|
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-25-006-128-001/2179
(Patabari)
|
0425006000NRG23270520220068332
|
27/05/2022
|
Mathias Narzary
|
0425006WL002472
|
Mathias Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580886
|
|
MathiasNarzary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2232
(Patabari)
|
0425006000NRG23270520220068358
|
27/05/2022
|
Tabita Narzary
|
0425006WL002480
|
Tabita Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580884
|
|
TabitaNarzary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-128-003/589
(Patabari)
|
0425006000NRG23270520220068355
|
27/05/2022
|
Jiutina Daimary
|
0425006WL002478
|
Jiutina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580885
|
|
JiutinaDaimary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-129-001/3002
(Ananda-Betini)
|
0425006000NRG23270520220068538
|
27/05/2022
|
Thapsi Narzary
|
0425006WL002501
|
Thapsi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580726
|
|
ThapsiNarzary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-129-005/221
(Ananda-Betini)
|
0425006000NRG23270520220068540
|
27/05/2022
|
Rupin Daimary
|
0425006WL002502
|
Rupin Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580883
|
|
RupinDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-109-001/80059
(Subaijhar)
|
0425006000NRG23270520220068272
|
27/05/2022
|
Subin Basumatary
|
0425006WL002465
|
Subin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580858
|
|
SubinBasumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-109-002/235
(Subaijhar)
|
0425006000NRG23270520220068273
|
27/05/2022
|
Ajit Kr. Basumatary
|
0425006WL002465
|
Ajit Kr. Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580851
|
|
AjitKr.Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-109-004/47
(Subaijhar)
|
0425006000NRG23270520220068286
|
27/05/2022
|
Mela Basumatary
|
0425006WL002467
|
Mela Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580855
|
|
MelaBasumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-109-008/22
(Subaijhar)
|
0425006000NRG23270520220068275
|
27/05/2022
|
Nirmal Basumatary
|
0425006WL002465
|
Nirmal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580852
|
|
NirmalBasumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-109-008/337
(Subaijhar)
|
0425006000NRG23270520220068293
|
27/05/2022
|
Janima Basumatary
|
0425006WL002467
|
Janima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580853
|
|
JanimaBasumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-109-008/355
(Subaijhar)
|
0425006000NRG23270520220068279
|
27/05/2022
|
Ronen Basumatary
|
0425006WL002465
|
Ronen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580856
|
|
RonenBasumatary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-109-010/9999
(Subaijhar)
|
0425006000NRG23270520220068283
|
27/05/2022
|
Protima Basumatary
|
0425006WL002465
|
Protima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580859
|
|
ProtimaBasumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75146
(Paddapur)
|
0425006000NRG23270520220068473
|
27/05/2022
|
Lukash Panna
|
0425006WL002490
|
Lukash Panna
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580914
|
|
LukashPanna
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75146
(Paddapur)
|
0425006000NRG23270520220068474
|
27/05/2022
|
Lukash Panna
|
0425006WL002490
|
Lukash Panna
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580913
|
|
LukashPanna
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-125-002/412
(Bengtol-Serfang)
|
0425006000NRG23270520220068403
|
27/05/2022
|
Som Mardi
|
0425006WL002484
|
Som Mardi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892580857
|
|
SomMardi
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-125-003/501
(Bengtol-Serfang)
|
0425006000NRG23270520220068397
|
27/05/2022
|
Naga Basumatary
|
0425006WL002483
|
Naga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580911
|
|
NagaBasumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-125-003/501
(Bengtol-Serfang)
|
0425006000NRG23270520220068398
|
27/05/2022
|
Sampa Basumatary
|
0425006WL002483
|
Sampa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580910
|
|
SampaBasumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031116
(Bengtol-Serfang)
|
0425006000NRG23270520220068402
|
27/05/2022
|
Mebla Basumatary
|
0425006WL002483
|
Mebla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580912
|
|
MeblaBasumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1964
(Patabari)
|
0425006000NRG23270520220068353
|
27/05/2022
|
Sushil Basumatary
|
0425006WL002476
|
Sushil Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580866
|
|
SushilBasumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2002
(Patabari)
|
0425006000NRG23270520220068334
|
27/05/2022
|
Pitar Muchahary
|
0425006WL002474
|
Pitar Muchahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580901
|
|
PitarMuchahary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-128-001/201
(Patabari)
|
0425006000NRG23270520220068354
|
27/05/2022
|
Mamoni Ray
|
0425006WL002477
|
Mamoni Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580861
|
|
MamoniRay
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2232
(Patabari)
|
0425006000NRG23270520220068357
|
27/05/2022
|
Bonai Mushahary
|
0425006WL002480
|
Bonai Mushahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580872
|
|
BonaiMushahary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2245
(Patabari)
|
0425006000NRG23270520220068330
|
27/05/2022
|
Dwimalu Basumatary
|
0425006WL002471
|
Dwimalu Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580904
|
|
DwimaluBasumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2302
(Patabari)
|
0425006000NRG23270520220068302
|
27/05/2022
|
Rinabala Barman
|
0425006WL002469
|
Rinabala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580905
|
|
RinabalaBarman
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2305
(Patabari)
|
0425006000NRG23270520220068303
|
27/05/2022
|
Ledai Hajoyari
|
0425006WL002469
|
Ledai Hajoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580873
|
|
LedaiHajoyari
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2305
(Patabari)
|
0425006000NRG23270520220068304
|
27/05/2022
|
Rubashri Hajoyari
|
0425006WL002469
|
Rubashri Hajoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580869
|
|
RubashriHajoyari
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2316
(Patabari)
|
0425006000NRG23270520220068356
|
27/05/2022
|
Huma Daimary
|
0425006WL002479
|
Huma Daimary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580854
|
|
HumaDaimary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2333
(Patabari)
|
0425006000NRG23270520220068305
|
27/05/2022
|
Jibika Narzary
|
0425006WL002469
|
Jibika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580902
|
|
JibikaNarzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2333
(Patabari)
|
0425006000NRG23270520220068306
|
27/05/2022
|
Jibika Narzary
|
0425006WL002469
|
Jibika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580903
|
|
JibikaNarzary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2371
(Patabari)
|
0425006000NRG23270520220068307
|
27/05/2022
|
Biren Brahma
|
0425006WL002469
|
Biren Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580874
|
|
BirenBrahma
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2371
(Patabari)
|
0425006000NRG23270520220068308
|
27/05/2022
|
Biren Brahma
|
0425006WL002469
|
Biren Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580900
|
|
BirenBrahma
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-128-001/287
(Patabari)
|
0425006000NRG23270520220068310
|
27/05/2022
|
Joymoti Barman
|
0425006WL002469
|
Joymoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580860
|
|
JoymotiBarman
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-129-001/902
(Ananda-Betini)
|
0425006000NRG23270520220068548
|
27/05/2022
|
Probin Basumatary
|
0425006WL002507
|
Probin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580907
|
|
ProbinBasumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-129-003/55
(Ananda-Betini)
|
0425006000NRG23270520220068551
|
27/05/2022
|
Nima Borgoyary
|
0425006WL002508
|
Nima Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580906
|
|
NimaBorgoyary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-129-003/8
(Ananda-Betini)
|
0425006000NRG23270520220068542
|
27/05/2022
|
Jayanti Basumatary
|
0425006WL002503
|
Jayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580863
|
|
JayantiBasumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-129-003/8
(Ananda-Betini)
|
0425006000NRG23270520220068541
|
27/05/2022
|
Sadrak Moshahary
|
0425006WL002503
|
