|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-010/64
(Fulguri)
|
0425006000NRG23250820220118063
|
25/08/2022
|
Jahura Khatun
|
0425006WL007414
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780293
|
|
Jahura Khatun
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-011/11
(Fulguri)
|
0425006000NRG23250820220118066
|
25/08/2022
|
Laben Basumatary
|
0425006WL007414
|
Laben Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780260
|
|
Laben Basumatary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-011/131
(Fulguri)
|
0425006000NRG23250820220118071
|
25/08/2022
|
SEKENDAR ALI
|
0425006WL007415
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780210
|
|
SEKENDAR ALI
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-011/24
(Fulguri)
|
0425006000NRG23250820220118067
|
25/08/2022
|
Gwjwn Basumatary
|
0425006WL007414
|
Gwjwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780638
|
|
Gwjwn Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-011/3
(Fulguri)
|
0425006000NRG23250820220118073
|
25/08/2022
|
Sanashri Basumatary
|
0425006WL007415
|
Sanashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780401
|
|
Sanashri Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1023
(Shyamthaibari)
|
0425006000NRG23250820220118803
|
25/08/2022
|
Mir Hussain
|
0425006WL007493
|
Mir Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780203
|
|
Mir Hussain
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1023
(Shyamthaibari)
|
0425006000NRG23250820220118805
|
25/08/2022
|
Mir Hussain
|
0425006WL007493
|
Mir Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780204
|
|
Mir Hussain
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1023
(Shyamthaibari)
|
0425006000NRG23250820220118804
|
25/08/2022
|
Tara Bhanu
|
0425006WL007493
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780445
|
|
Tara Bhanu
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307
(Shyamthaibari)
|
0425006000NRG23250820220118764
|
25/08/2022
|
Jelekha Khatun
|
0425006WL007490
|
Jelekha Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780655
|
|
Jelekha Khatun
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307
(Shyamthaibari)
|
0425006000NRG23250820220118763
|
25/08/2022
|
Rofikul Sikdar
|
0425006WL007490
|
Rofikul Sikdar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780656
|
|
Rofikul Sikdar
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-107-001/668
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117788
|
25/08/2022
|
Sukoton Goyary
|
0425006WL007388
|
Sukoton Goyary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780133
|
|
Sukoton Goyary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3445
(Bengtol)
|
0425006000NRG23250820220118075
|
25/08/2022
|
Bimal Owary
|
0425006WL007416
|
Bimal Owary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955780139
|
|
Bimal Owary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-108-001/9360
(Bengtol)
|
0425006000NRG23250820220118076
|
25/08/2022
|
Kanjita Narzary
|
0425006WL007416
|
Kanjita Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955780160
|
|
Kanjita Narzary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8498
(Bengtol)
|
0425006000NRG23250820220118079
|
25/08/2022
|
Rina Muchahary
|
0425006WL007416
|
Rina Muchahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955780154
|
|
Rina Muchahary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-108-006/12
(Bengtol)
|
0425006000NRG23250820220118081
|
25/08/2022
|
Galor Borgoyary
|
0425006WL007416
|
Galor Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780158
|
|
Galor Borgoyary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-108-006/12
(Bengtol)
|
0425006000NRG23250820220118082
|
25/08/2022
|
Rejina Borgoyary
|
0425006WL007416
|
Rejina Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780159
|
|
Rejina Borgoyary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2025
(Bengtol)
|
0425006000NRG23250820220118083
|
25/08/2022
|
Bitan Karji
|
0425006WL007416
|
Bitan Karji
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955780156
|
|
Bitan Karji
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-110-005/105
(Tilokgaon)
|
0425006000NRG23250820220118227
|
25/08/2022
|
Husain Ali Khan
|
0425006WL007426
|
Husain Ali Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780164
|
|
Husain Ali Khan
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-110-005/142
(Tilokgaon)
|
0425006000NRG23250820220118228
|
25/08/2022
|
Rakhi Debnath
|
0425006WL007426
|
Rakhi Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780649
|
|
Rakhi Debnath
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-110-005/151
(Tilokgaon)
|
0425006000NRG23250820220118201
|
25/08/2022
|
Ratan Debnath
|
0425006WL007423
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780198
|
|
Ratan Debnath
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-110-005/164
(Tilokgaon)
|
0425006000NRG23250820220118202
|
25/08/2022
|
Bhim Debnath
|
0425006WL007423
|
Bhim Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780650
|
|
Bhim Debnath
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-110-005/22
(Tilokgaon)
|
0425006000NRG23250820220118195
|
25/08/2022
|
Manindra Mandal
|
0425006WL007422
|
Manindra Mandal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780195
|
|
Manindra Mandal
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-110-005/23
(Tilokgaon)
|
0425006000NRG23250820220118196
|
25/08/2022
|
Ganesh Mandal
|
0425006WL007422
|
Ganesh Mandal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780196
|
|
Ganesh Mandal
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-110-005/31
(Tilokgaon)
|
0425006000NRG23250820220118188
|
25/08/2022
|
Jayanta Barman
|
0425006WL007421
|
Jayanta Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780193
|
|
Jayanta Barman
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-110-005/329
(Tilokgaon)
|
0425006000NRG23250820220118197
|
25/08/2022
|
Rahela Bewa
|
0425006WL007422
|
Rahela Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780688
|
|
Rahela Bewa
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-110-005/358
(Tilokgaon)
|
0425006000NRG23250820220118241
|
25/08/2022
|
Renu Bala Barman
|
0425006WL007429
|
Renu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780163
|
|
Renu Bala Barman
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-110-005/361
(Tilokgaon)
|
0425006000NRG23250820220118198
|
25/08/2022
|
Baharan Bibi
|
0425006WL007422
|
Baharan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780689
|
|
Baharan Bibi
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-110-005/388
(Tilokgaon)
|
0425006000NRG23250820220118229
|
25/08/2022
|
Ratan Debnath
|
0425006WL007426
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780162
|
|
Ratan Debnath
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-110-005/404
(Tilokgaon)
|
0425006000NRG23250820220118209
|
25/08/2022
|
Badal Debnath
|
0425006WL007424
|
Badal Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780168
|
|
Badal Debnath
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-110-005/413
(Tilokgaon)
|
0425006000NRG23250820220118242
|
25/08/2022
|
Amullya Debnath
|
0425006WL007429
|
Amullya Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780310
|
|
Amullya Debnath
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-110-005/420
(Tilokgaon)
|
0425006000NRG23250820220118203
|
25/08/2022
|
Naba Narayan Barman
|
0425006WL007423
|
Naba Narayan Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780652
|
|
Naba Narayan Barman
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-110-005/420
(Tilokgaon)
|
0425006000NRG23250820220118204
|
25/08/2022
|
Purni Barman
|
0425006WL007423
|
Purni Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780199
|
|
Purni Barman
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-110-005/486
(Tilokgaon)
|
0425006000NRG23250820220118191
|
25/08/2022
|
Kanai Debnath
|
0425006WL007421
|
Kanai Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780200
|
|
Kanai Debnath
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-110-005/547
(Tilokgaon)
|
0425006000NRG23250820220118200
|
25/08/2022
|
Aklima Bibi
|
0425006WL007422
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780201
|
|
Aklima Bibi
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-110-005/594
(Tilokgaon)
|
0425006000NRG23250820220118244
|
25/08/2022
|
Alam Ali
|
0425006WL007429
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780311
|
|
Alam Ali
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-110-005/6
(Tilokgaon)
|
0425006000NRG23250820220118214
|
25/08/2022
|
Ananda Barman
|
0425006WL007424
|
Ananda Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780194
|
|
Ananda Barman
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-110-005/619
(Tilokgaon)
|
0425006000NRG23250820220118231
|
25/08/2022
|
Jharna Debnath
|
0425006WL007426
|
Jharna Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780651
|
|
Jharna Debnath
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-110-005/622
(Tilokgaon)
|
0425006000NRG23250820220118206
|
25/08/2022
|
Ahera Bewa
|
0425006WL007423
|
Ahera Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780654
|
|
Ahera Bewa
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-110-005/696
(Tilokgaon)
|
0425006000NRG23250820220118207
|
25/08/2022
|
Dadashi Barman
|
0425006WL007423
|
Dadashi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780653
|
|
Dadashi Barman
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-110-005/71
(Tilokgaon)
|
0425006000NRG23250820220118215
|
25/08/2022
|
Mithu Bhanik
|
0425006WL007424
|
Mithu Bhanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780197
|
|
Mithu Bhanik
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-110-005/735
(Tilokgaon)
|
0425006000NRG23250820220118193
|
25/08/2022
|
Ranjit Barman and Kaushalya Barman
|
0425006WL007421
|
Ranjit Barman and Kaushalya Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780687
|
|
Ranjit Barman and Kaushalya Barman
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-110-005/735
(Tilokgaon)
|
0425006000NRG23250820220118192
|
25/08/2022
|
Ranjit Barman and Kaushalya Barman
|
0425006WL007421
|
Ranjit Barman and Kaushalya Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780686
|
|
Ranjit Barman and Kaushalya Barman
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-110-005/75
(Tilokgaon)
|
0425006000NRG23250820220118194
|
25/08/2022
|
Prakash Debnath
|
0425006WL007421
|
Prakash Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780167
|
|
Prakash Debnath
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-124-002/100
(Tukrajhar)
|
0425006000NRG23250820220118334
|
25/08/2022
|
Hebol Narzary
|
0425006WL007439
|
Hebol Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780151
|
|
Hebol Narzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-124-002/103
(Tukrajhar)
|
0425006000NRG23250820220118344
|
25/08/2022
|
Bijen Borgoyary
|
0425006WL007440
|
Bijen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780137
|
|
Bijen Borgoyary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-124-002/22
(Tukrajhar)
|
0425006000NRG23250820220118337
|
25/08/2022
|
Eyob Basumatary
|
0425006WL007439
|
Eyob Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780136
|
|
Eyob Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-124-002/22
(Tukrajhar)
|
0425006000NRG23250820220118338
|
25/08/2022
|
Roma Bosumotary
|
0425006WL007439
|
Roma Bosumotary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780153
|
|
Roma Bosumotary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-124-002/83
(Tukrajhar)
|
0425006000NRG23250820220118339
|
25/08/2022
|
Mongkeswar Narzary
|
0425006WL007439
|
Mongkeswar Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780135
|
|
Mongkeswar Narzary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-124-002/92
(Tukrajhar)
|
0425006000NRG23250820220118345
|
25/08/2022
|
Nobin Narzary
|
0425006WL007440
|
Nobin Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780138
|
|
Nobin Narzary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-124-005/217
(Tukrajhar)
|
0425006000NRG23250820220118271
|
25/08/2022
|
Lokendra Narzary
|
0425006WL007432
|
Lokendra Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780161
|
|
Lokendra Narzary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-124-005/217
(Tukrajhar)
|
0425006000NRG23250820220118272
|
25/08/2022
|
Pronita Narzary
|
0425006WL007432
|
Pronita Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780443
|
|
Pronita Narzary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-124-005/35
(Tukrajhar)
|
0425006000NRG23250820220118278
|
25/08/2022
|
Benjamin Narzary
|
0425006WL007432
|
Benjamin Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780146
|
|
Benjamin Narzary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-124-006/17
(Tukrajhar)
|
0425006000NRG23250820220118341
|
25/08/2022
|
Panchila Kwoua
|
0425006WL007439
|
Panchila Kwoua
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780141
|
|
Panchila Kwoua
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-124-006/27
(Tukrajhar)
|
0425006000NRG23250820220118309
|
25/08/2022
|
Rojoni Narzary
|
0425006WL007436
|
Rojoni Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780145
|
|
Rojoni Narzary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-124-006/6
(Tukrajhar)
|
0425006000NRG23250820220118325
|
25/08/2022
|
Judash Basumatary
|
0425006WL007438
|
Judash Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780143
|
|
Judash Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-124-006/6
(Tukrajhar)
|
0425006000NRG23250820220118326
|
25/08/2022
|
Judash Basumatary
|
0425006WL007438
|
Judash Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780144
|
|
Judash Basumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5009
(Tukrajhar)
|
0425006000NRG23250820220118899
|
25/08/2022
|
Lotla Narzary
|
0425006WL007500
|
Lotla Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780134
|
|
Lotla Narzary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5021
(Tukrajhar)
|
0425006000NRG23250820220118903
|
25/08/2022
|
Moloni Narzary
|
0425006WL007500
|
Moloni Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780155
|
|
Moloni Narzary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5031
(Tukrajhar)
|
0425006000NRG23250820220118905
|
25/08/2022
|
Debsri Narzary
|
0425006WL007500
|
Debsri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780400
|
|
Debsri Narzary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5031
(Tukrajhar)
|
0425006000NRG23250820220118904
|
25/08/2022
|
Rochila Narzary
|
0425006WL007500
|
Rochila Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780157
|
|
Rochila Narzary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-124-010/126
(Tukrajhar)
|
0425006000NRG23250820220118327
|
25/08/2022
|
Rwda Basumatary
|
0425006WL007438
|
Rwda Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780152
|
|
Rwda Basumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-124-010/140
(Tukrajhar)
|
0425006000NRG23250820220118312
|
25/08/2022
|
Nobin Goyari
|
0425006WL007436
|
Nobin Goyari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780489
|
|
Nobin Goyari
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-124-010/46
(Tukrajhar)
|
0425006000NRG23250820220118314
|
25/08/2022
|
Amay Basumatary
|
0425006WL007436
|
Amay Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780149
|
|
Amay Basumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-124-010/52
(Tukrajhar)
|
0425006000NRG23250820220118330
|
25/08/2022
|
Purni Basumatary
|
0425006WL007438
|
Purni Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780148
|
|
Purni Basumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-124-010/52
(Tukrajhar)
|
0425006000NRG23250820220118329
|
25/08/2022
|
Turun Basumatary
|
0425006WL007438
|
Turun Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780147
|
|
Turun Basumatary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-124-010/53
(Tukrajhar)
|
0425006000NRG23250820220118331
|
25/08/2022
|
Gojen Basumatary
|
0425006WL007438
|
Gojen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780150
|
|
Gojen Basumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-124-010/91
(Tukrajhar)
|
0425006000NRG23250820220118333
|
25/08/2022
|
Sabwtri Basumatary
|
0425006WL007438
|
Sabwtri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780140
|
|
Sabwtri Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-125-001/548
(Bengtol-Serfang)
|
0425006000NRG23250820220118316
|
25/08/2022
|
Sayaram Islary
|
0425006WL007436
|
Sayaram Islary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780142
|
|
Sayaram Islary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-129-001/137
(Ananda-Betini)
|
0425006000NRG23250820220118501
|
25/08/2022
|
Ronjila Basumatary
|
0425006WL007461
|
Ronjila Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780697
|
|
Ronjila Basumatary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1391
(Ananda-Betini)
|
0425006000NRG23250820220118491
|
25/08/2022
|
Kokila Basumatary
|
0425006WL007460
|
Kokila Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780500
|
|
Kokila Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1391
(Ananda-Betini)
|
0425006000NRG23250820220118492
|
25/08/2022
|
Rojen Basumatary
|
0425006WL007460
|
Rojen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780539
|
|
Rojen Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-129-001/171
(Ananda-Betini)
|
0425006000NRG23250820220118494
|
25/08/2022
|
Joyonti Basumatary
|
0425006WL007460
|
Joyonti Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780437
|
|
Joyonti Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-129-001/171
(Ananda-Betini)
|
0425006000NRG23250820220118493
|
25/08/2022
|
Sombar Basumatary
|
0425006WL007460
|
Sombar Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780438
|
|
Sombar Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1876
(Ananda-Betini)
|
0425006000NRG23250820220118461
|
25/08/2022
|
Raben Basumatary
|
0425006WL007456
|
Raben Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780538
|
|
Raben Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-129-001/205
(Ananda-Betini)
|
0425006000NRG23250820220118510
|
25/08/2022
|
Bina Narzary
|
0425006WL007462
|
Bina Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780541
|
|
Bina Narzary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-129-001/205
(Ananda-Betini)
|
0425006000NRG23250820220118509
|
25/08/2022
|
Sahan Narzary
|
0425006WL007462
|
Sahan Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780540
|
|
Sahan Narzary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-129-001/259
(Ananda-Betini)
|
0425006000NRG23250820220118497
|
25/08/2022
|
Nijwra Narzary
|
0425006WL007460
|
Nijwra Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780409
|
|
Nijwra Narzary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-129-001/259
(Ananda-Betini)
|
0425006000NRG23250820220118496
|
25/08/2022
|
