006000NRG23250720220093856
|
25/07/2022
|
Mina Basumatary
|
0425006WL004977
|
Mina Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361393
|
|
MRS MINA DOIMARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6160
(Kodamtola)
|
0425006000NRG23250720220093870
|
25/07/2022
|
Jasada Basumatary
|
0425006WL004979
|
Jasada Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361397
|
|
MRS JOSODA BASUMATARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-113-008/106
(Kodamtola)
|
0425006000NRG23250720220093256
|
25/07/2022
|
Jahar Ali
|
0425006WL004899
|
Jahar Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361846
|
|
MR JAHAR ALI
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-113-008/179
(Kodamtola)
|
0425006000NRG23250720220093258
|
25/07/2022
|
Mofida Khatun
|
0425006WL004899
|
Mofida Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361845
|
|
MRS MAFIDA KHATUN
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6047
(Kodamtola)
|
0425006000NRG23250720220093077
|
25/07/2022
|
SHAHIDA BAGAM
|
0425006WL004885
|
SHAHIDA BAGAM
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361304
|
|
MRS SHAHIDA BEGAM
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-114-003/212
(Birhangaon)
|
0425006000NRG23250720220093706
|
25/07/2022
|
Anulata Basumatary
|
0425006WL004963
|
Anulata Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361886
|
|
MRS ANULATA BASUMATARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-114-004/44
(Birhangaon)
|
0425006000NRG23250720220093711
|
25/07/2022
|
Dhajen Narzary
|
0425006WL004963
|
Dhajen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361881
|
|
MR DHAJEN NARZARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23250720220093677
|
25/07/2022
|
Prabin Brahma
|
0425006WL004959
|
Prabin Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361885
|
|
MR PRABIN BRAHMA
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-114-006/163
(Birhangaon)
|
0425006000NRG23250720220093683
|
25/07/2022
|
Anita Brahma
|
0425006WL004960
|
Anita Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361497
|
|
MRS ANITA BRAHMA
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-114-007/333
(Birhangaon)
|
0425006000NRG23250720220093740
|
25/07/2022
|
Gobinda Tigga
|
0425006WL004970
|
Gobinda Tigga
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361937
|
|
MR GABINDA TIGA
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-114-008/150
(Birhangaon)
|
0425006000NRG23250720220093735
|
25/07/2022
|
Rokia Khatun
|
0425006WL004969
|
Rokia Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361931
|
|
MRS RUKIYA KHATUN
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-114-008/76
(Birhangaon)
|
0425006000NRG23250720220093736
|
25/07/2022
|
Maisri Goyari
|
0425006WL004969
|
Maisri Goyari
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361848
|
|
MRS MAISHRI GOYARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-114-009/104
(Birhangaon)
|
0425006000NRG23250720220093723
|
25/07/2022
|
Halima Khatun
|
0425006WL004965
|
Halima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361882
|
|
MRS HALIMA KHATUN
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23250720220093716
|
25/07/2022
|
Durgeswari Basumatary
|
0425006WL004964
|
Durgeswari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361481
|
|
MRS DURGESHWAR BASUMATARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23250720220093715
|
25/07/2022
|
Kamakhya Basumatary
|
0425006WL004964
|
Kamakhya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361705
|
|
MR KAMAKHYA BASUMATARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3132
(Birhangaon)
|
0425006000NRG23250720220093738
|
25/07/2022
|
Mariyam Necha
|
0425006WL004969
|
Mariyam Necha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361884
|
|
MRS MARIYAM NECHA
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3137
(Birhangaon)
|
0425006000NRG23250720220093742
|
25/07/2022
|
Muslim Ali
|
0425006WL004970
|
Muslim Ali
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361887
|
|
MR MUSLIM ALI
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3137
(Birhangaon)
|
0425006000NRG23250720220093741
|
25/07/2022
|
Rahima Khatun
|
0425006WL004970
|
Rahima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361888
|
|
MRS RAHIMA KHATUN
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3942
(Birhangaon)
|
0425006000NRG23250720220093718
|
25/07/2022
|
Rajakumar Ray
|
0425006WL004964
|
Rajakumar Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361883
|
|
MR RAJAKUMAR RAY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-114-009/413
(Birhangaon)
|
0425006000NRG23250720220093725
|
25/07/2022
|
jayanti Ray
|
0425006WL004965
|
jayanti Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361437
|
|
MRS JAYANTI RAY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9849
(Ashrabari)
|
0425006000NRG23250720220092962
|
25/07/2022
|
Chandan Basumatary
|
0425006WL004869
|
Chandan Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361542
|
|
MR CHANDAN BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-118-007/42
(Ashrabari)
|
0425006000NRG23250720220092991
|
25/07/2022
|
Dulhan Murmu
|
0425006WL004874
|
Dulhan Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361938
|
|
MRS DULHAN MURMU
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-118-008/130
(Ashrabari)
|
0425006000NRG23250720220092976
|
25/07/2022
|
Indra Basumatary
|
0425006WL004871
|
Indra Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361306
|
|
MR INDRA BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-118-008/552
(Ashrabari)
|
0425006000NRG23250720220092982
|
25/07/2022
|
Ashinath Basumatary
|
0425006WL004872
|
Ashinath Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361552
|
|
MR ACHINATH BASUMATARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-118-008/590
(Ashrabari)
|
0425006000NRG23250720220092983
|
25/07/2022
|
Buddheswary Basumatary
|
0425006WL004872
|
Buddheswary Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361743
|
|
MRS BUDDHESWARI BASUMATARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-118-008/726
(Ashrabari)
|
0425006000NRG23250720220092953
|
25/07/2022
|
Karta Basumatary
|
0425006WL004867
|
Karta Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361737
|
|
MR KARTA BASUMATARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9902
(Ashrabari)
|
0425006000NRG23250720220092978
|
25/07/2022
|
Mena Basumatary
|
0425006WL004871
|
Mena Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361237
|
|
MR MENA BASUMATARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9905
(Ashrabari)
|
0425006000NRG23250720220092979
|
25/07/2022
|
Bhairam Urao
|
0425006WL004871
|
Bhairam Urao
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361299
|
|
MR BHAJARAM URAO
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9907
(Ashrabari)
|
0425006000NRG23250720220092961
|
25/07/2022
|
Bipen Basumatary
|
0425006WL004868
|
Bipen Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361503
|
|
MR BIPIN BASUMATARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1943
(Ashrabari)
|
0425006000NRG23250720220092972
|
25/07/2022
|
Derhasat Basumatary
|
0425006WL004870
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361744
|
|
SHRI DERHASAT BASUMATARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-120-001/96
(Khungring)
|
0425006000NRG23250720220093329
|
25/07/2022
|
Manati Narzary
|
0425006WL004909
|
Manati Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361930
|
|
MRS MATARI NARZARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-120-002/164
(Khungring)
|
0425006000NRG23250720220093330
|
25/07/2022
|
Birswn Basumatary
|
0425006WL004909
|
Birswn Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361929
|
|
MR BIRASING BASUMATARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-122-002/442
(Santipur)
|
0425006000NRG23250720220093024
|
25/07/2022
|
Amensri Mushahary
|
0425006WL004878
|
Amensri Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361251
|
|
MRS AMENSHRI MUSHAHARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-122-002/442
(Santipur)
|
0425006000NRG23250720220093023
|
25/07/2022
|
Bhabeshwar Mushahary
|
0425006WL004878
|
Bhabeshwar Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361250
|
|
MR BHABESHWAR MUSHAHARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5357
(Santipur)
|
0425006000NRG23250720220093874
|
25/07/2022
|
Ansad Basumatary
|
0425006WL004980
|
Ansad Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361981
|
|
MR ANSARD BASUMATARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5357
(Santipur)
|
0425006000NRG23250720220093873
|
25/07/2022
|
Nirion Basumatary
|
0425006WL004980
|
Nirion Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361982
|
|
MR NIRION BOSUMOTARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5366
(Santipur)
|
0425006000NRG23250720220093003
|
25/07/2022
|
Magar Narzary
|
0425006WL004876
|
Magar Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361663
|
|
MR MAGAR NARZARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5366
(Santipur)
|
0425006000NRG23250720220093004
|
25/07/2022
|
Pramila Narzary
|
0425006WL004876
|
Pramila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361936
|
|
MRS PRAMILA NARZARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5747
(Santipur)
|
0425006000NRG23250720220093026
|
25/07/2022
|
Biniswar Islary
|
0425006WL004878
|
Biniswar Islary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361967
|
|
MR BINISHWAR ISLARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1078
(Santipur)
|
0425006000NRG23220720220092657
|
25/07/2022
|
RENU PANCHAKOTI
|
0425006WL004846
|
RENU PANCHAKOTI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361691
|
|
MRS RENU DAS
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1078
(Santipur)
|
0425006000NRG23220720220092656
|
25/07/2022
|
RENU PANCHAKOTI
|
0425006WL004846
|
RENU PANCHAKOTI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361728
|
|
MRS RENU DAS
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1299
(Santipur)
|
0425006000NRG23250720220092994
|
25/07/2022
|
Hapang Basumatary
|
0425006WL004875
|
Hapang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361695
|
|
MR HAFANG BASUMATARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1299
(Santipur)
|
0425006000NRG23250720220092993
|
25/07/2022
|
Hapang Basumatary
|
0425006WL004875
|
Hapang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361873
|
|