Sadrak Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580909
|
|
SadrakMoshahary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-129-004/262
(Ananda-Betini)
|
0425006000NRG23270520220068543
|
27/05/2022
|
Hajeo Basumatary
|
0425006WL002504
|
Hajeo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580862
|
|
HajeoBasumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-129-004/601
(Ananda-Betini)
|
0425006000NRG23270520220068553
|
27/05/2022
|
eme Brahma
|
0425006WL002509
|
eme Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580908
|
|
emeBrahma
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-129-004/601
(Ananda-Betini)
|
0425006000NRG23270520220068554
|
27/05/2022
|
Kerani Brahma
|
0425006WL002509
|
Kerani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580867
|
|
KeraniBrahma
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-129-007/400
(Ananda-Betini)
|
0425006000NRG23270520220068536
|
27/05/2022
|
Bergo Narzary
|
0425006WL002500
|
Bergo Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580870
|
|
BergoNarzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-129-007/400
(Ananda-Betini)
|
0425006000NRG23270520220068537
|
27/05/2022
|
Niron Narzary
|
0425006WL002500
|
Niron Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580868
|
|
NironNarzary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-129-009/312
(Ananda-Betini)
|
0425006000NRG23270520220068534
|
27/05/2022
|
Nole Basumatary
|
0425006WL002499
|
Nole Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580865
|
|
NoleBasumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-129-009/312
(Ananda-Betini)
|
0425006000NRG23270520220068535
|
27/05/2022
|
Urla Basumatary
|
0425006WL002499
|
Urla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580871
|
|
UrlaBasumatary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-129-011/309
(Ananda-Betini)
|
0425006000NRG23270520220068555
|
27/05/2022
|
Premnen Iswary
|
0425006WL002510
|
Premnen Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580864
|
|
PremnenIswary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4953
(Paddapur)
|
0425006000NRG23270520220068520
|
27/05/2022
|
Sharbhanu
|
0425006WL002495
|
Sharbhanu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580777
|
|
Sharbhanu
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5003
(Paddapur)
|
0425006000NRG23270520220068488
|
27/05/2022
|
Shufia Khatun
|
0425006WL002491
|
Shufia Khatun
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580829
|
|
ShufiaKhatun
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-112-002/515
(Paddapur)
|
0425006000NRG23270520220068472
|
27/05/2022
|
Monowara Khatun
|
0425006WL002490
|
Monowara Khatun
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580776
|
|
MonowaraKhatun
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-112-002/668
(Paddapur)
|
0425006000NRG23270520220068499
|
27/05/2022
|
Noor Mahammad
|
0425006WL002492
|
Noor Mahammad
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580778
|
|
NoorMahammad
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-112-002/924
(Paddapur)
|
0425006000NRG23270520220068506
|
27/05/2022
|
Mariam Bibi
|
0425006WL002493
|
Mariam Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580828
|
|
MariamBibi
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-114-004/555
(Birhangaon)
|
0425006000NRG23270520220068321
|
27/05/2022
|
Nandira Owary
|
0425006WL002470
|
Nandira Owary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580831
|
|
NandiraOwary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-121-003/574
(Thaikajhora)
|
0425006000NRG23270520220068424
|
27/05/2022
|
Babulu Kujur
|
0425006WL002486
|
Babulu Kujur
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580830
|
|
BabuluKujur
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-129-001/902
(Ananda-Betini)
|
0425006000NRG23270520220068549
|
27/05/2022
|
Mina Basumatary
|
0425006WL002507
|
Mina Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580832
|
|
MinaBasumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-129-003/55
(Ananda-Betini)
|
0425006000NRG23270520220068552
|
27/05/2022
|
Binothi Borgoyary
|
0425006WL002508
|
Binothi Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580774
|
|
BinothiBorgoyary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-129-003/55
(Ananda-Betini)
|
0425006000NRG23270520220068550
|
27/05/2022
|
Phitor Borgoyary
|
0425006WL002508
|
Phitor Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580771
|
|
PhitorBorgoyary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-129-005/221
(Ananda-Betini)
|
0425006000NRG23270520220068539
|
27/05/2022
|
Joysri Daimary
|
0425006WL002502
|
Joysri Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580772
|
|
JoysriDaimary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-129-008/262
(Ananda-Betini)
|
0425006000NRG23270520220068547
|
27/05/2022
|
Priya Muchahary
|
0425006WL002506
|
Priya Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580773
|
|
PriyaMuchahary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-129-008/674
(Ananda-Betini)
|
0425006000NRG23270520220068533
|
27/05/2022
|
Kaloni Muchahary
|
0425006WL002498
|
Kaloni Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580775
|
|
KaloniMuchahary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-129-008/674
(Ananda-Betini)
|
0425006000NRG23270520220068532
|
27/05/2022
|
Tijoy Mochahary
|
0425006WL002498
|
Tijoy Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580770
|
|
TijoyMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2875
(Paddapur)
|
0425006000NRG23270520220068477
|
27/05/2022
|
Mainul Haque
|
0425006WL002491
|
Mainul Haque
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580843
|
|
MainulHaque
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2875
(Paddapur)
|
0425006000NRG23270520220068476
|
27/05/2022
|
Manjil Hoque
|
0425006WL002491
|
Manjil Hoque
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580764
|
|
ManjilHoque
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-112-001/624
(Paddapur)
|
0425006000NRG23270520220068465
|
27/05/2022
|
Badsha Ali
|
0425006WL002490
|
Badsha Ali
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580765
|
|
BadshaAli
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-112-002/438
(Paddapur)
|
0425006000NRG23270520220068467
|
27/05/2022
|
Yad Ali
|
0425006WL002490
|
Yad Ali
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580833
|
|
YadAli
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-114-003/462
(Birhangaon)
|
0425006000NRG23270520220068404
|
27/05/2022
|
Sandi Basumatary
|
0425006WL002485
|
Sandi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580769
|
|
SandiBasumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-114-004/107
(Birhangaon)
|
0425006000NRG23270520220068311
|
27/05/2022
|
Romeswari Owary
|
0425006WL002470
|
Romeswari Owary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580763
|
|
RomeswariOwary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-114-004/146
(Birhangaon)
|
0425006000NRG23270520220068313
|
27/05/2022
|
Pratima Muchahary
|
0425006WL002470
|
Pratima Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580768
|
|
PratimaMuchahary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-114-004/165
(Birhangaon)
|
0425006000NRG23270520220068315
|
27/05/2022
|
Sarmila Basumatary
|
0425006WL002470
|
Sarmila Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580835
|
|
SarmilaBasumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-114-004/27
(Birhangaon)
|
0425006000NRG23270520220068316
|
27/05/2022
|
Bwisagi Basumatary
|
0425006WL002470
|
Bwisagi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580837
|
|
BwisagiBasumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-114-004/629
(Birhangaon)
|
0425006000NRG23270520220068322
|
27/05/2022
|
Maneswari Gayary
|
0425006WL002470
|
Maneswari Gayary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580839
|
|
ManeswariGayary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-114-004/635
(Birhangaon)
|
0425006000NRG23270520220068323
|
27/05/2022
|
Tarani Narzary
|
0425006WL002470
|
Tarani Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580762
|
|
TaraniNarzary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-114-004/64
(Birhangaon)
|
0425006000NRG23270520220068324
|
27/05/2022
|
Subasri Basumatary
|
0425006WL002470
|
Subasri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580733
|
|
SubasriBasumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23270520220068325
|
27/05/2022
|
Hafang Brahma
|
0425006WL002470
|
Hafang Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580834
|
|
HafangBrahma
