|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23010620220072619
|
01/06/2022
|
Anita Basumatary
|
0425006WL002699
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174104
|
|
AnitaBasumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2014
(Ranchaidham)
|
0425006000NRG23010620220072647
|
01/06/2022
|
Harendra Hajowary
|
0425006WL002701
|
Harendra Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174225
|
|
HarendraHajowary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20713
(Ranchaidham)
|
0425006000NRG23010620220072648
|
01/06/2022
|
Dale Basumatary
|
0425006WL002701
|
Dale Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174224
|
|
DaleBasumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-002/876
(Ranchaidham)
|
0425006000NRG23010620220072649
|
01/06/2022
|
Khungkhrang Hajowary
|
0425006WL002701
|
Khungkhrang Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174103
|
|
KhungkhrangHajowary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-002/876
(Ranchaidham)
|
0425006000NRG23010620220072650
|
01/06/2022
|
Ranjita Hajowary
|
0425006WL002701
|
Ranjita Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174101
|
|
RanjitaHajowary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-110-005/403
(Tilokgaon)
|
0425006000NRG23310520220071722
|
01/06/2022
|
Taleb Ali
|
0425006WL002619
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174226
|
|
TalebAli
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-110-005/744
(Tilokgaon)
|
0425006000NRG23310520220071731
|
01/06/2022
|
Payel Debnath
|
0425006WL002619
|
Payel Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174102
|
|
PayelDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-002/10
(Fulguri)
|
0425006000NRG23310520220071818
|
01/06/2022
|
Raju Basumatary
|
0425006WL002630
|
Raju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174152
|
|
RajuBasumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-002/4
(Fulguri)
|
0425006000NRG23310520220071820
|
01/06/2022
|
Gege Basumatary
|
0425006WL002630
|
Gege Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174156
|
|
GegeBasumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-002/4
(Fulguri)
|
0425006000NRG23310520220071821
|
01/06/2022
|
Roje Basumatary
|
0425006WL002630
|
Roje Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174167
|
|
RojeBasumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-002/581
(Fulguri)
|
0425006000NRG23310520220071808
|
01/06/2022
|
Ganesh Roy
|
0425006WL002629
|
Ganesh Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174165
|
|
GaneshRoy
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-002/597
(Fulguri)
|
0425006000NRG23310520220071810
|
01/06/2022
|
Susen Roy
|
0425006WL002629
|
Susen Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174158
|
|
SusenRoy
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-002/669
(Fulguri)
|
0425006000NRG23310520220071823
|
01/06/2022
|
Dabla Basumatary
|
0425006WL002630
|
Dabla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174210
|
|
DablaBasumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-002/669
(Fulguri)
|
0425006000NRG23310520220071822
|
01/06/2022
|
SANJILA BASUMATARY
|
0425006WL002630
|
SANJILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174168
|
|
SANJILABASUMATARY
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-002/676
(Fulguri)
|
0425006000NRG23310520220071825
|
01/06/2022
|
PARMASHI BASUMATARY
|
0425006WL002630
|
PARMASHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174164
|
|
PARMASHIBASUMATARY
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-002/676
(Fulguri)
|
0425006000NRG23310520220071824
|
01/06/2022
|
PARMASHI BASUMATARY
|
0425006WL002630
|
PARMASHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174163
|
|
PARMASHIBASUMATARY
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-002/677
(Fulguri)
|
0425006000NRG23310520220071827
|
01/06/2022
|
Baburam Basumatary
|
0425006WL002630
|
Baburam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174171
|
|
BaburamBasumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-002/677
(Fulguri)
|
0425006000NRG23310520220071826
|
01/06/2022
|
Lapasi Basumatary
|
0425006WL002630
|
Lapasi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174162
|
|
LapasiBasumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1564
(Ranchaidham)
|
0425006000NRG23010620220072621
|
01/06/2022
|
Dhaneswar Basumatary
|
0425006WL002699
|
Dhaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174200
|
|
DhaneswarBasumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1581
(Ranchaidham)
|
0425006000NRG23010620220072623
|
01/06/2022
|
Pujathi Muchahary
|
0425006WL002699
|
Pujathi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174199
|
|
PujathiMuchahary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1581
(Ranchaidham)
|
0425006000NRG23010620220072622
|
01/06/2022
|
Uttam Muchahary
|
0425006WL002699
|
Uttam Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174202
|
|
UttamMuchahary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1769
(Ranchaidham)
|
0425006000NRG23010620220072630
|
01/06/2022
|
Loken Narzary
|
0425006WL002700
|
Loken Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174177
|
|
LokenNarzary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2010
(Ranchaidham)
|
0425006000NRG23010620220072643
|
01/06/2022
|
Swgwmdao Brahma
|
0425006WL002701
|
Swgwmdao Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174176
|
|
SwgwmdaoBrahma
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2014
(Ranchaidham)
|
0425006000NRG23010620220072646
|
01/06/2022
|
Raphosi Hazawary
|
0425006WL002701
|
Raphosi Hazawary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174178
|
|
RaphosiHazawary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23010620220072624
|
01/06/2022
|
Surendra Basumatary
|
0425006WL002699
|
Surendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174197
|
|
SurendraBasumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2096
(Ranchaidham)
|
0425006000NRG23010620220072627
|
01/06/2022
|
Tengwna Muchahary
|
0425006WL002699
|
Tengwna Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174195
|
|
TengwnaMuchahary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2096
(Ranchaidham)
|
0425006000NRG23010620220072626
|
01/06/2022
|
Tengwna Muchahary
|
0425006WL002699
|
Tengwna Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174196
|
|
TengwnaMuchahary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1933
(Ranchaidham)
|
0425006000NRG23010620220072633
|
01/06/2022
|
Ronjula Wary
|
0425006WL002700
|
Ronjula Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174172
|
|
RonjulaWary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1933
(Ranchaidham)
|
0425006000NRG23010620220072632
|
01/06/2022
|
Ronjula Wary
|
0425006WL002700
|
Ronjula Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174201
|
|
RonjulaWary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1945
(Ranchaidham)
|
0425006000NRG23010620220072635
|
01/06/2022
|
Samila Basumatary
|
0425006WL002700
|
Samila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174198
|
|
SamilaBasumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1965
(Ranchaidham)
|
0425006000NRG23010620220072636
|
01/06/2022
|
Dibika Basumatary
|
0425006WL002700
|
Dibika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174208
|
|
DibikaBasumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1976
(Ranchaidham)
|
0425006000NRG23010620220072638
|
01/06/2022
|
Belbung Basumatary
|
0425006WL002700
|
Belbung Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174174
|
|
BelbungBasumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1976
(Ranchaidham)
|
0425006000NRG23010620220072639
|
01/06/2022
|
Binodshing Basumatary
|
0425006WL002700
|
Binodshing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174173
|
|
BinodshingBasumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1976
