|
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-25-006-110-001/10
(Tilokgaon)
|
0425006000NRG23280720220096394
|
28/07/2022
|
Naba Wary
|
0425006WL005229
|
Naba Wary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745666
|
|
Naba Wary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-110-001/100
(Tilokgaon)
|
0425006000NRG23280720220096386
|
28/07/2022
|
Tembra Basumatary
|
0425006WL005228
|
Tembra Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745668
|
|
Tembra Basumatary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-110-001/101
(Tilokgaon)
|
0425006000NRG23280720220096388
|
28/07/2022
|
Amar Basumatary
|
0425006WL005228
|
Amar Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745636
|
|
Amar Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-110-001/127
(Tilokgaon)
|
0425006000NRG23280720220096397
|
28/07/2022
|
Bolen Basumatary
|
0425006WL005229
|
Bolen Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745664
|
|
Bolen Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-110-001/142
(Tilokgaon)
|
0425006000NRG23280720220096400
|
28/07/2022
|
Bisti Narzary
|
0425006WL005229
|
Bisti Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745672
|
|
Bisti Narzary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-110-001/142
(Tilokgaon)
|
0425006000NRG23280720220096399
|
28/07/2022
|
Suli Narzary
|
0425006WL005229
|
Suli Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745671
|
|
Suli Narzary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-110-001/180
(Tilokgaon)
|
0425006000NRG23280720220096376
|
28/07/2022
|
Sangita Basumatary
|
0425006WL005227
|
Sangita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745633
|
|
Sangita Basumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-110-001/189
(Tilokgaon)
|
0425006000NRG23280720220096366
|
28/07/2022
|
Dubasi Narzary
|
0425006WL005226
|
Dubasi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745674
|
|
Dubasi Narzary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-110-001/29
(Tilokgaon)
|
0425006000NRG23280720220096378
|
28/07/2022
|
Lokender Narzary
|
0425006WL005227
|
Lokender Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745577
|
|
Lokender Narzary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-110-001/32
(Tilokgaon)
|
0425006000NRG23280720220096367
|
28/07/2022
|
Ramba Narzary
|
0425006WL005226
|
Ramba Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745670
|
|
Ramba Narzary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-110-001/32
(Tilokgaon)
|
0425006000NRG23280720220096368
|
28/07/2022
|
Sanjit Narzary
|
0425006WL005226
|
Sanjit Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745678
|
|
Sanjit Narzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-110-001/34
(Tilokgaon)
|
0425006000NRG23280720220096370
|
28/07/2022
|
Munna Daimary
|
0425006WL005226
|
Munna Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745663
|
|
Munna Daimary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-110-001/34
(Tilokgaon)
|
0425006000NRG23280720220096369
|
28/07/2022
|
Reboti Daimary
|
0425006WL005226
|
Reboti Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745578
|
|
Reboti Daimary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-110-001/37
(Tilokgaon)
|
0425006000NRG23280720220096371
|
28/07/2022
|
Monju Daimary
|
0425006WL005226
|
Monju Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745665
|
|
Monju Daimary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-110-001/4
(Tilokgaon)
|
0425006000NRG23280720220096389
|
28/07/2022
|
Pobin Basumatary
|
0425006WL005228
|
Pobin Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745635
|
|
Pobin Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-110-001/46
(Tilokgaon)
|
0425006000NRG23280720220096401
|
28/07/2022
|
Babu Narzary
|
0425006WL005229
|
Babu Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745667
|
|
Babu Narzary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-110-001/46
(Tilokgaon)
|
0425006000NRG23280720220096402
|
28/07/2022
|
Basanti Narzary
|
0425006WL005229
|
Basanti Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745679
|
|
Basanti Narzary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-110-001/49
(Tilokgaon)
|
0425006000NRG23280720220096372
|
28/07/2022
|
Tingring Basumatary
|
0425006WL005226
|
Tingring Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745669
|
|
Tingring Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-110-001/54
(Tilokgaon)
|
0425006000NRG23280720220096390
|
28/07/2022
|
Ranjit Patgiri
|
0425006WL005228
|
Ranjit Patgiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745637
|
|
Ranjit Patgiri
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-110-001/55
(Tilokgaon)
|
0425006000NRG23280720220096392
|
28/07/2022
|
Madhabi Patgiri
|
0425006WL005228
|
Madhabi Patgiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745634
|
|
Madhabi Patgiri
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-110-001/55
(Tilokgaon)
|
0425006000NRG23280720220096391
|
28/07/2022
|
Tijen Patgiri
|
0425006WL005228
|
Tijen Patgiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745639
|
|
Tijen Patgiri
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-110-001/6
(Tilokgaon)
|
0425006000NRG23280720220096373
|
28/07/2022
|
Bina Basumatary
|
0425006WL005226
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745638
|
|
Bina Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-110-001/628
(Tilokgaon)
|
0425006000NRG23280720220096380
|
28/07/2022
|
Suchin Barman
|
0425006WL005227
|
Suchin Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745673
|
|
Suchin Barman
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-110-001/67
(Tilokgaon)
|
0425006000NRG23280720220096383
|
28/07/2022
|
NIRMALA BASUMATARY
|
0425006WL005227
|
NIRMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745641
|
|
NIRMALA BASUMATARY
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-110-001/91
(Tilokgaon)
|
0425006000NRG23280720220096403
|
28/07/2022
|
Bahadur Basumatary
|
0425006WL005229
|
Bahadur Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745640
|
|
Bahadur Basumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-116-002/132
(Bangaldoba)
|
0425006000NRG23280720220096307
|
28/07/2022
|
Niranjan Sarkar
|
0425006WL005220
|
Niranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745571
|
|
Niranjan Sarkar
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-116-002/190
(Bangaldoba)