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-114-004/752
(Birhangaon)
|
0425006000NRG23270520220068326
|
27/05/2022
|
Urmila Muchahary
|
0425006WL002470
|
Urmila Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580841
|
|
UrmilaMuchahary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-114-004/90
(Birhangaon)
|
0425006000NRG23270520220068328
|
27/05/2022
|
Suruosi Narzary
|
0425006WL002470
|
Suruosi Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580732
|
|
SuruosiNarzary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-114-004/94
(Birhangaon)
|
0425006000NRG23270520220068329
|
27/05/2022
|
Chayasri Narzary
|
0425006WL002470
|
Chayasri Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580760
|
|
ChayasriNarzary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-114-008/171
(Birhangaon)
|
0425006000NRG23270520220068407
|
27/05/2022
|
Tarani Brahma
|
0425006WL002485
|
Tarani Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580761
|
|
TaraniBrahma
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-114-008/177
(Birhangaon)
|
0425006000NRG23270520220068409
|
27/05/2022
|
Bhupen Brahma
|
0425006WL002485
|
Bhupen Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580767
|
|
BhupenBrahma
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-114-008/177
(Birhangaon)
|
0425006000NRG23270520220068410
|
27/05/2022
|
Bhupen Brahma
|
0425006WL002485
|
Bhupen Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580766
|
|
BhupenBrahma
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3154
(Birhangaon)
|
0425006000NRG23270520220068411
|
27/05/2022
|
Ansuli Brahma
|
0425006WL002485
|
Ansuli Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580734
|
|
AnsuliBrahma
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3177
(Birhangaon)
|
0425006000NRG23270520220068412
|
27/05/2022
|
Sumitra Brahma
|
0425006WL002485
|
Sumitra Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580731
|
|
SumitraBrahma
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-121-001/27
(Thaikajhora)
|
0425006000NRG23270520220068452
|
27/05/2022
|
Rahen Boro
|
0425006WL002489
|
Rahen Boro
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580838
|
|
RahenBoro
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-121-001/27
(Thaikajhora)
|
0425006000NRG23270520220068451
|
27/05/2022
|
Sumoti Boro
|
0425006WL002489
|
Sumoti Boro
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580836
|
|
SumotiBoro
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2039
(Thaikajhora)
|
0425006000NRG23270520220068427
|
27/05/2022
|
Subash Basumatary
|
0425006WL002487
|
Subash Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580842
|
|
SubashBasumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2040
(Thaikajhora)
|
0425006000NRG23270520220068428
|
27/05/2022
|
Mira Basumatary
|
0425006WL002487
|
Mira Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580840
|
|
MiraBasumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-121-002/780
(Thaikajhora)
|
0425006000NRG23270520220068433
|
27/05/2022
|
Ubang Basumatary
|
0425006WL002487
|
Ubang Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580735
|
|
UbangBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-112-002/357
(Paddapur)
|
0425006000NRG23270520220068495
|
27/05/2022
|
Hobibar Rahman
|
0425006WL002492
|
Hobibar Rahman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580727
|
|
HobibarRahman
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-112-002/370
(Paddapur)
|
0425006000NRG23270520220068518
|
27/05/2022
|
Basiruddin Sk
|
0425006WL002495
|
Basiruddin Sk
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580845
|
|
BasiruddinSk
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4860
(Paddapur)
|
0425006000NRG23270520220068480
|
27/05/2022
|
Afsar Ali
|
0425006WL002491
|
Afsar Ali
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580880
|
|
AfsarAli
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4860
(Paddapur)
|
0425006000NRG23270520220068479
|
27/05/2022
|
Monowara Begum
|
0425006WL002491
|
Monowara Begum
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580729
|
|
MonowaraBegum
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4912
(Paddapur)
|
0425006000NRG23270520220068481
|
27/05/2022
|
Abdul Roshid
|
0425006WL002491
|
Abdul Roshid
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580849
|
|
AbdulRoshid
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4931
(Paddapur)
|
0425006000NRG23270520220068484
|
27/05/2022
|
Ashida Khatun
|
0425006WL002491
|
Ashida Khatun
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580877
|
|
AshidaKhatun
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4931
(Paddapur)
|
0425006000NRG23270520220068483
|
27/05/2022
|
Monirul Hoque
|
0425006WL002491
|
Monirul Hoque
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580850
|
|
MonirulHoque
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5001
(Paddapur)
|
0425006000NRG23270520220068513
|
27/05/2022
|
Marjina Begum
|
0425006WL002494
|
Marjina Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580882
|
|
MarjinaBegum
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-112-002/567
(Paddapur)
|
0425006000NRG23270520220068497
|
27/05/2022
|
Jahiran Nessa
|
0425006WL002492
|
Jahiran Nessa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580848
|
|
JahiranNessa
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-112-002/567
(Paddapur)
|
0425006000NRG23270520220068496
|
27/05/2022
|
Md. Hasen Ali
|
0425006WL002492
|
Md. Hasen Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580847
|
|
Md.HasenAli
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-112-002/911
(Paddapur)
|
0425006000NRG23270520220068516
|
27/05/2022
|
Abdul Jubbar
|
0425006WL002494
|
Abdul Jubbar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580876
|
|
AbdulJubbar
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-114-004/38
(Birhangaon)
|
0425006000NRG23270520220068317
|
27/05/2022
|
Sanda Muchahary
|
0425006WL002470
|
Sanda Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580844
|
|
SandaMuchahary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-114-008/171
(Birhangaon)
|
0425006000NRG23270520220068408
|
27/05/2022
|
Aneka Brahma
|
0425006WL002485
|
Aneka Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580730
|
|
AnekaBrahma
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-114-009/362
(Birhangaon)
|
0425006000NRG23270520220068416
|
27/05/2022
|
Rijanti Hajong
|
0425006WL002485
|
Rijanti Hajong
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580846
|
|
RijantiHajong
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-121-001/112
(Thaikajhora)
|
0425006000NRG23270520220068447
|
27/05/2022
|
Mwnabili Basumatary
|
0425006WL002489
|
Mwnabili Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580881
|
|
MwnabiliBasumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-121-001/36
(Thaikajhora)
|
0425006000NRG23270520220068458
|
27/05/2022
|
Fwilao Basumatary
|
0425006WL002489
|
Fwilao Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580728
|
|
FwilaoBasumatary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-121-003/42
(Thaikajhora)
|
0425006000NRG23270520220068417
|
27/05/2022
|
Sunita Lakra
|
0425006WL002486
|
Sunita Lakra
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580879
|
|
SunitaLakra
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-121-003/6
(Thaikajhora)
|
0425006000NRG23270520220068426
|
27/05/2022
|
Laxmi Kujur
|
0425006WL002486
|
Laxmi Kujur
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580878
|
|
LaxmiKujur
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-129-008/262
(Ananda-Betini)
|
0425006000NRG23270520220068546
|
27/05/2022
|
Dineswar Iswary
|
0425006WL002506
|
Dineswar Iswary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580875
|
|
DineswarIswary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-109-008/156
(Subaijhar)
|
0425006000NRG23270520220068288
|
27/05/2022
|
Kumar Basumatary
|
0425006WL002467
|
Kumar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580725
|
|
MR KUMAR BASUMATARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-109-008/329
(Subaijhar)
|
0425006000NRG23270520220068290
|
27/05/2022
|
Champa Boro
|
0425006WL002467
|
Champa Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580887
|
|
MRS CHAMPA BORO
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-109-008/348
(Subaijhar)
|
0425006000NRG23270520220068294
|
27/05/2022
|
Anil Kr Basumatary
|
0425006WL002467
|
Anil Kr Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580724
|
|
MR ANIL KR BASUMATARY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8811
(Thaikajhora)
|
0425006000NRG23270520220068462
|