MR HAFANG BASUMATARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1303
(Santipur)
|
0425006000NRG23250720220093006
|
25/07/2022
|
Bangal Basumatary
|
0425006WL004876
|
Bangal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361872
|
|
MR BANGAL BASUMATARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1303
(Santipur)
|
0425006000NRG23250720220093007
|
25/07/2022
|
Palonti Basumatary
|
0425006WL004876
|
Palonti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361787
|
|
MRS PALANASHRI BASUMATARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1320
(Santipur)
|
0425006000NRG23250720220092996
|
25/07/2022
|
Armela Narzary
|
0425006WL004875
|
Armela Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361696
|
|
MRS AMILA NARZARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1346
(Santipur)
|
0425006000NRG23250720220092999
|
25/07/2022
|
Lambu Goyary
|
0425006WL004875
|
Lambu Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361899
|
|
MR LEMBU GAYARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1378
(Santipur)
|
0425006000NRG23250720220093027
|
25/07/2022
|
Anita Narzary
|
0425006WL004878
|
Anita Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361939
|
|
MRS ANITA NARZARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1381
(Santipur)
|
0425006000NRG23250720220093028
|
25/07/2022
|
Bucheu Basumatary
|
0425006WL004878
|
Bucheu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361844
|
|
MRS BUCHEU BASUMATARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1398
(Santipur)
|
0425006000NRG23250720220093017
|
25/07/2022
|
Sabwtri Narzary
|
0425006WL004877
|
Sabwtri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361651
|
|
MRS SABWTRI NARZARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-122-004/31
(Santipur)
|
0425006000NRG23250720220093000
|
25/07/2022
|
Nilima Basumatary
|
0425006WL004875
|
Nilima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361439
|
|
MRS NILIMA BASUMATARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-122-004/31
(Santipur)
|
0425006000NRG23250720220093001
|
25/07/2022
|
Timpri Basumatary
|
0425006WL004875
|
Timpri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361699
|
|
MRS TIMPRI BASUMATARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-122-004/610
(Santipur)
|
0425006000NRG23250720220093011
|
25/07/2022
|
Bishy Basumatary
|
0425006WL004876
|
Bishy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361498
|
|
MRS BICHI BSUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-122-004/626
(Santipur)
|
0425006000NRG23250720220093020
|
25/07/2022
|
Ramoni Narzary
|
0425006WL004877
|
Ramoni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361400
|
|
MRS RAMANI NARZARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-122-004/894
(Santipur)
|
0425006000NRG23250720220093030
|
25/07/2022
|
Rabha Brahma
|
0425006WL004878
|
Rabha Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361697
|
|
MRS RABHA NARZARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-122-004/901
(Santipur)
|
0425006000NRG23250720220093022
|
25/07/2022
|
SANATHAN NARZARY
|
0425006WL004877
|
SANATHAN NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361698
|
|
MR SONATHAN NARZARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1028
(Santipur)
|
0425006000NRG23250720220093884
|
25/07/2022
|
Barashi Mushahary
|
0425006WL004981
|
Barashi Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361338
|
|
MRS BARASHI MUSHAHARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1032
(Santipur)
|
0425006000NRG23250720220093886
|
25/07/2022
|
Dudri Basumatary
|
0425006WL004981
|
Dudri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361686
|
|
MRS DUDRI BASUMATARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-122-006/248
(Santipur)
|
0425006000NRG23220720220092659
|
25/07/2022
|
Devi Maya Sudedi
|
0425006WL004846
|
Devi Maya Sudedi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361643
|
|
MRS DEVIMAYA SUBEDI
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-122-006/248
(Santipur)
|
0425006000NRG23220720220092658
|
25/07/2022
|
Tilichan Sharma
|
0425006WL004846
|
Tilichan Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361735
|
|
MR TRILOCHAN SUBEDI
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5712
(Santipur)
|
0425006000NRG23250720220093897
|
25/07/2022
|
Sansumwi Basumatary
|
0425006WL004982
|
Sansumwi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361340
|
|
MRS SANSUMWI BASUMATARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5712
(Santipur)
|
0425006000NRG23250720220093894
|
25/07/2022
|
Swanashli Basumatary
|
0425006WL004982
|
Swanashli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361631
|
|
MRS SWANASHLI BASUMATARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5712
(Santipur)
|
0425006000NRG23250720220093895
|
25/07/2022
|
Themwn Basumatary
|
0425006WL004982
|
Themwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361345
|
|
MR THEMWN BASUMATARY
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5718
(Santipur)
|
0425006000NRG23250720220093890
|
25/07/2022
|
Enala Daimary
|
0425006WL004981
|
Enala Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361974
|
|
MR ENLA DAIMARY
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5718
(Santipur)
|
0425006000NRG23250720220093889
|
25/07/2022
|
Sarala Daimary
|
0425006WL004981
|
Sarala Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361582
|
|
MRS SARALA DAIMARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5724
(Santipur)
|
0425006000NRG23250720220093891
|
25/07/2022
|
Nukul Muchahary
|
0425006WL004981
|
Nukul Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361941
|
|
MRS NAKUL MUSHAHARY
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5752
(Santipur)
|
0425006000NRG23250720220093875
|
25/07/2022
|
Ramesh Basumatary
|
0425006WL004980
|
Ramesh Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361687
|
|
MR RAMESH BASUMATARY
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5771
(Santipur)
|
0425006000NRG23250720220093898
|
25/07/2022
|
Rabi Basumatary
|
0425006WL004982
|
Rabi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361684
|
|
MR RABI BASUMATARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5777
(Santipur)
|
0425006000NRG23250720220093877
|
25/07/2022
|
Khuji Narzary
|
0425006WL004980
|
Khuji Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361685
|
|
MRS KHUJI NARZARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-122-006/921
(Santipur)
|
0425006000NRG23250720220093878
|
25/07/2022
|
Rajib Basumatary
|
0425006WL004980
|
Rajib Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361441
|
|
MR RAJIV BASUMATARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-122-006/928
(Santipur)
|
0425006000NRG23250720220093879
|
25/07/2022
|
Rani Dwimari
|
0425006WL004980
|
Rani Dwimari
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361337
|
|
MRS RANI DAIMARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-122-006/980
(Santipur)
|
0425006000NRG23250720220093892
|
25/07/2022
|
Sautali Basumatary
|
0425006WL004981
|
Sautali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361914
|
|
MRS SAUTALI BASUMATARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-122-006/995
(Santipur)
|
0425006000NRG23250720220093882
|
25/07/2022
|
Nironi Muchahary
|
0425006WL004980
|
Nironi Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361348
|
|
MRS NIRONI MUCHAHARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-122-006/995
(Santipur)
|
0425006000NRG23250720220093881
|
25/07/2022
|
Ramesh Mushahary
|
0425006WL004980
|
Ramesh Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361583
|
|
MR RAMESH MUSHAHARY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-123-001/151
(Hatisar)
|
0425006000NRG23250720220093982
|
25/07/2022
|
Ramjit Hasda
|
0425006WL004993
|
Ramjit Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361579
|
|
MR RAMJIT HASDA
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-123-001/212
(Hatisar)
|
0425006000NRG23250720220093984
|
25/07/2022
|
Shumi Kisku
|
0425006WL004993
|
Shumi Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361578
|
|
MRS CHUMI KISAKU
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-123-001/422
(Hatisar)
|
0425006000NRG23250720220093976
|
25/07/2022
|
Ganesh Sutradhar
|
0425006WL004992
|
Ganesh Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361995
|
|
MR GANESH SUTRADHAR
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-123-002/191
(Hatisar)
|
0425006000NRG23250720220093977
|
25/07/2022
|
Raju Basumatary
|
0425006WL004992
|
Raju Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361444
|
|
MR RAJU BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7241
(Hatisar)
|
0425006000NRG23250720220093978
|
25/07/2022
|
Chitri Bala Sutradhar
|
0425006WL004992
|
Chitri Bala Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361483
|
|
MRS CHITRIBALA SUTRADHAR
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-123-002/800
(Hatisar)
|
0425006000NRG23250720220093979
|
25/07/2022
|
Anima Sutradhar
|
0425006WL004992
|
Anima Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361486
|
|
MRS ANIMA SUTRADHAR
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-123-002/801
(Hatisar)
|
0425006000NRG23250720220093980
|
25/07/2022
|
Jiten Sutradhar
|
0425006WL004992
|
Jiten Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361485
|
|
MR JITEN SUTRADHAR
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-123-003/215
(Hatisar)
|
0425006000NRG23250720220093765
|
25/07/2022
|
Jhagru Kisku
|
0425006WL004973
|
Jhagru Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361959
|
|
MR JHAGURU KISKU
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23250720220093465
|
25/07/2022
|
NATHA URAO
|
0425006WL004928
|
NATHA URAO
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361353
|
|
MRS RASHAN MURMU
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4063
(Hatisar)
|
0425006000NRG23250720220093767
|
25/07/2022
|
Horeswar Ray
|
0425006WL004973
|
Horeswar Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361616
|
|
MR HARESWAR RAY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-123-003/442
(Hatisar)
|
0425006000NRG23250720220093812
|
25/07/2022
|
Pagan Hembrom
|
0425006WL004974
|
Pagan Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361963
|
|
MR PAGAN HEMBRAM
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5074
(Hatisar)
|
0425006000NRG23250720220093743
|
25/07/2022
|
Rumila Toppo
|
0425006WL004971
|