(Ranchaidham)
|
0425006000NRG23010620220072640
|
01/06/2022
|
Sarnomani Basumatary
|
0425006WL002700
|
Sarnomani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174175
|
|
SarnomaniBasumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073
(Ranchaidham)
|
0425006000NRG23010620220072628
|
01/06/2022
|
Saraswati Wary
|
0425006WL002699
|
Saraswati Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174207
|
|
SaraswatiWary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-104-002/354
(Kashikotra)
|
0425006000NRG23010620220072426
|
01/06/2022
|
Tunurani Narzary
|
0425006WL002680
|
Tunurani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174255
|
|
TunuraniNarzary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-104-002/66
(Kashikotra)
|
0425006000NRG23010620220072427
|
01/06/2022
|
Damanti Muchahary
|
0425006WL002680
|
Damanti Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174357
|
|
DamantiMuchahary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-104-002/72
(Kashikotra)
|
0425006000NRG23010620220072429
|
01/06/2022
|
Andla Basumatary
|
0425006WL002680
|
Andla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174350
|
|
AndlaBasumatary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-104-002/72
(Kashikotra)
|
0425006000NRG23010620220072430
|
01/06/2022
|
Degra Basumatary
|
0425006WL002680
|
Degra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174254
|
|
DegraBasumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-104-002/74
(Kashikotra)
|
0425006000NRG23010620220072431
|
01/06/2022
|
Karde Basumatary
|
0425006WL002680
|
Karde Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174351
|
|
KardeBasumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-104-002/74
(Kashikotra)
|
0425006000NRG23010620220072432
|
01/06/2022
|
Nani Basumatary
|
0425006WL002680
|
Nani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174253
|
|
NaniBasumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-104-002/75
(Kashikotra)
|
0425006000NRG23010620220072433
|
01/06/2022
|
Kandura Basumatary
|
0425006WL002680
|
Kandura Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174352
|
|
KanduraBasumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-104-002/76
(Kashikotra)
|
0425006000NRG23010620220072435
|
01/06/2022
|
Gala Muchahary
|
0425006WL002680
|
Gala Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174349
|
|
GalaMuchahary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-104-006/108
(Kashikotra)
|
0425006000NRG23010620220072350
|
01/06/2022
|
Janaki Mushahary
|
0425006WL002678
|
Janaki Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174256
|
|
JanakiMushahary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-104-006/114
(Kashikotra)
|
0425006000NRG23010620220072351
|
01/06/2022
|
Kopati Mushahary
|
0425006WL002678
|
Kopati Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174353
|
|
KopatiMushahary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-104-006/156
(Kashikotra)
|
0425006000NRG23010620220072352
|
01/06/2022
|
Anima Daimary
|
0425006WL002678
|
Anima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174356
|
|
AnimaDaimary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-104-006/157
(Kashikotra)
|
0425006000NRG23010620220072354
|
01/06/2022
|
Ashini Wary
|
0425006WL002678
|
Ashini Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174252
|
|
AshiniWary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-104-007/13
(Kashikotra)
|
0425006000NRG23010620220072438
|
01/06/2022
|
Panno Mardi
|
0425006WL002681
|
Panno Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174355
|
|
PannoMardi
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-104-007/65
(Kashikotra)
|
0425006000NRG23010620220072443
|
01/06/2022
|
Komol Karketa
|
0425006WL002681
|
Komol Karketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174354
|
|
KomolKarketa
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-104-007/65
(Kashikotra)
|
0425006000NRG23010620220072440
|
01/06/2022
|
Mygurt Karketa
|
0425006WL002681
|
Mygurt Karketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174251
|
|
MygurtKarketa
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-104-007/65
(Kashikotra)
|
0425006000NRG23010620220072442
|
01/06/2022
|
Sono Kerketta
|
0425006WL002681
|
Sono Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174358
|
|
SonoKerketta
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-110-003/174
(Tilokgaon)
|
0425006000NRG23310520220071777
|
01/06/2022
|
Purnima Sutradhar
|
0425006WL002625
|
Purnima Sutradhar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174148
|
|
PurnimaSutradhar
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-110-003/416
(Tilokgaon)
|
0425006000NRG23310520220071708
|
01/06/2022
|
Banati Sutradhar
|
0425006WL002619
|
Banati Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174153
|
|
BanatiSutradhar
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-110-003/468
(Tilokgaon)
|
0425006000NRG23310520220071709
|
01/06/2022
|
Anjil Ch Barman
|
0425006WL002619
|
Anjil Ch Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174151
|
|
AnjilChBarman
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-110-003/468
(Tilokgaon)
|
0425006000NRG23310520220071710
|
01/06/2022
|
Anjil Ch Barman
|
0425006WL002619
|
Anjil Ch Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174211
|
|
AnjilChBarman
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-110-003/98
(Tilokgaon)
|
0425006000NRG23310520220071778
|
01/06/2022
|
Asho Mali
|
0425006WL002625
|
Asho Mali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174147
|
|
AshoMali
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-110-004/187
(Tilokgaon)
|
0425006000NRG23310520220071779
|
01/06/2022
|
Dipak Choudhury
|
0425006WL002625
|
Dipak Choudhury
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174150
|
|
DipakChoudhury
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-110-004/48
(Tilokgaon)
|
0425006000NRG23310520220071772
|
01/06/2022
|
DulPan Bewa
|
0425006WL002624
|
DulPan Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174149
|
|
DulPanBewa
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-110-004/60
(Tilokgaon)
|
0425006000NRG23310520220071773
|
01/06/2022
|
MARJINA BEWA
|
0425006WL002624
|
MARJINA BEWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174170
|
|
MARJINABEWA
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-110-004/69
(Tilokgaon)
|
0425006000NRG23310520220071774
|
01/06/2022
|
Surodbhanu Bewa
|
0425006WL002624
|
Surodbhanu Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174212
|
|
SurodbhanuBewa
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-110-005/14
(Tilokgaon)
|
0425006000NRG23310520220071784
|
01/06/2022
|
Sujan Barman
|
0425006WL002625
|
Sujan Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174245
|
|
SujanBarman
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-110-005/14
(Tilokgaon)
|
0425006000NRG23310520220071783
|
01/06/2022
|
Sujan Barman
|
0425006WL002625
|
Sujan Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174361
|
|
SujanBarman
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-110-005/180
(Tilokgaon)
|
0425006000NRG23310520220071712
|
01/06/2022
|
Chittya Debnath
|
0425006WL002619
|
Chittya Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174243
|
|
ChittyaDebnath
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-110-005/180
(Tilokgaon)
|
0425006000NRG23310520220071713
|
01/06/2022
|
Nilima Debnath
|
0425006WL002619
|
Nilima Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174203
|
|
NilimaDebnath
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-110-005/271
(Tilokgaon)
|
0425006000NRG23310520220071715
|
01/06/2022
|
Amar Choudhury
|
0425006WL002619
|
Amar Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174242
|
|
AmarChoudhury
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-110-005/271
(Tilokgaon)
|
0425006000NRG23310520220071714
|
01/06/2022