27/05/2022
|
Bibari Basumatary
|
0425006WL002489
|
Bibari Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580888
|
|
MRS BIBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-109-001/80059
(Subaijhar)
|
0425006000NRG23270520220068271
|
27/05/2022
|
Kanika Basumatary
|
0425006WL002465
|
Kanika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580713
|
|
MRS KANIKA BASUMATARY
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-109-002/235
(Subaijhar)
|
0425006000NRG23270520220068274
|
27/05/2022
|
Sansulee Basumatary
|
0425006WL002465
|
Sansulee Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580720
|
|
MRS SANSULEE DWIMARY
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-109-004/47
(Subaijhar)
|
0425006000NRG23270520220068287
|
27/05/2022
|
Neptun Basumatary
|
0425006WL002467
|
Neptun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580893
|
|
MR NEPTUNE BASUMATARY
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-109-008/156
(Subaijhar)
|
0425006000NRG23270520220068289
|
27/05/2022
|
Prity Basumatary
|
0425006WL002467
|
Prity Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580707
|
|
MRS PRITI BASUMATARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-109-008/22
(Subaijhar)
|
0425006000NRG23270520220068276
|
27/05/2022
|
Sita Basumatary
|
0425006WL002465
|
Sita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580647
|
|
MRS SITA BASUMATARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-109-008/326
(Subaijhar)
|
0425006000NRG23270520220068277
|
27/05/2022
|
Sanjoy Basumatary
|
0425006WL002465
|
Sanjoy Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580649
|
|
MR SANJAY BASUMATARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-109-008/329
(Subaijhar)
|
0425006000NRG23270520220068291
|
27/05/2022
|
Raju Boro
|
0425006WL002467
|
Raju Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580648
|
|
MR RAJU BORO
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-109-008/337
(Subaijhar)
|
0425006000NRG23270520220068292
|
27/05/2022
|
Jatish Basumatary
|
0425006WL002467
|
Jatish Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580709
|
|
MR JYOTISH BASUMATARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-109-008/348
(Subaijhar)
|
0425006000NRG23270520220068295
|
27/05/2022
|
Rina Basumatary
|
0425006WL002467
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580679
|
|
MRS RINA BASUMATARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-109-008/355
(Subaijhar)
|
0425006000NRG23270520220068278
|
27/05/2022
|
Bina Basumatary
|
0425006WL002465
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580714
|
|
MRS BINA BASUMATARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-109-008/368
(Subaijhar)
|
0425006000NRG23270520220068280
|
27/05/2022
|
Firfila Borgayary
|
0425006WL002465
|
Firfila Borgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580646
|
|
MRS FIRFILA BOGAYARI
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8875
(Subaijhar)
|
0425006000NRG23270520220068281
|
27/05/2022
|
Promela Boro
|
0425006WL002465
|
Promela Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580702
|
|
MRS PROMELA BORO
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8890
(Subaijhar)
|
0425006000NRG23270520220068282
|
27/05/2022
|
Bichitra Basumatary
|
0425006WL002465
|
Bichitra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580753
|
|
MRS BICHITRA BORO
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-109-010/9999
(Subaijhar)
|
0425006000NRG23270520220068284
|
27/05/2022
|
Aniram Basumatary
|
0425006WL002465
|
Aniram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580750
|
|
MR ANIRAM BORO
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2875
(Paddapur)
|
0425006000NRG23270520220068475
|
27/05/2022
|
Mainul Haque
|
0425006WL002491
|
Mainul Haque
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580721
|
|
MR MAINUL HAQUE
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-112-002/362
(Paddapur)
|
0425006000NRG23270520220068517
|
27/05/2022
|
Sajahan Ali Sk
|
0425006WL002495
|
Sajahan Ali Sk
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580890
|
|
MR SAHAJAHAN ALI SK
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4932
(Paddapur)
|
0425006000NRG23270520220068503
|
27/05/2022
|
Noshad Ali
|
0425006WL002493
|
Noshad Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580743
|
|
MR NAOSHAD ALI SK
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4976
(Paddapur)
|
0425006000NRG23270520220068469
|
27/05/2022
|
Jarina Khatun
|
0425006WL002490
|
Jarina Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580723
|
|
MRS JARINA KHATUN
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4976
(Paddapur)
|
0425006000NRG23270520220068470
|
27/05/2022
|
Jarina Khatun
|
0425006WL002490
|
Jarina Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580722
|
|
MRS JARINA KHATUN
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5020
(Paddapur)
|
0425006000NRG23270520220068524
|
27/05/2022
|
Motalep Ali Sk
|
0425006WL002496
|
Motalep Ali Sk
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580758
|
|
MR MOTALEP ALI SHEIKH
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-112-002/545
(Paddapur)
|
0425006000NRG23270520220068489
|
27/05/2022
|
Abushama Sk
|
0425006WL002491
|
Abushama Sk
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580742
|
|
MR ABUSHAMA SHEIKH
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-112-003/100
(Paddapur)
|
0425006000NRG23270520220068507
|
27/05/2022
|
Mahan Ray
|
0425006WL002493
|
Mahan Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580751
|
|
MR MAHAN RAY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-114-003/462
(Birhangaon)
|
0425006000NRG23270520220068405
|
27/05/2022
|
Bijen Basumatary
|
0425006WL002485
|
Bijen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580889
|
|
MR BIJEN BASUMATARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-114-003/462
(Birhangaon)
|
0425006000NRG23270520220068406
|
27/05/2022
|
Bilifang Basumatary
|
0425006WL002485
|
Bilifang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580894
|
|
MR BILIFANG BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-114-004/109
(Birhangaon)
|
0425006000NRG23270520220068312
|
27/05/2022
|
Alashi Muchahary
|
0425006WL002470
|
Alashi Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580891
|
|
MRS ELACHI MUCHAHARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-114-008/76
(Birhangaon)
|
0425006000NRG23270520220068565
|
27/05/2022
|
Maisri Goyari
|
0425006WL002512
|
Maisri Goyari
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892580704
|
|
MRS MAISHRI GOYARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-114-008/87
(Birhangaon)
|
0425006000NRG23270520220068413
|
27/05/2022
|
Anima Basumatary
|
0425006WL002485
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580659
|
|
MRS ANIMA BASUMATARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-114-008/964
(Birhangaon)
|
0425006000NRG23270520220068414
|
27/05/2022
|
Bhonita Hajong
|
0425006WL002485
|
Bhonita Hajong
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580755
|
|
MRS BHONITA HAJONG
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-121-001/112
(Thaikajhora)
|
0425006000NRG23270520220068448
|
27/05/2022
|
Pratap Brahma
|
0425006WL002489
|
Pratap Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580710
|
|
MR PROTAB BRAHMA
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2038
(Thaikajhora)
|
0425006000NRG23270520220068450
|
27/05/2022
|
Thaneswari Borgoyary
|
0425006WL002489
|
Thaneswari Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580892
|
|
MISS TANESWARI BORGOYARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-121-001/284
(Thaikajhora)
|
0425006000NRG23270520220068453
|
27/05/2022
|
Gali Basumatary
|
0425006WL002489
|
Gali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580644
|
|
MRS GALI BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-121-001/284
(Thaikajhora)
|
0425006000NRG23270520220068454
|
27/05/2022
|
Samaina Basumatary
|
0425006WL002489
|
Samaina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580682
|
|
MISS SAMAINA BASUMATARY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-121-001/297
(Thaikajhora)
|
0425006000NRG23270520220068455
|
27/05/2022
|
Tingring Basumatry
|
0425006WL002489
|
Tingring Basumatry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580685
|
|
MRS TINGRING BASUMATARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-121-001/43
(Thaikajhora)
|
0425006000NRG23270520220068459
|
27/05/2022
|
Nilmuti Narzary
|
0425006WL002489
|
Nilmuti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580673
|
|
MRS NILMATI NARZARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8810