Rumila Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361600
|
|
MRS RUMILA TOPPO
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5080
(Hatisar)
|
0425006000NRG23250720220093768
|
25/07/2022
|
Durgu Murmu
|
0425006WL004973
|
Durgu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361956
|
|
MR DARGU MURMU
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5080
(Hatisar)
|
0425006000NRG23250720220093769
|
25/07/2022
|
Fulmuni Kisku
|
0425006WL004973
|
Fulmuni Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361989
|
|
MRS FULMANI KISKU
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5082
(Hatisar)
|
0425006000NRG23250720220093813
|
25/07/2022
|
Tonoswary Ray
|
0425006WL004974
|
Tonoswary Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862361730
|
No Such Account
|
|
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5092
(Hatisar)
|
0425006000NRG23250720220093770
|
25/07/2022
|
Surjmoni Hembrom
|
0425006WL004973
|
Surjmoni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361354
|
|
MRS SURUJMUNI HEMBROM
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5104
(Hatisar)
|
0425006000NRG23250720220093771
|
25/07/2022
|
Durchila Tudu
|
0425006WL004973
|
Durchila Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361958
|
|
MRS DURCHILA TUDU
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5130
(Hatisar)
|
0425006000NRG23250720220093772
|
25/07/2022
|
Muni Murmu
|
0425006WL004973
|
Muni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361531
|
|
MRS MUNI MURMU
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23250720220093755
|
25/07/2022
|
Kamleshwar Dhanowar
|
0425006WL004972
|
Kamleshwar Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361388
|
|
MR KAMLESHWAR DHANOWAR
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23250720220093756
|
25/07/2022
|
Rampati Toppo
|
0425006WL004972
|
Rampati Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361389
|
|
MRS RAMPATI TOPPO
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136
(Hatisar)
|
0425006000NRG23250720220093744
|
25/07/2022
|
Panti Kujur
|
0425006WL004971
|
Panti Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361621
|
|
MRS PANTI KUJUR
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5138
(Hatisar)
|
0425006000NRG23250720220093773
|
25/07/2022
|
Pagan Tudu
|
0425006WL004973
|
Pagan Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361986
|
|
MR PAGAN TUDU
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5139
(Hatisar)
|
0425006000NRG23250720220093775
|
25/07/2022
|
Kandon Hembrom
|
0425006WL004973
|
Kandon Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361382
|
|
MR KANDAN HEMBRAM
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5142
(Hatisar)
|
0425006000NRG23250720220093776
|
25/07/2022
|
Sugi Murmu
|
0425006WL004973
|
Sugi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361988
|
|
MRS SUGI MURMU
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5209
(Hatisar)
|
0425006000NRG23250720220093814
|
25/07/2022
|
Fulmani Murmu
|
0425006WL004974
|
Fulmani Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361946
|
|
MRS FULMANI MURMU
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5298
(Hatisar)
|
0425006000NRG23250720220093777
|
25/07/2022
|
Jaba Hasda
|
0425006WL004973
|
Jaba Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361789
|
|
MRS JABA HASDA
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332
(Hatisar)
|
0425006000NRG23250720220093815
|
25/07/2022
|
Tibru Tudu
|
0425006WL004974
|
Tibru Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361633
|
|
MR TIBRU TUDU
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332
(Hatisar)
|
0425006000NRG23250720220093816
|
25/07/2022
|
Tibru Tudu
|
0425006WL004974
|
Tibru Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361970
|
|
MR TIBRU TUDU
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5338
(Hatisar)
|
0425006000NRG23250720220093778
|
25/07/2022
|
Hariyar Murmu
|
0425006WL004973
|
Hariyar Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361955
|
|
MR HARIYAR MURMU
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5338
(Hatisar)
|
0425006000NRG23250720220093779
|
25/07/2022
|
Hariyar Murmu
|
0425006WL004973
|
Hariyar Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361947
|
|
MR HARIYAR MURMU
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5343
(Hatisar)
|
0425006000NRG23250720220093781
|
25/07/2022
|
Prishila Soten
|
0425006WL004973
|
Prishila Soten
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361381
|
|
MRS PRISHILA SOREN
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5343
(Hatisar)
|
0425006000NRG23250720220093486
|
25/07/2022
|
Prishila Soten
|
0425006WL004932
|
Prishila Soten
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361380
|
|
MRS PRISHILA SOREN
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5362
(Hatisar)
|
0425006000NRG23250720220093818
|
25/07/2022
|
Lukhiram Tudu
|
0425006WL004974
|
Lukhiram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361535
|
|
MR LAKHIRAM TUDU
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5362
(Hatisar)
|
0425006000NRG23250720220093817
|
25/07/2022
|
Mungli Mardi
|
0425006WL004974
|
Mungli Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361985
|
|
MRS MANGALI MARDI
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5373
(Hatisar)
|
0425006000NRG23250720220093783
|
25/07/2022
|
Majhi Murmu
|
0425006WL004973
|
Majhi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361601
|
|
MR MAJHI MURMU
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5374
(Hatisar)
|
0425006000NRG23250720220093784
|
25/07/2022
|
Bahamuni Murmu
|
0425006WL004973
|
Bahamuni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361667
|
|
MRS BAHAMUNI MURMU
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5374
(Hatisar)
|
0425006000NRG23250720220093785
|
25/07/2022
|
Bahamuni Murmu
|
0425006WL004973
|
Bahamuni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361668
|
|
MRS BAHAMUNI MURMU
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5388
(Hatisar)
|
0425006000NRG23250720220093819
|
25/07/2022
|
Fhulin Roy
|
0425006WL004974
|
Fhulin Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361945
|
|
MR FHOLIN ROY
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5412
(Hatisar)
|
0425006000NRG23250720220093786
|
25/07/2022
|
Binita Tudu
|
0425006WL004973
|
Binita Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361926
|
|
MRS BINITA TUDU
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5445
(Hatisar)
|
0425006000NRG23250720220093820
|
25/07/2022
|
Joyel Soren
|
0425006WL004974
|
Joyel Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361630
|
|
MR JOYEL SOREN
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5548
(Hatisar)
|
0425006000NRG23250720220093757
|
25/07/2022
|
Pudin Soren
|
0425006WL004972
|
Pudin Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361942
|
|
MRS PUDIN SOREN
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5585
(Hatisar)
|
0425006000NRG23250720220093787
|
25/07/2022
|
Bijli Bakla
|
0425006WL004973
|
Bijli Bakla
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361835
|
|
MRS CHUNDKI KISKU
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5589
(Hatisar)
|
0425006000NRG23250720220093466
|
25/07/2022
|
Deba Maya Magar
|
0425006WL004928
|
Deba Maya Magar
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361443
|
|
MR KRISHNA DARJEE
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5589
(Hatisar)
|
0425006000NRG23250720220093467
|
25/07/2022
|
Sharkay Magar
|
0425006WL004928
|
Sharkay Magar
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361934
|
|
MR SHARKAY MAGAR
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55940
(Hatisar)
|
0425006000NRG23250720220093789
|
25/07/2022
|
Hopna Tudu
|
0425006WL004973
|
Hopna Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361530
|
|
MR HOPNA TUDU
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55940
(Hatisar)
|
0425006000NRG23250720220093790
|
25/07/2022
|
Maloti Mardi
|
0425006WL004973
|
Maloti Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361533
|
|
MRS MALOTI MARDI
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55983
(Hatisar)
|
0425006000NRG23250720220093468
|
25/07/2022
|
Durun Basumatary
|
0425006WL004928
|
Durun Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361540
|
|
MR DURUN BASUMATARY
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56002
(Hatisar)
|
0425006000NRG23250720220093488
|
25/07/2022
|
Nila Basumatary
|
0425006WL004932
|
Nila Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361794
|
|
MRS NILA BASUMATARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-123-003/659
(Hatisar)
|
0425006000NRG23250720220093822
|
25/07/2022
|
Fulmoni Tudu
|
0425006WL004974
|
Fulmoni Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361994
|
|
MRS FULMUNI TUDU
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-123-003/659
(Hatisar)
|
0425006000NRG23250720220093821
|
25/07/2022
|
Naike Soren
|
0425006WL004974
|
Naike Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361703
|
|
MR NAIKE SOREN
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-123-003/734
(Hatisar)
|
0425006000NRG23250720220093823
|
25/07/2022
|
Som Tudu
|
0425006WL004974
|
Som Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361665
|
|
MR SOM TUDU
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532
(Hatisar)
|
0425006000NRG23250720220093760
|
25/07/2022
|
Sonoti Tudu
|
0425006WL004972
|
Sonoti Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361790
|
|
MRS SONOTI TUDU
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23250720220093761
|
25/07/2022
|
Akash Dhanowar
|
0425006WL004972
|
Akash Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361836
|
|
MRS AMILA BHAGOT
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23250720220093762
|
25/07/2022
|
Amila Bhagot
|
0425006WL004972
|
Amila Bhagot
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361837
|
|
MRS AMILA BHAGOT
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15106
(Hatisar)
|
0425006000NRG23250720220093491
|
25/07/2022
|
Prem Kumari Magar
|
0425006WL004932
|
Prem Kumari Magar
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361833
|
|
MRS PREM KUMARI MAGAR
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15111
(Hatisar)
|
0425006000NRG23250720220093824
|
25/07/2022
|
Rebati Giri
|
0425006WL004974
|
Rebati Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361609
|
|
MR RAJU GIRI