|
Amar Choudhury
|
0425006WL002619
|
Amar Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174362
|
|
AmarChoudhury
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-110-005/278
(Tilokgaon)
|
0425006000NRG23310520220071716
|
01/06/2022
|
DULURANI DEBNATH
|
0425006WL002619
|
DULURANI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174205
|
|
DULURANIDEBNATH
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-110-005/309
(Tilokgaon)
|
0425006000NRG23310520220071717
|
01/06/2022
|
Ramananda Debnath
|
0425006WL002619
|
Ramananda Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174241
|
|
RamanandaDebnath
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-110-005/392
(Tilokgaon)
|
0425006000NRG23310520220071720
|
01/06/2022
|
Tunu Debnath
|
0425006WL002619
|
Tunu Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174155
|
|
TunuDebnath
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-110-005/403
(Tilokgaon)
|
0425006000NRG23310520220071721
|
01/06/2022
|
Taleb Ali Sk
|
0425006WL002619
|
Taleb Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174159
|
|
TalebAliSk
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-110-005/404
(Tilokgaon)
|
0425006000NRG23310520220071723
|
01/06/2022
|
Badal Debnath
|
0425006WL002619
|
Badal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174209
|
|
BadalDebnath
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-110-005/484
(Tilokgaon)
|
0425006000NRG23310520220071725
|
01/06/2022
|
Radharani Barman
|
0425006WL002619
|
Radharani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174154
|
|
RadharaniBarman
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-110-005/510
(Tilokgaon)
|
0425006000NRG23310520220071726
|
01/06/2022
|
Ratna Barman
|
0425006WL002619
|
Ratna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174204
|
|
RatnaBarman
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-110-005/527
(Tilokgaon)
|
0425006000NRG23310520220071727
|
01/06/2022
|
Sandhya Debnath
|
0425006WL002619
|
Sandhya Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174161
|
|
SandhyaDebnath
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-110-005/535
(Tilokgaon)
|
0425006000NRG23310520220071728
|
01/06/2022
|
Mampi Debnath
|
0425006WL002619
|
Mampi Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174206
|
|
MampiDebnath
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-110-005/574
(Tilokgaon)
|
0425006000NRG23310520220071730
|
01/06/2022
|
Fulmati Barman
|
0425006WL002619
|
Fulmati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174160
|
|
FulmatiBarman
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-110-006/394
(Tilokgaon)
|
0425006000NRG23310520220071776
|
01/06/2022
|
Jyotsna Barman
|
0425006WL002624
|
Jyotsna Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174166
|
|
JyotsnaBarman
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-110-006/64
(Tilokgaon)
|
0425006000NRG23310520220071785
|
01/06/2022
|
Gouranga Ray
|
0425006WL002625
|
Gouranga Ray
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174157
|
|
GourangaRay
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-110-006/64
(Tilokgaon)
|
0425006000NRG23310520220071786
|
01/06/2022
|
Mani Roy
|
0425006WL002625
|
Mani Roy
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174169
|
|
ManiRoy
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-110-006/70
(Tilokgaon)
|
0425006000NRG23310520220071787
|
01/06/2022
|
Bina Poddhar
|
0425006WL002625
|
Bina Poddhar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174244
|
|
BinaPoddhar
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-126-002/38
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072585
|
01/06/2022
|
Inser Ali
|
0425006WL002696
|
Inser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174193
|
|
InserAli
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-126-009/120
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072570
|
01/06/2022
|
Ashek Ali
|
0425006WL002694
|
Ashek Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958174183
|
|
AshekAli
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-126-009/348
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072586
|
01/06/2022
|
Jamiran Necha
|
0425006WL002696
|
Jamiran Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174181
|
|
JamiranNecha
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-126-009/56
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072592
|
01/06/2022
|
Saniwara khatun
|
0425006WL002696
|
Saniwara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174180
|
|
Saniwarakhatun
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-126-009/56
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072591
|
01/06/2022
|
Sirajul Hoque
|
0425006WL002696
|
Sirajul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174182
|
|
SirajulHoque
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-126-009/60
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072595
|
01/06/2022
|
Saleha khatun
|
0425006WL002696
|
Saleha khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174194
|
|
Salehakhatun
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6752
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072596
|
01/06/2022
|
Rukia bewa
|
0425006WL002696
|
Rukia bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174185
|
|
Rukiabewa
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6754
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072601
|
01/06/2022
|
Ajiran Nessa
|
0425006WL002696
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174179
|
|
AjiranNessa
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-126-009/85
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072602
|
01/06/2022
|
Sirajuddin Mandal
|
0425006WL002696
|
Sirajuddin Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174184
|
|
SirajuddinMandal
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-127-001/11
(Ouguri)
|
0425006000NRG23010620220072246
|
01/06/2022
|
Raman Basumatary
|
0425006WL002671
|
Raman Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174249
|
|
RamanBasumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-127-001/125
(Ouguri)
|
0425006000NRG23010620220072238
|
01/06/2022
|
Josna Islary
|
0425006WL002670
|
Josna Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174247
|
|
JosnaIslary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-127-004/210
(Ouguri)
|
0425006000NRG23010620220072243
|
01/06/2022
|
Bidi Basumatary
|
0425006WL002670
|
Bidi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174359
|
|
BidiBasumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-127-005/132
(Ouguri)
|
0425006000NRG23010620220072251
|
01/06/2022
|
Anika Mochahary
|
0425006WL002671
|
Anika Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174250
|
|
AnikaMochahary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-127-005/245
(Ouguri)
|
0425006000NRG23010620220072252
|
01/06/2022
|
jebtha Mochahary
|
0425006WL002671
|
jebtha Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174246
|
|
jebthaMochahary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-127-007/127
(Ouguri)
|
0425006000NRG23010620220072245
|
01/06/2022
|
Anima Borgoyary
|
0425006WL002670
|
Anima Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174360
|
|
AnimaBorgoyary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-127-013/82
(Ouguri)
|
0425006000NRG23010620220072254
|
01/06/2022
|
Debati Brahma
|
0425006WL002671
|
Debati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174248
|
|
DebatiBrahma
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-130-001/109
(Malivita)
|
0425006000NRG23010620220072176
|
01/06/2022
|
Maiya Devi Dorji
|
0425006WL002659
|
Maiya Devi Dorji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174188
|
|
MaiyaDeviDorji
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-130-001/303
(Malivita)
|
0425006000NRG23010620220072197
|
01/06/2022
|
Mousham Sharma