|
0425006000NRG23280720220096302
|
28/07/2022
|
Manik Sarkar
|
0425006WL005219
|
Manik Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745656
|
|
Manik Sarkar
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-116-002/192
(Bangaldoba)
|
0425006000NRG23280720220096290
|
28/07/2022
|
Bishu Sarkar
|
0425006WL005218
|
Bishu Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745675
|
|
Bishu Sarkar
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-116-002/192
(Bangaldoba)
|
0425006000NRG23280720220096292
|
28/07/2022
|
Madam Sarkar
|
0425006WL005218
|
Madam Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745677
|
|
Madam Sarkar
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-116-002/192
(Bangaldoba)
|
0425006000NRG23280720220096291
|
28/07/2022
|
Madam Sarkar
|
0425006WL005218
|
Madam Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745676
|
|
Madam Sarkar
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2028
(Bangaldoba)
|
0425006000NRG23280720220096295
|
28/07/2022
|
ANLE BRAHMA
|
0425006WL005218
|
ANLE BRAHMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745570
|
|
ANLE BRAHMA
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-116-002/207
(Bangaldoba)
|
0425006000NRG23280720220096310
|
28/07/2022
|
Rina Sarkar
|
0425006WL005220
|
Rina Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745572
|
|
Rina Sarkar
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-116-002/207
(Bangaldoba)
|
0425006000NRG23280720220096309
|
28/07/2022
|
Rina Sarkar
|
0425006WL005220
|
Rina Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745655
|
|
Rina Sarkar
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-116-002/216
(Bangaldoba)
|
0425006000NRG23280720220096297
|
28/07/2022
|
Nilmani Sarkar
|
0425006WL005218
|
Nilmani Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745573
|
|
Nilmani Sarkar
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-116-002/286
(Bangaldoba)
|
0425006000NRG23280720220096314
|
28/07/2022
|
Dadi Basumatary
|
0425006WL005220
|
Dadi Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745632
|
|
Dadi Basumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-128-001/146
(Patabari)
|
0425006000NRG23280720220096330
|
28/07/2022
|
Anita Narzary
|
0425006WL005222
|
Anita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745630
|
|
Anita Narzary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-128-001/146
(Patabari)
|
0425006000NRG23280720220096329
|
28/07/2022
|
Jayanta Narzary
|
0425006WL005222
|
Jayanta Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745647
|
|
Jayanta Narzary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1623
(Patabari)
|
0425006000NRG23280720220096321
|
28/07/2022
|
Simon Mochahary
|
0425006WL005221
|
Simon Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745681
|
|
Simon Mochahary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1623
(Patabari)
|
0425006000NRG23280720220096322
|
28/07/2022
|
Sombari Mochahary
|
0425006WL005221
|
Sombari Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745687
|
|
Sombari Mochahary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1743
(Patabari)
|
0425006000NRG23280720220096339
|
28/07/2022
|
Sumbari Basumatary
|
0425006WL005223
|
Sumbari Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745631
|
|
Sumbari Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1968
(Patabari)
|
0425006000NRG23280720220096361
|
28/07/2022
|
Mwnbari Daimary
|
0425006WL005225
|
Mwnbari Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745691
|
|
Mwnbari Daimary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1982
(Patabari)
|
0425006000NRG23280720220096362
|
28/07/2022
|
Hacho Narzary
|
0425006WL005225
|
Hacho Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745690
|
|
Hacho Narzary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2024
(Patabari)
|
0425006000NRG23280720220096351
|
28/07/2022
|
Mira Narzary
|
0425006WL005224
|
Mira Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745683
|
|
Mira Narzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2024
(Patabari)
|
0425006000NRG23280720220096350
|
28/07/2022
|
Pradip Narzary
|
0425006WL005224
|
Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745695
|
|
Pradip Narzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-128-001/203
(Patabari)
|
0425006000NRG23280720220096363
|
28/07/2022
|
Kanak lata Ray
|
0425006WL005225
|
Kanak lata Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745576
|
|
Kanak lata Ray
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2045
(Patabari)
|
0425006000NRG23280720220096331
|
28/07/2022
|
Tojen Narzary
|
0425006WL005222
|
Tojen Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745689
|
|
Tojen Narzary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2131
(Patabari)
|
0425006000NRG23280720220096341
|
28/07/2022
|
Rina Mandal
|
0425006WL005223
|
Rina Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745688
|
|
Rina Mandal
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2131
(Patabari)
|
0425006000NRG23280720220096340
|
28/07/2022
|
Sidam Mandal
|
0425006WL005223
|
Sidam Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745692
|
|
Sidam Mandal
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2152
(Patabari)
|
0425006000NRG23280720220096343
|
28/07/2022
|
Sujula Brahma
|
0425006WL005223
|
Sujula Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745694
|
|
Sujula Brahma
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2152
(Patabari)
|
0425006000NRG23280720220096342
|
28/07/2022
|
Sujula Brahma
|
0425006WL005223
|
Sujula Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745693
|
|
Sujula Brahma
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2397
(Patabari)
|
0425006000NRG23280720220096324
|
28/07/2022
|
Kalichoran Basumatary
|
0425006WL005221
|
Kalichoran Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745680
|
|
Kalichoran Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-128-001/286
(Patabari)
|
0425006000NRG23280720220096333
|
28/07/2022
|
Raj mahan Ray
|
0425006WL005222
|
Raj mahan Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745642
|
|
Raj mahan Ray
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-128-001/359
(Patabari)
|
0425006000NRG23280720220096335
|
28/07/2022
|
Nilima Narzary
|
0425006WL005222
|
Nilima Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745686
|
|
Nilima Narzary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-128-001/359