Samson Narzary
|
0425006WL007460
|
Samson Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780165
|
|
Samson Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-129-001/35
(Ananda-Betini)
|
0425006000NRG23250820220118519
|
25/08/2022
|
Jaya Wary
|
0425006WL007463
|
Jaya Wary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780502
|
|
Jaya Wary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-129-001/35
(Ananda-Betini)
|
0425006000NRG23250820220118518
|
25/08/2022
|
Tekla Wary
|
0425006WL007463
|
Tekla Wary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780169
|
|
Tekla Wary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-129-001/874
(Ananda-Betini)
|
0425006000NRG23250820220118453
|
25/08/2022
|
Sukuram Basumatary
|
0425006WL007455
|
Sukuram Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780225
|
|
Sukuram Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-129-001/884
(Ananda-Betini)
|
0425006000NRG23250820220118440
|
25/08/2022
|
Magwna Basumatary
|
0425006WL007453
|
Magwna Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780224
|
|
Magwna Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-129-001/886
(Ananda-Betini)
|
0425006000NRG23250820220118442
|
25/08/2022
|
Keteng Basumatary
|
0425006WL007453
|
Keteng Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780392
|
|
Keteng Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-129-001/886
(Ananda-Betini)
|
0425006000NRG23250820220118441
|
25/08/2022
|
Premera Basumatary
|
0425006WL007453
|
Premera Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780171
|
|
Premera Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-129-002/113
(Ananda-Betini)
|
0425006000NRG23250820220118481
|
25/08/2022
|
Angat Bahadur Karki
|
0425006WL007459
|
Angat Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780170
|
|
Angat Bahadur Karki
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-129-002/113
(Ananda-Betini)
|
0425006000NRG23250820220118482
|
25/08/2022
|
Sansri Karki
|
0425006WL007459
|
Sansri Karki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780460
|
|
Sansri Karki
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-129-002/116
(Ananda-Betini)
|
0425006000NRG23250820220118454
|
25/08/2022
|
Dev Bahadur Kari
|
0425006WL007455
|
Dev Bahadur Kari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780298
|
|
Dev Bahadur Kari
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-129-002/117
(Ananda-Betini)
|
0425006000NRG23250820220118503
|
25/08/2022
|
Lalit Urao
|
0425006WL007461
|
Lalit Urao
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780173
|
|
Lalit Urao
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-129-002/127
(Ananda-Betini)
|
0425006000NRG23250820220118456
|
25/08/2022
|
Dhan Maya Dahal
|
0425006WL007455
|
Dhan Maya Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780295
|
|
Dhan Maya Dahal
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-129-002/129
(Ananda-Betini)
|
0425006000NRG23250820220118464
|
25/08/2022
|
Anju Devi Karki
|
0425006WL007456
|
Anju Devi Karki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780600
|
|
Anju Devi Karki
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-129-002/156
(Ananda-Betini)
|
0425006000NRG23250820220118443
|
25/08/2022
|
Hori Prasad Sarma
|
0425006WL007453
|
Hori Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780297
|
|
Hori Prasad Sarma
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-129-002/1850
(Ananda-Betini)
|
0425006000NRG23250820220118499
|
25/08/2022
|
Rina Basumatary
|
0425006WL007460
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780694
|
|
Rina Basumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-129-002/206
(Ananda-Betini)
|
0425006000NRG23250820220118512
|
25/08/2022
|
Manju Devi
|
0425006WL007462
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780696
|
|
Manju Devi
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-129-002/220
(Ananda-Betini)
|
0425006000NRG23250820220118500
|
25/08/2022
|
Ram Prasad Sarma
|
0425006WL007460
|
Ram Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780174
|
|
Ram Prasad Sarma
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-129-002/221
(Ananda-Betini)
|
0425006000NRG23250820220118483
|
25/08/2022
|
Gala Mochahary
|
0425006WL007459
|
Gala Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780399
|
|
Gala Mochahary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-129-002/234
(Ananda-Betini)
|
0425006000NRG23250820220118505
|
25/08/2022
|
Khadamuni Basumatary
|
0425006WL007461
|
Khadamuni Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780695
|
|
Khadamuni Basumatary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-129-002/234
(Ananda-Betini)
|
0425006000NRG23250820220118504
|
25/08/2022
|
Rojen Basumatary
|
0425006WL007461
|
Rojen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780296
|
|
Rojen Basumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-129-002/241039
(Ananda-Betini)
|
0425006000NRG23250820220118520
|
25/08/2022
|
Tanka Bahadur Gurung
|
0425006WL007463
|
Tanka Bahadur Gurung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780599
|
|
Tanka Bahadur Gurung
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-129-002/241054
(Ananda-Betini)
|
0425006000NRG23250820220118444
|
25/08/2022
|
Dadai Narzary
|
0425006WL007453
|
Dadai Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780389
|
|
Dadai Narzary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-129-002/241054
(Ananda-Betini)
|
0425006000NRG23250820220118445
|
25/08/2022
|
Rani Narzary
|
0425006WL007453
|
Rani Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780364
|
|
Rani Narzary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-129-002/294
(Ananda-Betini)
|
0425006000NRG23250820220118484
|
25/08/2022
|
Allow Basumatary
|
0425006WL007459
|
Allow Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780357
|
|
Allow Basumatary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-129-002/294
(Ananda-Betini)
|
0425006000NRG23250820220118485
|
25/08/2022
|
Manju Basumatary
|
0425006WL007459
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780410
|
|
Manju Basumatary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-129-003/152
(Ananda-Betini)
|
0425006000NRG23250820220118506
|
25/08/2022
|
Jona Borgoyary
|
0425006WL007461
|
Jona Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780220
|
|
Jona Borgoyary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-129-003/152
(Ananda-Betini)
|
0425006000NRG23250820220118507
|
25/08/2022
|
Santina Borgoyary
|
0425006WL007461
|
Santina Borgoyary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780221
|
|
Santina Borgoyary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-129-003/24141
(Ananda-Betini)
|
0425006000NRG23250820220118521
|
25/08/2022
|
Bijoy Hajowary
|
0425006WL007463
|
Bijoy Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780412
|
|
Bijoy Hajowary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-129-003/24145
(Ananda-Betini)
|
0425006000NRG23250820220118513
|
25/08/2022
|
Timu Basumatary
|
0425006WL007462
|
Timu Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780172
|
|
Timu Basumatary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-129-004/102
(Ananda-Betini)
|
0425006000NRG23250820220118508
|
25/08/2022
|
Sabitri Basumatary
|
0425006WL007461
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780456
|
|
Sabitri Basumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-129-004/167
(Ananda-Betini)
|
0425006000NRG23250820220118447
|
25/08/2022
|
Ladai Basumatary
|
0425006WL007453
|
Ladai Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780454
|
|
Ladai Basumatary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-129-004/167
(Ananda-Betini)
|
0425006000NRG23250820220118446
|
25/08/2022
|
Tobra Basumatary
|
0425006WL007453
|
Tobra Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780253
|
|
Tobra Basumatary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-129-004/18
(Ananda-Betini)
|
0425006000NRG23250820220118474
|
25/08/2022
|
Sukushri Brahma
|
0425006WL007457
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780458
|
|
Sukushri Brahma
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-129-004/243
(Ananda-Betini)
|
0425006000NRG23250820220118467
|
25/08/2022
|
Bisweswar Barman
|
0425006WL007456
|
Bisweswar Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780504
|
|
Bisweswar Barman
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-129-004/243
(Ananda-Betini)
|
0425006000NRG23250820220118468
|
25/08/2022
|
Noyati Barman
|
0425006WL007456
|
Noyati Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780503
|
|
Noyati Barman
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-129-004/259
(Ananda-Betini)
|
0425006000NRG23250820220118475
|
25/08/2022
|
Charan Basumatary
|
0425006WL007457
|
Charan Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780219
|
|
Charan Basumatary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-129-004/259
(Ananda-Betini)
|
0425006000NRG23250820220118476
|
25/08/2022
|
Promika Basumatary
|
0425006WL007457
|
Promika Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780455
|
|
Promika Basumatary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-129-004/272
(Ananda-Betini)
|
0425006000NRG23250820220118515
|
25/08/2022
|
Bimola Basumatary
|
0425006WL007462
|
Bimola Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780487
|
|
Bimola Basumatary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-129-004/272
(Ananda-Betini)
|
0425006000NRG23250820220118516
|
25/08/2022
|
Laodab Basumatary
|
0425006WL007462
|
Laodab Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780488
|
|
Laodab Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2860
(Ananda-Betini)
|
0425006000NRG23250820220118459
|
25/08/2022
|
Shibcharan Basumatary
|
0425006WL007455
|
Shibcharan Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780648
|
|
Shibcharan Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2923793
(Ananda-Betini)
|
0425006000NRG23250820220118517
|
25/08/2022
|
Gaide Boro
|
0425006WL007462
|
Gaide Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780537
|
|
Gaide Boro
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-129-004/583
(Ananda-Betini)
|
0425006000NRG23250820220118488
|
25/08/2022
|
Belebsri Basumatary
|
0425006WL007459
|
Belebsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780459
|
|
Belebsri Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-129-004/583
(Ananda-Betini)
|
0425006000NRG23250820220118487
|
25/08/2022
|
Dibid Basumatary
|
0425006WL007459
|
Dibid Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780222
|
|
Dibid Basumatary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-129-004/595
(Ananda-Betini)
|
0425006000NRG23250820220118477
|
25/08/2022
|
Dibika Narzary
|
0425006WL007457
|
Dibika Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780223
|
|
Dibika Narzary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-129-010/247
(Ananda-Betini)
|
0425006000NRG23250820220118489
|
25/08/2022
|
Bibari Basumatary
|
0425006WL007459
|
Bibari Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780604
|
|
Bibari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208619
|
208619
|
|
|
|
|
|
|
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1013
(Shyamthaibari)
|
0425006000NRG23250820220118772
|
25/08/2022
|
Ranen Basumatary
|
0425006WL007491
|
Ranen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780441
|
|
Ranen Basumatary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1013
(Shyamthaibari)
|
0425006000NRG23250820220118773
|
25/08/2022
|
Ranen Basumatary
|
0425006WL007491
|
Ranen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780205
|
|
Ranen Basumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1034
(Shyamthaibari)
|
0425006000NRG23250820220118760
|
25/08/2022
|
Sakila Basumatary
|
0425006WL007490
|
Sakila Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780250
|
|
Sakila Basumatary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117759
|
25/08/2022
|
Horisoron Muchahary
|
0425006WL007385
|
Horisoron Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780355
|
|
Horisoron Muchahary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117760
|
25/08/2022
|
Swmshri Muchahary
|
0425006WL007385
|
Swmshri Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780358
|
|
Swmshri Muchahary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1096
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117725
|
25/08/2022
|
Baha Murmu
|
0425006WL007380
|
Baha Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780179
|
|
Baha Murmu
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1101
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117744
|
25/08/2022
|
Jakob Narzary
|
0425006WL007383
|
Jakob Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780226
|
|
Jakob Narzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1205
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117726
|
25/08/2022
|
Chunu Hembrom
|
0425006WL007380
|
Chunu Hembrom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780360
|
|
Chunu Hembrom
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117762
|
25/08/2022
|
Bane Islary
|
0425006WL007385
|
Bane Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780453
|
|
Bane Islary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117761
|
25/08/2022
|
Sabetri Islary
|
0425006WL007385
|
Sabetri Islary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955780231
|
|
Sabetri Islary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1220
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117763
|
25/08/2022
|
Monju Narzary
|
0425006WL007385
|
Monju Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780309
|
|
Monju Narzary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1220
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117764
|
25/08/2022
|
Pilimon Narzary
|
0425006WL007385
|
Pilimon Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780398
|
|
Pilimon Narzary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1222
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117768
|
25/08/2022
|
Subash Narzary
|
0425006WL007386
|
Subash Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780351
|
|
Subash Narzary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1228
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117765
|
25/08/2022
|
Longri Islary
|
0425006WL007385
|
Longri Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780292
|
|
Longri Islary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-107-001/161
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117737
|
25/08/2022
|
Dula Soren
|
0425006WL007382
|
Dula Soren
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780586
|
|
Dula Soren
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-107-001/176
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117750
|
25/08/2022
|
TIJEN BASUMATARY
|
0425006WL007384
|
TIJEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780177
|
|
TIJEN BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-107-001/235
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117730
|
25/08/2022
|
LOKHIRAM MARDI
|
0425006WL007381
|
LOKHIRAM MARDI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780176
|
|
LOKHIRAM MARDI
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-107-001/241
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117746
|
25/08/2022
|
KANDANI MARDI
|
0425006WL007383
|
KANDANI MARDI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780185
|
|
KANDANI MARDI
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2542
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117727
|
25/08/2022
|
Phulmoni Hasda
|
0425006WL007380
|
Phulmoni Hasda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780403
|
|
Phulmoni Hasda
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-107-001/258
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117752
|
25/08/2022
|
BISTU MURMU
|
0425006WL007384
|
BISTU MURMU
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780184
|
|
BISTU MURMU
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-107-001/260
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117754
|
25/08/2022
|
SOHAGINI TUDU
|
0425006WL007384
|
SOHAGINI TUDU
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780186
|
|
SOHAGINI TUDU
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-107-001/42
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117715
|
25/08/2022
|
Phodur Narzary
|
0425006WL007378
|
Phodur Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780232
|
|
Phodur Narzary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-107-001/488
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117770
|
25/08/2022
|
Anashi Moshahary
|
0425006WL007386
|
Anashi Moshahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780248
|
|
Anashi Moshahary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-107-001/503
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117728
|
25/08/2022
|
Suniram Hasda
|
0425006WL007380
|
Suniram Hasda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780178
|
|
Suniram Hasda
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-107-001/534
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117732
|
25/08/2022
|
Ratni Tudu
|
0425006WL007381
|
Ratni Tudu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780394
|
|
Ratni Tudu
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-107-001/534
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117731
|
25/08/2022
|
Sakul Murmu
|
0425006WL007381
|
Sakul Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780183
|
|
Sakul Murmu
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-107-001/535
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117755
|
25/08/2022
|
Mangol Hasda
|
0425006WL007384
|
Mangol Hasda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780407
|
|
Mangol Hasda
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117779
|
25/08/2022
|
ELA ISLARY
|
0425006WL007387
|
ELA ISLARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780252
|
|
ELA ISLARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-107-001/628
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117717
|
25/08/2022
|
Alaisri Narzary
|
0425006WL007378
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780187
|
|
Alaisri Narzary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-107-001/628
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117716
|
25/08/2022
|
Enjen Narzary
|
0425006WL007378
|
Enjen Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780507
|
|
Enjen Narzary
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-107-001/636
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117781
|
25/08/2022
|
Katarina Islary
|
0425006WL007387
|
Katarina Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780304
|
|
Katarina Islary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-107-001/636
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117782