|
0425006WL002665
|
Mousham Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174191
|
|
MoushamSharma
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-130-001/393
(Malivita)
|
0425006000NRG23010620220072164
|
01/06/2022
|
Basudev Newpane
|
0425006WL002653
|
Basudev Newpane
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174189
|
|
BasudevNewpane
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-130-003/116
(Malivita)
|
0425006000NRG23010620220072160
|
01/06/2022
|
Koni Basumatary
|
0425006WL002650
|
Koni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174187
|
|
KoniBasumatary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-130-003/89
(Malivita)
|
0425006000NRG23010620220072169
|
01/06/2022
|
Birash Narzary
|
0425006WL002655
|
Birash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174283
|
|
BirashNarzary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-130-003/89
(Malivita)
|
0425006000NRG23010620220072168
|
01/06/2022
|
NISHATI NARZARY
|
0425006WL002655
|
NISHATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174192
|
|
NISHATINARZARY
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-130-009/95
(Malivita)
|
0425006000NRG23010620220072158
|
01/06/2022
|
Lepto Borgoyary
|
0425006WL002649
|
Lepto Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174190
|
|
LeptoBorgoyary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-130-012/953
(Malivita)
|
0425006000NRG23010620220072161
|
01/06/2022
|
Rupati Mochahary
|
0425006WL002651
|
Rupati Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174186
|
|
RupatiMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135797
|
135797
|
|
|
|
|
|
|
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-126-009/394
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072588
|
01/06/2022
|
Mijanur Ahmed
|
0425006WL002696
|
Mijanur Ahmed
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174363
|
|
MijanurAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6244
(Kodamtola)
|
0425006000NRG23010620220072582
|
01/06/2022
|
Tasran Nessa
|
0425006WL002695
|
Tasran Nessa
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174079
|
|
TasranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-101-002/10
(Fulguri)
|
0425006000NRG23310520220071819
|
01/06/2022
|
Jamuna Basumatary
|
0425006WL002630
|
Jamuna Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174071
|
|
JamunaBasumatary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4101
(Paddapur)
|
0425006000NRG23310520220071681
|
01/06/2022
|
Hussain Ali
|
0425006WL002614
|
Hussain Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174368
|
|
HussainAli
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4809
(Paddapur)
|
0425006000NRG23310520220071680
|
01/06/2022
|
Nur Mahammad Sk
|
0425006WL002613
|
Nur Mahammad Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174066
|
|
NurMahammadSk
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75794
(Paddapur)
|
0425006000NRG23310520220071668
|
01/06/2022
|
Jubayer Islam
|
0425006WL002611
|
Jubayer Islam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174239
|
|
JubayerIslam
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75845
(Paddapur)
|
0425006000NRG23310520220071671
|
01/06/2022
|
Anjuma Khatun
|
0425006WL002611
|
Anjuma Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174371
|
|
AnjumaKhatun
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75914
(Paddapur)
|
0425006000NRG23310520220071693
|
01/06/2022
|
Yeashin Ali
|
0425006WL002614
|
Yeashin Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174070
|
|
YeashinAli
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75929
(Paddapur)
|
0425006000NRG23310520220071694
|
01/06/2022
|
Amena Begum
|
0425006WL002614
|
Amena Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174237
|
|
AmenaBegum
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-112-002/78
(Paddapur)
|
0425006000NRG23310520220071655
|
01/06/2022
|
Monirul Sk
|
0425006WL002609
|
Monirul Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174240
|
|
MonirulSk
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-112-002/806
(Paddapur)
|
0425006000NRG23310520220071676
|
01/06/2022
|
Anowara Khatun
|
0425006WL002611
|
Anowara Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174238
|
|
AnowaraKhatun
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6034
(Kodamtola)
|
0425006000NRG23010620220072576
|
01/06/2022
|
Tosiruddin SK
|
0425006WL002695
|
Tosiruddin SK
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174367
|
|
TosiruddinSK
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6047
(Kodamtola)
|
0425006000NRG23010620220072580
|
01/06/2022
|
JOHIDUL ISLAM
|
0425006WL002695
|
JOHIDUL ISLAM
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174366
|
|
JOHIDULISLAM
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-114-003/85
(Birhangaon)
|
0425006000NRG23010620220072123
|
01/06/2022
|
Mrs Sansumwi Brahma
|
0425006WL002646
|
Mrs Sansumwi Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174364
|
|
MrsSansumwiBrahma
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6752
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072597
|
01/06/2022
|
Romela Khatun
|
0425006WL002696
|
Romela Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174365
|
|
RomelaKhatun
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-127-001/159
(Ouguri)
|
0425006000NRG23010620220072248
|
01/06/2022
|
Rwisumai Narzary
|
0425006WL002671
|
Rwisumai Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174067
|
|
RwisumaiNarzary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-130-001/109
(Malivita)
|
0425006000NRG23010620220072177
|
01/06/2022
|
Preety Dorjee
|
0425006WL002659
|
Preety Dorjee
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174372
|
|
PreetyDorjee
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-130-001/248011
(Malivita)
|
0425006000NRG23010620220072157
|
01/06/2022
|
Kunjua Islary
|
0425006WL002648
|
Kunjua Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174077
|
|
KunjuaIslary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-130-001/303
(Malivita)
|
0425006000NRG23010620220072198
|
01/06/2022
|
Molati Devi
|
0425006WL002665
|
Molati Devi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174369
|
|
MolatiDevi
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-130-001/393
(Malivita)
|
0425006000NRG23010620220072165
|
01/06/2022
|
Lila Devi
|
0425006WL002653
|
Lila Devi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174072
|
|
LilaDevi
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-130-004/79
(Malivita)
|
0425006000NRG23010620220072163
|
01/06/2022
|
Ritila Basumatary
|
0425006WL002652
|
Ritila Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174074
|
|
RitilaBasumatary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-130-006/192
(Malivita)
|
0425006000NRG23010620220072175
|
01/06/2022
|
Juich Basumatary
|
0425006WL002658
|
Juich Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174078
|
|
JuichBasumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-130-009/95
(Malivita)
|
0425006000NRG23010620220072159
|
01/06/2022
|
Swrangsri Borgoyary
|
0425006WL002649
|
Swrangsri Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174235
|
|
SwrangsriBorgoyary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-130-011/164
(Malivita)
|
0425006000NRG23010620220072194
|
01/06/2022
|
Amar Ray
|
0425006WL002663
|
Amar Ray
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174076
|
|
AmarRay
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-130-011/164
(Malivita)
|
0425006000NRG23010620220072193
|
01/06/2022
|
Ghone Bala Ray
|
0425006WL002663
|
Ghone Bala Ray
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174073
|
|
GhoneBalaRay
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-130-011/565
(Malivita)
|
0425006000NRG23010620220072170
|
01/06/2022
|
Arjun Barman
|
0425006WL002656
|