(Thaikajhora)
|
0425006000NRG23270520220068461
|
27/05/2022
|
Mwnla Basumatary
|
0425006WL002489
|
Mwnla Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580744
|
|
MR MWNLA BASUMATARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8813
(Thaikajhora)
|
0425006000NRG23270520220068464
|
27/05/2022
|
Mitishar Muchahary
|
0425006WL002489
|
Mitishar Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580674
|
|
MR MITHISAR BASUMATARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8813
(Thaikajhora)
|
0425006000NRG23270520220068463
|
27/05/2022
|
Swrangsri Muchahary
|
0425006WL002489
|
Swrangsri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580745
|
|
MRS SWRANSRI MUSHAHARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2040
(Thaikajhora)
|
0425006000NRG23270520220068429
|
27/05/2022
|
Korteng Basumatary
|
0425006WL002487
|
Korteng Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580739
|
|
MR KARATENG BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-121-002/779
(Thaikajhora)
|
0425006000NRG23270520220068430
|
27/05/2022
|
Tobra Bargoyary
|
0425006WL002487
|
Tobra Bargoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580715
|
|
MRS KANTO BORGAYARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-121-002/805
(Thaikajhora)
|
0425006000NRG23270520220068434
|
27/05/2022
|
Bibary Basumatary
|
0425006WL002487
|
Bibary Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580683
|
|
MRS BIBARI BASUMATARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-121-002/821
(Thaikajhora)
|
0425006000NRG23270520220068435
|
27/05/2022
|
Gumaishi Basumatary
|
0425006WL002487
|
Gumaishi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580712
|
|
MS GUNAISRI BASUMATARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-121-002/827
(Thaikajhora)
|
0425006000NRG23270520220068436
|
27/05/2022
|
Ronda Hajoary
|
0425006WL002487
|
Ronda Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580671
|
|
MR RANDHA HAJOYARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-121-003/522
(Thaikajhora)
|
0425006000NRG23270520220068421
|
27/05/2022
|
Tilu Lakra
|
0425006WL002486
|
Tilu Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580661
|
|
MRS PILI LAKRA
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-121-003/569
(Thaikajhora)
|
0425006000NRG23270520220068422
|
27/05/2022
|
Asanti Kakka
|
0425006WL002486
|
Asanti Kakka
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580657
|
|
MRS ACHANTI KHALKO
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-121-003/6
(Thaikajhora)
|
0425006000NRG23270520220068425
|
27/05/2022
|
Bawa Kujur
|
0425006WL002486
|
Bawa Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580645
|
|
MR BUWA KUJUR
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1072
(Thaikajhora)
|
0425006000NRG23270520220068438
|
27/05/2022
|
Nani goyary
|
0425006WL002488
|
Nani goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580697
|
|
MRS NANI GAYARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1122
(Thaikajhora)
|
0425006000NRG23270520220068439
|
27/05/2022
|
Hemen Brahma
|
0425006WL002488
|
Hemen Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580660
|
|
MR HEMEN BRAHMA
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1449
(Thaikajhora)
|
0425006000NRG23270520220068440
|
27/05/2022
|
Someswar Narzary
|
0425006WL002488
|
Someswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580662
|
|
MR SAMESWAR NARZARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2326
(Thaikajhora)
|
0425006000NRG23270520220068443
|
27/05/2022
|
Nani Gayary
|
0425006WL002488
|
Nani Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580694
|
|
MRS NANI GAYARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2326
(Thaikajhora)
|
0425006000NRG23270520220068442
|
27/05/2022
|
Suniram Gayary
|
0425006WL002488
|
Suniram Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580686
|
|
MR SUNIRAM GAYARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-121-008/273
(Thaikajhora)
|
0425006000NRG23270520220068446
|
27/05/2022
|
Dwimu Goyary
|
0425006WL002488
|
Dwimu Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580675
|
|
MRS DEMPAI GOYARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-122-003/183
(Santipur)
|
0425006000NRG23270520220068297
|
27/05/2022
|
Manin Basumatary
|
0425006WL002468
|
Manin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580677
|
|
MR MANIN BASUMATARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-122-003/183
(Santipur)
|
0425006000NRG23270520220068296
|
27/05/2022
|
Ripila Basumatary
|
0425006WL002468
|
Ripila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580687
|
|
MRS RIPILA BASUMATARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5325
(Santipur)
|
0425006000NRG23270520220068298
|
27/05/2022
|
Samari Brahma
|
0425006WL002468
|
Samari Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580642
|
|
MRS SAMARI BRAHMA
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1291
(Santipur)
|
0425006000NRG23270520220068299
|
27/05/2022
|
Gita Basumatary
|
0425006WL002468
|
Gita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580899
|
|
MRS GITA BASUMATARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1291
(Santipur)
|
0425006000NRG23270520220068300
|
27/05/2022
|
Toronjit Basumatary
|
0425006WL002468
|
Toronjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580737
|
|
MR TARANI BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1025
(Santipur)
|
0425006000NRG23270520220068301
|
27/05/2022
|
Kampashri Basumatary
|
0425006WL002468
|
Kampashri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580736
|
|
MRS KAMPASHRI BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-123-001/100
(Hatisar)
|
0425006000NRG23270520220068335
|
27/05/2022
|
Jaymati Mardi
|
0425006WL002475
|
Jaymati Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580653
|
|
MRS JOYMATI MARDI
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-123-001/148
(Hatisar)
|
0425006000NRG23270520220068360
|
27/05/2022
|
Baijayanti Bara
|
0425006WL002481
|
Baijayanti Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580696
|
|
MRS BAIJANTI BARA
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-123-001/150
(Hatisar)
|
0425006000NRG23270520220068337
|
27/05/2022
|
Suruj Beshara
|
0425006WL002475
|
Suruj Beshara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580746
|
|
MRS SURAJ BECHARA
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-123-001/167
(Hatisar)
|
0425006000NRG23270520220068361
|
27/05/2022
|
Dipok Roy
|
0425006WL002481
|
Dipok Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580717
|
|
MR DIPOK ROY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-123-001/167
(Hatisar)
|
0425006000NRG23270520220068362
|
27/05/2022
|
Phulmati Roy
|
0425006WL002481
|
Phulmati Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580692
|
|
MRS FULMATI RAY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-123-001/168
(Hatisar)
|
0425006000NRG23270520220068364
|
27/05/2022
|
Dipanjali Adhikari
|
0425006WL002481
|
Dipanjali Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580701
|
|
MRS DIPINJALI ADHIKARI
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-123-001/168
(Hatisar)
|
0425006000NRG23270520220068363
|
27/05/2022
|
Durga Adhikari
|
0425006WL002481
|
Durga Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580650
|
|
MR DURGA ADHIKARI
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-123-001/170
(Hatisar)
|
0425006000NRG23270520220068366
|
27/05/2022
|
Gayatri Prasad
|
0425006WL002481
|
Gayatri Prasad
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580643
|
|
MRS GAYATRI PRASAD
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-123-001/197
(Hatisar)
|
0425006000NRG23270520220068338
|
27/05/2022
|
Lalcand Hasda
|
0425006WL002475
|
Lalcand Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580897
|
|
MR LALCHAND HASDA
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-123-001/198
(Hatisar)
|
0425006000NRG23270520220068340
|
27/05/2022
|
Sulma Kisku
|
0425006WL002475
|
Sulma Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580695
|
|
MRS CHALMA KISKU
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-123-001/198
(Hatisar)
|
0425006000NRG23270520220068339
|
27/05/2022
|
Suniram Murmu
|
0425006WL002475
|
Suniram Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580651
|
|
MR SUNIRAM MARDI
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-123-001/199
(Hatisar)
|
0425006000NRG23270520220068368
|
27/05/2022
|
Sukuhi Chhetri
|
0425006WL002481
|
Sukuhi Chhetri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580693
|
|
MRS SUKUNI CHETRY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-123-001/203