|
25/08/2022
|
Ramesh Islary
|
0425006WL007387
|
Ramesh Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780397
|
|
Ramesh Islary
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-107-001/644
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117785
|
25/08/2022
|
Hima Islary
|
0425006WL007388
|
Hima Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780249
|
|
Hima Islary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117772
|
25/08/2022
|
Anjla Islary
|
0425006WL007386
|
Anjla Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780227
|
|
Anjla Islary
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117774
|
25/08/2022
|
Sukusri Borgoyary
|
0425006WL007386
|
Sukusri Borgoyary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955780228
|
|
Sukusri Borgoyary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-107-001/677
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117783
|
25/08/2022
|
Nemshri Islary
|
0425006WL007387
|
Nemshri Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780166
|
|
Nemshri Islary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-107-001/685
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117775
|
25/08/2022
|
Ninjila Basumatary
|
0425006WL007386
|
Ninjila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780230
|
|
Ninjila Basumatary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-107-001/700
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117738
|
25/08/2022
|
Samoi Hembram
|
0425006WL007382
|
Samoi Hembram
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780202
|
|
Samoi Hembram
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-107-001/819
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117741
|
25/08/2022
|
Lakshiram Murmu
|
0425006WL007382
|
Lakshiram Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780361
|
|
Lakshiram Murmu
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-107-001/819
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117740
|
25/08/2022
|
Sumila Mardi
|
0425006WL007382
|
Sumila Mardi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780181
|
|
Sumila Mardi
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-107-001/828
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117729
|
25/08/2022
|
Bale Kisku
|
0425006WL007380
|
Bale Kisku
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780353
|
|
Bale Kisku
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-107-001/844
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117748
|
25/08/2022
|
Posmila Kisku
|
0425006WL007383
|
Posmila Kisku
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780359
|
|
Posmila Kisku
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-107-001/844
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117747
|
25/08/2022
|
Robi Soren
|
0425006WL007383
|
Robi Soren
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780180
|
|
Robi Soren
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-107-001/905
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117733
|
25/08/2022
|
Napai Mardi
|
0425006WL007381
|
Napai Mardi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780233
|
|
Napai Mardi
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9132
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117767
|
25/08/2022
|
Rupati Basumatary
|
0425006WL007385
|
Rupati Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780553
|
|
Rupati Basumatary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-107-001/942
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117789
|
25/08/2022
|
Hemai Islary
|
0425006WL007388
|
Hemai Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780229
|
|
Hemai Islary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-107-001/961
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117749
|
25/08/2022
|
Jhade Hasda
|
0425006WL007383
|
Jhade Hasda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780391
|
|
Jhade Hasda
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-107-001/977
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117757
|
25/08/2022
|
Konak Basumatary
|
0425006WL007384
|
Konak Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780446
|
|
Konak Basumatary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-107-001/977
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117756
|
25/08/2022
|
Rina Basumatary
|
0425006WL007384
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780182
|
|
Rina Basumatary
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2511
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117719
|
25/08/2022
|
Birjun Islary
|
0425006WL007378
|
Birjun Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780450
|
|
Birjun Islary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-107-003/2511
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117718
|
25/08/2022
|
Ramela Islary
|
0425006WL007378
|
Ramela Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780352
|
|
Ramela Islary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117710
|
25/08/2022
|
Horiswari Basumatary
|
0425006WL007377
|
Horiswari Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955780261
|
|
Horiswari Basumatary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-107-005/231
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117711
|
25/08/2022
|
Dulumoni Narzary
|
0425006WL007377
|
Dulumoni Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780266
|
|
Dulumoni Narzary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-107-006/146
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117758
|
25/08/2022
|
Mongol Baskey
|
0425006WL007384
|
Mongol Baskey
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780263
|
|
Mongol Baskey
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-107-006/247
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117742
|
25/08/2022
|
Mongol Murmu
|
0425006WL007382
|
Mongol Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780294
|
|
Mongol Murmu
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-107-006/30
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117735
|
25/08/2022
|
Sibu Soren
|
0425006WL007381
|
Sibu Soren
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955780508
|
|
Sibu Soren
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8732
(Bengtol)
|
0425006000NRG23250820220118080
|
25/08/2022
|
Deepali Basumatary
|
0425006WL007416
|
Deepali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780350
|
|
Deepali Basumatary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-006/900
(Santipur)
|
0425006000NRG23250820220118026
|
25/08/2022
|
Butob Basumatary
|
0425006WL007410
|
Butob Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955780115
|
Account closed
|
|
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-007/691
(Santipur)
|
0425006000NRG23250820220117819
|
25/08/2022
|
Saroni Narzary
|
0425006WL007391
|
Saroni Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780493
|
|
Saroni Narzary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-007/974
(Santipur)
|
0425006000NRG23250820220117833
|
25/08/2022
|
Subha Narzary
|
0425006WL007392
|
Subha Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780498
|
|
Subha Narzary
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-124-002/98
(Tukrajhar)
|
0425006000NRG23250820220118346
|
25/08/2022
|
Bishari Narzary
|
0425006WL007440
|
Bishari Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780362
|
|
Bishari Narzary
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-124-005/203
(Tukrajhar)
|
0425006000NRG23250820220118281
|
25/08/2022
|
Nipun Basumatary
|
0425006WL007433
|
Nipun Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780212
|
|
Nipun Basumatary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-124-005/23
(Tukrajhar)
|
0425006000NRG23250820220118274
|
25/08/2022
|
Kaoni Narzary
|
0425006WL007432
|
Kaoni Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780306
|
|
Kaoni Narzary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-124-005/23
(Tukrajhar)
|
0425006000NRG23250820220118273
|
25/08/2022
|
Koneswar Narzary
|
0425006WL007432
|
Koneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780305
|
|
Koneswar Narzary
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-124-005/280
(Tukrajhar)
|
0425006000NRG23250820220118286
|
25/08/2022
|
Brindaboti Basumatary
|
0425006WL007433
|
Brindaboti Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780448
|
|
Brindaboti Basumatary
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-124-005/280
(Tukrajhar)
|
0425006000NRG23250820220118285
|
25/08/2022
|
David Basumatary
|
0425006WL007433
|
David Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780447
|
|
David Basumatary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-124-005/31
(Tukrajhar)
|
0425006000NRG23250820220118287
|
25/08/2022
|
Koben Narzary
|
0425006WL007433
|
Koben Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780262
|
|
Koben Narzary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-124-005/33
(Tukrajhar)
|
0425006000NRG23250820220118275
|
25/08/2022
|
Simiyon Narzary
|
0425006WL007432
|
Simiyon Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780175
|
|
Simiyon Narzary
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-124-005/86
(Tukrajhar)
|
0425006000NRG23250820220118289
|
25/08/2022
|
Dampla Narzary
|
0425006WL007433
|
Dampla Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780211
|
|
Dampla Narzary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-124-009/86
(Tukrajhar)
|
0425006000NRG23250820220118263
|
25/08/2022
|
Pansri Narzary
|
0425006WL007431
|
Pansri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780597
|
|
Pansri Narzary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-124-009/86
(Tukrajhar)
|
0425006000NRG23250820220118262
|
25/08/2022
|
Pansri Narzary
|
0425006WL007431
|
Pansri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780408
|
|
Pansri Narzary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-124-010/147
(Tukrajhar)
|
0425006000NRG23250820220118264
|
25/08/2022
|
Romojit Narzary
|
0425006WL007431
|
Romojit Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780213
|
|
Romojit Narzary
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-124-010/165
(Tukrajhar)
|
0425006000NRG23250820220118265
|
25/08/2022
|
Hirinton Islary
|
0425006WL007431
|
Hirinton Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780402
|
|
Hirinton Islary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-124-010/167
(Tukrajhar)
|
0425006000NRG23250820220118291
|
25/08/2022
|
Hiren Basumatary
|
0425006WL007433
|
Hiren Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780215
|
|
Hiren Basumatary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-124-010/169
(Tukrajhar)
|
0425006000NRG23250820220118293
|
25/08/2022
|
Kambla Narzary
|
0425006WL007434
|
Kambla Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780214
|
|
Kambla Narzary
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-124-010/177
(Tukrajhar)
|
0425006000NRG23250820220118296
|
25/08/2022
|
Mostani Narzary
|
0425006WL007434
|
Mostani Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780449
|
|
Mostani Narzary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-124-010/177
(Tukrajhar)
|
0425006000NRG23250820220118295
|
25/08/2022
|
Penteb Narzary
|
0425006WL007434
|
Penteb Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780216
|
|
Penteb Narzary
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-124-010/185
(Tukrajhar)
|
0425006000NRG23250820220118266
|
25/08/2022
|
Dina Narzary
|
0425006WL007431
|
Dina Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780217
|
|
Dina Narzary
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-129-004/304
(Ananda-Betini)
|
0425006000NRG23250820220118449
|
25/08/2022
|
Guniswar Basumatary
|
0425006WL007453
|
Guniswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780589
|
|
Guniswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145186
|
145186
|
|
|
|
|
|
|
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23250820220118778
|
25/08/2022
|
Asia Bewa
|
0425006WL007491
|
Asia Bewa
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780677
|
|
Asia Bewa
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-105-001/604
(Shyamthaibari)
|
0425006000NRG23250820220118784
|
25/08/2022
|
Kanika Basumatary
|
0425006WL007491
|
Kanika Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780099
|
|
Kanika Basumatary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-107-001/159
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117736
|
25/08/2022
|
Paramila Hembrom
|
0425006WL007382
|
Paramila Hembrom
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780108
|
|
Paramila Hembrom
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-107-001/644
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117786
|
25/08/2022
|
Dinesh Islary
|
0425006WL007388
|
Dinesh Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780679
|
|
Dinesh Islary
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9182
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117734
|
25/08/2022
|
Sumitra Tudu
|
0425006WL007381
|
Sumitra Tudu
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780109
|
|
Sumitra Tudu
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-107-005/182
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117721
|
25/08/2022
|
Jamson Narzary
|
0425006WL007378
|
Jamson Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780090
|
|
Jamson Narzary
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-107-005/182
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117720
|
25/08/2022
|
Sabarnala Narzary
|
0425006WL007378
|
Sabarnala Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780678
|
|
Sabarnala Narzary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-112-003/512
(Paddapur)
|
0425006000NRG23250820220118588
|
25/08/2022
|
Kanai Mandal
|
0425006WL007472
|
Kanai Mandal
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780093
|
|
Kanai Mandal
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-112-003/583
(Paddapur)
|
0425006000NRG23250820220118625
|
25/08/2022
|
Rummani Thakur
|
0425006WL007476
|
Rummani Thakur
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780092
|
|
Rummani Thakur
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75543
(Paddapur)
|
0425006000NRG23250820220118919
|
25/08/2022
|
Jahura Khatun
|
0425006WL007503
|
Jahura Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780091
|
|
Jahura Khatun
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-113-005/233
(Kodamtola)
|
0425006000NRG23250820220118927
|
25/08/2022
|
Joygan Begam
|
0425006WL007504
|
Joygan Begam
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955780681
|
|
Joygan Begam
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-113-005/235
(Kodamtola)
|
0425006000NRG23250820220118910
|
25/08/2022
|
Asnara Khatun
|
0425006WL007501
|
Asnara Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780095
|
|
Asnara Khatun
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-113-005/235
(Kodamtola)
|
0425006000NRG23250820220118909
|
25/08/2022
|
Badsha Mondal
|
0425006WL007501
|
Badsha Mondal
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780682
|
|
Badsha Mondal
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6040
(Kodamtola)
|
0425006000NRG23250820220117724
|
25/08/2022
|
SADAGAR ALI
|
0425006WL007379
|
SADAGAR ALI
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780680
|
|
SADAGAR ALI
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-118-005/594
(Ashrabari)
|
0425006000NRG23250820220118237
|
25/08/2022
|
Helena Hembrom
|
0425006WL007428
|
Helena Hembrom
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780089
|
|
Helena Hembrom
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1876
(Ananda-Betini)
|
0425006000NRG23250820220118460
|
25/08/2022
|
Khanita Basumatary
|
0425006WL007456
|
Khanita Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780097
|
|
Khanita Basumatary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-129-001/400
(Ananda-Betini)
|
0425006000NRG23250820220118469
|
25/08/2022
|
Suchila Narzary
|
0425006WL007457
|
Suchila Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780106
|
|
Suchila Narzary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-129-001/8011
(Ananda-Betini)
|
0425006000NRG23250820220118462
|
25/08/2022
|
Redeb Daimary
|
0425006WL007456
|
Redeb Daimary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780102
|
|
Redeb Daimary
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-129-002/116
(Ananda-Betini)
|
0425006000NRG23250820220118455
|
25/08/2022
|
Radika Karki
|
0425006WL007455
|
Radika Karki
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780104
|
|
Radika Karki
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-129-002/1850
(Ananda-Betini)
|
0425006000NRG23250820220118498
|
25/08/2022
|
Tara Basumatary
|
0425006WL007460
|
Tara Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780107
|
|
Tara Basumatary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-129-002/188
(Ananda-Betini)
|
0425006000NRG23250820220118511
|
25/08/2022
|
Reboti Champramary
|
0425006WL007462
|
Reboti Champramary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780100
|
|
Reboti Champramary
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-129-002/241046
(Ananda-Betini)
|
0425006000NRG23250820220118465
|
25/08/2022
|
Manju Devi
|
0425006WL007456
|
Manju Devi
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780101
|
|
Manju Devi
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-129-002/712
(Ananda-Betini)
|
0425006000NRG23250820220118472
|
25/08/2022
|
Bimola Devi Karki
|
0425006WL007457
|
Bimola Devi Karki
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780098
|
|
Bimola Devi Karki
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-129-002/714
(Ananda-Betini)
|
0425006000NRG23250820220118466
|
25/08/2022
|
Ganesh Bdr. Chetry
|
0425006WL007456
|
Ganesh Bdr. Chetry
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780096
|
|
Ganesh Bdr. Chetry
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-129-003/180
(Ananda-Betini)
|
0425006000NRG23250820220118486
|
25/08/2022
|
Pulen Islary
|
0425006WL007459
|
Pulen Islary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780105
|
|
Pulen Islary
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-129-004/304
(Ananda-Betini)
|
0425006000NRG23250820220118448
|
25/08/2022
|
Nwli Basumatary
|
0425006WL007453
|
Nwli Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780094
|
|
Nwli Basumatary
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-129-010/247
(Ananda-Betini)
|
0425006000NRG23250820220118490
|
25/08/2022
|
Maidangsri Basumatary
|
0425006WL007459
|
Maidangsri Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780103
|
|
Maidangsri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23250820220118041
|
25/08/2022
|
Sakal Tudu
|
0425006WL007412
|
Sakal Tudu
|
00127
|
FDRL0001992