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151547
(Hatisar)
|
0425006000NRG23250720220093825
|
25/07/2022
|
Biracha Panna
|
0425006WL004974
|
Biracha Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361591
|
|
MRS PINKI PANNA
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151547
(Hatisar)
|
0425006000NRG23250720220093826
|
25/07/2022
|
Pinki Panna
|
0425006WL004974
|
Pinki Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361395
|
|
MRS PINKI PANNA
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151555
(Hatisar)
|
0425006000NRG23250720220093796
|
25/07/2022
|
Muni Murmu
|
0425006WL004973
|
Muni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361383
|
|
MRS MUNNI MURMU
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151555
(Hatisar)
|
0425006000NRG23250720220093795
|
25/07/2022
|
Ramrai Mardi
|
0425006WL004973
|
Ramrai Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361666
|
|
MR RAMRAI MARDI
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151564
(Hatisar)
|
0425006000NRG23250720220093827
|
25/07/2022
|
Mangal Hembrom
|
0425006WL004974
|
Mangal Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361672
|
|
MR MANGAL HEMBRAM
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151564
(Hatisar)
|
0425006000NRG23250720220093828
|
25/07/2022
|
Manjhan Soren
|
0425006WL004974
|
Manjhan Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361438
|
|
MRS MANJHAN SOREN
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151572
(Hatisar)
|
0425006000NRG23250720220093797
|
25/07/2022
|
Johon Tudu
|
0425006WL004973
|
Johon Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361957
|
|
MR JOHON TUDU
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23250720220093745
|
25/07/2022
|
Sojon Mardi
|
0425006WL004971
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361611
|
|
MR SURUJ HASDA
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23250720220093746
|
25/07/2022
|
Sojon Mardi
|
0425006WL004971
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361612
|
|
MR SURUJ HASDA
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151601
(Hatisar)
|
0425006000NRG23250720220093798
|
25/07/2022
|
Hopni Tudu
|
0425006WL004973
|
Hopni Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361839
|
|
MRS HOPNI TUDU
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-123-004/18
(Hatisar)
|
0425006000NRG23250720220093799
|
25/07/2022
|
Pora Murmu
|
0425006WL004973
|
Pora Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361614
|
|
MR PORA MURMU
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-123-004/19
(Hatisar)
|
0425006000NRG23250720220093800
|
25/07/2022
|
BALE HEMBROM
|
0425006WL004973
|
BALE HEMBROM
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361615
|
|
MRS BALE HEMBRAM
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3011
(Hatisar)
|
0425006000NRG23250720220093747
|
25/07/2022
|
SANJITA BARA
|
0425006WL004971
|
SANJITA BARA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361551
|
|
MRS SANJITA BARA
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3023
(Hatisar)
|
0425006000NRG23250720220093802
|
25/07/2022
|
BIMOLA HASDA
|
0425006WL004973
|
BIMOLA HASDA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361431
|
|
MRS BIMALA HASDA
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3028
(Hatisar)
|
0425006000NRG23250720220093470
|
25/07/2022
|
THAMAS KISKU
|
0425006WL004928
|
THAMAS KISKU
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361629
|
|
MRS MARCHILA SOREN
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23250720220093749
|
25/07/2022
|
Karmi Hasda
|
0425006WL004971
|
Karmi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361943
|
|
MRS KARMI HASDA
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23250720220093748
|
25/07/2022
|
Sapan Mardi
|
0425006WL004971
|
Sapan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361944
|
|
MR SAPAN MARDI
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-123-004/31
(Hatisar)
|
0425006000NRG23250720220093751
|
25/07/2022
|
Maloti Murmu
|
0425006WL004971
|
Maloti Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361948
|
|
MRS MALATI MURMU
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3119
(Hatisar)
|
0425006000NRG23250720220093763
|
25/07/2022
|
Juley Danuar
|
0425006WL004972
|
Juley Danuar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361975
|
|
MRS JULI DHANOWAR
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3181
(Hatisar)
|
0425006000NRG23250720220093805
|
25/07/2022
|
LUSHI SOREN
|
0425006WL004973
|
LUSHI SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361352
|
|
MRS LUCHI SAREN
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3186
(Hatisar)
|
0425006000NRG23250720220093806
|
25/07/2022
|
Dhani Tudu
|
0425006WL004973
|
Dhani Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361351
|
|
MRS DHANI TUDU
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-123-004/335
(Hatisar)
|
0425006000NRG23250720220093764
|
25/07/2022
|
Lalu Murmu
|
0425006WL004972
|
Lalu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361987
|
|
MR LALU MURMU
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23250720220093493
|
25/07/2022
|
Chumi Mardi
|
0425006WL004932
|
Chumi Mardi
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361598
|
|
MRS CHUMI MARDI
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23250720220093492
|
25/07/2022
|
SUNIRAM SOREN
|
0425006WL004932
|
SUNIRAM SOREN
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361622
|
|
MR SANIRAM SOREN
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-123-004/371
(Hatisar)
|
0425006000NRG23250720220093808
|
25/07/2022
|
Rani Murmu
|
0425006WL004973
|
Rani Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361430
|
|
MRS RANI MURMU
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4022
(Hatisar)
|
0425006000NRG23250720220093830
|
25/07/2022
|
Tika Devi Upadhyaya
|
0425006WL004974
|
Tika Devi Upadhyaya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361992
|
|
MRS TIKADEBI GHIMIRE
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23250720220093753
|
25/07/2022
|
Emil Kajur
|
0425006WL004971
|
Emil Kajur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361596
|
|
MR IMIL KUJUR
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23250720220093752
|
25/07/2022
|
Jasinta Panna
|
0425006WL004971
|
Jasinta Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361599
|
|
MRS JACHINTA PANNA
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-123-004/72
(Hatisar)
|
0425006000NRG23250720220093831
|
25/07/2022
|
Arati Mardi
|
0425006WL004974
|
Arati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361529
|
|
MRS ARATI MARDI
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-123-004/72
(Hatisar)
|
0425006000NRG23250720220093832
|
25/07/2022
|
Arati Mardi
|
0425006WL004974
|
Arati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361548
|
|
MRS ARATI MARDI
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-123-004/92
(Hatisar)
|
0425006000NRG23250720220093754
|
25/07/2022
|
LAL KISKU
|
0425006WL004971
|
LAL KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361597
|
|
MR LAL KISKU
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-123-007/309
(Hatisar)
|
0425006000NRG23250720220093981
|
25/07/2022
|
Bharati Sutradhar
|
0425006WL004992
|
Bharati Sutradhar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361484
|
|
MRS BHARATI SUTRADHAR
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-124-003/119
(Tukrajhar)
|
0425006000NRG23250720220093695
|
25/07/2022
|
Bimola Mochahary
|
0425006WL004962
|
Bimola Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361758
|
|
MRS BIMALA MUSHAHARI
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-124-003/119
(Tukrajhar)
|
0425006000NRG23250720220093696
|
25/07/2022
|
Lokichoron Mochahary
|
0425006WL004962
|
Lokichoron Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361581
|
|
MR LAKICHORON MUSHAHARI
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-124-003/123
(Tukrajhar)
|
0425006000NRG23250720220093728
|
25/07/2022
|
Jayanta Hajowary
|
0425006WL004966
|
Jayanta Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361759
|
|
MR JAYANTA HAJOWARI
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-124-003/127
(Tukrajhar)
|
0425006000NRG23250720220093697
|
25/07/2022
|
Anjalu Narzary
|
0425006WL004962
|
Anjalu Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361757
|
|
MR ANJALU NARZARY
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156
(Tukrajhar)
|
0425006000NRG23250720220093729
|
25/07/2022
|
Rinesh Hajowary
|
0425006WL004967
|
Rinesh Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361928
|
|
MR RINESH HAJOWARI
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29
(Tukrajhar)
|
0425006000NRG23250720220093700
|
25/07/2022
|
Helena Islary
|
0425006WL004962
|
Helena Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361590
|
|
MRS HELENA ISLARY
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29
(Tukrajhar)
|
0425006000NRG23250720220093701
|
25/07/2022
|
Sudam Islary
|
0425006WL004962
|
Sudam Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361589
|
|
SHRI SUDEM ISLARY
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-124-003/31
(Tukrajhar)
|
0425006000NRG23250720220093703
|
25/07/2022
|
Premikha Hajowary
|
0425006WL004962
|
Premikha Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361588
|
|
MRS PREMIKA HAJOWARI
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-125-002/313
(Bengtol-Serfang)
|
0425006000NRG23250720220093603
|
25/07/2022
|
Mungli Hembram
|
0425006WL004949
|
Mungli Hembram
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361875
|
|
MRS MUNGLI HEMBRAM
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-125-002/565
(Bengtol-Serfang)
|
0425006000NRG23250720220093601
|
25/07/2022
|
Salomi Hembrom
|
0425006WL004948
|
Salomi Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361876
|
|
MR SALOMI HEMBROM
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-125-004/9
(Bengtol-Serfang)
|
0425006000NRG23250720220093605
|
25/07/2022
|
Budi Tigga
|
0425006WL004949
|
Budi Tigga
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361940
|
|
MRS BUDI TIGGA
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-128-001/192
(Patabari)
|
0425006000NRG23250720220093693
|
25/07/2022
|
Santoni Daimary
|
0425006WL004961
|
Santoni Daimary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361499
|
|
MRS SANTONI BORGOYARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1400