Arjun Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174075
|
|
ArjunBarman
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-130-011/565
(Malivita)
|
0425006000NRG23010620220072171
|
01/06/2022
|
Sabita Barman
|
0425006WL002656
|
Sabita Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174370
|
|
SabitaBarman
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8580
(Malivita)
|
0425006000NRG23010620220072166
|
01/06/2022
|
Deepa Dwimary
|
0425006WL002654
|
Deepa Dwimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174069
|
|
DeepaDwimary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8580
(Malivita)
|
0425006000NRG23010620220072167
|
01/06/2022
|
Jwngsar Narzary
|
0425006WL002654
|
Jwngsar Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174068
|
|
JwngsarNarzary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-130-013/220
(Malivita)
|
0425006000NRG23010620220072196
|
01/06/2022
|
Pulsri Narzary
|
0425006WL002664
|
Pulsri Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174236
|
|
PulsriNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-110-004/295
(Tilokgaon)
|
0425006000NRG23310520220071782
|
01/06/2022
|
Nirushri Basumatary
|
0425006WL002625
|
Nirushri Basumatary
|
00165
|
IBKL0001501
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174233
|
|
NirushriBasumatary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-110-004/295
(Tilokgaon)
|
0425006000NRG23310520220071781
|
01/06/2022
|
Nirushri Basumatary
|
0425006WL002625
|
Nirushri Basumatary
|
00165
|
IBKL0001501
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174234
|
|
NirushriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073
(Ranchaidham)
|
0425006000NRG23010620220072629
|
01/06/2022
|
Renu Wary
|
0425006WL002699
|
Renu Wary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174232
|
|
RenuWary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-104-006/157
(Kashikotra)
|
0425006000NRG23010620220072355
|
01/06/2022
|
Putula Wary
|
0425006WL002678
|
Putula Wary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174086
|
|
PutulaWary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-112-002/446
(Paddapur)
|
0425006000NRG23310520220071646
|
01/06/2022
|
Sakina Khatun
|
0425006WL002609
|
Sakina Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174088
|
|
SakinaKhatun
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-112-002/730
(Paddapur)
|
0425006000NRG23310520220071649
|
01/06/2022
|
Abdul Hai
|
0425006WL002609
|
Abdul Hai
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174230
|
|
AbdulHai
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75794
(Paddapur)
|
0425006000NRG23310520220071669
|
01/06/2022
|
Ruksana Parbin
|
0425006WL002611
|
Ruksana Parbin
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174087
|
|
RuksanaParbin
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-112-002/768
(Paddapur)
|
0425006000NRG23310520220071653
|
01/06/2022
|
Golap Mainuddin
|
0425006WL002609
|
Golap Mainuddin
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174081
|
|
GolapMainuddin
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-113-003/67
(Kodamtola)
|
0425006000NRG23010620220072555
|
01/06/2022
|
NITAY BARMAN
|
0425006WL002692
|
NITAY BARMAN
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174084
|
|
NITAYBARMAN
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-113-003/789
(Kodamtola)
|
0425006000NRG23010620220072566
|
01/06/2022
|
Aysha Khatun
|
0425006WL002693
|
Aysha Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174083
|
|
AyshaKhatun
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-113-003/791
(Kodamtola)
|
0425006000NRG23010620220072568
|
01/06/2022
|
Sorful Nessa
|
0425006WL002693
|
Sorful Nessa
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174082
|
|
SorfulNessa
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-113-003/97
(Kodamtola)
|
0425006000NRG23010620220072569
|
01/06/2022
|
ABDUL SAMAD
|
0425006WL002693
|
ABDUL SAMAD
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174231
|
|
ABDULSAMAD
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6034
(Kodamtola)
|
0425006000NRG23010620220072578
|
01/06/2022
|
RAFIKUL ISLAM
|
0425006WL002695
|
RAFIKUL ISLAM
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174080
|
|
RAFIKULISLAM
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-114-010/29
(Birhangaon)
|
0425006000NRG23010620220072237
|
01/06/2022
|
Rohima Khatun
|
0425006WL002669
|
Rohima Khatun
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958174085
|
|
RohimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23010620220072620
|
01/06/2022
|
Ringsat Basumatary
|
0425006WL002699
|
Ringsat Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174229
|
|
RingsatBasumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-112-002/186
(Paddapur)
|
0425006000NRG23310520220071667
|
01/06/2022
|
Mahamuda Khatun
|
0425006WL002611
|
Mahamuda Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174093
|
|
MahamudaKhatun
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4960
(Paddapur)
|
0425006000NRG23310520220071684
|
01/06/2022
|
Sabiran Necha
|
0425006WL002614
|
Sabiran Necha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174090
|
|
SabiranNecha
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4960
(Paddapur)
|
0425006000NRG23310520220071685
|
01/06/2022
|
Sabiran Necha
|
0425006WL002614
|
Sabiran Necha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174091
|
|
SabiranNecha
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-112-002/712
(Paddapur)
|
0425006000NRG23310520220071647
|
01/06/2022
|
Rustam Ali
|
0425006WL002609
|
Rustam Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174092
|
|
RustamAli
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23310520220071688
|
01/06/2022
|
Salima Khatun
|
0425006WL002614
|
Salima Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174094
|
|
SalimaKhatun
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75858
(Paddapur)
|
0425006000NRG23310520220071673
|
01/06/2022
|
Rfikul Islam
|
0425006WL002611
|
Rfikul Islam
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174089
|
|
RfikulIslam
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-112-002/806
(Paddapur)
|
0425006000NRG23310520220071677
|
01/06/2022
|
Jarina Khatun
|
0425006WL002611
|
Jarina Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174228
|
|
JarinaKhatun
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-118-006/104
(Ashrabari)
|
0425006000NRG23010620220072269
|
01/06/2022
|
Helen Hembrom
|
0425006WL002674
|
Helen Hembrom
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174100
|
|
HelenHembrom
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-118-006/233
(Ashrabari)
|
0425006000NRG23010620220072272
|
01/06/2022
|
Sibastin Soren
|
0425006WL002674
|
Sibastin Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174284
|
|
SibastinSoren
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-118-006/250
(Ashrabari)
|
0425006000NRG23010620220072274
|
01/06/2022
|
Siloni Murmu
|
0425006WL002674
|
Siloni Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174096
|
|
SiloniMurmu
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-118-006/251
(Ashrabari)
|
0425006000NRG23010620220072275
|
01/06/2022
|
Fulamani Murmu
|
0425006WL002674
|
Fulamani Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174095
|
|
FulamaniMurmu
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-118-006/312
(Ashrabari)
|
0425006000NRG23010620220072280
|
01/06/2022
|
Nageswari Lakra
|
0425006WL002674
|
Nageswari Lakra
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174227
|
|
NageswariLakra
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-118-006/7780
(Ashrabari)
|
0425006000NRG23010620220072283
|
01/06/2022
|
Nahasani Mardi
|
0425006WL002674
|
Nahasani Mardi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174097
|
|
NahasaniMardi
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-118-006/7782