(Patabari)
|
0425006000NRG23280720220096334
|
28/07/2022
|
Rohen Narzary
|
0425006WL005222
|
Rohen Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745682
|
|
Rohen Narzary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-128-001/461
(Patabari)
|
0425006000NRG23280720220096337
|
28/07/2022
|
Gunabala Ray
|
0425006WL005222
|
Gunabala Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745684
|
|
Gunabala Ray
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-128-001/72
(Patabari)
|
0425006000NRG23280720220096325
|
28/07/2022
|
Nirmal Barman
|
0425006WL005221
|
Nirmal Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745650
|
|
Nirmal Barman
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7550
(Patabari)
|
0425006000NRG23280720220096354
|
28/07/2022
|
Jibina Narzary
|
0425006WL005224
|
Jibina Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745685
|
|
Jibina Narzary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-128-001/81
(Patabari)
|
0425006000NRG23280720220096355
|
28/07/2022
|
Baburam Barman
|
0425006WL005224
|
Baburam Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745651
|
|
Baburam Barman
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-128-001/83
(Patabari)
|
0425006000NRG23280720220096356
|
28/07/2022
|
Mangalu Barman
|
0425006WL005224
|
Mangalu Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745652
|
|
Mangalu Barman
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-128-001/83
(Patabari)
|
0425006000NRG23280720220096357
|
28/07/2022
|
Sonali Barman
|
0425006WL005224
|
Sonali Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745574
|
|
Sonali Barman
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-128-001/86
(Patabari)
|
0425006000NRG23280720220096344
|
28/07/2022
|
Mangala Barman
|
0425006WL005223
|
Mangala Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745648
|
|
Mangala Barman
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-128-001/86
(Patabari)
|
0425006000NRG23280720220096345
|
28/07/2022
|
Nobordip Barman
|
0425006WL005223
|
Nobordip Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745575
|
|
Nobordip Barman
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-128-001/89
(Patabari)
|
0425006000NRG23280720220096347
|
28/07/2022
|
Kagen Barman
|
0425006WL005223
|
Kagen Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745645
|
|
Kagen Barman
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-128-001/89
(Patabari)
|
0425006000NRG23280720220096346
|
28/07/2022
|
Kagen Barman
|
0425006WL005223
|
Kagen Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745646
|
|
Kagen Barman
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-128-002/500
(Patabari)
|
0425006000NRG23280720220096326
|
28/07/2022
|
Ambrit Basumatary
|
0425006WL005221
|
Ambrit Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745653
|
|
Ambrit Basumatary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-128-003/287
(Patabari)
|
0425006000NRG23280720220096349
|
28/07/2022
|
BHAROTI HAJOWARY
|
0425006WL005223
|
BHAROTI HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745643
|
|
BHAROTI HAJOWARY
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-128-003/287
(Patabari)
|
0425006000NRG23280720220096348
|
28/07/2022
|
Rajib Hajowary
|
0425006WL005223
|
Rajib Hajowary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745654
|
|
Rajib Hajowary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-128-003/458
(Patabari)
|
0425006000NRG23280720220096338
|
28/07/2022
|
Rani Basumatary
|
0425006WL005222
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745649
|
|
Rani Basumatary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-128-003/599
(Patabari)
|
0425006000NRG23280720220096358
|
28/07/2022
|
Babu Narzary
|
0425006WL005224
|
Babu Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745644
|
|
Babu Narzary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-128-003/599
(Patabari)
|
0425006000NRG23280720220096359
|
28/07/2022
|
KANDI NARZARY
|
0425006WL005224
|
KANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745629
|
|
KANDI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124805
|
124805
|
|
|
|
|
|
|
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-109-001/71187
(Subaijhar)
|
0425006000NRG23280720220096285
|
28/07/2022
|
MAGDALI PAHANI
|
0425006WL005217
|
MAGDALI PAHANI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745596
|
|
MAGDALI PAHANI
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79808
(Subaijhar)
|
0425006000NRG23280720220096276
|
28/07/2022
|
Jahuruddin
|
0425006WL005216
|
Jahuruddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745660
|
|
Jahuruddin
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76073
(Subaijhar)
|
0425006000NRG23280720220096279
|
28/07/2022
|
PUNAI ROY
|
0425006WL005216
|
PUNAI ROY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745592
|
|
PUNAI ROY
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76074
(Subaijhar)
|
0425006000NRG23280720220096287
|
28/07/2022
|
PRIYANATH ROY
|
0425006WL005217
|
PRIYANATH ROY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745593
|
|
PRIYANATH ROY
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79048
(Subaijhar)
|
0425006000NRG23280720220096281
|
28/07/2022
|
Ronila Islary
|
0425006WL005216
|
Ronila Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745595
|
|
Ronila Islary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-116-002/145
(Bangaldoba)
|
0425006000NRG23280720220096298
|
28/07/2022
|
Aina Bala Sarkar
|
0425006WL005219
|
Aina Bala Sarkar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745590
|
|
Aina Bala Sarkar
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-116-002/168
(Bangaldoba)
|
0425006000NRG23280720220096299
|
28/07/2022
|
Basinath Sarkar
|
0425006WL005219
|
Basinath Sarkar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745589
|
|
Basinath Sarkar
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-116-002/168
(Bangaldoba)
|
0425006000NRG23280720220096300
|
28/07/2022
|
Suhagi Sarkar
|
0425006WL005219
|
Suhagi Sarkar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745594
|
|
Suhagi Sarkar
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-116-002/173
(Bangaldoba)
|
0425006000NRG23280720220096288
|
28/07/2022
|
Babu Sarkar
|
0425006WL005218
|
Babu Sarkar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745591
|
|
Babu Sarkar
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2028