(Ananda-Betini)
|
0425006000NRG23250720220093961
|
25/07/2022
|
Gaidoy Basumatary
|
0425006WL004990
|
Gaidoy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361495
|
|
MRS GAIDAY BASUMATARY
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1922
(Ananda-Betini)
|
0425006000NRG23250720220093920
|
25/07/2022
|
Ana Narzary
|
0425006WL004985
|
Ana Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361843
|
|
MRS ANA NARZARY
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1922
(Ananda-Betini)
|
0425006000NRG23250720220093921
|
25/07/2022
|
Anjulush Narzary
|
0425006WL004985
|
Anjulush Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361446
|
|
MR ANJULUSH NARZARY
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-129-001/197
(Ananda-Betini)
|
0425006000NRG23250720220093952
|
25/07/2022
|
Rimol Champramary
|
0425006WL004989
|
Rimol Champramary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361494
|
|
MR RIMOL CHOMPRAMARY
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-129-001/903
(Ananda-Betini)
|
0425006000NRG23250720220093937
|
25/07/2022
|
Lakshishri Basumatary
|
0425006WL004987
|
Lakshishri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361500
|
|
MRS LAKSHISHRI BASUMATARY
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-129-001/903
(Ananda-Betini)
|
0425006000NRG23250720220093936
|
25/07/2022
|
Primush Basumatary
|
0425006WL004987
|
Primush Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361445
|
|
MR PRIMUSH BASUMATARY
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-129-004/285
(Ananda-Betini)
|
0425006000NRG23250720220093926
|
25/07/2022
|
Fulshri Narzary
|
0425006WL004985
|
Fulshri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361447
|
|
MRS FULSHRI NARZARY
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-129-004/618
(Ananda-Betini)
|
0425006000NRG23250720220093918
|
25/07/2022
|
Sudem Mochahary
|
0425006WL004984
|
Sudem Mochahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361741
|
|
MR SUDEM MOCHAHARY
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-129-005/859
(Ananda-Betini)
|
0425006000NRG23250720220093966
|
25/07/2022
|
Radhika Chetry
|
0425006WL004990
|
Radhika Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361895
|
|
MRS RADHIKA CHETRY
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-130-003/92
(Malivita)
|
0425006000NRG23250720220093544
|
25/07/2022
|
William Narzary
|
0425006WL004939
|
William Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361390
|
|
SHRI WILLIAM NARZARY
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-130-005/153
(Malivita)
|
0425006000NRG23250720220093546
|
25/07/2022
|
Subut Basumatary
|
0425006WL004939
|
Subut Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361386
|
|
MR SUBAT BASUMATARY
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-130-005/682
(Malivita)
|
0425006000NRG23250720220093505
|
25/07/2022
|
Rumel Basumatary
|
0425006WL004934
|
Rumel Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361657
|
|
MR RUMEL BASUMATARY
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919
(Malivita)
|
0425006000NRG23250720220093564
|
25/07/2022
|
Binoti Basumatary
|
0425006WL004941
|
Binoti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361549
|
|
MRS MINATI BASUMATARY
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-130-011/349
(Malivita)
|
0425006000NRG23250720220093508
|
25/07/2022
|
Ninda Narzary
|
0425006WL004934
|
Ninda Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361656
|
|
MR NINDO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428459
|
428459
|
|
|
|
|
|
|
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135
(Garubhasa)
|
0425006000NRG23250720220093123
|
25/07/2022
|
Bina Basumatary
|
0425006WL004890
|
Bina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361746
|
|
MS BINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-126-001/101
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093452
|
25/07/2022
|
Chahera Khatun
|
0425006WL004926
|
Chahera Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361241
|
|
MRS CHAHERA KHATUN
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-126-001/177
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093278
|
25/07/2022
|
Rabia Khatun
|
0425006WL004902
|
Rabia Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361253
|
|
MRS RABIYA KHATUN
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-126-001/26
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093279
|
25/07/2022
|
Shohiton Nessa
|
0425006WL004902
|
Shohiton Nessa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361293
|
|
MRS SAHITAN NESSA
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-126-001/285
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093264
|
25/07/2022
|
Rabiya Khatun
|
0425006WL004900
|
Rabiya Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361294
|
|
MRS RABIYA KHATUN
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-126-001/29
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093265
|
25/07/2022
|
Fojila Khatun
|
0425006WL004900
|
Fojila Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361295
|
|
MRS FAYJAN NECHA
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-126-001/551
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093267
|
25/07/2022
|
Mohiron Bewa
|
0425006WL004900
|
Mohiron Bewa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361296
|
|
MRS MAHIRON NESSA
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-126-001/553
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093269
|
25/07/2022
|
Sajahan Ali
|
0425006WL004900
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361953
|
|
MR SHAJAHAN ALI
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-126-001/553
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093268
|
25/07/2022
|
Sajahan Ali
|
0425006WL004900
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361917
|
|
MR SHAJAHAN ALI
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-126-001/558
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093392
|
25/07/2022
|
Thuma Mushahary
|
0425006WL004918
|
Thuma Mushahary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361610
|
|
MR THUMA MUSHAHARY
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-126-001/63
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093284
|
25/07/2022
|
Abida Khatun
|
0425006WL004902
|
Abida Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361292
|
|
MRS ABIDA KHATUN
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-126-005/100
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093393
|
25/07/2022
|
Paulina Narzary
|
0425006WL004918
|
Paulina Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361716
|
|
MRS PAULINA NARZARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-126-005/101
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093373
|
25/07/2022
|
Ruchila Hajoyary
|
0425006WL004915
|
Ruchila Hajoyary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361719
|
|
MRS RUCHILA HAJOYARY
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-126-005/103
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093399
|
25/07/2022
|
Catherene Basumatary
|
0425006WL004919
|
Catherene Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361880
|
|
MRS CATHERINE BASUMATARY
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-126-005/105
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093309
|
25/07/2022
|
Agatha Basumatary
|
0425006WL004906
|
Agatha Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361715
|
|
MRS AGATHA BASUMATARY
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-126-005/107
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093401
|
25/07/2022
|
Ansay Narzary
|
0425006WL004919
|
Ansay Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361243
|
|
MR ANSAY NARZARY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-126-005/109
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093314
|
25/07/2022
|
NABAJIT Basumatary
|
0425006WL004907
|
NABAJIT Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361718
|
|
MR NABAJIT BASUMATARY
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-126-005/111
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093379
|
25/07/2022
|
Chirmaya Narzary
|
0425006WL004916
|
Chirmaya Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361724
|
|
MRS CHIRMAYA NARZARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-126-005/14
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093310
|
25/07/2022
|
Brijina Narzary
|
0425006WL004906
|
Brijina Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361244
|
|
MRS BRIJINA NARZARY
|
()
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-126-005/15
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093382
|
25/07/2022
|
Fauli Narzary
|
0425006WL004916
|
Fauli Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361245
|
|
MRS FAULI NARZARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093403
|
25/07/2022
|
Surfena Basumatary
|
0425006WL004919
|
Surfena Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361984
|
|
MRS SURFENA BASUMATARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-126-005/28
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093387
|
25/07/2022
|
Namchori Narzary
|
0425006WL004917
|
Namchori Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361247
|
|
MRS NAMCHORI NARZARY
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093406
|
25/07/2022
|
Nila Basumatary
|
0425006WL004919
|
Nila Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361283
|
|
MRS NILA BASUMATARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-126-005/46
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093316
|
25/07/2022
|
Rijika Narzary
|
0425006WL004907
|
Rijika Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361282
|
|
MRS REJEKHA NARZARY
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-126-005/47
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093396
|
25/07/2022
|
Naynati Narzary
|
0425006WL004918
|
Naynati Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361593
|
|
MRS NAYNATI NARZARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-126-005/51
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093317
|
25/07/2022
|
Nilena Basumatary
|
0425006WL004907
|
Nilena Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361723
|
|
MRS NILENA BASUMATARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-126-005/77