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780110
|
|
Sakal Tudu
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23250820220118042
|
25/08/2022
|
Sumi Besra
|
0425006WL007412
|
Sumi Besra
|
00127
|
FDRL0001992
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780111
|
|
Sumi Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23250820220118024
|
25/08/2022
|
Mangal Basumatary
|
0425006WL007410
|
Mangal Basumatary
|
00354
|
PUNB0046120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780112
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-112-001/516
(Paddapur)
|
0425006000NRG23250820220118223
|
25/08/2022
|
Kuntalika Baraman
|
0425006WL007425
|
Kuntalika Baraman
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780118
|
|
Kuntalika Baraman
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-112-001/516
(Paddapur)
|
0425006000NRG23250820220118221
|
25/08/2022
|
Patani Barman
|
0425006WL007425
|
Patani Barman
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780116
|
|
Patani Barman
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-112-001/519
(Paddapur)
|
0425006000NRG23250820220118301
|
25/08/2022
|
Subal Barman
|
0425006WL007435
|
Subal Barman
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780117
|
|
Subal Barman
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-112-001/829
(Paddapur)
|
0425006000NRG23250820220118322
|
25/08/2022
|
Upashi Barman
|
0425006WL007437
|
Upashi Barman
|
00354
|
PUNB0058520
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955780113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-129-002/712
(Ananda-Betini)
|
0425006000NRG23250820220118473
|
25/08/2022
|
Nil Bahadur Karki
|
0425006WL007457
|
Nil Bahadur Karki
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780119
|
|
Nil Bahadur Karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23250820220118776
|
25/08/2022
|
MD. Akbar Ali Ahmed
|
0425006WL007491
|
MD. Akbar Ali Ahmed
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780123
|
|
MD. Akbar Ali Ahmed
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-112-003/133
(Paddapur)
|
0425006000NRG23250820220118623
|
25/08/2022
|
Gopal Das
|
0425006WL007476
|
Gopal Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780122
|
|
Gopal Das
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-112-003/202
(Paddapur)
|
0425006000NRG23250820220118624
|
25/08/2022
|
Badal Mondal
|
0425006WL007476
|
Badal Mondal
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780121
|
|
Badal Mondal
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-112-003/515
(Paddapur)
|
0425006000NRG23250820220118694
|
25/08/2022
|
Tara Das
|
0425006WL007483
|
Tara Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780132
|
|
Tara Das
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-112-003/587
(Paddapur)
|
0425006000NRG23250820220118695
|
25/08/2022
|
Nikhil Chandra Das
|
0425006WL007483
|
Nikhil Chandra Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780128
|
|
Nikhil Chandra Das
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-112-003/691
(Paddapur)
|
0425006000NRG23250820220118626
|
25/08/2022
|
Jyosna Das
|
0425006WL007476
|
Jyosna Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780129
|
|
Jyosna Das
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-112-003/699
(Paddapur)
|
0425006000NRG23250820220118627
|
25/08/2022
|
Charan Das
|
0425006WL007476
|
Charan Das
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780131
|
|
Charan Das
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75581
(Paddapur)
|
0425006000NRG23250820220118591
|
25/08/2022
|
Badal Mandal
|
0425006WL007472
|
Badal Mandal
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780130
|
|
Badal Mandal
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9953
(Ashrabari)
|
0425006000NRG23250820220118239
|
25/08/2022
|
Bale Murmu
|
0425006WL007428
|
Bale Murmu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780126
|
|
Bale Murmu
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-118-010/706
(Ashrabari)
|
0425006000NRG23250820220118235
|
25/08/2022
|
Jarow Basumatary
|
0425006WL007427
|
Jarow Basumatary
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955780125
|
|
Jarow Basumatary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-119-007/726
(Runikhata)
|
0425006000NRG23250820220117972
|
25/08/2022
|
Purni NARZARY
|
0425006WL007402
|
Purni NARZARY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780124
|
|
Purni NARZARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-119-007/876
(Runikhata)
|
0425006000NRG23250820220117990
|
25/08/2022
|
Anijita Basumatary
|
0425006WL007406
|
Anijita Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780127
|
|
Anijita Basumatary
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1124
(Santipur)
|
0425006000NRG23250820220117804
|
25/08/2022
|
Demshri Basumatary
|
0425006WL007390
|
Demshri Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780120
|
|
Demshri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-101-010/64
(Fulguri)
|
0425006000NRG23250820220118064
|
25/08/2022
|
Ayup Ali SK
|
0425006WL007414
|
Ayup Ali SK
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780699
|
|
MR AYUP ALI SK
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-101-010/64
(Fulguri)
|
0425006000NRG23250820220118065
|
25/08/2022
|
Mojiron Nessa
|
0425006WL007414
|
Mojiron Nessa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780698
|
|
MRS MOJIRAN NESSA
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-101-011/141
(Fulguri)
|
0425006000NRG23250820220118072
|
25/08/2022
|
Meghnath Narzary
|
0425006WL007415
|
Meghnath Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780207
|
|
MRS DORLE NARZARY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-101-011/29
(Fulguri)
|
0425006000NRG23250820220118068
|
25/08/2022
|
Sukurjan Bibi
|
0425006WL007414
|
Sukurjan Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780209
|
|
MRS SHUKURJAN BIBI
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-101-011/400
(Fulguri)
|
0425006000NRG23250820220118074
|
25/08/2022
|
Saphenth Narzary
|
0425006WL007415
|
Saphenth Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780208
|
|
MR CHAPENATH NARZARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-101-011/438
(Fulguri)
|
0425006000NRG23250820220118069
|
25/08/2022
|
Budiram Basumatary
|
0425006WL007414
|
Budiram Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780206
|
|
MR BUDDIRAM BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-101-011/463
(Fulguri)
|
0425006000NRG23250820220118070
|
25/08/2022
|
Lakhi Basumatary
|
0425006WL007414
|
Lakhi Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780490
|
|
MR LAKHI BASUMATARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1024
(Shyamthaibari)
|
0425006000NRG23250820220118774
|
25/08/2022
|
Ahsak Ali
|
0425006WL007491
|
Ahsak Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780637
|
|
MR ASHAK ALI
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1024
(Shyamthaibari)
|
0425006000NRG23250820220118775
|
25/08/2022
|
Ambiya
|
0425006WL007491
|
Ambiya
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780634
|
|
MRS AMBIYA KHATUN
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1034
(Shyamthaibari)
|
0425006000NRG23250820220118759
|
25/08/2022
|
Binad Basumatary
|
0425006WL007490
|
Binad Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780363
|
|
MR BINAD BASUMATARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-105-001/40
(Shyamthaibari)
|
0425006000NRG23250820220118780
|
25/08/2022
|
Anuwara
|
0425006WL007491
|
Anuwara
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780636
|
|
MR HAKIM UDDIN MIAH ILITERATE
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-105-001/40
(Shyamthaibari)
|
0425006000NRG23250820220118779
|
25/08/2022
|
Hakim Uddin
|
0425006WL007491
|
Hakim Uddin
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780635
|
|
MRS ANOWARA BEGUM
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-105-001/604
(Shyamthaibari)
|
0425006000NRG23250820220118783
|
25/08/2022
|
Monilal Basumatary
|
0425006WL007491
|
Monilal Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780256
|
|
MR MONILAL BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-110-005/359
(Tilokgaon)
|
0425006000NRG23250820220118208
|
25/08/2022
|
Kartik Debnath
|
0425006WL007424
|
Kartik Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780684
|
|
MR KARTICK DEBNATH
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-110-005/376
(Tilokgaon)
|
0425006000NRG23250820220118199
|
25/08/2022
|
Nibaran Debnath
|
0425006WL007422
|
Nibaran Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780189
|
|
MR NIBARAN DEBNATH
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-110-005/416
(Tilokgaon)
|
0425006000NRG23250820220118211
|
25/08/2022
|
Ajoy Barman
|
0425006WL007424
|
Ajoy Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780505
|
|
MRS KALPANA BARMAN
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-110-005/416
(Tilokgaon)
|
0425006000NRG23250820220118210
|
25/08/2022
|
Ajoy Barman
|
0425006WL007424
|
Ajoy Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780192
|
|
MRS KALPANA BARMAN
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-110-005/426
(Tilokgaon)
|
0425006000NRG23250820220118189
|
25/08/2022
|
Poritush Debnath
|
0425006WL007421
|
Poritush Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780690
|
|
MRS SUNITA DEBNATH
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-110-005/441
(Tilokgaon)
|
0425006000NRG23250820220118213
|
25/08/2022
|
Shyam Debnath and Kamala Debnath
|
0425006WL007424
|
Shyam Debnath and Kamala Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780657
|
|
MRS KAMALA DEBNATH
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-110-005/441
(Tilokgaon)
|
0425006000NRG23250820220118212
|
25/08/2022
|
Shyam Debnath and Kamala Debnath
|
0425006WL007424
|
Shyam Debnath and Kamala Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780188
|
|
MRS KAMALA DEBNATH
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-110-005/456
(Tilokgaon)
|
0425006000NRG23250820220118190
|
25/08/2022
|
Pinu Barman
|
0425006WL007421
|
Pinu Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780691
|
|
MS PINU BARMAN
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-110-005/498
(Tilokgaon)
|
0425006000NRG23250820220118230
|
25/08/2022
|
Monmohan Debnath
|
0425006WL007426
|
Monmohan Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780506
|
|
MRS ANITA DEBNATH
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-110-005/511
(Tilokgaon)
|
0425006000NRG23250820220118243
|
25/08/2022
|
Kalam Ali
|
0425006WL007429
|
Kalam Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780190
|
|
MR MD KALAM ALI
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-110-005/516
(Tilokgaon)
|
0425006000NRG23250820220118205
|
25/08/2022
|
Subrata Debnath
|
0425006WL007423
|
Subrata Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780191
|
|
MR SUBRATA DEBNATH
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-110-005/702
(Tilokgaon)
|
0425006000NRG23250820220118245
|
25/08/2022
|
Samir Debnath
|
0425006WL007429
|
Samir Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780683
|
|
MR SAMIR DEBNATH
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-110-005/71
(Tilokgaon)
|
0425006000NRG23250820220118216
|
25/08/2022
|
Sanjit Banik
|
0425006WL007424
|
Sanjit Banik
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780685
|
|
MR SANJIT BANIK
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1122
(Santipur)
|
0425006000NRG23250820220117802
|
25/08/2022
|
Purnima Brahma
|
0425006WL007390
|
Purnima Brahma
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780590
|
|
MISS PURNIMA NARZARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1122
(Shyamthaibari)
|
0425006000NRG23250820220118871
|
25/08/2022
|
Jaya Basumatary
|
0425006WL007498
|
Jaya Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780514
|
|
MRS JAYA BASUMATARY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1122
(Shyamthaibari)
|
0425006000NRG23250820220118870
|
25/08/2022
|
Saderam Basumatary
|
0425006WL007498
|
Saderam Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780664
|
|
MR SADERAM BASUMATARY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5200
(Shyamthaibari)
|
0425006000NRG23250820220118781
|
25/08/2022
|
Anjit Barman
|
0425006WL007491
|
Anjit Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780477
|
|
MRS RUMARI BASUMATARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5200
(Shyamthaibari)
|
0425006000NRG23250820220118782
|
25/08/2022
|
Rumari Basumatary
|
0425006WL007491
|
Rumari Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780478
|
|
MRS RUMARI BASUMATARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5211
(Shyamthaibari)
|
0425006000NRG23250820220118748
|
25/08/2022
|
Rabiram Basumatary
|
0425006WL007489
|
Rabiram Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780516
|
|
MRS RATIMA BASUMATARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5211
(Shyamthaibari)
|
0425006000NRG23250820220118747
|
25/08/2022
|
Ratima Basumatary
|
0425006WL007489
|
Ratima Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780515
|
|
MRS RATIMA BASUMATARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-107-001/102
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117708
|
25/08/2022
|
Bibari Narzary
|
0425006WL007377
|
Bibari Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780528
|
|
MRS BIBARI NARZARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1091
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117743
|
25/08/2022
|
Lashu Hembrom
|
0425006WL007383
|
Lashu Hembrom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780387
|
|
MR LUCHU HEMBROM
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1101
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117745
|
25/08/2022
|
Samashri Narzary
|
0425006WL007383
|
Samashri Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780332
|
|
MRS SAMASHRI NARZARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1222
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117769
|
25/08/2022
|
Anika Narzary
|
0425006WL007386
|
Anika Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780575
|
|
MRS ANIKA NARZARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1228
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117766
|
25/08/2022
|
Sibina Islary
|
0425006WL007385
|
Sibina Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780268
|
|
MISS SIBINA ISLARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-107-001/176
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117751
|
25/08/2022
|
Gaodeb Basumatary
|
0425006WL007384
|
Gaodeb Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780414
|
|
MRS GAODEB BASUMATARY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2553
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117777
|
25/08/2022
|
Manika Basumatary
|
0425006WL007387
|
Manika Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780533
|
|
MRS MANIKA BASUMATARY
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2553
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117778
|
25/08/2022
|
Nironjoy Basumatary
|
0425006WL007387
|
Nironjoy Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780486
|
|
MR NIRANJOY NARZARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-107-001/258
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117753
|
25/08/2022
|
Pili Soren
|
0425006WL007384
|
Pili Soren
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780385
|
|
MRS PILI SOREN
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-107-001/488
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117771
|
25/08/2022
|
Bisnu Mushahary
|
0425006WL007386
|
Bisnu Mushahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780571
|
|
MR BISHNU MUCHAHARY
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117773
|
25/08/2022
|
Habda Islary
|
0425006WL007386
|
Habda Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780534
|
|
MR DWITUN ISLARY
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-107-001/668
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117787
|
25/08/2022
|
Anima Goyary
|
0425006WL007388
|
Anima Goyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780525
|
|
MRS KANIMA BASUMATARY
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-107-001/677
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117784
|
25/08/2022
|
Panjikha Islary
|
0425006WL007387
|
Panjikha Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780524
|
|
MRS PANJIKHA NARZARY
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-107-001/685
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117776
|
25/08/2022
|
Binoy Basumatary
|
0425006WL007386
|
Binoy Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780577
|
|
MR BINOY BASUMATARY
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-107-001/700
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117739
|
25/08/2022
|
Pudin Murmu
|
0425006WL007382
|
Pudin Murmu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780434
|
|
MRS PUDIN MURMU
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-107-001/703
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117709
|
25/08/2022
|
Kabita Muchahary
|
0425006WL007377
|
Kabita Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780513
|
|
MRS KABITA MACHAHARI
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-107-003/559
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117790
|
25/08/2022
|
Rabin kr Hembram
|
0425006WL007388
|
Rabin kr Hembram
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780545
|
|
MR RABIN KR HEMBROM
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-107-003/559
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117791
|
25/08/2022
|
Ranjani Hembram
|
0425006WL007388
|
Ranjani Hembram
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780563
|
|
MRS RANJANI HEMBROM
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-107-005/231
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117712
|
25/08/2022
|
Clinton Narzary
|
0425006WL007377
|
Clinton Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780549
|
|
MR CLINTON NARZARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-107-005/252
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117713
|
25/08/2022
|
Nilima Islary
|
0425006WL007377
|
Nilima Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780587
|
|
MRS NILIMA ISLARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61278
(Bengtol)
|
0425006000NRG23250820220118077
|
25/08/2022
|
Jahnson Narzary
|
0425006WL007416
|
Jahnson Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780395
|
|
MR JOHNSON NARZARY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61278
(Bengtol)
|
0425006000NRG23250820220118078
|
25/08/2022
|
Probhani Narzary
|
0425006WL007416
|
Probhani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780396
|
|