(Ashrabari)
|
0425006000NRG23010620220072286
|
01/06/2022
|
Bajal Hembrom
|
0425006WL002674
|
Bajal Hembrom
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174098
|
|
BajalHembrom
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-120-002/20
(Khungring)
|
0425006000NRG23310520220071660
|
01/06/2022
|
Sandini Basumatary
|
0425006WL002610
|
Sandini Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958174099
|
|
SandiniBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-101-002/581
(Fulguri)
|
0425006000NRG23310520220071809
|
01/06/2022
|
Kosholya Roy
|
0425006WL002629
|
Kosholya Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174134
|
|
MRS KAUSHALYA RAY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-101-002/598
(Fulguri)
|
0425006000NRG23310520220071812
|
01/06/2022
|
Domoyonti Roy
|
0425006WL002629
|
Domoyonti Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174216
|
|
MRS DAMAYANTI RAY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-101-002/598
(Fulguri)
|
0425006000NRG23310520220071811
|
01/06/2022
|
Ramesh Roy
|
0425006WL002629
|
Ramesh Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174115
|
|
MR RAMESH ROY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-101-002/602
(Fulguri)
|
0425006000NRG23310520220071814
|
01/06/2022
|
Jasen Roy
|
0425006WL002629
|
Jasen Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174119
|
|
MRS MINATI BALA RAY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-101-002/602
(Fulguri)
|
0425006000NRG23310520220071813
|
01/06/2022
|
Jasen Roy
|
0425006WL002629
|
Jasen Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174219
|
|
MRS MINATI BALA RAY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-101-002/604
(Fulguri)
|
0425006000NRG23310520220071816
|
01/06/2022
|
Anju Roy
|
0425006WL002629
|
Anju Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174217
|
|
MRS ANJU RAY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-101-002/604
(Fulguri)
|
0425006000NRG23310520220071815
|
01/06/2022
|
Nibaram Roy
|
0425006WL002629
|
Nibaram Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174111
|
|
MR NIBARAN ROY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-101-002/605
(Fulguri)
|
0425006000NRG23310520220071817
|
01/06/2022
|
Bistu Ram Roy
|
0425006WL002629
|
Bistu Ram Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174108
|
|
MR BISTURAM ROY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1769
(Ranchaidham)
|
0425006000NRG23010620220072631
|
01/06/2022
|
Manjit Narzary
|
0425006WL002700
|
Manjit Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174113
|
|
MR MANAJIT NARZARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1856
(Ranchaidham)
|
0425006000NRG23010620220072641
|
01/06/2022
|
Bibha Basumatary
|
0425006WL002701
|
Bibha Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174118
|
|
MRS BIBHA RANI DAIMARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1856
(Ranchaidham)
|
0425006000NRG23010620220072642
|
01/06/2022
|
Geolang Daimary
|
0425006WL002701
|
Geolang Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174116
|
|
MISS GEOLANG DAIMARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2010
(Ranchaidham)
|
0425006000NRG23010620220072644
|
01/06/2022
|
Jaili Brahma
|
0425006WL002701
|
Jaili Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174127
|
|
MRS JAILI BRAHMA
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2010
(Ranchaidham)
|
0425006000NRG23010620220072645
|
01/06/2022
|
Suden Brahma
|
0425006WL002701
|
Suden Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174132
|
|
MR SUDEM BRAHMA
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2083
(Ranchaidham)
|
0425006000NRG23010620220072625
|
01/06/2022
|
Argeng Muchahary
|
0425006WL002699
|
Argeng Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174129
|
|
MR AGENG MUSHAHARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-102-002/881
(Ranchaidham)
|
0425006000NRG23010620220072651
|
01/06/2022
|
Dubri Hazowary
|
0425006WL002701
|
Dubri Hazowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174128
|
|
MRS DUBRI HAJOYARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-102-002/881
(Ranchaidham)
|
0425006000NRG23010620220072652
|
01/06/2022
|
Monasha Hazowary
|
0425006WL002701
|
Monasha Hazowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174131
|
|
MISS MANISHA HAJWARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1944
(Ranchaidham)
|
0425006000NRG23010620220072634
|
01/06/2022
|
Sumuti Brahma
|
0425006WL002700
|
Sumuti Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174133
|
|
MRS SUMATI BRAHMA
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1973
(Ranchaidham)
|
0425006000NRG23010620220072637
|
01/06/2022
|
Randan Brahma
|
0425006WL002700
|
Randan Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174223
|
|
MR RANDAN BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1341
(Ranchaidham)
|
0425006000NRG23010620220072653
|
01/06/2022
|
BIJULI BASUMATARY
|
0425006WL002701
|
BIJULI BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174114
|
|
MRS BIJULI BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1341
(Ranchaidham)
|
0425006000NRG23010620220072654
|
01/06/2022
|
Manajit Basumatary
|
0425006WL002701
|
Manajit Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174109
|
|
MONOJIT BASUMATARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-104-006/156
(Kashikotra)
|
0425006000NRG23010620220072353
|
01/06/2022
|
Durga Daimary
|
0425006WL002678
|
Durga Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174130
|
|
MR DURGA DAIMARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-110-002/575
(Tilokgaon)
|
0425006000NRG23310520220071790
|
01/06/2022
|
Alongbar Basumatary
|
0425006WL002626
|
Alongbar Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958174117
|
|
MR ALONGBAR BASUMATARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-110-002/575
(Tilokgaon)
|
0425006000NRG23310520220071789
|
01/06/2022
|
Damasi Basumatary
|
0425006WL002626
|
Damasi Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174222
|
|
MRS DOMASI BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-110-002/575
(Tilokgaon)
|
0425006000NRG23310520220071788
|
01/06/2022
|
Dwithun Basumatary
|
0425006WL002626
|
Dwithun Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174105
|
|
MR DWITHUN BOSUMOTARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-110-003/414
(Tilokgaon)
|
0425006000NRG23310520220071707
|
01/06/2022
|
Rotneswar Mandal
|
0425006WL002619
|
Rotneswar Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174106
|
|
MR RATNESWAR MANDAL
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-110-003/690
(Tilokgaon)
|
0425006000NRG23310520220071711
|
01/06/2022
|
Manoj Kr Barman
|
0425006WL002619
|
Manoj Kr Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174120
|
|
MR MANOJ KUMAR BARMAN
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-110-004/187
(Tilokgaon)
|
0425006000NRG23310520220071780
|
01/06/2022
|
Parbati Choudhury
|
0425006WL002625
|
Parbati Choudhury
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174220
|
|
MRS PARBOTI CHOUDHURY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-110-004/20
(Tilokgaon)
|
0425006000NRG23310520220071771
|
01/06/2022
|
Ranjit Basumatary
|
0425006WL002624
|
Ranjit Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174122
|
|
MRS RASILA BASUMATARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-110-005/390
(Tilokgaon)
|
0425006000NRG23310520220071719
|
01/06/2022
|
Sukur Ali
|
0425006WL002619
|
Sukur Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174124
|
|
MR SUKUR ALI
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-110-005/390
(Tilokgaon)
|
0425006000NRG23310520220071718
|
01/06/2022
|
Sukur Ali
|
0425006WL002619
|
Sukur Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174123
|
|
MR SUKUR ALI
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-110-005/407
(Tilokgaon)
|