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093389
|
25/07/2022
|
Mina Basumatary
|
0425006WL004917
|
Mina Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361246
|
|
MRS MINA BASUMATARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-126-005/78
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093377
|
25/07/2022
|
Ronjila Hazoary
|
0425006WL004915
|
Ronjila Hazoary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361721
|
|
MRS RONJILA HAJOYARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-126-005/82
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093390
|
25/07/2022
|
Silina Hajoyary
|
0425006WL004917
|
Silina Hajoyary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361722
|
|
MRS SILINA HAJOYARY
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-126-005/83
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093391
|
25/07/2022
|
Sunita Narzary
|
0425006WL004917
|
Sunita Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361717
|
|
MRS SUNITA NARZARY
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-126-005/87
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093408
|
25/07/2022
|
Korgeswar Narzary
|
0425006WL004919
|
Korgeswar Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361714
|
|
MR KORGESWAR NARZARY
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-126-005/93
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093378
|
25/07/2022
|
Suropina Hajoyary
|
0425006WL004915
|
Suropina Hajoyary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361720
|
|
MRS SUROPINA HAJOYARY
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-126-005/96
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093398
|
25/07/2022
|
Benjamin Narzary
|
0425006WL004918
|
Benjamin Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361713
|
|
MR BENJAMIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98562
(Ashrabari)
|
0425006000NRG23250720220092974
|
25/07/2022
|
Rupali Khaklary
|
0425006WL004871
|
Rupali Khaklary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361950
|
|
MRS RUPALI KAKLARY
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-118-006/455
(Ashrabari)
|
0425006000NRG23250720220092989
|
25/07/2022
|
Bijoy Borman
|
0425006WL004874
|
Bijoy Borman
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361910
|
|
MR BIJOY BORMON
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-118-006/711
(Ashrabari)
|
0425006000NRG23250720220092975
|
25/07/2022
|
Dilip Basumatary
|
0425006WL004871
|
Dilip Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361670
|
|
MR DILIP BASUMATARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9850
(Ashrabari)
|
0425006000NRG23250720220092963
|
25/07/2022
|
Rubuchi Basumatary
|
0425006WL004869
|
Rubuchi Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361706
|
|
MRS RUBUCHI BASUMATARY
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9885
(Ashrabari)
|
0425006000NRG23250720220092968
|
25/07/2022
|
Swmkhwr Mushahary
|
0425006WL004870
|
Swmkhwr Mushahary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361951
|
|
MR SWMKHWR MUSHAHARY
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1804
(Ashrabari)
|
0425006000NRG23250720220092980
|
25/07/2022
|
Sarkar Murmu
|
0425006WL004872
|
Sarkar Murmu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361952
|
|
MR SARKAR MURMU
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-118-008/212
(Ashrabari)
|
0425006000NRG23250720220092986
|
25/07/2022
|
Umesh Basumatary
|
0425006WL004873
|
Umesh Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361966
|
|
MR UMESH BASUMATARY
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-118-008/217
(Ashrabari)
|
0425006000NRG23250720220092965
|
25/07/2022
|
Ranjit Basumatary
|
0425006WL004869
|
Ranjit Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361238
|
|
MR RANJIT BASUMATARY
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-118-008/474
(Ashrabari)
|
0425006000NRG23250720220092981
|
25/07/2022
|
Gandwi Basumatary
|
0425006WL004872
|
Gandwi Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361949
|
|
MR GANDWI BASUMATARY
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-118-008/492
(Ashrabari)
|
0425006000NRG23250720220092958
|
25/07/2022
|
Kala Borgoyary
|
0425006WL004868
|
Kala Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361923
|
|
MR KALA BORGOYARY
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-118-008/540
(Ashrabari)
|
0425006000NRG23250720220092959
|
25/07/2022
|
Noshi Basumatary
|
0425006WL004868
|
Noshi Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361613
|
|
MRS NOSHI BASUMATARY
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-118-008/541
(Ashrabari)
|
0425006000NRG23250720220092969
|
25/07/2022
|
Antola Borgoyary
|
0425006WL004870
|
Antola Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361919
|
|
MR ANTOLA BORGOYARY
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-118-008/560
(Ashrabari)
|
0425006000NRG23250720220092960
|
25/07/2022
|
Abam Basumatary
|
0425006WL004868
|
Abam Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361605
|
|
MR ABAM BASUMATARY
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-118-008/587
(Ashrabari)
|
0425006000NRG23250720220092952
|
25/07/2022
|
Hemani Daimary
|
0425006WL004867
|
Hemani Daimary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361920
|
|
MRS HIMANI DAIMARY
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9825
(Ashrabari)
|
0425006000NRG23250720220092970
|
25/07/2022
|
Kanto Basumatary
|
0425006WL004870
|
Kanto Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361235
|
|
MR KANTO BASUMATARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9831
(Ashrabari)
|
0425006000NRG23250720220092966
|
25/07/2022
|
Bikram Basumatary
|
0425006WL004869
|
Bikram Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361632
|
|
MR BIKRAM BASUMATARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9859
(Ashrabari)
|
0425006000NRG23250720220092977
|
25/07/2022
|
Sainari Borgoyary
|
0425006WL004871
|
Sainari Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361921
|
|
MRS SAINARI BARGAYARY
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9871
(Ashrabari)
|
0425006000NRG23250720220092971
|
25/07/2022
|
Rindao Basumatary
|
0425006WL004870
|
Rindao Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361284
|
|
MR RINDAO BASUMATARY
|
()
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9891
(Ashrabari)
|
0425006000NRG23250720220092987
|
25/07/2022
|
Hadri Basumatary
|
0425006WL004873
|
Hadri Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361922
|
|
MRS HADRI BASUMATARY
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9904
(Ashrabari)
|
0425006000NRG23250720220092984
|
25/07/2022
|
Daimalu Borgoyary
|
0425006WL004872
|
Daimalu Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361971
|
|
MR DAIMALU BORGOYARY
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-118-011/181
(Ashrabari)
|
0425006000NRG23250720220092967
|
25/07/2022
|
Tataram Basumatary
|
0425006WL004869
|
Tataram Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361918
|
|
MR TATARAM BASUMATARY
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1906
(Ashrabari)
|
0425006000NRG23250720220092955
|
25/07/2022
|
Prodip Limbu
|
0425006WL004867
|
Prodip Limbu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361908
|
|
MR LIMBU PRADIP KUMAR
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1400
(Santipur)
|
0425006000NRG23250720220093014
|
25/07/2022
|
Janathan Narzary
|
0425006WL004877
|
Janathan Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361662
|
|
MR JANATHAN NARZARY
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1420
(Santipur)
|
0425006000NRG23250720220093893
|
25/07/2022
|
Nusat Islary
|
0425006WL004982
|
Nusat Islary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361661
|
|
MR NUSAT ISLARY
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5366
(Santipur)
|
0425006000NRG23250720220093005
|
25/07/2022
|
Magar Narzary
|
0425006WL004876
|
Magar Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361664
|
|
MR MAGAR NARZARY
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1343
(Santipur)
|
0425006000NRG23250720220092997
|
25/07/2022
|
Compadar Narzary
|
0425006WL004875
|
Compadar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361900
|
|
MR COMPADAR NARZARY
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-122-004/583
(Santipur)
|
0425006000NRG23250720220093009
|
25/07/2022
|
Rani Basumatary
|
0425006WL004876
|
Rani Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361903
|
|
MS RANI BASUMATARY
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-122-004/583
(Santipur)
|
0425006000NRG23250720220093008
|
25/07/2022
|
Rani Basumatary
|
0425006WL004876
|
Rani Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361902
|
|
MS RANI BASUMATARY
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-122-004/610
(Santipur)
|
0425006000NRG23250720220093010
|
25/07/2022
|
Munla Basumatary
|
0425006WL004876
|
Munla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361901
|
|
MR MWNLA BOSUMATARY
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-122-004/613
(Santipur)
|
0425006000NRG23250720220093012
|
25/07/2022
|
Bisari Narzary
|
0425006WL004876
|
Bisari Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361871
|
|
MRS BISORI NARZARY
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-122-004/626
(Santipur)
|
0425006000NRG23250720220093019
|
25/07/2022
|
Sunil Narzary
|
0425006WL004877
|
Sunil Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361906
|
|
MR SUNIL NARZARY
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-122-004/657
(Santipur)
|
0425006000NRG23250720220093013
|
25/07/2022
|
Fungja Narzary
|
0425006WL004876
|
Fungja Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361680
|
|
MR FUNGJA NARZARY
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-122-004/894
(Santipur)
|
0425006000NRG23250720220093029
|
25/07/2022
|
Santala Narzary
|
0425006WL004878
|
Santala Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361904
|
|
MR SANTALA NARZARY
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-122-004/901
(Santipur)
|
0425006000NRG23250720220093021
|
25/07/2022
|
LAME NARZARY
|
0425006WL004877
|
LAME NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361905
|
|
MRS LAME NARZARY
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-122-004/904
(Santipur)
|
0425006000NRG23250720220093002
|
25/07/2022
|
Sudem Basumatary
|
0425006WL004875
|