MS PRABHANI BORGOYARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-112-001/1009
(Paddapur)
|
0425006000NRG23250820220118219
|
25/08/2022
|
Tapan Ghosh
|
0425006WL007425
|
Tapan Ghosh
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780479
|
|
MR TOPAN GHOSH
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-112-001/284
(Paddapur)
|
0425006000NRG23250820220118298
|
25/08/2022
|
Basana Sarkar
|
0425006WL007435
|
Basana Sarkar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780546
|
|
MRS BASANA SARKAR
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-112-001/284
(Paddapur)
|
0425006000NRG23250820220118300
|
25/08/2022
|
Bipul Sarkar
|
0425006WL007435
|
Bipul Sarkar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780511
|
|
MR BIPUL SARKAR
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75988
(Paddapur)
|
0425006000NRG23250820220118319
|
25/08/2022
|
Bonkim Barman
|
0425006WL007437
|
Bonkim Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780642
|
|
MR BONKIM BARMAN
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75990
(Paddapur)
|
0425006000NRG23250820220118224
|
25/08/2022
|
Bachchu Barman
|
0425006WL007425
|
Bachchu Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780665
|
|
MR BACHCHU BARMAN
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75990
(Paddapur)
|
0425006000NRG23250820220118225
|
25/08/2022
|
Sabetri Barman
|
0425006WL007425
|
Sabetri Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780641
|
|
MRS SABITRI BARMAN
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75995
(Paddapur)
|
0425006000NRG23250820220118226
|
25/08/2022
|
Laxman Barman
|
0425006WL007425
|
Laxman Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780643
|
|
MR LAXMAN BARMAN
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75999
(Paddapur)
|
0425006000NRG23250820220118320
|
25/08/2022
|
Rumpi Dubath
|
0425006WL007437
|
Rumpi Dubath
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780667
|
|
MS RUMPI DUSATH
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76015
(Paddapur)
|
0425006000NRG23250820220118321
|
25/08/2022
|
Sabetri Ray
|
0425006WL007437
|
Sabetri Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780630
|
|
MRS SABETRI RAY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76050
(Paddapur)
|
0425006000NRG23250820220118306
|
25/08/2022
|
Jiten Modak
|
0425006WL007435
|
Jiten Modak
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780615
|
|
MR JITEN MODAK
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76050
(Paddapur)
|
0425006000NRG23250820220118305
|
25/08/2022
|
Rajubala Madak
|
0425006WL007435
|
Rajubala Madak
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780611
|
|
MRS RAJUBALA MODAK
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-112-001/829
(Paddapur)
|
0425006000NRG23250820220118324
|
25/08/2022
|
Hamen Barman
|
0425006WL007437
|
Hamen Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780555
|
|
MR HEMEN BARMAN
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-112-001/829
(Paddapur)
|
0425006000NRG23250820220118323
|
25/08/2022
|
Kartik Barman
|
0425006WL007437
|
Kartik Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780556
|
|
MR KARTIK BARMAN
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-112-003/196
(Paddapur)
|
0425006000NRG23250820220118587
|
25/08/2022
|
Santi Mondal
|
0425006WL007472
|
Santi Mondal
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780255
|
|
MRS SANTI MONDAL
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-112-003/590
(Paddapur)
|
0425006000NRG23250820220118589
|
25/08/2022
|
Gopal Shill
|
0425006WL007472
|
Gopal Shill
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780700
|
|
MRS RENU SHILL
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-113-004/135
(Kodamtola)
|
0425006000NRG23250820220118926
|
25/08/2022
|
Nur Islam
|
0425006WL007504
|
Nur Islam
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780319
|
|
MR NUR ISLAM
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2199
(Kodamtola)
|
0425006000NRG23250820220117702
|
25/08/2022
|
RASHIDUL ALI
|
0425006WL007376
|
RASHIDUL ALI
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780444
|
|
MR RASHIDUL ALI
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-113-004/290
(Kodamtola)
|
0425006000NRG23250820220118906
|
25/08/2022
|
Eyarubanu Khatun
|
0425006WL007501
|
Eyarubanu Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780320
|
|
MRS EYARBHANU KHATUN
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-113-004/498
(Kodamtola)
|
0425006000NRG23250820220117705
|
25/08/2022
|
Jabeda Beham
|
0425006WL007376
|
Jabeda Beham
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780469
|
|
MRS JABEDA BEGAM
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5180
(Kodamtola)
|
0425006000NRG23250820220118913
|
25/08/2022
|
Malaka Bewa
|
0425006WL007502
|
Malaka Bewa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780322
|
|
MRS MALEKA KHATUN
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5391
(Kodamtola)
|
0425006000NRG23250820220118921
|
25/08/2022
|
Jayanul Hoque
|
0425006WL007503
|
Jayanul Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780326
|
|
MR JAYANUL HOQUE
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5391
(Kodamtola)
|
0425006000NRG23250820220118922
|
25/08/2022
|
Majiran Necha
|
0425006WL007503
|
Majiran Necha
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780430
|
|
MRS MAJIRAN NECHA
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5397
(Kodamtola)
|
0425006000NRG23250820220118907
|
25/08/2022
|
Alisha Begum
|
0425006WL007501
|
Alisha Begum
|
00415
|
SBIN0007171
|
1152
|
1152
|
Processed
|
24/09/2022
|
|
4955780431
|
|
MRS ALISHA KHATUN
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5425
(Kodamtola)
|
0425006000NRG23250820220118915
|
25/08/2022
|
Fatama Bewa
|
0425006WL007502
|
Fatama Bewa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780367
|
|
MRS FATEMA BEOAJA
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5425
(Kodamtola)
|
0425006000NRG23250820220118914
|
25/08/2022
|
Kamal Hushan
|
0425006WL007502
|
Kamal Hushan
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780618
|
|
MR KAMAL HUSSAIN
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5445
(Kodamtola)
|
0425006000NRG23250820220117706
|
25/08/2022
|
Monowar Hussain
|
0425006WL007376
|
Monowar Hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780625
|
|
MR MANAWAR HUSSAIN
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5445
(Kodamtola)
|
0425006000NRG23250820220117707
|
25/08/2022
|
Nur Nessa
|
0425006WL007376
|
Nur Nessa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780321
|
|
MRS NUR NESHA
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5451
(Kodamtola)
|
0425006000NRG23250820220117698
|
25/08/2022
|
Jalekha Bibi
|
0425006WL007375
|
Jalekha Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780579
|
|
MRS JELEKHA BEGUM
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54641
(Kodamtola)
|
0425006000NRG23250820220117699
|
25/08/2022
|
Mofizul Hoque
|
0425006WL007375
|
Mofizul Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780573
|
|
MR MOFIJUL HOQUE
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5498
(Kodamtola)
|
0425006000NRG23250820220118916
|
25/08/2022
|
Abdul Salam
|
0425006WL007502
|
Abdul Salam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780523
|
|
MR ABDUL SALAM
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1004
(Kodamtola)
|
0425006000NRG23250820220118917
|
25/08/2022
|
Afzal Hoque
|
0425006WL007502
|
Afzal Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780581
|
|
MR AFZAL HOQUE
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1004
(Kodamtola)
|
0425006000NRG23250820220118918
|
25/08/2022
|
Sohima Khatun
|
0425006WL007502
|
Sohima Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780614
|
|
MRS SOHIMA KHATUN
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1009
(Kodamtola)
|
0425006000NRG23250820220118908
|
25/08/2022
|
Tarabanu Begom
|
0425006WL007501
|
Tarabanu Begom
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780323
|
|
MRS TARABANU BEGOM
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-113-005/1019
(Kodamtola)
|
0425006000NRG23250820220118923
|
25/08/2022
|
Iman Ali Ahmed Sarkar
|
0425006WL007503
|
Iman Ali Ahmed Sarkar
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955780501
|
|
MR IMAN ALI AHMED
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61495
(Kodamtola)
|
0425006000NRG23250820220118924
|
25/08/2022
|
Hajer Ali
|
0425006WL007503
|
Hajer Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780560
|
|
MR HAJER ALI
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61495
(Kodamtola)
|
0425006000NRG23250820220118925
|
25/08/2022
|
Majeda Khatun
|
0425006WL007503
|
Majeda Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780629
|
|
MRS MAJEDA KHATUN
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-113-005/838
(Kodamtola)
|
0425006000NRG23250820220118911
|
25/08/2022
|
Jamela Begum
|
0425006WL007501
|
Jamela Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780632
|
|
MRS JAMELA BEGUM
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-113-008/106
(Kodamtola)
|
0425006000NRG23250820220117722
|
25/08/2022
|
Jahar Ali
|
0425006WL007379
|
Jahar Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780622
|
|
MR JAHAR ALI
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-113-008/179
(Kodamtola)
|
0425006000NRG23250820220117723
|
25/08/2022
|
Mofida Khatun
|
0425006WL007379
|
Mofida Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780463
|
|
MRS MAFIDA KHATUN
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-118-001/527
(Ashrabari)
|
0425006000NRG23250820220118236
|
25/08/2022
|
Maugri Pahan
|
0425006WL007428
|
Maugri Pahan
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780661
|
|
MS SOHAGI PAHAN
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1832
(Runikhata)
|
0425006000NRG23250820220117875
|
25/08/2022
|
Lage Sutradhar
|
0425006WL007397
|
Lage Sutradhar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780291
|
|
MRS LAJE SUTRADHAR
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1850
(Runikhata)
|
0425006000NRG23250820220117982
|
25/08/2022
|
Biniram Narzary
|
0425006WL007405
|
Biniram Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780274
|
|
MR BINIRAM NARZARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1871
(Runikhata)
|
0425006000NRG23250820220117983
|
25/08/2022
|
Raja Narzary
|
0425006WL007405
|
Raja Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780270
|
|
MR RAJA NARZARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1883
(Runikhata)
|
0425006000NRG23250820220117969
|
25/08/2022
|
Mojim Wary
|
0425006WL007402
|
Mojim Wary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780271
|
|
MR MOJIM WARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1887
(Runikhata)
|
0425006000NRG23250820220117984
|
25/08/2022
|
Kakhila Narzary
|
0425006WL007405
|
Kakhila Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780272
|
|
MRS KAKHILA NARZARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-119-007/726
(Runikhata)
|
0425006000NRG23250820220117971
|
25/08/2022
|
KANTESWAR NARZARY
|
0425006WL007402
|
KANTESWAR NARZARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780666
|
|
MR KANTESWAR NARZARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-119-007/876
(Runikhata)
|
0425006000NRG23250820220117989
|
25/08/2022
|
Bisturam Basumatary
|
0425006WL007406
|
Bisturam Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780273
|
|
MR BISHTURAM BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-119-007/995
(Runikhata)
|
0425006000NRG23250820220117877
|
25/08/2022
|
GALESWARI SUTRADHAR
|
0425006WL007397
|
GALESWARI SUTRADHAR
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780386
|
|
MRS JALESWARI SUTRADHAR
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1426
(Santipur)
|
0425006000NRG23250820220118093
|
25/08/2022
|
Arati Basumatary
|
0425006WL007418
|
Arati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780472
|
|
MRS ARATI BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1426
(Santipur)
|
0425006000NRG23250820220118092
|
25/08/2022
|
Arati Basumatary
|
0425006WL007418
|
Arati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780471
|
|
MRS ARATI BASUMATARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5635
(Santipur)
|
0425006000NRG23250820220118099
|
25/08/2022
|
Fulen Brahma
|
0425006WL007419
|
Fulen Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780517
|
|
MR FULEN BRAHMA
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5639
(Santipur)
|
0425006000NRG23250820220118101
|
25/08/2022
|
Andashi Basumatary
|
0425006WL007419
|
Andashi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780470
|
|
MRS ANDOSHI BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5639
(Santipur)
|
0425006000NRG23250820220118100
|
25/08/2022
|
Pangkash Boro
|
0425006WL007419
|
Pangkash Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780334
|
|
MR PANGKASH BORO
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-122-001/8515
(Santipur)
|
0425006000NRG23250820220118094
|
25/08/2022
|
Ramal Mushahary
|
0425006WL007418
|
Ramal Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780530
|
|
MR RAMAL MUSHAHARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1427
(Santipur)
|
0425006000NRG23250820220118085
|
25/08/2022
|
Banashri Goyary
|
0425006WL007417
|
Banashri Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780380
|
|
MRS BANASHRI GAYARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7597
(Santipur)
|
0425006000NRG23250820220118095
|
25/08/2022
|
Aolang Narzary
|
0425006WL007418
|
Aolang Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780377
|
|
MRS AOLANG NARZARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7600
(Santipur)
|
0425006000NRG23250820220118096
|
25/08/2022
|
Hapang Narzary
|
0425006WL007418
|
Hapang Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780436
|
|
MRS HAFANG NARZARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7692
(Santipur)
|
0425006000NRG23250820220118087
|
25/08/2022
|
Nijari Narzary
|
0425006WL007417
|
Nijari Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955780365
|
|
MRS NIJARI NARZARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7771
(Santipur)
|
0425006000NRG23250820220118088
|
25/08/2022
|
Buha Narzary
|
0425006WL007417
|
Buha Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780566
|
|
MR BUHA NARZARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7771
(Santipur)
|
0425006000NRG23250820220118089
|
25/08/2022
|
Indra Narzary
|
0425006WL007417
|
Indra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780340
|
|
MRS INDRA NARZARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7776
(Santipur)
|
0425006000NRG23250820220118102
|
25/08/2022
|
Dimali Daimary
|
0425006WL007419
|
Dimali Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780526
|
|
MR DIMALI DAIMARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7785
(Santipur)
|
0425006000NRG23250820220118098
|
25/08/2022
|
Bati Basumatary
|
0425006WL007418
|
Bati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780481
|
|
MRS BATI BASUMATARY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-122-003/19
(Santipur)
|
0425006000NRG23250820220118090
|
25/08/2022
|
Gaide Basumatary
|
0425006WL007417
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780413
|
|
MRS GAIDE BASUMATARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23250820220117992
|
25/08/2022
|
Temwn Basumatary
|
0425006WL007407
|
Temwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780483
|
|
MRS LEMASHRI BASUMATARY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23250820220118017
|
25/08/2022
|
Jarow Basumatary
|
0425006WL007410
|
Jarow Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780482
|
|
MRS JARAW BASUMATARY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23250820220117994
|
25/08/2022
|
Rngjali Hajowary
|
0425006WL007407
|
Rngjali Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780442
|
|
MISS RANGJALI HAJOWARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23250820220117996
|
25/08/2022
|
Bala Basumatary
|
0425006WL007407
|
Bala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780427
|
|
MRS BALA BASUMATARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23250820220118019
|
25/08/2022
|
Haina Wary
|
0425006WL007410
|
Haina Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780623
|
|
MISS HAINA WARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23250820220117998
|
25/08/2022
|
Suben Basumatary
|
0425006WL007407
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780239
|
|
MR SUBEN BASUMATARY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23250820220117997
|
25/08/2022
|
Suben Basumatary
|
0425006WL007407
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780238
|
|
MR SUBEN BASUMATARY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1025
(Santipur)
|
0425006000NRG23250820220118002
|
25/08/2022
|
Kampashri Basumatary
|
0425006WL007408
|
Kampashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780568
|
|
MRS KAMPASHRI BASUMATARY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1028
(Santipur)
|
0425006000NRG23250820220117865
|
25/08/2022
|
Barashi Mushahary
|
0425006WL007396
|
Barashi Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780570
|
|
MRS BARASHI MUSHAHARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1030
(Santipur)
|
0425006000NRG23250820220118003
|
25/08/2022
|
Naisri Basumatary
|
0425006WL007408
|
Naisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780243
|
|
MRS NAISRI BASUMATARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1032
(Santipur)
|
0425006000NRG23250820220117959
|
25/08/2022
|
Dudri Basumatary
|
0425006WL007401
|
Dudri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780467
|
|
MRS DUDRI BASUMATARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23250820220118028
|
25/08/2022
|
Rabichi Basumatary
|
0425006WL007411
|
Rabichi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780275
|
|
MRS RABICHI BASUMATARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23250820220118029
|
25/08/2022
|
Thaneshwar Basumatary
|
0425006WL007411
|
Thaneshwar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780626
|
|
MR THANESHWAR BASUMATARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23250820220118031
|
25/08/2022
|
Anima Basumatary
|
0425006WL007411
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780485
|
|
MRS ANIMA BASUMATARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23250820220118030
|
25/08/2022
|
Thorolli Basumatary
|
0425006WL007411
|
Thorolli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780464
|
|
MRS THOROLLI BASUMATARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23250820220118021
|
25/08/2022
|
Nachani Basumatary
|
0425006WL007410
|
Nachani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780381
|
|
MRS NACHANI BASUMATARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-122-006/185