(Hatisar)
|
0425006000NRG23270520220068341
|
27/05/2022
|
Anjali Murmu
|
0425006WL002475
|
Anjali Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580681
|
|
MRS ANJALI MURMU
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-123-001/213
(Hatisar)
|
0425006000NRG23270520220068343
|
27/05/2022
|
Maiku Hembrom
|
0425006WL002475
|
Maiku Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580654
|
|
MRS MAIKU HEMBRAM
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215
(Hatisar)
|
0425006000NRG23270520220068344
|
27/05/2022
|
Luda Hembrom
|
0425006WL002475
|
Luda Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580718
|
|
MR LUDHA HEMBRAM
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215
(Hatisar)
|
0425006000NRG23270520220068345
|
27/05/2022
|
Sugi Hasda
|
0425006WL002475
|
Sugi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580740
|
|
MRS SUGI HASDA
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-123-001/225
(Hatisar)
|
0425006000NRG23270520220068346
|
27/05/2022
|
Lukhi Mardi
|
0425006WL002475
|
Lukhi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580700
|
|
MS LOCKI MARDI
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-123-001/243
(Hatisar)
|
0425006000NRG23270520220068369
|
27/05/2022
|
SUNIL BARUWA
|
0425006WL002481
|
SUNIL BARUWA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580678
|
|
MR SUNIL BARUA
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-123-001/262
(Hatisar)
|
0425006000NRG23270520220068349
|
27/05/2022
|
SUNIL MURMU
|
0425006WL002475
|
SUNIL MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580898
|
|
MR SUNIL MURMU
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-123-001/275
(Hatisar)
|
0425006000NRG23270520220068371
|
27/05/2022
|
BISHU KUJUR
|
0425006WL002481
|
BISHU KUJUR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580895
|
|
MR BISHU KUJUR
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-123-001/31
(Hatisar)
|
0425006000NRG23270520220068373
|
27/05/2022
|
Johoni Sutradhar
|
0425006WL002481
|
Johoni Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580705
|
|
MRS SHONI SUTRADHAR
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-123-001/347
(Hatisar)
|
0425006000NRG23270520220068374
|
27/05/2022
|
Ujit Lakra
|
0425006WL002481
|
Ujit Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580896
|
|
MR AJIT LAKRA
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-123-001/353
(Hatisar)
|
0425006000NRG23270520220068352
|
27/05/2022
|
Sunita Mardi
|
0425006WL002475
|
Sunita Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580699
|
|
MRS SHUNITA MARDI
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-123-001/395
(Hatisar)
|
0425006000NRG23270520220068375
|
27/05/2022
|
Lalita Pradhan
|
0425006WL002481
|
Lalita Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580719
|
|
MRS LALITA PRADHAN
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4017
(Hatisar)
|
0425006000NRG23270520220068376
|
27/05/2022
|
Rama Adhikari
|
0425006WL002481
|
Rama Adhikari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580684
|
|
MRS RAMA ADHIKARI
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23270520220068377
|
27/05/2022
|
Nirodh Basumatary
|
0425006WL002482
|
Nirodh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580754
|
|
MRS NIRODH BASUMATARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7433
(Hatisar)
|
0425006000NRG23270520220068378
|
27/05/2022
|
Sarada Basumatary
|
0425006WL002482
|
Sarada Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580708
|
|
MISS SARADA BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7441
(Hatisar)
|
0425006000NRG23270520220068379
|
27/05/2022
|
Ajoli Basumatary
|
0425006WL002482
|
Ajoli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580690
|
|
MRS AJOLI BASUMATARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7456
(Hatisar)
|
0425006000NRG23270520220068380
|
27/05/2022
|
Lebeswary Gayary
|
0425006WL002482
|
Lebeswary Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580756
|
|
MRS LABESWARI BASUMATRY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7472
(Hatisar)
|
0425006000NRG23270520220068381
|
27/05/2022
|
Rina Basumatary
|
0425006WL002482
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580747
|
|
MRS RINA BASUMATARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7476
(Hatisar)
|
0425006000NRG23270520220068382
|
27/05/2022
|
Dinashri Basumatary
|
0425006WL002482
|
Dinashri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580688
|
|
MRS DINASHRI BASUMATARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7459
(Hatisar)
|
0425006000NRG23270520220068383
|
27/05/2022
|
Kristan Basumatary
|
0425006WL002482
|
Kristan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580752
|
|
MR KRISTAN BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7466
(Hatisar)
|
0425006000NRG23270520220068384
|
27/05/2022
|
Lily Basumatary
|
0425006WL002482
|
Lily Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580748
|
|
MRS LILY BASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7497
(Hatisar)
|
0425006000NRG23270520220068385
|
27/05/2022
|
Lakendra Basumatary
|
0425006WL002482
|
Lakendra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580703
|
|
MR LAKENDRA BASUMATARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-123-006/102
(Hatisar)
|
0425006000NRG23270520220068386
|
27/05/2022
|
Satish Islary
|
0425006WL002482
|
Satish Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580658
|
|
MR SATISH ISLARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-123-007/102
(Hatisar)
|
0425006000NRG23270520220068387
|
27/05/2022
|
Bikash Basumatary
|
0425006WL002482
|
Bikash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580655
|
|
MR BIKASH BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-123-007/111
(Hatisar)
|
0425006000NRG23270520220068388
|
27/05/2022
|
Juliush Basumatary
|
0425006WL002482
|
Juliush Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580652
|
|
MR JULIUSH BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-123-007/122
(Hatisar)
|
0425006000NRG23270520220068389
|
27/05/2022
|
Renuka Narzary
|
0425006WL002482
|
Renuka Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580656
|
|
MRS RENUKA NARZARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-123-007/123
(Hatisar)
|
0425006000NRG23270520220068390
|
27/05/2022
|
Swmsri Basumatary
|
0425006WL002482
|
Swmsri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580691
|
|
MRS SWMSRI BASUMATARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-123-007/124
(Hatisar)
|
0425006000NRG23270520220068391
|
27/05/2022
|
Prispola Muchahary
|
0425006WL002482
|
Prispola Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580698
|
|
MRS PRISPOLA MUCHAHARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-123-007/125
(Hatisar)
|
0425006000NRG23270520220068392
|
27/05/2022
|
Bimala Basumatary
|
0425006WL002482
|
Bimala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580749
|
|
MRS BIMALA BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-123-007/126
(Hatisar)
|
0425006000NRG23270520220068393
|
27/05/2022
|
Prahalat Basumatary
|
0425006WL002482
|
Prahalat Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580672
|
|
MR PRAHALAT BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-123-007/127
(Hatisar)
|
0425006000NRG23270520220068394
|
27/05/2022
|
Pramela Basumatary
|
0425006WL002482
|
Pramela Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580689
|
|
MRS PORMELA BASUMATARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2260
(Bengtol-Serfang)
|
0425006000NRG23270520220068396
|
27/05/2022
|
Champa Mochahary
|
0425006WL002483
|
Champa Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580669
|
|
MRS CHAMPA MUCHAHARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2260
(Bengtol-Serfang)
|
0425006000NRG23270520220068395
|
27/05/2022
|
Chamuwel Mochahary
|
0425006WL002483
|
Chamuwel Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580670
|
|
MR CHAMUWEL MUSAHARI
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23270520220068399
|
27/05/2022
|
Junas Narzary
|
0425006WL002483
|
Junas Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580680
|
|
MR JUNASH NARZARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23270520220068400
|
27/05/2022
|
Karona Narzary
|
0425006WL002483
|
Karona Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580757
|
|
MRS KARONA NARZARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23270520220068401
|
27/05/2022
|
Premita Narzary
|
0425006WL002483
|
Premita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580676
|
|
MISS PREMITA NARZARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2192