Sudem Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361679
|
|
MISS SUDEM BASUMATARY
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1036
(Santipur)
|
0425006000NRG23250720220093888
|
25/07/2022
|
Rangali Basumatary
|
0425006WL004981
|
Rangali Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361688
|
|
MRS RANJILA BASUMATARY
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5712
(Santipur)
|
0425006000NRG23250720220093896
|
25/07/2022
|
Menla Basumatary
|
0425006WL004982
|
Menla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361991
|
|
MR MENLA BASUMATARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4069
(Hatisar)
|
0425006000NRG23250720220093811
|
25/07/2022
|
Resmi Tudu
|
0425006WL004974
|
Resmi Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361673
|
|
MRS RESMI TUDU
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5139
(Hatisar)
|
0425006000NRG23250720220093774
|
25/07/2022
|
Lukhi Hasda
|
0425006WL004973
|
Lukhi Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361385
|
|
MISS LAKHI HASDA
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5343
(Hatisar)
|
0425006000NRG23250720220093780
|
25/07/2022
|
Ganial Besra
|
0425006WL004973
|
Ganial Besra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361964
|
|
MR GANIAL BESHRA
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5343
(Hatisar)
|
0425006000NRG23250720220093485
|
25/07/2022
|
Ganial Besra
|
0425006WL004932
|
Ganial Besra
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361965
|
|
MR GANIAL BESHRA
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-123-003/597
(Hatisar)
|
0425006000NRG23250720220093792
|
25/07/2022
|
SUNIL HASDA
|
0425006WL004973
|
SUNIL HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361490
|
|
MR SUNIL HASDA
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-123-003/735
(Hatisar)
|
0425006000NRG23250720220093793
|
25/07/2022
|
Rubin Mardi
|
0425006WL004973
|
Rubin Mardi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361972
|
|
MR RABIN MARDI
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-123-003/83
(Hatisar)
|
0425006000NRG23250720220093794
|
25/07/2022
|
KANDON KISKU
|
0425006WL004973
|
KANDON KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361962
|
|
MR JOWMUR HASDA
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-123-003/83
(Hatisar)
|
0425006000NRG23250720220093469
|
25/07/2022
|
KANDON KISKU
|
0425006WL004928
|
KANDON KISKU
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361961
|
|
MR JOWMUR HASDA
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15106
(Hatisar)
|
0425006000NRG23250720220093490
|
25/07/2022
|
Podma Maya Tamang
|
0425006WL004932
|
Podma Maya Tamang
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361968
|
|
MRS PADMA TAMANG
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-123-004/203
(Hatisar)
|
0425006000NRG23250720220093801
|
25/07/2022
|
Bajun Tudu
|
0425006WL004973
|
Bajun Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361671
|
|
MR BAJUN TUDU
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23250720220093471
|
25/07/2022
|
SHIBU KISKU
|
0425006WL004928
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361838
|
|
MR SIBU KISKU
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-123-004/31
(Hatisar)
|
0425006000NRG23250720220093750
|
25/07/2022
|
DHOROM MARDI
|
0425006WL004971
|
DHOROM MARDI
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361634
|
|
MR DHORAM MARDI
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3181
(Hatisar)
|
0425006000NRG23250720220093804
|
25/07/2022
|
LUSHI SOREN
|
0425006WL004973
|
LUSHI SOREN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361384
|
|
MR ANTONI HASDA
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-123-004/339
(Hatisar)
|
0425006000NRG23250720220093807
|
25/07/2022
|
Estiphan Mardi
|
0425006WL004973
|
Estiphan Mardi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361892
|
|
MR ESTIPHAN MARDI
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4022
(Hatisar)
|
0425006000NRG23250720220093829
|
25/07/2022
|
Dibakar Ghimire
|
0425006WL004974
|
Dibakar Ghimire
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361626
|
|
DIBAKAR GHIMIREY
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-123-004/472
(Hatisar)
|
0425006000NRG23250720220093809
|
25/07/2022
|
Matla Soren
|
0425006WL004973
|
Matla Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361960
|
|
MR MATLA SOREN
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-123-004/472
(Hatisar)
|
0425006000NRG23250720220093810
|
25/07/2022
|
Mattla Soren
|
0425006WL004973
|
Mattla Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361795
|
|
MR MATLA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70
(Garubhasa)
|
0425006000NRG23250720220093134
|
25/07/2022
|
Habila Basumatary
|
0425006WL004891
|
Habila Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361796
|
|
MISS HABILA BASUMATARY
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75543
(Paddapur)
|
0425006000NRG23250720220093065
|
25/07/2022
|
Jahangir Alam
|
0425006WL004884
|
Jahangir Alam
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361693
|
|
MR JAHANGGIR ALAM
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-113-005/838
(Kodamtola)
|
0425006000NRG23250720220093063
|
25/07/2022
|
Sabur Ali
|
0425006WL004883
|
Sabur Ali
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361694
|
|
MR SABUR ALI
|
()
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9830
(Ashrabari)
|
0425006000NRG23250720220092956
|
25/07/2022
|
Nister Basumatary
|
0425006WL004868
|
Nister Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361640
|
|
MR NISTAR BASUMATARY
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9874
(Ashrabari)
|
0425006000NRG23250720220092990
|
25/07/2022
|
Laro Hembrom
|
0425006WL004874
|
Laro Hembrom
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361911
|
|
MR LARO HEMBRAM
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9884
(Ashrabari)
|
0425006000NRG23250720220092957
|
25/07/2022
|
ILa Basumatary
|
0425006WL004868
|
ILa Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361636
|
|
MRS ILA BASUMATARY
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-118-008/213
(Ashrabari)
|
0425006000NRG23250720220092964
|
25/07/2022
|
Rita Basumatary
|
0425006WL004869
|
Rita Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361239
|
|
MRS RITA BASUMATARY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1896
(Ashrabari)
|
0425006000NRG23250720220092954
|
25/07/2022
|
Rashmi Basumatary
|
0425006WL004867
|
Rashmi Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361595
|
|
MRS RASHMI BASUMATARY
|
()
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-126-001/41
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093281
|
25/07/2022
|
Zorina Khatun
|
0425006WL004902
|
Zorina Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361254
|
|
MISS JORINA KHATUN
|
()
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-126-001/53
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093297
|
25/07/2022
|
Bachiran Necha
|
0425006WL004904
|
Bachiran Necha
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361829
|
|
MISS BACHIRAN NECHA
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-126-002/18
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093300
|
25/07/2022
|
Jolebhan
|
0425006WL004905
|
Jolebhan
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361725
|
|
MRS JOLEVHAN KHATUN
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-126-002/191
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093301
|
25/07/2022
|
Jakir huchen
|
0425006WL004905
|
Jakir huchen
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361240
|
|
MR JAKIR HUCHEN
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-126-005/114
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093385
|
25/07/2022
|
Dipak Horo
|
0425006WL004917
|
Dipak Horo
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361751
|
|
MR DIPOK HORO
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-126-006/187
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093456
|
25/07/2022
|
KADBHANU NECHA
|
0425006WL004926
|
KADBHANU NECHA
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361401
|
|
MISS KADBHANU NECHA
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6771
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093458
|
25/07/2022
|
Aysa Khatun
|
0425006WL004926
|
Aysa Khatun
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361704
|
|
MISS AYASHA KHATUN
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6793
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093464
|
25/07/2022
|
Achuya Khatun
|
0425006WL004927
|
Achuya Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361674
|
|
MISS ACHIUYA KHATUN
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-126-009/361
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093302
|
25/07/2022
|
Abul Hussain
|
0425006WL004905
|
Abul Hussain
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361252
|
|
MR ABUL HUSSAIN
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-126-009/416
(Besorbari-Nangalbanga)
|
0425006000NRG23250720220093305
|
25/07/2022
|
Majam Ali
|
0425006WL004905
|
Majam Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862361797
|
|
MR MAJAM ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57257
(Paddapur)
|
0425006000NRG23250720220093425
|
25/07/2022
|
Chanobara Khatun
|
0425006WL004922
|
Chanobara Khatun
|
00462
|
UCBA0000889
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361710
|
|
CHANOBARA KHATUN
|
()
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57257
(Paddapur)
|
0425006000NRG23250720220093424
|
25/07/2022
|
Chanobara Khatun
|
0425006WL004922
|
Chanobara Khatun
|
00462
|
UCBA0000889
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361709
|
|
CHANOBARA KHATUN
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1130
(Kodamtola)
|
0425006000NRG23250720220093365
|
25/07/2022
|
JARINA KHATUN
|
0425006WL004914
|
JARINA KHATUN
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361387
|
|
JURINA KHATUN
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2149
(Kodamtola)
|
0425006000NRG23250720220093054
|
25/07/2022
|
JAYMUDDIN ALI
|
0425006WL004883
|
JAYMUDDIN ALI
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361546
|
|
JAYNUDDIN ALI
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-113-005/403
(Kodamtola)
|
0425006000NRG23250720220093554
|
25/07/2022
|
Satya shri Narzary
|