(Bangaldoba)
|
0425006000NRG23280720220096296
|
28/07/2022
|
ANLE BRAHMA
|
0425006WL005218
|
ANLE BRAHMA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745588
|
|
ANLE BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79048
(Subaijhar)
|
0425006000NRG23280720220096282
|
28/07/2022
|
Ronila Islary
|
0425006WL005216
|
Ronila Islary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745658
|
|
Ronila Islary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-116-002/50
(Bangaldoba)
|
0425006000NRG23280720220096319
|
28/07/2022
|
Ratiqul Islam
|
0425006WL005220
|
Ratiqul Islam
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745659
|
|
Ratiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2029
(Bangaldoba)
|
0425006000NRG23280720220096306
|
28/07/2022
|
Nijira Brahma
|
0425006WL005219
|
Nijira Brahma
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745569
|
|
Nijira Brahma
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2029
(Bangaldoba)
|
0425006000NRG23280720220096304
|
28/07/2022
|
SANTOR BRAHMA
|
0425006WL005219
|
SANTOR BRAHMA
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745568
|
|
SANTOR BRAHMA
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2047
(Bangaldoba)
|
0425006000NRG23280720220096456
|
28/07/2022
|
JOGIR HUSSAIN
|
0425006WL005236
|
JOGIR HUSSAIN
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745566
|
|
JOGIR HUSSAIN
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-116-002/226
(Bangaldoba)
|
0425006000NRG23280720220096311
|
28/07/2022
|
Mariom Bibi
|
0425006WL005220
|
Mariom Bibi
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745565
|
|
Mariom Bibi
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-116-002/226
(Bangaldoba)
|
0425006000NRG23280720220096312
|
28/07/2022
|
Saidul Ali
|
0425006WL005220
|
Saidul Ali
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745567
|
|
Saidul Ali
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-118-005/616
(Ashrabari)
|
0425006000NRG23270720220096249
|
28/07/2022
|
Eahali Tudu
|
0425006WL005212
|
Eahali Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745657
|
|
Eahali Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5729
(Santipur)
|
0425006000NRG23280720220096424
|
28/07/2022
|
Josheb Narzary
|
0425006WL005232
|
Josheb Narzary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745628
|
|
MR JOSHEP NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-001/10
(Tilokgaon)
|
0425006000NRG23280720220096395
|
28/07/2022
|
Sarala Wary
|
0425006WL005229
|
Sarala Wary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745624
|
|
MRS SARALA WARY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-001/100
(Tilokgaon)
|
0425006000NRG23280720220096387
|
28/07/2022
|
AHILA BASUMATARY
|
0425006WL005228
|
AHILA BASUMATARY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745711
|
|
MRS AHILA BASUMATARY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-001/118
(Tilokgaon)
|
0425006000NRG23280720220096396
|
28/07/2022
|
Anila Muchahary
|
0425006WL005229
|
Anila Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745703
|
|
MRS ANILA MUCHAHARY
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-001/135
(Tilokgaon)
|
0425006000NRG23280720220096375
|
28/07/2022
|
Bistu Barman
|
0425006WL005227
|
Bistu Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745714
|
|
MR DIBESWAR BARMAN
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-110-001/140
(Tilokgaon)
|
0425006000NRG23280720220096398
|
28/07/2022
|
Nibaran Basumatary
|
0425006WL005229
|
Nibaran Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745713
|
|
MR NIBARAN BASUMATARY
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-001/180
(Tilokgaon)
|
0425006000NRG23280720220096377
|
28/07/2022
|
Rupsing Basumatary
|
0425006WL005227
|
Rupsing Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745708
|
|
MR RUPSING BASUMATARY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-001/195
(Tilokgaon)
|
0425006000NRG23280720220096405
|
28/07/2022
|
Vivek Brahma
|
0425006WL005230
|
Vivek Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745700
|
|
MR VIVEK BRAHMA
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-110-001/195
(Tilokgaon)
|
0425006000NRG23280720220096404
|
28/07/2022
|
Vivek Brahma
|
0425006WL005230
|
Vivek Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745699
|
|
MR VIVEK BRAHMA
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-110-001/29
(Tilokgaon)
|
0425006000NRG23280720220096379
|
28/07/2022
|
Sanjita Narzary
|
0425006WL005227
|
Sanjita Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745698
|
|
MRS SANJITA NARZARY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-110-001/596
(Tilokgaon)
|
0425006000NRG23280720220096406
|
28/07/2022
|
Shimang Daimary
|
0425006WL005230
|
Shimang Daimary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745707
|
|
MR SHIMANG DAIMARY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-110-001/6
(Tilokgaon)
|
0425006000NRG23280720220096374
|
28/07/2022
|
Lutura Basumatary
|
0425006WL005226
|
Lutura Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745702
|
|
MR LUTHURA BASUMATARY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-110-001/604
(Tilokgaon)
|
0425006000NRG23280720220096393
|
28/07/2022
|
Ranjima Narzary
|
0425006WL005228
|
Ranjima Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745706
|
|
MRS RANJIMA NARZARY
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-110-001/639
(Tilokgaon)
|
0425006000NRG23280720220096381
|
28/07/2022
|
Daimalu Muchahary
|
0425006WL005227
|
Daimalu Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745627
|
|
MR DAIMALU MUCHAHARY
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-110-001/639
(Tilokgaon)
|
0425006000NRG23280720220096382
|
28/07/2022
|
Sachimita Muchahary
|
0425006WL005227
|
Sachimita Muchahary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745622
|
|
MISS SACHIMITA MUCHAHARY
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-110-001/84
(Tilokgaon)
|
0425006000NRG23280720220096384
|
28/07/2022
|
Hati Basumatary
|
0425006WL005227
|
Hati Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745696
|
|
MR HATI BASUMATARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-110-001/84
(Tilokgaon)
|
0425006000NRG23280720220096385
|
28/07/2022
|
Sansuma Basumatary
|
0425006WL005227
|
Sansuma Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745697
|
|
MR SANSUMA BASUMATARY