(Patabari)
|
0425006000NRG23270520220068333
|
27/05/2022
|
Nijura Mushahary
|
0425006WL002473
|
Nijura Mushahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580738
|
|
MRS NIJURA MUSHAHARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2245
(Patabari)
|
0425006000NRG23270520220068331
|
27/05/2022
|
Rwisumwi Brahma
|
0425006WL002471
|
Rwisumwi Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892580706
|
|
MISS RWISUMWI BRAHMA
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-128-001/287
(Patabari)
|
0425006000NRG23270520220068309
|
27/05/2022
|
Balaram Barman
|
0425006WL002469
|
Balaram Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580741
|
|
MR BALARAM BARMAN
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-129-008/271
(Ananda-Betini)
|
0425006000NRG23270520220068544
|
27/05/2022
|
Jiten Basumatary
|
0425006WL002505
|
Jiten Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580716
|
|
MR JITEN BASUMATARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-129-011/309
(Ananda-Betini)
|
0425006000NRG23270520220068556
|
27/05/2022
|
Mohima Iswary
|
0425006WL002510
|
Mohima Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580711
|
|
MRS MOHIMA ISWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149537
|
149537
|
|
|
|
|
|
|
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-129-008/271
(Ananda-Betini)
|
0425006000NRG23270520220068545
|
27/05/2022
|
Binita Narzary
|
0425006WL002505
|
Binita Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580759
|
|
MS BINITHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2038
(Thaikajhora)
|
0425006000NRG23270520220068449
|
27/05/2022
|
Tingkhu Narzary
|
0425006WL002489
|
Tingkhu Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580789
|
|
MR TINGKHU NARZARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-121-002/780
(Thaikajhora)
|
0425006000NRG23270520220068432
|
27/05/2022
|
Jasti Basumatary
|
0425006WL002487
|
Jasti Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580779
|
|
MR JOSTI BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-121-003/513
(Thaikajhora)
|
0425006000NRG23270520220068419
|
27/05/2022
|
krishna Lakra
|
0425006WL002486
|
krishna Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580781
|
|
MR KRISHNA LAKRA
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-121-003/513
(Thaikajhora)
|
0425006000NRG23270520220068418
|
27/05/2022
|
Renu Lakra
|
0425006WL002486
|
Renu Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580666
|
|
MRS RINU LAKRA
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-121-003/522
(Thaikajhora)
|
0425006000NRG23270520220068420
|
27/05/2022
|
Albart Lakra
|
0425006WL002486
|
Albart Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580667
|
|
MR SRI ALBERT LAKRA
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-121-003/574
(Thaikajhora)
|
0425006000NRG23270520220068423
|
27/05/2022
|
Sombra Kujur
|
0425006WL002486
|
Sombra Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580668
|
|
MR SAMBRA KUJUR
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1072
(Thaikajhora)
|
0425006000NRG23270520220068437
|
27/05/2022
|
Biren Goyary
|
0425006WL002488
|
Biren Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580794
|
|
MR BIREN GAYARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2342
(Thaikajhora)
|
0425006000NRG23270520220068445
|
27/05/2022
|
Umesh Daimary
|
0425006WL002488
|
Umesh Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580793
|
|
MR UMESH DAIMARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-123-001/127
(Hatisar)
|
0425006000NRG23270520220068336
|
27/05/2022
|
Arjun Hembrom
|
0425006WL002475
|
Arjun Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580786
|
|
MR ARJUN HEMBROM
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-123-001/148
(Hatisar)
|
0425006000NRG23270520220068359
|
27/05/2022
|
Niren Bora
|
0425006WL002481
|
Niren Bora
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580785
|
|
MR NIREN BORA
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-123-001/170
(Hatisar)
|
0425006000NRG23270520220068365
|
27/05/2022
|
Subash Prasad
|
0425006WL002481
|
Subash Prasad
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580784
|
|
MR SUBASH PRASAD
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-123-001/199
(Hatisar)
|
0425006000NRG23270520220068367
|
27/05/2022
|
Krishna Chetri
|
0425006WL002481
|
Krishna Chetri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580792
|
|
MR KRISHNA CHETRY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-123-001/213
(Hatisar)
|
0425006000NRG23270520220068342
|
27/05/2022
|
Munshi Murmu
|
0425006WL002475
|
Munshi Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580782
|
|
MR MONSI MURMU
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-123-001/243
(Hatisar)
|
0425006000NRG23270520220068370
|
27/05/2022
|
SUNIL BARUWA
|
0425006WL002481
|
SUNIL BARUWA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580787
|
|
MR SUNIL BARUWA
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-123-001/248
(Hatisar)
|
0425006000NRG23270520220068347
|
27/05/2022
|
BIJOY HASDA
|
0425006WL002475
|
BIJOY HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580790
|
|
MR BIJAY HASDA
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-123-001/248
(Hatisar)
|
0425006000NRG23270520220068348
|
27/05/2022
|
BIJOY HASDA
|
0425006WL002475
|
BIJOY HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580791
|
|
MR BIJAY HASDA
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-123-001/265
(Hatisar)
|
0425006000NRG23270520220068350
|
27/05/2022
|
BASANTI MURMU
|
0425006WL002475
|
BASANTI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580788
|
|
MRS BASANTI MURMU
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-123-001/31
(Hatisar)
|
0425006000NRG23270520220068372
|
27/05/2022
|
Chandra Sutradhar
|
0425006WL002481
|
Chandra Sutradhar
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580780
|
|
MR CHANDRU SUTRDHAR
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-123-001/353
(Hatisar)
|
0425006000NRG23270520220068351
|
27/05/2022
|
Maika Murmu
|
0425006WL002475
|
Maika Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580783
|
|
MRS MAIKA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4912
(Paddapur)
|
0425006000NRG23270520220068482
|
27/05/2022
|
Asma Begum
|
0425006WL002491
|
Asma Begum
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580799
|
|
MISS ASMA BEGUM
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4913
(Paddapur)
|
0425006000NRG23270520220068511
|
27/05/2022
|
Ambiya Khatun
|
0425006WL002494
|
Ambiya Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580800
|
|
MRS AMBIYA KHATUN
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4913
(Paddapur)
|
0425006000NRG23270520220068510
|
27/05/2022
|
Sultan Mahmud
|
0425006WL002494
|
Sultan Mahmud
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580795
|
|
MR MD SULTAN MAMUD
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4932
(Paddapur)
|
0425006000NRG23270520220068504
|
27/05/2022
|
Nur Nehar Begum
|
0425006WL002493
|
Nur Nehar Begum
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580798
|
|
MISS NURNEHAR BEGAM
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5001
(Paddapur)
|
0425006000NRG23270520220068512
|
27/05/2022
|
Ramjan Ali
|
0425006WL002494
|
Ramjan Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580796
|
|
MR MD RAMJAN ALI
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5003
(Paddapur)
|
0425006000NRG23270520220068487
|
27/05/2022
|
Sultan Mahamud
|
0425006WL002491
|
Sultan Mahamud
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580797
|
|
MR SULTAN MAHAMUD
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-112-002/915
(Paddapur)
|
0425006000NRG23270520220068523
|
27/05/2022
|
Sabar Ali
|
0425006WL002495
|
Sabar Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580801
|
|
MR SABER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5202
(Paddapur)
|
0425006000NRG23270520220068491
|
27/05/2022
|
Jayatan Necha
|
0425006WL002492
|
Jayatan Necha
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580803
|
|
JOYTUN NESSA (ILLITERATE)
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-112-001/61
(Paddapur)
|
0425006000NRG23270520220068508
|
27/05/2022
|
Hajera Bewa
|
0425006WL002494
|
Hajera Bewa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580922
|
|
HAJERA BEWA (ILLITERATE)
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-112-001/61
(Paddapur)
|
0425006000NRG23270520220068509
|
27/05/2022
|
Hajera Bewa
|
0425006WL002494
|
Hajera Bewa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580921
|
|
HAJERA BEWA (ILLITERATE)