0425006WL004940
|
Satya shri Narzary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361785
|
|
SATYASHRI ISLARY
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-114-003/151
(Birhangaon)
|
0425006000NRG23250720220093713
|
25/07/2022
|
Ranjila Brahma
|
0425006WL004964
|
Ranjila Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361635
|
|
RANJILA BRAHMA
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-114-004/124
(Birhangaon)
|
0425006000NRG23250720220093708
|
25/07/2022
|
Dharmendra Banai
|
0425006WL004963
|
Dharmendra Banai
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361234
|
|
AMCHI BANAI
|
()
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-114-004/44
(Birhangaon)
|
0425006000NRG23250720220093710
|
25/07/2022
|
Bimola Narzary
|
0425006WL004963
|
Bimola Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361954
|
|
BIMALA NARZARY
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23250720220093676
|
25/07/2022
|
Thabcha Brahma
|
0425006WL004959
|
Thabcha Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361890
|
|
THABCHA BRAHMA
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-114-006/753
(Birhangaon)
|
0425006000NRG23250720220093684
|
25/07/2022
|
Sanjay Brahma
|
0425006WL004960
|
Sanjay Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361889
|
|
SANJOY BRAHMA
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-114-009/104
(Birhangaon)
|
0425006000NRG23250720220093722
|
25/07/2022
|
Azimuddin
|
0425006WL004965
|
Azimuddin
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361398
|
|
AJIMUDDIN ALI ILLITERATE)
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-114-009/413
(Birhangaon)
|
0425006000NRG23250720220093724
|
25/07/2022
|
Jagadish Ray
|
0425006WL004965
|
Jagadish Ray
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361973
|
|
JAGADISH RAY
|
()
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1400
(Santipur)
|
0425006000NRG23250720220093015
|
25/07/2022
|
Jhan Narzary
|
0425006WL004877
|
Jhan Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361647
|
|
JOHN NARZARY
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1343
(Santipur)
|
0425006000NRG23250720220092998
|
25/07/2022
|
Panita Narzary
|
0425006WL004875
|
Panita Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361350
|
|
PANITA NARZARY
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1362
(Santipur)
|
0425006000NRG23250720220093016
|
25/07/2022
|
Bibari Basumatary
|
0425006WL004877
|
Bibari Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361700
|
|
BIBARI BASUMATARY
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1411
(Santipur)
|
0425006000NRG23250720220093018
|
25/07/2022
|
Romen Basumatary
|
0425006WL004877
|
Romen Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361681
|
|
ROMEN BASUMATARY
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1028
(Santipur)
|
0425006000NRG23250720220093883
|
25/07/2022
|
Maheshwar Mushahary
|
0425006WL004981
|
Maheshwar Mushahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361653
|
|
MAHESHWAR MUSHAHARY
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1032
(Santipur)
|
0425006000NRG23250720220093885
|
25/07/2022
|
Banen Basumatary
|
0425006WL004981
|
Banen Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361346
|
|
BANEN BASUMATARY
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1036
(Santipur)
|
0425006000NRG23250720220093887
|
25/07/2022
|
Jaholal Basumatary
|
0425006WL004981
|
Jaholal Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361347
|
|
JOHOLAL BASUMATARY
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5777
(Santipur)
|
0425006000NRG23250720220093876
|
25/07/2022
|
Lapai Narzary
|
0425006WL004980
|
Lapai Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361689
|
|
LADAI NARZARY
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-122-006/928
(Santipur)
|
0425006000NRG23250720220093880
|
25/07/2022
|
Biren Daimary
|
0425006WL004980
|
Biren Daimary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361915
|
|
BIREN DAIMARY
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-123-001/187
(Hatisar)
|
0425006000NRG23250720220093983
|
25/07/2022
|
Hudu Hembrom
|
0425006WL004993
|
Hudu Hembrom
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361834
|
|
SUDU HEMBRAM
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-123-003/215
(Hatisar)
|
0425006000NRG23250720220093766
|
25/07/2022
|
Baha Kisku
|
0425006WL004973
|
Baha Kisku
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361842
|
|
BAHA KISKU
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5346
(Hatisar)
|
0425006000NRG23250720220093782
|
25/07/2022
|
Suruj Murmu
|
0425006WL004973
|
Suruj Murmu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361793
|
|
SURUJ MURMU
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5585
(Hatisar)
|
0425006000NRG23250720220093788
|
25/07/2022
|
Mongal Tudu
|
0425006WL004973
|
Mongal Tudu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361828
|
|
MONGAL TUDU
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55970
(Hatisar)
|
0425006000NRG23250720220093791
|
25/07/2022
|
Lakshii Hasda
|
0425006WL004973
|
Lakshii Hasda
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361544
|
|
RAJEN TUDU
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56002
(Hatisar)
|
0425006000NRG23250720220093487
|
25/07/2022
|
Mohen Basumatary
|
0425006WL004932
|
Mohen Basumatary
|
00462
|
UCBA0000889
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361541
|
|
MAHEN BASUMATARY
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56005
(Hatisar)
|
0425006000NRG23250720220093489
|
25/07/2022
|
Fulen Narzary
|
0425006WL004932
|
Fulen Narzary
|
00462
|
UCBA0000889
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361786
|
|
FULEN NARZARY
|
()
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532
(Hatisar)
|
0425006000NRG23250720220093759
|
25/07/2022
|
Mongal Kisku
|
0425006WL004972
|
Mongal Kisku
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361792
|
|
MONGOL KISKU
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3117
(Hatisar)
|
0425006000NRG23250720220093803
|
25/07/2022
|
Ram Mardi
|
0425006WL004973
|
Ram Mardi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862361791
|
|
LADEN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57215
(Paddapur)
|
0425006000NRG23250720220093434
|
25/07/2022
|
Lal Bhanu Bibi
|
0425006WL004923
|
Lal Bhanu Bibi
|
00462
|
UCBA0002636
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361868
|
|
LALBHANU BIBI
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75341
(Paddapur)
|
0425006000NRG23250720220093426
|
25/07/2022
|
Meheran Bewa
|
0425006WL004922
|
Meheran Bewa
|
00462
|
UCBA0002636
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361711
|
|
MEHERAN BEWA
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75712
(Paddapur)
|
0425006000NRG23250720220093428
|
25/07/2022
|
Saleha Bibi
|
0425006WL004922
|
Saleha Bibi
|
00462
|
UCBA0002636
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361543
|
|
SALEHA BIBI
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75712
(Paddapur)
|
0425006000NRG23250720220093427
|
25/07/2022
|
Saleha Bibi
|
0425006WL004922
|
Saleha Bibi
|
00462
|
UCBA0002636
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361335
|
|
SALEHA BIBI
|
()
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75821
(Paddapur)
|
0425006000NRG23250720220093439
|
25/07/2022
|
Aminul Hoque
|
0425006WL004923
|
Aminul Hoque
|
00462
|
UCBA0002636
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361933
|
|
AMINUL HOQUE
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75821
(Paddapur)
|
0425006000NRG23250720220093440
|
25/07/2022
|
Rosida Khatun
|
0425006WL004923
|
Rosida Khatun
|
00462
|
UCBA0002636
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361932
|
|
ROSIDA KHATUN
|
()
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75900
(Paddapur)
|
0425006000NRG23250720220093430
|
25/07/2022
|
Firoja khatun
|
0425006WL004922
|
Firoja khatun
|
00462
|
UCBA0002636
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862361637
|
|
FIROJA KHATUN
|
()
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1283
(Kodamtola)
|
0425006000NRG23250720220093359
|
25/07/2022
|
GULASA KHATUN
|
0425006WL004913
|
GULASA KHATUN
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361935
|
|
GOLOKJAN BIBI
|
()
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1553
(Kodamtola)
|
0425006000NRG23250720220093361
|
25/07/2022
|
Pradip Barman
|
0425006WL004913
|
Pradip Barman
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361747
|
|
MAMPI BARMAN
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9640
(Kodamtola)
|
0425006000NRG23250720220093364
|
25/07/2022
|
Kulasan Nessa
|
0425006WL004913
|
Kulasan Nessa
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361645
|
|
KULSON NESSA
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-113-008/110
(Kodamtola)
|
0425006000NRG23250720220093257
|
25/07/2022
|
Sultana Arifa Parbin
|
0425006WL004899
|
Sultana Arifa Parbin
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862361847
|
|
SULTANA ARIFA PARVEEN
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6041
(Kodamtola)
|
0425006000NRG23250720220093260
|
25/07/2022
|
Hatem Ali
|
0425006WL004899
|
Hatem Ali
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361690
|
|
HATEM ALI
|
()
|
|
795
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6041
(Kodamtola)
|
0425006000NRG23250720220093261
|
25/07/2022
|
Masuma Khatun
|
0425006WL004899
|
Masuma Khatun
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862361748
|
|
MASUMA KHATUN
|
()
|
|
796
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6261
(Kodamtola)
|
0425006000NRG23250720220093262
|
25/07/2022
|
Injamamul Hoque
|
0425006WL004899
|
Injamamul Hoque
|
00462
|
UCBA0002636
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862361874
|
|
INJAMAMUL HOQUE
|
()
|
|
797
|
SIDLI-CHIRANG
|
AS-25-006-114-008/167
(Birhangaon)
|
0425006000NRG23250720220093679
|
25/07/2022
|
Ojufa Nessa
|
0425006WL004959
|
Ojufa Nessa
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361646
|
|
AJUBA KHATUN
|
()
|
|
798
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3149
(Birhangaon)
|
0425006000NRG23250720220093680
|
25/07/2022
|
Sabita Brahma
|
0425006WL004959
|
Sabita Brahma
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862361534
|
|
SABITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210265
|
1210265
|
|
|
|
|
|
|
|