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-116-002/132
(Bangaldoba)
|
0425006000NRG23280720220096308
|
28/07/2022
|
Durga Sarkar
|
0425006WL005220
|
Durga Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745625
|
|
MRS DURGABALA SARKAR
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-116-002/173
(Bangaldoba)
|
0425006000NRG23280720220096289
|
28/07/2022
|
Moyna Sarkar
|
0425006WL005218
|
Moyna Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745712
|
|
MRS MAYNA SARKAR
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-116-002/188
(Bangaldoba)
|
0425006000NRG23280720220096301
|
28/07/2022
|
Aroti Sarkar
|
0425006WL005219
|
Aroti Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745626
|
|
MR AMAR CHANDRA SARKAR
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-116-002/190
(Bangaldoba)
|
0425006000NRG23280720220096303
|
28/07/2022
|
Alladi Sarkar
|
0425006WL005219
|
Alladi Sarkar
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745623
|
|
MRS AALLADI SARKAR
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2010
(Bangaldoba)
|
0425006000NRG23280720220096294
|
28/07/2022
|
Sandeswar Brahma
|
0425006WL005218
|
Sandeswar Brahma
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745701
|
|
MR SANDESWAR BRAHMA
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-116-002/286
(Bangaldoba)
|
0425006000NRG23280720220096316
|
28/07/2022
|
Dadi Basumatary
|
0425006WL005220
|
Dadi Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745662
|
|
MR SIMAL BASUMATARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-116-002/286
(Bangaldoba)
|
0425006000NRG23280720220096315
|
28/07/2022
|
Dadi Basumatary
|
0425006WL005220
|
Dadi Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745709
|
|
MR SIMAL BASUMATARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-116-002/50
(Bangaldoba)
|
0425006000NRG23280720220096318
|
28/07/2022
|
Iman Ali
|
0425006WL005220
|
Iman Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745705
|
|
MR IMAN ALI
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-116-002/50
(Bangaldoba)
|
0425006000NRG23280720220096317
|
28/07/2022
|
Iman Ali
|
0425006WL005220
|
Iman Ali
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745704
|
|
MR IMAN ALI
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-116-002/50
(Bangaldoba)
|
0425006000NRG23280720220096320
|
28/07/2022
|
Rangful Bibi
|
0425006WL005220
|
Rangful Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745710
|
|
MS RANFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76051
(Subaijhar)
|
0425006000NRG23280720220096278
|
28/07/2022
|
BANOLATA ROY
|
0425006WL005216
|
BANOLATA ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745612
|
|
MRS BONO BALA RAY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76073
(Subaijhar)
|
0425006000NRG23280720220096280
|
28/07/2022
|
KALYANI ROY
|
0425006WL005216
|
KALYANI ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745608
|
|
MRS KALYANI RAY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79049
(Subaijhar)
|
0425006000NRG23280720220096283
|
28/07/2022
|
BERONICA MUCHAHARY
|
0425006WL005216
|
BERONICA MUCHAHARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745607
|
|
MISS ASHA MOCHAHARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79049
(Subaijhar)
|
0425006000NRG23280720220096284
|
28/07/2022
|
Petrus Muchahary
|
0425006WL005216
|
Petrus Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862745745
|
Account closed
|
|
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2029
(Bangaldoba)
|
0425006000NRG23280720220096305
|
28/07/2022
|
Purni Brahma
|
0425006WL005219
|
Purni Brahma
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745735
|
|
MRS PURNI BRAHMA
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-116-002/226
(Bangaldoba)
|
0425006000NRG23280720220096313
|
28/07/2022
|
Saha Ali Akanda
|
0425006WL005220
|
Saha Ali Akanda
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745742
|
|
MR SAHA ALI AKANDA
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-122-002/271
(Santipur)
|
0425006000NRG23280720220096428
|
28/07/2022
|
Udangshri Gayary
|
0425006WL005233
|
Udangshri Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745752
|
|
MRS UDANGSHRI GAYARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5385
(Santipur)
|
0425006000NRG23280720220096438
|
28/07/2022
|
Kadab Basumatary
|
0425006WL005234
|
Kadab Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745618
|
|
MRS KADOB BASUMATARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5385
(Santipur)
|
0425006000NRG23280720220096439
|
28/07/2022
|
Kamel Basumatary
|
0425006WL005234
|
Kamel Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745739
|
|
MR KAMEL BASUMATARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1039
(Santipur)
|
0425006000NRG23280720220096449
|
28/07/2022
|
Romashi BASUMATARY
|
0425006WL005235
|
Romashi BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745725
|
|
MRS ROMASHI BASUMATARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1057
(Santipur)
|
0425006000NRG23280720220096431
|
28/07/2022
|
SUMITRA BASUMATARY
|
0425006WL005233
|
SUMITRA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745610
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-122-005/107
(Santipur)
|
0425006000NRG23280720220096451
|
28/07/2022
|
Maikha Narzary
|
0425006WL005235
|
Maikha Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745718
|
|
MR MAIKA NARZARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-122-005/107
(Santipur)
|
0425006000NRG23280720220096450
|
28/07/2022
|
Mana Narzary
|
0425006WL005235
|
Mana Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745741
|
|
MRS MANA NARZARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-122-005/109
(Santipur)
|
0425006000NRG23280720220096407
|
28/07/2022
|
Jayanta Narzary
|
0425006WL005231
|
Jayanta Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745717
|
|
MR JAYANTA NARZARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-122-005/109
(Santipur)
|
0425006000NRG23280720220096408
|
28/07/2022
|
Soroni Narzary
|
0425006WL005231
|
Soroni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745728
|
|
MRS SORONI NARZARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1280
(Santipur)
|
0425006000NRG23280720220096440
|
28/07/2022
|
Gayaram Narzary
|
0425006WL005234
|
Gayaram Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745661
|
|