0425006000NRG23310520220071775
|
01/06/2022
|
Abed Ali Sk
|
0425006WL002624
|
Abed Ali Sk
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174121
|
|
MR ABED ALI SK
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-110-005/467
(Tilokgaon)
|
0425006000NRG23310520220071724
|
01/06/2022
|
Abiram Choudhury
|
0425006WL002619
|
Abiram Choudhury
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174107
|
|
MR ABHIRAM CHOUDHURY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-110-005/537
(Tilokgaon)
|
0425006000NRG23310520220071729
|
01/06/2022
|
Nakul Debnath
|
0425006WL002619
|
Nakul Debnath
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174112
|
|
MRS MAMATA DEBNATH
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-110-005/746
(Tilokgaon)
|
0425006000NRG23310520220071732
|
01/06/2022
|
Ratneswar Debnath
|
0425006WL002619
|
Ratneswar Debnath
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174110
|
|
MR RATNESWAR DEBNATH
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-127-001/139
(Ouguri)
|
0425006000NRG23010620220072240
|
01/06/2022
|
Antho Islary
|
0425006WL002670
|
Antho Islary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174126
|
|
MR ANTHO ISLARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-127-001/139
(Ouguri)
|
0425006000NRG23010620220072239
|
01/06/2022
|
Sibisuli Narzary
|
0425006WL002670
|
Sibisuli Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174218
|
|
MS SIBISULI NARZARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-127-002/107
(Ouguri)
|
0425006000NRG23010620220072241
|
01/06/2022
|
Sonjita Chompramary
|
0425006WL002670
|
Sonjita Chompramary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174221
|
|
MRS SONJITA CHOMPRAMARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-127-005/245
(Ouguri)
|
0425006000NRG23010620220072253
|
01/06/2022
|
Martha mochahary
|
0425006WL002671
|
Martha mochahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174125
|
|
MRS MARTHA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-114-003/225
(Birhangaon)
|
0425006000NRG23010620220072121
|
01/06/2022
|
Rangjali Boro
|
0425006WL002646
|
Rangjali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174135
|
|
MRS RANGJALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-104-002/70
(Kashikotra)
|
0425006000NRG23010620220072428
|
01/06/2022
|
Renu Basumatary
|
0425006WL002680
|
Renu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174299
|
|
MRS NADANG MUCHAHARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-104-002/75
(Kashikotra)
|
0425006000NRG23010620220072434
|
01/06/2022
|
Anshri Basumatary
|
0425006WL002680
|
Anshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174279
|
|
MRS ANSHRI BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2044
(Kashikotra)
|
0425006000NRG23010620220072436
|
01/06/2022
|
Suleman Mardi
|
0425006WL002681
|
Suleman Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174286
|
|
MR SULEMAN MARDI
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-104-005/219
(Kashikotra)
|
0425006000NRG23010620220072437
|
01/06/2022
|
Rahan Mardi
|
0425006WL002681
|
Rahan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174280
|
|
MR MAHON MARDI
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-104-007/13
(Kashikotra)
|
0425006000NRG23010620220072439
|
01/06/2022
|
Som Murmu
|
0425006WL002681
|
Som Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174298
|
|
MR SOM MURMU
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-104-007/65
(Kashikotra)
|
0425006000NRG23010620220072441
|
01/06/2022
|
Mikalach Kerketta
|
0425006WL002681
|
Mikalach Kerketta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174281
|
|
MR MIKALACH KERKATA
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-112-002/399
(Paddapur)
|
0425006000NRG23310520220071643
|
01/06/2022
|
Sofiqul Islam
|
0425006WL002609
|
Sofiqul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174296
|
|
MR SOFIQUL ISLAM
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75730
(Paddapur)
|
0425006000NRG23310520220071678
|
01/06/2022
|
Abdul Hussain
|
0425006WL002612
|
Abdul Hussain
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174137
|
|
MR ABDUL HUSSAIN SK
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75854
(Paddapur)
|
0425006000NRG23310520220071672
|
01/06/2022
|
Ayesha Khatun
|
0425006WL002611
|
Ayesha Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174300
|
|
MRS AYESHA KHATUN
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75900
(Paddapur)
|
0425006000NRG23310520220071689
|
01/06/2022
|
Torikuddin Ahmed
|
0425006WL002614
|
Torikuddin Ahmed
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174143
|
|
MR TORIK UDDIN AHMED
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-112-002/806
(Paddapur)
|
0425006000NRG23310520220071675
|
01/06/2022
|
Jahidul Islam
|
0425006WL002611
|
Jahidul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174277
|
|
MR JAHIDUL ISLAM MUCHALLI
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1563
(Kodamtola)
|
0425006000NRG23010620220072558
|
01/06/2022
|
Bishnu Barman
|
0425006WL002693
|
Bishnu Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174139
|
|
MR BISHNU CHANDRA BARMAN
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1563
(Kodamtola)
|
0425006000NRG23010620220072559
|
01/06/2022
|
Jamuna Ray
|
0425006WL002693
|
Jamuna Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174301
|
|
MRS JAMUNA ROY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-113-003/167
(Kodamtola)
|
0425006000NRG23010620220072554
|
01/06/2022
|
Amir Hamja
|
0425006WL002692
|
Amir Hamja
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174142
|
|
MR AMIR HAMJA
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-113-003/224
(Kodamtola)
|
0425006000NRG23010620220072562
|
01/06/2022
|
Hakim Ali
|
0425006WL002693
|
Hakim Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174289
|
|
MR HAKIM ALI
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61357
(Kodamtola)
|
0425006000NRG23010620220072564
|
01/06/2022
|
Anjuwara Khatun
|
0425006WL002693
|
Anjuwara Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174303
|
|
MRS ANJUWARA KHATUN
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-113-003/67
(Kodamtola)
|
0425006000NRG23010620220072556
|
01/06/2022
|
Sima Rani Barman
|
0425006WL002692
|
Sima Rani Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174138
|
|
MRS SIMA RANI BARMAN
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-113-003/789
(Kodamtola)
|
0425006000NRG23010620220072565
|
01/06/2022
|
Johoruddin
|
0425006WL002693
|
Johoruddin
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174274
|
|
MR JUHURUDDIN SHEIKH
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-113-004/346
(Kodamtola)
|
0425006000NRG23010620220072571
|
01/06/2022
|
Fozal Ali
|
0425006WL002695
|
Fozal Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174304
|
|
MR FAJAL ALI
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-113-004/346
(Kodamtola)
|
0425006000NRG23010620220072573
|
01/06/2022
|
Mainuddin ali
|
0425006WL002695
|
Mainuddin ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174297
|
|
MR MOINUDDIN ALI
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-113-004/346
(Kodamtola)
|
0425006000NRG23010620220072572
|
01/06/2022
|
Mamataj Khatun
|
0425006WL002695
|
Mamataj Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174288
|
|
MRS MAMATAJ KHATUN
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6047
(Kodamtola)
|
0425006000NRG23010620220072581
|
01/06/2022
|
SHAHIDA BAGAM
|
0425006WL002695
|
SHAHIDA BAGAM
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174290
|
|
MRS SHAHIDA BEGAM
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-114-003/188
(Birhangaon)
|
0425006000NRG23010620220072119
|
01/06/2022
|
Babulal Brahma
|
0425006WL002646
|
Babulal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174215
|
|
MR BABULAL BRAHMA