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-112-001/624
(Paddapur)
|
0425006000NRG23270520220068466
|
27/05/2022
|
Siyaran Bewa
|
0425006WL002490
|
Siyaran Bewa
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580920
|
|
SIYARAN BEWA
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-112-002/438
(Paddapur)
|
0425006000NRG23270520220068468
|
27/05/2022
|
Hamida Khatun
|
0425006WL002490
|
Hamida Khatun
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580806
|
|
HAMIDA KHATUN
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4961
(Paddapur)
|
0425006000NRG23270520220068486
|
27/05/2022
|
Jahura Begum
|
0425006WL002491
|
Jahura Begum
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580804
|
|
JAHURA BEGUM
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-112-002/515
(Paddapur)
|
0425006000NRG23270520220068471
|
27/05/2022
|
Muslimuddin Sk
|
0425006WL002490
|
Muslimuddin Sk
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580807
|
|
MUSLIMUDDIN SK
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-112-002/543
(Paddapur)
|
0425006000NRG23270520220068526
|
27/05/2022
|
Fulbar Ali
|
0425006WL002496
|
Fulbar Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580814
|
|
UMAR ALI SHEIKH
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-112-002/545
(Paddapur)
|
0425006000NRG23270520220068490
|
27/05/2022
|
NURJAHAN BEGUM
|
0425006WL002491
|
NURJAHAN BEGUM
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580805
|
|
NURJAHAN BEGUM
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-112-002/912
(Paddapur)
|
0425006000NRG23270520220068522
|
27/05/2022
|
Kharija Begum
|
0425006WL002495
|
Kharija Begum
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580809
|
|
KHARIJA BEGUM
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-114-004/163
(Birhangaon)
|
0425006000NRG23270520220068314
|
27/05/2022
|
Takli Basumatary
|
0425006WL002470
|
Takli Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580813
|
|
THUKLI BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-114-004/43
(Birhangaon)
|
0425006000NRG23270520220068318
|
27/05/2022
|
Bharoti Narzary
|
0425006WL002470
|
Bharoti Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580810
|
|
BHARATI NARZARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-114-004/44
(Birhangaon)
|
0425006000NRG23270520220068319
|
27/05/2022
|
Bimola Narzary
|
0425006WL002470
|
Bimola Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580812
|
|
BIMALA NARZARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-114-004/49
(Birhangaon)
|
0425006000NRG23270520220068320
|
27/05/2022
|
Bina Narzary
|
0425006WL002470
|
Bina Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580811
|
|
BINA NAZARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-114-004/8
(Birhangaon)
|
0425006000NRG23270520220068327
|
27/05/2022
|
Janika Basumatary
|
0425006WL002470
|
Janika Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580919
|
|
JANIKA BASUMATARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-121-002/779
(Thaikajhora)
|
0425006000NRG23270520220068431
|
27/05/2022
|
Konta Borgayary
|
0425006WL002487
|
Konta Borgayary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580808
|
|
TOBRA BORGOYARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1449
(Thaikajhora)
|
0425006000NRG23270520220068441
|
27/05/2022
|
Mini Narzary
|
0425006WL002488
|
Mini Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580815
|
|
MINI NARZARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2326
(Thaikajhora)
|
0425006000NRG23270520220068444
|
27/05/2022
|
Samnath Gayary
|
0425006WL002488
|
Samnath Gayary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580918
|
|
SOMNATH GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-109-003/100
(Subaijhar)
|
0425006000NRG23270520220068285
|
27/05/2022
|
Sukiran Nessa
|
0425006WL002466
|
Sukiran Nessa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892580816
|
|
SUKIRAN BEWA
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2900
(Paddapur)
|
0425006000NRG23270520220068500
|
27/05/2022
|
Ali Hussain
|
0425006WL002493
|
Ali Hussain
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580819
|
|
MD. ALI HUSSAIN
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75535
(Paddapur)
|
0425006000NRG23270520220068492
|
27/05/2022
|
Amzad Ali
|
0425006WL002492
|
Amzad Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580915
|
|
BAHATIN BIBI
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4854
(Paddapur)
|
0425006000NRG23270520220068502
|
27/05/2022
|
Aklima Khatun
|
0425006WL002493
|
Aklima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580824
|
|
AKLIMAN KHATUN
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4854
(Paddapur)
|
0425006000NRG23270520220068501
|
27/05/2022
|
Hussain Ali Akand
|
0425006WL002493
|
Hussain Ali Akand
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580823
|
|
HUSSAIN ALI AKAND
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4860
(Paddapur)
|
0425006000NRG23270520220068478
|
27/05/2022
|
Nohu Alam
|
0425006WL002491
|
Nohu Alam
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580818
|
|
NOHU ALAM
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4953
(Paddapur)
|
0425006000NRG23270520220068519
|
27/05/2022
|
Jahedul Islam
|
0425006WL002495
|
Jahedul Islam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580817
|
|
JAHEDUL ISLAM
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4961
(Paddapur)
|
0425006000NRG23270520220068485
|
27/05/2022
|
Hanif Ali
|
0425006WL002491
|
Hanif Ali
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892580916
|
|
HANIF ALI
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5020
(Paddapur)
|
0425006000NRG23270520220068525
|
27/05/2022
|
Rejina Begum
|
0425006WL002496
|
Rejina Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580827
|
|
REJINA BEGUM
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-112-002/668
(Paddapur)
|
0425006000NRG23270520220068498
|
27/05/2022
|
Nur Mahammad Mandal
|
0425006WL002492
|
Nur Mahammad Mandal
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580825
|
|
NUR MAHAMMAD MANDAL
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75862
(Paddapur)
|
0425006000NRG23270520220068514
|
27/05/2022
|
Elimuddin Sk
|
0425006WL002494
|
Elimuddin Sk
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580820
|
|
MOFIDA KHATUN
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75864
(Paddapur)
|
0425006000NRG23270520220068515
|
27/05/2022
|
Shahjalal Ahmed
|
0425006WL002494
|
Shahjalal Ahmed
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580821
|
|
SHAHJALAL AHMED
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-112-002/839
(Paddapur)
|
0425006000NRG23270520220068505
|
27/05/2022
|
Amena Bewa
|
0425006WL002493
|
Amena Bewa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580826
|
|
AMENA BEWA
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-112-002/912
(Paddapur)
|
0425006000NRG23270520220068521
|
27/05/2022
|
Moksedul Hoque Mondal
|
0425006WL002495
|
Moksedul Hoque Mondal
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580822
|
|
MOKSEDUL HOQUE MONDAL
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-114-009/362
(Birhangaon)
|
0425006000NRG23270520220068415
|
27/05/2022
|
Mohanto Banai
|
0425006WL002485
|
Mohanto Banai
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580917
|
|
MAHANTA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75819
(Paddapur)
|
0425006000NRG23270520220068494
|
27/05/2022
|
Rafiqul Islam
|
0425006WL002492
|
Rafiqul Islam
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580664
|
|
RafiqulIslam
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75819
(Paddapur)
|
0425006000NRG23270520220068493
|
27/05/2022
|
ROKIYA BEGUM
|
0425006WL002492
|
ROKIYA BEGUM
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580665
|
|
ROKIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-121-001/297
(Thaikajhora)
|
0425006000NRG23270520220068457
|
27/05/2022
|
Nolshri Basumatary
|
0425006WL002489
|
Nolshri Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580923
|
|
NolshriBasumatary
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-121-001/297
(Thaikajhora)
|
0425006000NRG23270520220068456
|
27/05/2022
|
Sanjib Basumatary
|
0425006WL002489
|
Sanjib Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580663
|
|
SanjibBasumatary
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8810
(Thaikajhora)
|
0425006000NRG23270520220068460
|
27/05/2022
|
Dandi Basumatary
|
0425006WL002489
|
Dandi Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580802
|
|
DandiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377621
|
377621
|
|
|
|
|
|
|
|