MR GOYARAM NARZARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1305
(Santipur)
|
0425006000NRG23280720220096418
|
28/07/2022
|
Bithwn Narzray
|
0425006WL005232
|
Bithwn Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745617
|
|
MR BITHWN NARZARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1305
(Santipur)
|
0425006000NRG23280720220096419
|
28/07/2022
|
Nijira Narzary
|
0425006WL005232
|
Nijira Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745605
|
|
MRS NIJIRA NARZARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1307
(Santipur)
|
0425006000NRG23280720220096420
|
28/07/2022
|
Rani Narzary
|
0425006WL005232
|
Rani Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745613
|
|
MRS RANI NARZARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1315
(Santipur)
|
0425006000NRG23280720220096432
|
28/07/2022
|
Binan Basumatary
|
0425006WL005233
|
Binan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745619
|
|
MR BINAN BASUMATARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1315
(Santipur)
|
0425006000NRG23280720220096433
|
28/07/2022
|
Dable Basumatary
|
0425006WL005233
|
Dable Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745723
|
|
MRS DABLE BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-122-005/39
(Santipur)
|
0425006000NRG23280720220096411
|
28/07/2022
|
Pithor Basumatary
|
0425006WL005231
|
Pithor Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745620
|
|
MR PITHOR BASUMATARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-122-005/39
(Santipur)
|
0425006000NRG23280720220096412
|
28/07/2022
|
Purnima Basumatary
|
0425006WL005231
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745738
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-122-005/40
(Santipur)
|
0425006000NRG23280720220096443
|
28/07/2022
|
Binashri Brahma
|
0425006WL005234
|
Binashri Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745722
|
|
MRS BINASHRI BRAHMA
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-122-005/519
(Santipur)
|
0425006000NRG23280720220096435
|
28/07/2022
|
Neloni Narzary
|
0425006WL005233
|
Neloni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745731
|
|
MRS NELONI NARZARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-122-005/519
(Santipur)
|
0425006000NRG23280720220096434
|
28/07/2022
|
Rohen Narzary
|
0425006WL005233
|
Rohen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745746
|
|
MR ROHEN NARZARY
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5691
(Santipur)
|
0425006000NRG23280720220096421
|
28/07/2022
|
Pulmuti Narzary
|
0425006WL005232
|
Pulmuti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745611
|
|
MRS PULMUTI NARZARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5692
(Santipur)
|
0425006000NRG23280720220096445
|
28/07/2022
|
Lily Narzary
|
0425006WL005234
|
Lily Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745726
|
|
MRS LILY NARZARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5693
(Santipur)
|
0425006000NRG23280720220096414
|
28/07/2022
|
Banashi Basumatary
|
0425006WL005231
|
Banashi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745732
|
|
MRS BANASHI BASUMATARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5709
(Santipur)
|
0425006000NRG23280720220096415
|
28/07/2022
|
Bisti Narzary
|
0425006WL005231
|
Bisti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745724
|
|
MRS BISTI NARZARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5723
(Santipur)
|
0425006000NRG23280720220096454
|
28/07/2022
|
Sabiram Basumatary
|
0425006WL005235
|
Sabiram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745734
|
|
MR SABIRAM BASUMATARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5729
(Santipur)
|
0425006000NRG23280720220096423
|
28/07/2022
|
Dukushri Narzary
|
0425006WL005232
|
Dukushri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745721
|
|
MRS DUKUSHRI NARZARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-122-005/726
(Santipur)
|
0425006000NRG23280720220096417
|
28/07/2022
|
Delaisri Narzary
|
0425006WL005231
|
Delaisri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745740
|
|
MRS DELAISRI NARZARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-122-005/726
(Santipur)
|
0425006000NRG23280720220096416
|
28/07/2022
|
Lindai Narzary
|
0425006WL005231
|
Lindai Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745716
|
|
MR LENDAI NARZARI
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-122-005/733
(Santipur)
|
0425006000NRG23280720220096425
|
28/07/2022
|
Ruparam Basumatary
|
0425006WL005232
|
Ruparam Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745747
|
|
MR RUPARAM BASUMATARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-122-005/733
(Santipur)
|
0425006000NRG23280720220096426
|
28/07/2022
|
Sonati Basumatary
|
0425006WL005232
|
Sonati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745733
|
|
MRS SONATI BASUMATARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-123-002/508
(Hatisar)
|
0425006000NRG23280720220096260
|
28/07/2022
|
Baole Basumatary
|
0425006WL005214
|
Baole Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745614
|
|
MR BAOLE BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-123-002/514
(Hatisar)
|
0425006000NRG23280720220096262
|
28/07/2022
|
Durgi Sutradhar
|
0425006WL005214
|
Durgi Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745609
|
|
MRS DURGI SUTRADHAR
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-123-002/514
(Hatisar)
|
0425006000NRG23280720220096261
|
28/07/2022
|
Sotish Sutradhar
|
0425006WL005214
|
Sotish Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745615
|
|
MR SHATISH SUTRADHAR
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6082
(Hatisar)
|
0425006000NRG23280720220096264
|
28/07/2022
|
Jwngkli Narzary
|
0425006WL005214
|
Jwngkli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745604
|
|
MRS NIRMILA NARZARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7148
(Hatisar)
|
0425006000NRG23280720220096250
|
28/07/2022
|
Jalakang Gayary
|
0425006WL005213
|
Jalakang Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745720
|
|
MR JALAKANG GAYARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7299
(Hatisar)
|
0425006000NRG23280720220096252
|
28/07/2022
|
Nadam Gayary
|
0425006WL005213
|
Nadam Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745719
|
|
MRS NADAM GAYARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7299
(Hatisar)
|
0425006000NRG23280720220096251
|