(Santipur)
|
0425006000NRG23250820220118004
|
25/08/2022
|
Chaokhali Basumatary
|
0425006WL007408
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780416
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-122-006/186
(Santipur)
|
0425006000NRG23250820220118005
|
25/08/2022
|
Sandi Basumatary
|
0425006WL007408
|
Sandi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780620
|
|
MRS SANDI BASUMATARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-122-006/2139
(Santipur)
|
0425006000NRG23250820220118006
|
25/08/2022
|
Anjali Basumatary
|
0425006WL007408
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780418
|
|
MRS ANJALI BASUMATARY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23250820220118023
|
25/08/2022
|
Smt. Mahima Basumatary
|
0425006WL007410
|
Smt. Mahima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780484
|
|
MRS MAHIMA BASUMATARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23250820220118033
|
25/08/2022
|
Somabari Basumatary
|
0425006WL007411
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780420
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23250820220118032
|
25/08/2022
|
Somabari Basumatary
|
0425006WL007411
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780419
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-122-006/411
(Santipur)
|
0425006000NRG23250820220118034
|
25/08/2022
|
Thorani Muchahary
|
0425006WL007411
|
Thorani Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780330
|
|
MRS THORANI MUCHAHARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5718
(Santipur)
|
0425006000NRG23250820220117869
|
25/08/2022
|
Enala Daimary
|
0425006WL007396
|
Enala Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780584
|
|
MR ENLA DAIMARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5718
(Santipur)
|
0425006000NRG23250820220117868
|
25/08/2022
|
Sarala Daimary
|
0425006WL007396
|
Sarala Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780329
|
|
MRS SARALA DAIMARY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23250820220118025
|
25/08/2022
|
Agori Basumatary
|
0425006WL007410
|
Agori Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780435
|
|
MRS AGORI BASUMATARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5723
(Santipur)
|
0425006000NRG23250820220117999
|
25/08/2022
|
Shila Narzary
|
0425006WL007407
|
Shila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780583
|
|
MR SHILA NARZARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5724
(Santipur)
|
0425006000NRG23250820220117870
|
25/08/2022
|
Nukul Muchahary
|
0425006WL007396
|
Nukul Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780429
|
|
MRS NAKUL MUSHAHARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23250820220118036
|
25/08/2022
|
Hangma Basumatary
|
0425006WL007411
|
Hangma Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955780337
|
|
MRS HANGMA BASUMATARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23250820220118035
|
25/08/2022
|
Lakshicharan Basumatary
|
0425006WL007411
|
Lakshicharan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780561
|
|
MR LAKSHICHARAN BASUMATARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23250820220118007
|
25/08/2022
|
Dakura Narzary
|
0425006WL007408
|
Dakura Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780335
|
|
MR DAKURA NARZARY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23250820220118008
|
25/08/2022
|
Faguni Basumatary
|
0425006WL007408
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780616
|
|
MR FAGUNI BASUMATARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5752
(Santipur)
|
0425006000NRG23250820220117854
|
25/08/2022
|
Ramesh Basumatary
|
0425006WL007395
|
Ramesh Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780633
|
|
MR RAMESH BASUMATARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5771
(Santipur)
|
0425006000NRG23250820220117960
|
25/08/2022
|
Rabi Basumatary
|
0425006WL007401
|
Rabi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780601
|
|
MR RABI BASUMATARY
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5777
(Santipur)
|
0425006000NRG23250820220117856
|
25/08/2022
|
Khuji Narzary
|
0425006WL007395
|
Khuji Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780327
|
|
MRS KHUJI NARZARY
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23250820220118000
|
25/08/2022
|
Kauri Basumatary
|
0425006WL007407
|
Kauri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780426
|
|
MRS KAURI BASUMATARY
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23250820220118037
|
25/08/2022
|
Merga Basumatary
|
0425006WL007411
|
Merga Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780236
|
|
MR MIRGA BASUMATARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23250820220118038
|
25/08/2022
|
Rani Basuamtary
|
0425006WL007411
|
Rani Basuamtary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780417
|
|
MRS RANI BASUMATARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-122-006/900
(Santipur)
|
0425006000NRG23250820220118027
|
25/08/2022
|
Purni Basumatary
|
0425006WL007410
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780338
|
|
MRS PURNI BASUMATARY
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-122-006/921
(Santipur)
|
0425006000NRG23250820220117857
|
25/08/2022
|
Rajib Basumatary
|
0425006WL007395
|
Rajib Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780336
|
|
MR RAJIV BASUMATARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-122-006/928
(Santipur)
|
0425006000NRG23250820220117858
|
25/08/2022
|
Rani Dwimari
|
0425006WL007395
|
Rani Dwimari
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780569
|
|
MRS RANI DAIMARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-122-006/980
(Santipur)
|
0425006000NRG23250820220117860
|
25/08/2022
|
Sautali Basumatary
|
0425006WL007395
|
Sautali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780264
|
|
MRS SAUTALI BASUMATARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-122-006/995
(Santipur)
|
0425006000NRG23250820220117862
|
25/08/2022
|
Nironi Muchahary
|
0425006WL007395
|
Nironi Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780475
|
|
MRS NIRONI MUCHAHARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-122-006/995
(Santipur)
|
0425006000NRG23250820220117861
|
25/08/2022
|
Ramesh Mushahary
|
0425006WL007395
|
Ramesh Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780406
|
|
MR RAMESH MUSHAHARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-122-007/10
(Santipur)
|
0425006000NRG23250820220117845
|
25/08/2022
|
Binod Narzary
|
0425006WL007394
|
Binod Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780582
|
|
MR BINOD NARZARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-122-007/11
(Santipur)
|
0425006000NRG23250820220117823
|
25/08/2022
|
singkai Narzary
|
0425006WL007392
|
singkai Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780324
|
|
MR SINGKAI NARZARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1115
(Santipur)
|
0425006000NRG23250820220117793
|
25/08/2022
|
Renu Basumatary
|
0425006WL007389
|
Renu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780331
|
|
MRS RINU BASUMATARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1126
(Santipur)
|
0425006000NRG23250820220117806
|
25/08/2022
|
Sanathi Basumatary
|
0425006WL007390
|
Sanathi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780366
|
|
MRS SANATHI BASUMATARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1559
(Santipur)
|
0425006000NRG23250820220117795
|
25/08/2022
|
Purnima Basumatary
|
0425006WL007389
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780384
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1563
(Santipur)
|
0425006000NRG23250820220117813
|
25/08/2022
|
Sorola Narzary
|
0425006WL007391
|
Sorola Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780499
|
|
MRS SOROLA NARZARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1565
(Santipur)
|
0425006000NRG23250820220117807
|
25/08/2022
|
Tharoli Narzary
|
0425006WL007390
|
Tharoli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780382
|
|
MRS THAROLI NARZARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1565
(Santipur)
|
0425006000NRG23250820220117808
|
25/08/2022
|
Thekhela Narzary
|
0425006WL007390
|
Thekhela Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780624
|
|
MR THEKHELA NARZARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-122-007/16
(Santipur)
|
0425006000NRG23250820220117825
|
25/08/2022
|
Swdwb Muchahary
|
0425006WL007392
|
Swdwb Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780457
|
|
MR SWDWB MUCHAHARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5305
(Santipur)
|
0425006000NRG23250820220117809
|
25/08/2022
|
Jashna Narzary
|
0425006WL007390
|
Jashna Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780288
|
|
MRS JASHNA BASUMATARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5305
(Santipur)
|
0425006000NRG23250820220117810
|
25/08/2022
|
Kamleswar Narzary
|
0425006WL007390
|
Kamleswar Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780375
|
|
MR KAMLESWAR NARZARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5317
(Santipur)
|
0425006000NRG23250820220117835
|
25/08/2022
|
Jabsri Basumatary
|
0425006WL007393
|
Jabsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780562
|
|
MRS JABSHRI NARZARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5403
(Santipur)
|
0425006000NRG23250820220117851
|
25/08/2022
|
Hangali Basumatary
|
0425006WL007394
|
Hangali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780532
|
|
MRS HONGALI BASUMATARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5407
(Santipur)
|
0425006000NRG23250820220117814
|
25/08/2022
|
Sukusri Basumatary
|
0425006WL007391
|
Sukusri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780328
|
|
MRS SUKUSRI BASUMATARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5417
(Santipur)
|
0425006000NRG23250820220117816
|
25/08/2022
|
Lobsri Basumatary
|
0425006WL007391
|
Lobsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780289
|
|
MRS LABSRI BASUMATARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5491
(Santipur)
|
0425006000NRG23250820220117826
|
25/08/2022
|
Daobla Basumatary
|
0425006WL007392
|
Daobla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780520
|
|
MR DAOBLA BASUMATARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5491
(Santipur)
|
0425006000NRG23250820220117827
|
25/08/2022
|
Manjula Narzary
|
0425006WL007392
|
Manjula Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780619
|
|
MRS MANJULA NARZARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5506
(Santipur)
|
0425006000NRG23250820220117828
|
25/08/2022
|
Lakhra Narzary
|
0425006WL007392
|
Lakhra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780612
|
|
MR LAKHRA NARZARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5506
(Santipur)
|
0425006000NRG23250820220117829
|
25/08/2022
|
Nable Basumatary
|
0425006WL007392
|
Nable Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780663
|
|
MRS NABLE BASUMATARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5513
(Santipur)
|
0425006000NRG23250820220117796
|
25/08/2022
|
Ramesh Basumatary
|
0425006WL007389
|
Ramesh Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780658
|
|
MR RAMESH BASUMATARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-122-007/670
(Santipur)
|
0425006000NRG23250820220117836
|
25/08/2022
|
Damanti Basumatary
|
0425006WL007393
|
Damanti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780631
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-122-007/674
(Santipur)
|
0425006000NRG23250820220117838
|
25/08/2022
|
Sarat Narzary
|
0425006WL007393
|
Sarat Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780522
|
|
MR SARAT NARZARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-122-007/688
(Santipur)
|
0425006000NRG23250820220117830
|
25/08/2022
|
Buge Basumatary
|
0425006WL007392
|
Buge Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780318
|
|
MRS BUGE BASUMATARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-122-007/692
(Santipur)
|
0425006000NRG23250820220117811
|
25/08/2022
|
Budang Narzary
|
0425006WL007390
|
Budang Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780628
|
|
MR BUDANG NARZARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-122-007/693
(Santipur)
|
0425006000NRG23250820220117840
|
25/08/2022
|
Ane Basumatary
|
0425006WL007393
|
Ane Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780527
|
|
MRS ANE BASUMATARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-122-007/695
(Santipur)
|
0425006000NRG23250820220117852
|
25/08/2022
|
Rupati Daimary
|
0425006WL007394
|
Rupati Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780237
|
|
MRS RUPATI DAIMARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-122-007/697
(Santipur)
|
0425006000NRG23250820220117798
|
25/08/2022
|
Bilaisri Narzary
|
0425006WL007389
|
Bilaisri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780531
|
|
MRS BELSHRI NARZARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-122-007/870
(Santipur)
|
0425006000NRG23250820220117799
|
25/08/2022
|
Lolita Narzar
|
0425006WL007389
|
Lolita Narzar
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955780278
|
|
MRS LALITA NARZARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-122-007/877
(Santipur)
|
0425006000NRG23250820220117872
|
25/08/2022
|
Milan Narzary
|
0425006WL007396
|
Milan Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780285
|
|
MRS MILAN NARZARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-122-007/885
(Santipur)
|
0425006000NRG23250820220117842
|
25/08/2022
|
Tipling Basumatary
|
0425006WL007393
|
Tipling Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780383
|
|
MRS TIPLING BASUMATARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-122-007/921
(Santipur)
|
0425006000NRG23250820220117843
|
25/08/2022
|
Tingini Basumatary
|
0425006WL007393
|
Tingini Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780316
|
|
MRS TINGINI BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1328
(Santipur)
|
0425006000NRG23250820220117951
|
25/08/2022
|
Benga Basumatary
|
0425006WL007400
|
Benga Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780276
|
|
MR BENGA BASUMATARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-122-008/172
(Santipur)
|
0425006000NRG23250820220117952
|
25/08/2022
|
Hapang Basumatary
|
0425006WL007400
|
Hapang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780339
|
|
MRS HAFANG BASUMATARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5629
(Santipur)
|
0425006000NRG23250820220117961
|
25/08/2022
|
Geglang Basumatary
|
0425006WL007401
|
Geglang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780240
|
|
MR GEGLANG BASUMATARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5630
(Santipur)
|
0425006000NRG23250820220117954
|
25/08/2022
|
Jangsi Basumatary
|
0425006WL007400
|
Jangsi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780277
|
|
MRS JANGSI BASUMATARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5634
(Santipur)
|
0425006000NRG23250820220117962
|
25/08/2022
|
Dwhwnsri Narzary
|
0425006WL007401
|
Dwhwnsri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780241
|
|
MRS DWHWNSRI NARZARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-122-008/5634
(Santipur)
|
0425006000NRG23250820220117963
|
25/08/2022
|
Laman Narzary
|
0425006WL007401
|
Laman Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780580
|
|
MR LAMAN NARZARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7750
(Santipur)
|
0425006000NRG23250820220117955
|
25/08/2022
|
Rinka Basumatary
|
0425006WL007400
|
Rinka Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780567
|
|
MRS RINKA BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7755
(Santipur)
|
0425006000NRG23250820220117974
|
25/08/2022
|
Gabru Goyary
|
0425006WL007403
|
Gabru Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780333
|
|
MRS GABRU GAYARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7755
(Santipur)
|
0425006000NRG23250820220117973
|
25/08/2022
|
Sushanta Goyary
|
0425006WL007403
|
Sushanta Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780621
|
|
MR SUSHANTA GOYARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-122-008/954
(Santipur)
|
0425006000NRG23250820220117956
|
25/08/2022
|
Sansra Basumatary
|
0425006WL007400
|
Sansra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780302
|
|
MR SANSRA BASUMATARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-122-008/956
(Santipur)
|
0425006000NRG23250820220117976
|
25/08/2022
|
KANSRI BASUMATARY
|
0425006WL007403
|
KANSRI BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780317
|
|
MRS KHANSRI BASUMATARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-122-008/967
(Santipur)
|
0425006000NRG23250820220117957
|
25/08/2022
|
Aoabali Narzary
|
0425006WL007400
|
Aoabali Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780378
|
|
MRS AOABALI NARZARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-122-008/988
(Santipur)
|
0425006000NRG23250820220117977
|
25/08/2022
|
Anima Basumatary
|
0425006WL007403
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780379
|
|
MRS ANIMA BASUMATARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-122-008/989
(Santipur)
|
0425006000NRG23250820220117965
|
25/08/2022
|
RANGAO BASUMATARY
|
0425006WL007401
|
RANGAO BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780415
|
|
MRS RANGAO BASUMATARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-122-008/992
(Santipur)
|
0425006000NRG23250820220117967
|
25/08/2022
|
RAMPHA BASUMATARY
|
0425006WL007401
|
RAMPHA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780428
|
|
MRS RAMBHA BASUMATARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5074
(Hatisar)
|
0425006000NRG23250820220118052
|
25/08/2022
|
Rumila Toppo
|
0425006WL007413
|
Rumila Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780461
|
|
MRS RUMILA TOPPO
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23250820220118053
|
25/08/2022
|
Kamleshwar Dhanowar
|
0425006WL007413
|
Kamleshwar Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780267
|
|
MR KAMLESHWAR DHANOWAR
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23250820220118054
|
25/08/2022
|
Rampati Toppo
|
0425006WL007413
|
Rampati Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780468
|
|
MRS RAMPATI TOPPO
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136
(Hatisar)
|
0425006000NRG23250820220118039
|
25/08/2022
|
Panti Kujur
|
0425006WL007412
|
Panti Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780283
|
|
MRS PANTI KUJUR
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5548
(Hatisar)
|
0425006000NRG23250820220118040
|
25/08/2022
|
Pudin Soren
|
0425006WL007412
|
Pudin Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780512
|
|
MRS PUDIN SOREN
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23250820220118055
|
25/08/2022
|
Akash Dhanowar
|
0425006WL007413
|
Akash Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780659
|
|