28/07/2022
|
Nadam Gayary
|
0425006WL005213
|
Nadam Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745616
|
|
MRS NADAM GAYARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2142
(Hatisar)
|
0425006000NRG23280720220096253
|
28/07/2022
|
Renuti Basumatary
|
0425006WL005213
|
Renuti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745754
|
|
MRS RENUTI BASUMATARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2176
(Hatisar)
|
0425006000NRG23280720220096267
|
28/07/2022
|
Tigun Narzary
|
0425006WL005214
|
Tigun Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745729
|
|
MRS JIGUN NARZARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2183
(Hatisar)
|
0425006000NRG23280720220096255
|
28/07/2022
|
Raja Narzary
|
0425006WL005213
|
Raja Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745749
|
|
MR RAJA NARZARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2190
(Hatisar)
|
0425006000NRG23280720220096257
|
28/07/2022
|
Sansurang Basumatary
|
0425006WL005213
|
Sansurang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745730
|
|
SHRI SANSWRANG BASUMATARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7012
(Hatisar)
|
0425006000NRG23280720220096272
|
28/07/2022
|
ROMA BASUMATARY
|
0425006WL005215
|
ROMA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745744
|
|
MR ROMA BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7012
(Hatisar)
|
0425006000NRG23280720220096271
|
28/07/2022
|
ROMA BASUMATARY
|
0425006WL005215
|
ROMA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745743
|
|
MR ROMA BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7174
(Hatisar)
|
0425006000NRG23280720220096273
|
28/07/2022
|
Akadashi Ray
|
0425006WL005215
|
Akadashi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745606
|
|
MRS AKADASHI RAY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7203
(Hatisar)
|
0425006000NRG23280720220096274
|
28/07/2022
|
Emat Basumatary
|
0425006WL005215
|
Emat Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745736
|
|
MR EMAT BASUMATARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-123-007/82
(Hatisar)
|
0425006000NRG23280720220096258
|
28/07/2022
|
Shumari Basumatary
|
0425006WL005213
|
Shumari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745727
|
|
MRS SHUMARI BASUMATARY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-128-001/112
(Patabari)
|
0425006000NRG23280720220096360
|
28/07/2022
|
Kamleswar Brahma
|
0425006WL005225
|
Kamleswar Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745737
|
|
MRS JULI BRAHMA
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1808
(Patabari)
|
0425006000NRG23280720220096323
|
28/07/2022
|
Nijaren Basumatary
|
0425006WL005221
|
Nijaren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745750
|
|
MR NIJARAN BASUMATARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-128-001/203
(Patabari)
|
0425006000NRG23280720220096364
|
28/07/2022
|
Sironjit Ray
|
0425006WL005225
|
Sironjit Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745751
|
|
MRS KANAKLATA RAY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2117
(Patabari)
|
0425006000NRG23280720220096332
|
28/07/2022
|
Dipok Boro
|
0425006WL005222
|
Dipok Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745753
|
|
MR DIPAK BORO
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-128-001/461
(Patabari)
|
0425006000NRG23280720220096336
|
28/07/2022
|
Monindra Ray
|
0425006WL005222
|
Monindra Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745715
|
|
MR MANINDRA CHANDRA RAY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-128-001/601
(Patabari)
|
0425006000NRG23280720220096353
|
28/07/2022
|
Nilat Rabha
|
0425006WL005224
|
Nilat Rabha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745755
|
|
MR NILAT RABHA
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-128-002/500
(Patabari)
|
0425006000NRG23280720220096327
|
28/07/2022
|
Rumebala Basumatary
|
0425006WL005221
|
Rumebala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745621
|
|
MRS RUME BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-128-003/451
(Patabari)
|
0425006000NRG23280720220096365
|
28/07/2022
|
Anjali Islary
|
0425006WL005225
|
Anjali Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745748
|
|
MRS ANJALI ISHLARI
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-128-005/398
(Patabari)
|
0425006000NRG23280720220096328
|
28/07/2022
|
Adang Basumatary
|
0425006WL005221
|
Adang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745603
|
|
MRS ADANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-118-004/625
(Ashrabari)
|
0425006000NRG23270720220096247
|
28/07/2022
|
Daniel Mardi
|
0425006WL005212
|
Daniel Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745602
|
|
MR DANIAL MARDI
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-118-005/602
(Ashrabari)
|
0425006000NRG23270720220096248
|
28/07/2022
|
Barka Murmu
|
0425006WL005212
|
Barka Murmu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862745600
|
|
MR BARKA MURMU
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1039
(Santipur)
|
0425006000NRG23280720220096448
|
28/07/2022
|
BALEK BASUMATARY
|
0425006WL005235
|
BALEK BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745764
|
|
MR BELEG BASUMATARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1053
(Santipur)
|
0425006000NRG23280720220096429
|
28/07/2022
|
JABEN NARZARY
|
0425006WL005233
|
JABEN NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745763
|
|
MR JABEN NARZARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1057
(Santipur)
|
0425006000NRG23280720220096430
|
28/07/2022
|
ARUN BASUMATARY
|
0425006WL005233
|
ARUN BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745601
|
|
MR ARUN BASUMATARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1306
(Santipur)
|
0425006000NRG23280720220096441
|
28/07/2022
|
Rina Narzary
|
0425006WL005234
|
Rina Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745756
|
|
MRS RINA NARZARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-005/570
(Santipur)
|
0425006000NRG23280720220096422
|
28/07/2022
|
Sabase Basumatary
|
0425006WL005232
|
Sabase Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745765
|
|
MRS SABASE BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-005/720
(Santipur)
|
0425006000NRG23280720220096436
|
28/07/2022
|
Bistu Narzary
|
0425006WL005233
|
Bistu Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745757
|
|