MRS AMILA BHAGOT
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23250820220118056
|
25/08/2022
|
Amila Bhagot
|
0425006WL007413
|
Amila Bhagot
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780660
|
|
MRS AMILA BHAGOT
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23250820220118045
|
25/08/2022
|
Sojon Mardi
|
0425006WL007412
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780280
|
|
MR SURUJ HASDA
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23250820220118044
|
25/08/2022
|
Sojon Mardi
|
0425006WL007412
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780279
|
|
MR SURUJ HASDA
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3011
(Hatisar)
|
0425006000NRG23250820220118057
|
25/08/2022
|
SANJITA BARA
|
0425006WL007413
|
SANJITA BARA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780510
|
|
MRS SANJITA BARA
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23250820220118059
|
25/08/2022
|
Karmi Hasda
|
0425006WL007413
|
Karmi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780476
|
|
MRS KARMI HASDA
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23250820220118058
|
25/08/2022
|
Sapan Mardi
|
0425006WL007413
|
Sapan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780242
|
|
MR SAPAN MARDI
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-123-004/335
(Hatisar)
|
0425006000NRG23250820220118048
|
25/08/2022
|
Lalu Murmu
|
0425006WL007412
|
Lalu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780269
|
|
MR LALU MURMU
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23250820220118050
|
25/08/2022
|
Chumi Mardi
|
0425006WL007412
|
Chumi Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780466
|
|
MRS CHUMI MARDI
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23250820220118049
|
25/08/2022
|
SUNIRAM SOREN
|
0425006WL007412
|
SUNIRAM SOREN
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780284
|
|
MR SANIRAM SOREN
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23250820220118051
|
25/08/2022
|
Emil Kajur
|
0425006WL007412
|
Emil Kajur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780572
|
|
MR IMIL KUJUR
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23250820220118060
|
25/08/2022
|
Jasinta Panna
|
0425006WL007413
|
Jasinta Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780465
|
|
MRS JACHINTA PANNA
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-123-004/92
(Hatisar)
|
0425006000NRG23250820220118061
|
25/08/2022
|
LAL KISKU
|
0425006WL007413
|
LAL KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780521
|
|
MR LAL KISKU
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149
(Tukrajhar)
|
0425006000NRG23250820220118343
|
25/08/2022
|
Binodip Basumatary
|
0425006WL007440
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780282
|
|
MR BINODIP BASUMATARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-124-002/100
(Tukrajhar)
|
0425006000NRG23250820220118335
|
25/08/2022
|
Miju Narzary
|
0425006WL007439
|
Miju Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780388
|
|
MRS MIJULA NARZARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-124-002/129
(Tukrajhar)
|
0425006000NRG23250820220118336
|
25/08/2022
|
Primila Borgoyary
|
0425006WL007439
|
Primila Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780473
|
|
MRS PREMILA BORGOYARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-124-002/83
(Tukrajhar)
|
0425006000NRG23250820220118340
|
25/08/2022
|
Sabitra Narzary
|
0425006WL007439
|
Sabitra Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780374
|
|
MRS SABITRA NARZARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-124-005/203
(Tukrajhar)
|
0425006000NRG23250820220118282
|
25/08/2022
|
Martina Basumatary
|
0425006WL007433
|
Martina Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780371
|
|
MRS MARTINA BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-124-005/204
(Tukrajhar)
|
0425006000NRG23250820220118269
|
25/08/2022
|
Maunbaru Basumatary
|
0425006WL007432
|
Maunbaru Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780290
|
|
MR MWNBARU BASUMATARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-124-005/204
(Tukrajhar)
|
0425006000NRG23250820220118270
|
25/08/2022
|
Nabali Basumatary
|
0425006WL007432
|
Nabali Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780373
|
|
MRS NABALI BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-124-005/251
(Tukrajhar)
|
0425006000NRG23250820220118283
|
25/08/2022
|
Ronda Narzary
|
0425006WL007433
|
Ronda Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780432
|
|
MR RONDA NARZARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-124-005/251
(Tukrajhar)
|
0425006000NRG23250820220118284
|
25/08/2022
|
Suma Narzary
|
0425006WL007433
|
Suma Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780433
|
|
MRS SUMA NARZARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-124-005/31
(Tukrajhar)
|
0425006000NRG23250820220118288
|
25/08/2022
|
Bidinti Narzary
|
0425006WL007433
|
Bidinti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780529
|
|
MISS BIDINTI NARZARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-124-005/33
(Tukrajhar)
|
0425006000NRG23250820220118276
|
25/08/2022
|
Niasri Narzary
|
0425006WL007432
|
Niasri Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780325
|
|
MRS NIYASHRI NARZARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-124-005/348
(Tukrajhar)
|
0425006000NRG23250820220118277
|
25/08/2022
|
Sanjay Narzary
|
0425006WL007432
|
Sanjay Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780662
|
|
MR SANJAYNARZARY NARZARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-124-005/35
(Tukrajhar)
|
0425006000NRG23250820220118280
|
25/08/2022
|
Jokoriya Narzary
|
0425006WL007432
|
Jokoriya Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780574
|
|
MR JAKHARIYA NARZARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-124-005/35
(Tukrajhar)
|
0425006000NRG23250820220118279
|
25/08/2022
|
Sukusri Narzary
|
0425006WL007432
|
Sukusri Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780287
|
|
MRS SUKUSHRI NARZARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-124-005/86
(Tukrajhar)
|
0425006000NRG23250820220118290
|
25/08/2022
|
Alokha Narzary
|
0425006WL007433
|
Alokha Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780425
|
|
MRS ALOKHA NARZARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-124-006/17
(Tukrajhar)
|
0425006000NRG23250820220118342
|
25/08/2022
|
Nordosri Kwoua
|
0425006WL007439
|
Nordosri Kwoua
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780617
|
|
MISS NONDESWARI KAUWA
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-124-006/27
(Tukrajhar)
|
0425006000NRG23250820220118310
|
25/08/2022
|
Jolsri Narzary
|
0425006WL007436
|
Jolsri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780424
|
|
MRS JOLSHRI NARZARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-124-006/7
(Tukrajhar)
|
0425006000NRG23250820220118311
|
25/08/2022
|
Kilen Basumatary
|
0425006WL007436
|
Kilen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780281
|
|
MR KILEN BASUMATARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5009
(Tukrajhar)
|
0425006000NRG23250820220118900
|
25/08/2022
|
NANI NARZARY
|
0425006WL007500
|
NANI NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780376
|
|
MRS NANI NARZARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5017
(Tukrajhar)
|
0425006000NRG23250820220118902
|
25/08/2022
|
Anjhu Narzary
|
0425006WL007500
|
Anjhu Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780610
|
|
MRS ANJUI NARZARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5017
(Tukrajhar)
|
0425006000NRG23250820220118901
|
25/08/2022
|
Hirimba Narzary
|
0425006WL007500
|
Hirimba Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780474
|
|
MR HIRIMBA NARZARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-124-009/213
(Tukrajhar)
|
0425006000NRG23250820220118260
|
25/08/2022
|
Bibari Narzary
|
0425006WL007431
|
Bibari Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780609
|
|
MR DAMPLA BASUMATARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-124-009/213
(Tukrajhar)
|
0425006000NRG23250820220118261
|
25/08/2022
|
Dampla Narzary
|
0425006WL007431
|
Dampla Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780576
|
|
MRS BIBARI BASUMATARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-124-010/167
(Tukrajhar)
|
0425006000NRG23250820220118292
|
25/08/2022
|
Sahela Basumatary
|
0425006WL007433
|
Sahela Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780423
|
|
MRS SAHELA BASUMATARY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-124-010/169
(Tukrajhar)
|
0425006000NRG23250820220118294
|
25/08/2022
|
Rinti Narzary
|
0425006WL007434
|
Rinti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780421
|
|
MRS RINATI NARZARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-124-010/201
(Tukrajhar)
|
0425006000NRG23250820220118313
|
25/08/2022
|
Sopona Basumatary
|
0425006WL007436
|
Sopona Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780462
|
|
MRS SOPONA BOSUMATARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-124-010/23
(Tukrajhar)
|
0425006000NRG23250820220118268
|
25/08/2022
|
Paodur Narzary
|
0425006WL007431
|
Paodur Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780369
|
|
MRS PAODUR NARZARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-124-010/23
(Tukrajhar)
|
0425006000NRG23250820220118267
|
25/08/2022
|
Paodur Narzary
|
0425006WL007431
|
Paodur Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780368
|
|
MRS PAODUR NARZARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-124-010/271
(Tukrajhar)
|
0425006000NRG23250820220118328
|
25/08/2022
|
Anitha Basumatary
|
0425006WL007438
|
Anitha Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780422
|
|
MRS ANITA BASUMATARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-124-010/91
(Tukrajhar)
|
0425006000NRG23250820220118332
|
25/08/2022
|
Lehendra Basumatary
|
0425006WL007438
|
Lehendra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780286
|
|
MR LEHENDRA BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-125-001/548
(Bengtol-Serfang)
|
0425006000NRG23250820220118315
|
25/08/2022
|
Nibigita Islary
|
0425006WL007436
|
Nibigita Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780372
|
|
MRS NIBITA ISLARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1400
(Ananda-Betini)
|
0425006000NRG23250820220118502
|
25/08/2022
|
Gaidoy Basumatary
|
0425006WL007461
|
Gaidoy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780627
|
|
MRS GAIDAY BASUMATARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1922
(Ananda-Betini)
|
0425006000NRG23250820220118451
|
25/08/2022
|
Ana Narzary
|
0425006WL007455
|
Ana Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780613
|
|
MRS ANA NARZARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-129-001/1922
(Ananda-Betini)
|
0425006000NRG23250820220118452
|
25/08/2022
|
Anjulush Narzary
|
0425006WL007455
|
Anjulush Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780480
|
|
MR ANJULUSH NARZARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-129-001/197
(Ananda-Betini)
|
0425006000NRG23250820220118495
|
25/08/2022
|
Rimol Champramary
|
0425006WL007460
|
Rimol Champramary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780564
|
|
MR RIMOL CHOMPRAMARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-129-001/903
(Ananda-Betini)
|
0425006000NRG23250820220118471
|
25/08/2022
|
Lakshishri Basumatary
|
0425006WL007457
|
Lakshishri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780519
|
|
MRS LAKSHISHRI BASUMATARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-129-001/903
(Ananda-Betini)
|
0425006000NRG23250820220118470
|
25/08/2022
|
Primush Basumatary
|
0425006WL007457
|
Primush Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780370
|
|
MR PRIMUSH BASUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-129-002/129
(Ananda-Betini)
|
0425006000NRG23250820220118463
|
25/08/2022
|
Lal Bahadur Karki
|
0425006WL007456
|
Lal Bahadur Karki
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780218
|
|
MR LAL BAHADUR KARKI
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-129-003/24145
(Ananda-Betini)
|
0425006000NRG23250820220118514
|
25/08/2022
|
Shuchila Basumatary
|
0425006WL007462
|
Shuchila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780565
|
|
MR SHUCHILA BASUMATARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-129-004/285
(Ananda-Betini)
|
0425006000NRG23250820220118457
|
25/08/2022
|
Fulshri Narzary
|
0425006WL007455
|
Fulshri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780518
|
|
MRS FULSHRI NARZARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2860
(Ananda-Betini)
|
0425006000NRG23250820220118458
|
25/08/2022
|
Anima Basumatary
|
0425006WL007455
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780578
|
|
MRS ANIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423657
|
423657
|
|
|
|
|
|
|
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-123-004/920
(Hatisar)
|
0425006000NRG23250820220118062
|
25/08/2022
|
UMA MURAH
|
0425006WL007413
|
UMA MURAH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955780668
|
|
MRS UMA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23250820220118001
|
25/08/2022
|
Pwisali Basumatary
|
0425006WL007407
|
Pwisali Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780669
|
|
MRS FWISALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-118-005/605
(Ashrabari)
|
0425006000NRG23250820220118232
|
25/08/2022
|
David Tudu
|
0425006WL007427
|
David Tudu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780259
|
|
MR DAVID TUDU
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-118-006/285
(Ashrabari)
|
0425006000NRG23250820220118238
|
25/08/2022
|
Charan Hembram
|
0425006WL007428
|
Charan Hembram
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955780535
|
|
MR CHARAN HEMBRAM
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-118-006/735
(Ashrabari)
|
0425006000NRG23250820220118234
|
25/08/2022
|
Minoti Mardi
|
0425006WL007427
|
Minoti Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780559
|
|
MRS MINOTI MARDI
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1656
(Runikhata)
|
0425006000NRG23250820220117873
|
25/08/2022
|
SUMITA SUTRADHAR
|
0425006WL007397
|
SUMITA SUTRADHAR
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780701
|
|
MRS SUMITA SUTRADHAR
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1821
(Runikhata)
|
0425006000NRG23250820220117874
|
25/08/2022
|
Bistu Sutradhar
|
0425006WL007397
|
Bistu Sutradhar
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780674
|
|
MR BISTU SUTRADHAR
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-119-007/769
(Runikhata)
|
0425006000NRG23250820220117985
|
25/08/2022
|
KALICHARAN MUCHAHARY
|
0425006WL007405
|
KALICHARAN MUCHAHARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780354
|
|
MR KALICHARAN MUSHAHARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-119-007/772
(Runikhata)
|
0425006000NRG23250820220117876
|
25/08/2022
|
SAJATI SUTRADHAR
|
0425006WL007397
|
SAJATI SUTRADHAR
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780671
|
|
MR SAJOTI SUTRODHOR
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1427
(Santipur)
|
0425006000NRG23250820220118084
|
25/08/2022
|
Parla Goyary
|
0425006WL007417
|
Parla Goyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780390
|
|
MR PARLA GAYARY
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-122-002/476
(Santipur)
|
0425006000NRG23250820220118086
|
25/08/2022
|
SWITO NARZARY
|
0425006WL007417
|
SWITO NARZARY
|
00415
|
SBIN0007421
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955780234
|
|
MR SWITO NARZARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23250820220117991
|
25/08/2022
|
Lemsri Basumatary
|
0425006WL007407
|
Lemsri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780672
|
|
MRS LEMSRI BASUMATARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23250820220118016
|
25/08/2022
|
Tibao Basumatary
|
0425006WL007410
|
Tibao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780670
|
|
MR TIBAO BASUMATARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23250820220117993
|
25/08/2022
|
Rajib Hajowary
|
0425006WL007407
|
Rajib Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780235
|
|
MR RAJIB HAJOWARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1019
(Santipur)
|
0425006000NRG23250820220117863
|
25/08/2022
|
Jabsri Muchahary
|
0425006WL007396
|
Jabsri Muchahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780673
|
|
MRS JABSRI MOCHAHARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1036
(Santipur)
|
0425006000NRG23250820220117867
|
25/08/2022
|
Rangali Basumatary
|
0425006WL007396
|
Rangali Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780602
|
|
MRS RANJILA BASUMATARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23250820220118020
|
25/08/2022
|
Bergo Basumatary
|
0425006WL007410
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780452
|
|
MR BERGO BASUMATARY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23250820220118022
|
25/08/2022
|
Dwimu Basumatary
|
0425006WL007410
|
Dwimu Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780244
|
|
MR SRI DAIMU BASUMATARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-122-007/10
(Santipur)
|
0425006000NRG23250820220117846
|
25/08/2022
|
Somela Narzary
|
0425006WL007394
|
Somela Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780314
|
|
MRS SAMELA NARZARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-122-007/11
(Santipur)
|
0425006000NRG23250820220117822
|
25/08/2022
|
Dandi Narzary
|
0425006WL007392
|
Dandi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780550
|
|
MRS DANDI NARZARY
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1115
(Santipur)
|
0425006000NRG23250820220117792
|
25/08/2022
|
Urao Basumatary
|
0425006WL007389
|
Urao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780315
|
|
MR URAO BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1117
(Santipur)
|
0425006000NRG23250820220117847
|
25/08/2022
|
Mwnda Basumatary
|
0425006WL007394
|
Mwnda Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955780495
|
|
MR MWNDA BASUMATARY
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1124
(Santipur)
|
0425006000NRG23250820220117803
|
25/08/2022
|
Raju Basumatary
|
0425006WL007390
|
Raju Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780345
|
|
MR RAJU BASUMATARY
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1126
(Santipur)
|
0425006000NRG23250820220117805
|
25/08/2022
|
Hengla Basumatary
|
0425006WL007390
|
Hengla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780348
|
|
MR HENGLA BASUMATARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1559
(Santipur)
|
0425006000NRG23250820220117794
|
25/08/2022
|
Phanel Basumatary
|
0425006WL007389
|
Phanel Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780494
|
|
MR PHANEL BASUMATARY
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-122-007/16
(Santipur)
|
0425006000NRG23250820220117824
|
25/08/2022
|
Rupen Muchahary
|
0425006WL007392
|
Rupen Muchahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780312
|
|
MR RUPEN MUSHAHARY
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5317
(Santipur)
|
0425006000NRG23250820220117834
|
25/08/2022
|
Dhara Basumatary
|
0425006WL007393
|
Dhara Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780496
|
|
MR DHARA BASUMATARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5402
(Santipur)
|
0425006000NRG23250820220117849
|
25/08/2022
|
Satikha Goyary
|
0425006WL007394
|
Satikha Goyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780592
|
|
MRS SATIKHA GOYARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5403
(Santipur)
|
0425006000NRG23250820220117850
|
25/08/2022
|
Merbang Basumatary
|
0425006WL007394
|
Merbang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780313
|
|
MR MERBANG BASUMATARY
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5417
(Santipur)
|
0425006000NRG23250820220117815
|
25/08/2022
|
Saotal Basumatary
|
0425006WL007391
|
Saotal Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780404
|
|
MR SAOTAL BASUMATARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-122-007/661
(Santipur)
|
0425006000NRG23250820220117817
|
25/08/2022
|
Habwr Basumatarry
|
0425006WL007391
|
Habwr Basumatarry
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780492
|
|
MRS HABWR BASUMATARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-122-007/674
(Santipur)
|
0425006000NRG23250820220117837
|
25/08/2022
|
Bijanti Narzary
|
0425006WL007393
|
Bijanti Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780346
|
|
MRS BIJANTI NARZARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-122-007/691
(Santipur)
|
0425006000NRG23250820220117818
|
25/08/2022
|
Jwngblao Narzary
|
0425006WL007391
|
Jwngblao Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780341
|
|
MR JWNGBLAO NARZARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-122-007/693
(Santipur)
|
0425006000NRG23250820220117839
|
25/08/2022
|
Mijing Daimary
|
0425006WL007393
|
Mijing Daimary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780405
|
|
MR MIJING DWIMARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-122-007/877
(Santipur)
|
0425006000NRG23250820220117871
|
25/08/2022
|
Hariswar Narzary
|
0425006WL007396
|
Hariswar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780343
|
|
MR HARISWAR NARZARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-122-007/878
(Santipur)
|
0425006000NRG23250820220117820
|
25/08/2022
|
Gaide Basumatary
|
0425006WL007391
|
Gaide Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780344
|
|
MRS GAIDE BASUMATARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-122-007/885
(Santipur)
|
0425006000NRG23250820220117841
|
25/08/2022
|
Tarla Basumatary
|
0425006WL007393
|
Tarla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780347
|
|
MR TARLA BASUMATARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-122-007/9
(Santipur)
|
0425006000NRG23250820220117853
|
25/08/2022
|
Tata Basumatary
|
0425006WL007394
|
Tata Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780349
|
|
MR TATHA BASUMATARY
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-122-007/910
(Santipur)
|
0425006000NRG23250820220117800
|
25/08/2022
|
Gabru Narzary
|
0425006WL007389
|
Gabru Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780497
|
|
MRS GABRU NARZARY
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-122-007/910
(Santipur)
|
0425006000NRG23250820220117801
|
25/08/2022
|
Sukursing Narzary
|
0425006WL007389
|
Sukursing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780591
|
|
MRS GABRU NARZARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-122-007/974
(Santipur)
|
0425006000NRG23250820220117832
|
25/08/2022
|
Liswar Narzary
|
0425006WL007392
|
Liswar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780342
|
|
MR LISWAR NARZARI
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-122-008/172
(Santipur)
|
0425006000NRG23250820220117953
|
25/08/2022
|
Kompadar Basumatary
|
0425006WL007400
|
Kompadar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780451
|
|
MR KAMPADAR BASUMATARY
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-122-008/956
(Santipur)
|
0425006000NRG23250820220117975
|
25/08/2022
|
DANDA BASUMATARY
|
0425006WL007403
|
DANDA BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780303
|
|
MR DANDA BASUMATARY
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-122-008/989
(Santipur)
|
0425006000NRG23250820220117964
|
25/08/2022
|
DAOARAM BASUMATARY
|
0425006WL007401
|
DAOARAM BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780676
|
|
MR DAOARAM BASUMATARY
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-122-008/992
(Santipur)
|
0425006000NRG23250820220117966
|
25/08/2022
|
LAHIT BASUMATARY
|
0425006WL007401
|
LAHIT BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780675
|
|
MR LAHIT BOSUMATARY
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23250820220118047
|
25/08/2022
|
SHIBU KISKU
|
0425006WL007412
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780554
|
|
MR SIBU KISKU
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23250820220118046
|
25/08/2022
|
SHIBU KISKU
|
0425006WL007412
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780544
|
|
MR SIBU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-107-001/42
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117714
|
25/08/2022
|
Jakhariya Narzary
|
0425006WL007378
|
Jakhariya Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780393
|
|
MR JAKHARIYA NARZARY
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23250820220117780
|
25/08/2022
|
BINNANTHO ISLARY
|
0425006WL007387
|
BINNANTHO ISLARY
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780588
|
|
MR BINANTA ISHLARI
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57214
(Paddapur)
|
0425006000NRG23250820220118317
|
25/08/2022
|
Duli Arjya
|
0425006WL007437
|
Duli Arjya
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780702
|
|
MR PROBHAT ARJYA
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57214
(Paddapur)
|
0425006000NRG23250820220118318
|
25/08/2022
|
Probhat Arjya
|
0425006WL007437
|
Probhat Arjya
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780703
|
|
MR PROBHAT ARJYA
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-112-003/596
(Paddapur)
|
0425006000NRG23250820220118696
|
25/08/2022
|
Bipul Chandra Mandal
|
0425006WL007483
|
Bipul Chandra Mandal
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780557
|
|
MR BIPUL CHANDRA MONDAL
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-112-003/696
(Paddapur)
|
0425006000NRG23250820220118697
|
25/08/2022
|
Swapna Bala Mandal
|
0425006WL007483
|
Swapna Bala Mandal
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780640
|
|
MRS SWAPNA BALA MANDAL
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-112-003/698
(Paddapur)
|
0425006000NRG23250820220118590
|
25/08/2022
|
Ranjit Chandra Das
|
0425006WL007472
|
Ranjit Chandra Das
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780639
|
|
MR RANJIT CHANDRA DAS
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75543
(Paddapur)
|
0425006000NRG23250820220118920
|
25/08/2022
|
Jahangir Alam
|
0425006WL007503
|
Jahangir Alam
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780605
|
|
MR JAHANGGIR ALAM
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-118-005/621
(Ashrabari)
|
0425006000NRG23250820220118233
|
25/08/2022
|
Alanti Hasda
|
0425006WL007427
|
Alanti Hasda
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780536
|
|
MS ALATI HASDA
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9917
(Ashrabari)
|
0425006000NRG23250820220118240
|
25/08/2022
|
Rahila Kenduwar
|
0425006WL007428
|
Rahila Kenduwar
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780299
|
|
MRS RAHILA KENDUWAR
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1430
(Runikhata)
|
0425006000NRG23250820220117968
|
25/08/2022
|
Paniram Basumatary
|
0425006WL007402
|
Paniram Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780254
|
|
MR PANIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-112-001/1009
(Paddapur)
|
0425006000NRG23250820220118218
|
25/08/2022
|
Khanta Ghosh
|
0425006WL007425
|
Khanta Ghosh
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780644
|
|
KHENTO GHOSH
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-112-001/1009
(Paddapur)
|
0425006000NRG23250820220118217
|
25/08/2022
|
Noni Ghosh
|
0425006WL007425
|
Noni Ghosh
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780257
|
|
NONI GHOSH(ILLITERATE)
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2823
(Paddapur)
|
0425006000NRG23250820220118009
|
25/08/2022
|
Kayem Ali
|
0425006WL007409
|
Kayem Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780692
|
|
KAYEM ALI
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-112-001/284
(Paddapur)
|
0425006000NRG23250820220118297
|
25/08/2022
|
Uttam Sarkar
|
0425006WL007435
|
Uttam Sarkar
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780356
|
|
UTTAM SARKAR
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-112-001/284
(Paddapur)
|
0425006000NRG23250820220118299
|
25/08/2022
|
Uttam Sarkar
|
0425006WL007435
|
Uttam Sarkar
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780704
|
|
UTTAM SARKAR
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-112-001/516
(Paddapur)
|
0425006000NRG23250820220118222
|
25/08/2022
|
Pampi Barman
|
0425006WL007425
|
Pampi Barman
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780411
|
|
PAMPI BARMAN
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57261
(Paddapur)
|
0425006000NRG23250820220118011
|
25/08/2022
|
Fuljan Begum
|
0425006WL007409
|
Fuljan Begum
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780308
|
|
FULJAN BEGOM
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-112-001/718
(Paddapur)
|
0425006000NRG23250820220118012
|
25/08/2022
|
Joynuddin Ali
|
0425006WL007409
|
Joynuddin Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780258
|
|
JOYNUDDIN ALI
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-112-001/916
(Paddapur)
|
0425006000NRG23250820220118308
|
25/08/2022
|
Bijay Barman
|
0425006WL007435
|
Bijay Barman
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780307
|
|
BIJOY BARMAN
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2149
(Kodamtola)
|
0425006000NRG23250820220118912
|
25/08/2022
|
JAYMUDDIN ALI
|
0425006WL007502
|
JAYMUDDIN ALI
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780548
|
|
JAHANUDDIN ALI
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2199
(Kodamtola)
|
0425006000NRG23250820220117703
|
25/08/2022
|
Kairun Nessa
|
0425006WL007376
|
Kairun Nessa
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780251
|
|
KHAIRUN NESSA
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-113-004/498
(Kodamtola)
|
0425006000NRG23250820220117704
|
25/08/2022
|
Habibor Ali
|
0425006WL007376
|
Habibor Ali
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780558
|
|
HABIBAR RAHMAN
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54641
(Kodamtola)
|
0425006000NRG23250820220117700
|
25/08/2022
|
Rohima Khatun
|
0425006WL007375
|
Rohima Khatun
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780300
|
|
ROHIMA KHATUN
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7776
(Santipur)
|
0425006000NRG23250820220118103
|
25/08/2022
|
Romila Daimary
|
0425006WL007419
|
Romila Daimary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780606
|
|
ROMILA DWIMARY
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7785
(Santipur)
|
0425006000NRG23250820220118097
|
25/08/2022
|
Alabao Basumatary
|
0425006WL007418
|
Alabao Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780607
|
|
ALABAO BASUMATARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-122-003/19
(Santipur)
|
0425006000NRG23250820220118091
|
25/08/2022
|
Rupali Basumatary
|
0425006WL007417
|
Rupali Basumatary
|
00462
|
UCBA0000889
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955780647
|
|
RUPALI BASUMATARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23250820220117995
|
25/08/2022
|
Hangda Basumatary
|
0425006WL007407
|
Hangda Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780247
|
|
HANGDA BASUMATARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23250820220118018
|
25/08/2022
|
Ramala Wary
|
0425006WL007410
|
Ramala Wary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780246
|
|
RAMALA WARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1028
(Santipur)
|
0425006000NRG23250820220117864
|
25/08/2022
|
Maheshwar Mushahary
|
0425006WL007396
|
Maheshwar Mushahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780245
|
|
MAHESHWAR MUSHAHARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1032
(Santipur)
|
0425006000NRG23250820220117958
|
25/08/2022
|
Banen Basumatary
|
0425006WL007401
|
Banen Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780439
|
|
BANEN BASUMATARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1036
(Santipur)
|
0425006000NRG23250820220117866
|
25/08/2022
|
Jaholal Basumatary
|
0425006WL007396
|
Jaholal Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780440
|
|
JOHOLAL BASUMATARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5777
(Santipur)
|
0425006000NRG23250820220117855
|
25/08/2022
|
Lapai Narzary
|
0425006WL007395
|
Lapai Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780603
|
|
LADAI NARZARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-122-006/928
(Santipur)
|
0425006000NRG23250820220117859
|
25/08/2022
|
Biren Daimary
|
0425006WL007395
|
Biren Daimary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780265
|
|
BIREN DAIMARY
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5402
(Santipur)
|
0425006000NRG23250820220117848
|
25/08/2022
|
Noreswr Goyary
|
0425006WL007394
|
Noreswr Goyary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780596
|
|
NARESHWAR GAYARY
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5513
(Santipur)
|
0425006000NRG23250820220117797
|
25/08/2022
|
Bishta Basumatary
|
0425006WL007389
|
Bishta Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780595
|
|
BISHTA BASUMATARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-122-007/688
(Santipur)
|
0425006000NRG23250820220117831
|
25/08/2022
|
Deobarsing Basumatary
|
0425006WL007392
|
Deobarsing Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780585
|
|
DEOBARSING BASUMATARY
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-122-007/692
(Santipur)
|
0425006000NRG23250820220117812
|
25/08/2022
|
Ringsat Narzary
|
0425006WL007390
|
Ringsat Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780594
|
|
RINGSAT NARZARY
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-122-007/878
(Santipur)
|
0425006000NRG23250820220117821
|
25/08/2022
|
Sanswrang Basumatary
|
0425006WL007391
|
Sanswrang Basumatary
|
00462
|
UCBA0000889
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955780552
|
|
SANSWRANG BASUMATARY
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-122-007/921
(Santipur)
|
0425006000NRG23250820220117844
|
25/08/2022
|
Nolsing Basumatary
|
0425006WL007393
|
Nolsing Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955780593
|
|
MALSING BASUMATARY
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532
(Hatisar)
|
0425006000NRG23250820220118043
|
25/08/2022
|
Mongal Kisku
|
0425006WL007412
|
Mongal Kisku
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780551
|
|
MONGOL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23250820220118777
|
25/08/2022
|
Mamina Khatun
|
0425006WL007491
|
Mamina Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780491
|
|
MAMINA KHATUN
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2823
(Paddapur)
|
0425006000NRG23250820220118010
|
25/08/2022
|
Kamrun Nehar
|
0425006WL007409
|
Kamrun Nehar
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780693
|
|
KAMARUN NEHAR
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2879
(Paddapur)
|
0425006000NRG23250820220118220
|
25/08/2022
|
Subal Barman
|
0425006WL007425
|
Subal Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780645
|
|
SUBAL CHANDRA BARMAN
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-112-001/718
(Paddapur)
|
0425006000NRG23250820220118013
|
25/08/2022
|
Amina Bibi
|
0425006WL007409
|
Amina Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780509
|
|
AMINA BIBI
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75470
(Paddapur)
|
0425006000NRG23250820220118014
|
25/08/2022
|
Nureza Begum
|
0425006WL007409
|
Nureza Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780543
|
|
NUREJA BEGUM
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75676
(Paddapur)
|
0425006000NRG23250820220118302
|
25/08/2022
|
Phani Barman
|
0425006WL007435
|
Phani Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780646
|
|
PHANI BARMAN
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75676
(Paddapur)
|
0425006000NRG23250820220118303
|
25/08/2022
|
Puspa Barman
|
0425006WL007435
|
Puspa Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780706
|
|
PUSPA BARMAN
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75676
(Paddapur)
|
0425006000NRG23250820220118304
|
25/08/2022
|
Rekha Barman
|
0425006WL007435
|
Rekha Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780705
|
|
REKHA BARMAN
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75947
(Paddapur)
|
0425006000NRG23250820220118015
|
25/08/2022
|
Sukhjan Nessa
|
0425006WL007409
|
Sukhjan Nessa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780542
|
|
SUKHJAN NESSA
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76050
(Paddapur)
|
0425006000NRG23250820220118307
|
25/08/2022
|
Tultuli Modak
|
0425006WL007435
|
Tultuli Modak
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780114
|
|
TULTULI MODAK
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-113-004/454
(Kodamtola)
|
0425006000NRG23250820220117696
|
25/08/2022
|
Hasanul Hoque
|
0425006WL007375
|
Hasanul Hoque
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780598
|
|
HASANUL HOQUE
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-113-004/454
(Kodamtola)
|
0425006000NRG23250820220117697
|
25/08/2022
|
Mamuda Khatun
|
0425006WL007375
|
Mamuda Khatun
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780608
|
|
MAMUDA KHATUN
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-113-004/97
(Kodamtola)
|
0425006000NRG23250820220117701
|
25/08/2022
|
Saharbanu Bewa
|
0425006WL007375
|
Saharbanu Bewa
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955780301
|
|
CHAHARBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1890
(Runikhata)
|
0425006000NRG23250820220117970
|
25/08/2022
|
Tineswr Basumatary
|
0425006WL007402
|
Tineswr Basumatary
|
00468
|
UBIN0557650
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955780547
|
|
Tineswr Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1078597
|
1078597
|
|
|
|
|
|
|
|