MR BISTU NARZARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-005/730
(Santipur)
|
0425006000NRG23280720220096447
|
28/07/2022
|
Ganturi Narzary
|
0425006WL005234
|
Ganturi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745767
|
|
MRS GANTURI NARZARI
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-005/730
(Santipur)
|
0425006000NRG23280720220096446
|
28/07/2022
|
Ganturi Narzary
|
0425006WL005234
|
Ganturi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745766
|
|
MRS GANTURI NARZARI
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-123-001/272
(Hatisar)
|
0425006000NRG23280720220096269
|
28/07/2022
|
KHITEN BARMAN
|
0425006WL005215
|
KHITEN BARMAN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745761
|
|
MR KHITEN BARMAN
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-123-001/272
(Hatisar)
|
0425006000NRG23280720220096268
|
28/07/2022
|
KHITEN BARMAN
|
0425006WL005215
|
KHITEN BARMAN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745599
|
|
MR KHITEN BARMAN
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6082
(Hatisar)
|
0425006000NRG23280720220096263
|
28/07/2022
|
HAITA NARZARY
|
0425006WL005214
|
HAITA NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745768
|
|
MR HAITA NARZARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7571
(Hatisar)
|
0425006000NRG23280720220096270
|
28/07/2022
|
Sarbeswar Sutradhar
|
0425006WL005215
|
Sarbeswar Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745762
|
|
MR SHORBASHOR SUTRADHAR
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7573
(Hatisar)
|
0425006000NRG23280720220096265
|
28/07/2022
|
Laishri Basumatary
|
0425006WL005214
|
Laishri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745769
|
|
MRS LAISRI BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2159
(Hatisar)
|
0425006000NRG23280720220096266
|
28/07/2022
|
SUMISWAR BASUMATARY
|
0425006WL005214
|
SUMISWAR BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745760
|
|
MR SUMISWAR BASUMATARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2183
(Hatisar)
|
0425006000NRG23280720220096254
|
28/07/2022
|
KAHIRAM NARZARY
|
0425006WL005213
|
KAHIRAM NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745758
|
|
MR KATIRAM NARZARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2190
(Hatisar)
|
0425006000NRG23280720220096256
|
28/07/2022
|
MONJIL BASUMATARY
|
0425006WL005213
|
MONJIL BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745759
|
|
MR MANJIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-002/271
(Santipur)
|
0425006000NRG23280720220096427
|
28/07/2022
|
Samar Gayary
|
0425006WL005233
|
Samar Gayary
|
00415
|
SBIN0015338
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745770
|
|
MR SAMAR GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79808
(Subaijhar)
|
0425006000NRG23280720220096277
|
28/07/2022
|
Aklima Khatun
|
0425006WL005216
|
Aklima Khatun
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745774
|
|
MS AKLIMA KHATUN
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76022
(Subaijhar)
|
0425006000NRG23280720220096286
|
28/07/2022
|
Bolo Ray
|
0425006WL005217
|
Bolo Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745773
|
|
MR BOLO RAY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2010
(Bangaldoba)
|
0425006000NRG23280720220096293
|
28/07/2022
|
CHITRA BRAHMA
|
0425006WL005218
|
CHITRA BRAHMA
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862745772
|
|
MRS SHITRA BRAHMA
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-122-005/720
(Santipur)
|
0425006000NRG23280720220096437
|
28/07/2022
|
Devi Narzary
|
0425006WL005233
|
Devi Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745771
|
|
MRS DEVI NARZARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-128-001/601
(Patabari)
|
0425006000NRG23280720220096352
|
28/07/2022
|
Anjima Islary
|
0425006WL005224
|
Anjima Islary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745579
|
|
MISS ANJIMA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1306
(Santipur)
|
0425006000NRG23280720220096442
|
28/07/2022
|
Balen Narzary
|
0425006WL005234
|
Balen Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745580
|
|
BALEN NARZARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1321
(Santipur)
|
0425006000NRG23280720220096409
|
28/07/2022
|
Johan Basumatary
|
0425006WL005231
|
Johan Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745582
|
|
JAHAN BASUMATARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1321
(Santipur)
|
0425006000NRG23280720220096410
|
28/07/2022
|
Pratima Basumatary
|
0425006WL005231
|
Pratima Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745584
|
|
PRATIMA BASUMATARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-122-005/40
(Santipur)
|
0425006000NRG23280720220096444
|
28/07/2022
|
Binay Brahma
|
0425006WL005234
|
Binay Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745586
|
|
BINAY BRAHMA
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5693
(Santipur)
|
0425006000NRG23280720220096413
|
28/07/2022
|
Satya Basumatary
|
0425006WL005231
|
Satya Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745581
|
|
SATYA BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5718
(Santipur)
|
0425006000NRG23280720220096453
|
28/07/2022
|
Chaukla Narzary
|
0425006WL005235
|
Chaukla Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745585
|
|
CHAUKLA NARZARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5718
(Santipur)
|
0425006000NRG23280720220096452
|
28/07/2022
|
Merena Narzary
|
0425006WL005235
|
Merena Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745598
|
|
MERENA NARZARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5723
(Santipur)
|
0425006000NRG23280720220096455
|
28/07/2022
|
Sabita Basumatary
|
0425006WL005235
|
Sabita Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745597
|
|
SABITA BASUMATARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-123-002/508
(Hatisar)
|
0425006000NRG23280720220096259
|
28/07/2022
|
Montash Basumatary
|
0425006WL005214
|
Montash Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745587
|
|
MONTASH BASUMATARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7203
(Hatisar)
|
0425006000NRG23280720220096275
|
28/07/2022
|
Similling Basumatary
|
0425006WL005215
|
Similling Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862745583
|
|
SIMILLING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382430
|
382430
|
|
|
|
|
|
|
|