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-114-003/188
(Birhangaon)
|
0425006000NRG23010620220072120
|
01/06/2022
|
Phaisali Owary
|
0425006WL002646
|
Phaisali Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174295
|
|
MR PHAISALI OWARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-114-003/225
(Birhangaon)
|
0425006000NRG23010620220072122
|
01/06/2022
|
Ansumwi Gwra Basumatary
|
0425006WL002646
|
Ansumwi Gwra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174145
|
|
MR ANSUMAI GWRA BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3098
(Birhangaon)
|
0425006000NRG23010620220072124
|
01/06/2022
|
Saoni Islary
|
0425006WL002646
|
Saoni Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174136
|
|
MS SAONI ISLARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-114-007/394
(Birhangaon)
|
0425006000NRG23010620220072125
|
01/06/2022
|
Mamilata Brahma
|
0425006WL002646
|
Mamilata Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174291
|
|
MRS MANILATA BRAHMA
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-118-006/104
(Ashrabari)
|
0425006000NRG23010620220072270
|
01/06/2022
|
Santona Hembram
|
0425006WL002674
|
Santona Hembram
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174307
|
|
MISS SANTONA HEMBRAM
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-118-006/258
(Ashrabari)
|
0425006000NRG23010620220072276
|
01/06/2022
|
Aloti Tirkey
|
0425006WL002674
|
Aloti Tirkey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174276
|
|
MRS ALATI TIRKI
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-118-006/7781
(Ashrabari)
|
0425006000NRG23010620220072285
|
01/06/2022
|
Manika Hasda
|
0425006WL002674
|
Manika Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174278
|
|
MRS MANIKA HASDA
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-118-006/7781
(Ashrabari)
|
0425006000NRG23010620220072284
|
01/06/2022
|
Mathiyas Hembrom
|
0425006WL002674
|
Mathiyas Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174275
|
|
MR MATHIYAS HEMBRAM
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1640
(Khungring)
|
0425006000NRG23310520220071657
|
01/06/2022
|
Dhwnshri Kaklary
|
0425006WL002610
|
Dhwnshri Kaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174305
|
|
MRS DHWNSHRI KHAKLARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-120-005/1436
(Khungring)
|
0425006000NRG23310520220071662
|
01/06/2022
|
Joshila Basumatary
|
0425006WL002610
|
Joshila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174282
|
|
MRS JASHILA BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-120-005/35
(Khungring)
|
0425006000NRG23310520220071663
|
01/06/2022
|
Kalpana Basumatary
|
0425006WL002610
|
Kalpana Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174285
|
|
MRS KALPANA BASUMATARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-121-006/102
(Thaikajhora)
|
0425006000NRG23010620220072185
|
01/06/2022
|
Lapshri Basumatary
|
0425006WL002661
|
Lapshri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174287
|
|
MRS LAPSHRI BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-121-006/102
(Thaikajhora)
|
0425006000NRG23010620220072186
|
01/06/2022
|
Rekha Basumatary
|
0425006WL002661
|
Rekha Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958174302
|
|
MRS REKHA BASUMATARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6753
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072599
|
01/06/2022
|
Ajiran Nessa
|
0425006WL002696
|
Ajiran Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174213
|
|
MRS AJIRAN NECHA
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-127-001/11
(Ouguri)
|
0425006000NRG23010620220072247
|
01/06/2022
|
Dayaboti Basumatary
|
0425006WL002671
|
Dayaboti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174141
|
|
MRS DOYABOTY NARZARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-127-001/159
(Ouguri)
|
0425006000NRG23010620220072249
|
01/06/2022
|
Biron Champramary
|
0425006WL002671
|
Biron Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174146
|
|
MR BIRON CHUMPRAMARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-127-002/107
(Ouguri)
|
0425006000NRG23010620220072242
|
01/06/2022
|
Sansuma Chompramary
|
0425006WL002670
|
Sansuma Chompramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174294
|
|
MR SANSUMA CHOMPRAMARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-127-003/169
(Ouguri)
|
0425006000NRG23010620220072250
|
01/06/2022
|
Kansoni Narzary
|
0425006WL002671
|
Kansoni Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174214
|
|
MISS KANCHANI BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-127-004/210
(Ouguri)
|
0425006000NRG23010620220072244
|
01/06/2022
|
Benjamin Basumatary
|
0425006WL002670
|
Benjamin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174306
|
|
MR BENJAMIN BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-127-013/82
(Ouguri)
|
0425006000NRG23010620220072255
|
01/06/2022
|
Danswrang Brahma
|
0425006WL002671
|
Danswrang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174140
|
|
MR DANSWRANG BRAHMA
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-130-004/79
(Malivita)
|
0425006000NRG23010620220072162
|
01/06/2022
|
Ritila Basumatary
|
0425006WL002652
|
Ritila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174144
|
|
MRS RITILA BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-130-011/9
(Malivita)
|
0425006000NRG23010620220072172
|
01/06/2022
|
BISWAJIT BARMAN
|
0425006WL002657
|
BISWAJIT BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174292
|
|
MR BISWAJIT BARMAN
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-130-011/9
(Malivita)
|
0425006000NRG23010620220072173
|
01/06/2022
|
Saraswite Barman
|
0425006WL002657
|
Saraswite Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174293
|
|
MRS SARASWITE BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-130-006/192
(Malivita)
|
0425006000NRG23010620220072174
|
01/06/2022
|
Karamela Basumatary
|
0425006WL002658
|
Karamela Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174272
|
|
MRS KARAMELA BASUMATARY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-130-013/220
(Malivita)
|
0425006000NRG23010620220072195
|
01/06/2022
|
Mwnswf Narzary
|
0425006WL002664
|
Mwnswf Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174273
|
|
MR MWISOB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-118-006/233
(Ashrabari)
|
0425006000NRG23010620220072271
|
01/06/2022
|
Teresa Mardi
|
0425006WL002674
|
Teresa Mardi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174269
|
|
MISS TERESA MARDI
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-118-006/312
(Ashrabari)
|
0425006000NRG23010620220072279
|
01/06/2022
|
Prokas Lakra
|
0425006WL002674
|
Prokas Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174271
|
|
MR PROKAS LAKRA
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1640
(Khungring)
|
0425006000NRG23310520220071656
|
01/06/2022
|
Rubiram Kaklary
|
0425006WL002610
|
Rubiram Kaklary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174309
|
|
MR RABIRAM KAKLARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-120-005/1436
(Khungring)
|
0425006000NRG23310520220071661
|
01/06/2022
|
Ramesh Basumatary
|
0425006WL002610
|
Ramesh Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174270
|
|
MR RAMESH BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-120-005/35
(Khungring)
|
0425006000NRG23310520220071664
|
01/06/2022
|
Rwmwi Basumatary
|
0425006WL002610
|
Rwmwi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174308
|
|
MR RWMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-112-002/653
(Paddapur)
|
0425006000NRG23310520220071686
|
01/06/2022
|
Akramul Hoque
|
0425006WL002614
|
Akramul Hoque
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174310
|
|
MR AKRAMUL HOQUE
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6034
(Kodamtola)
|
0425006000NRG23010620220072577
|
01/06/2022
|
JARINA KHATUN
|
0425006WL002695
|
JARINA KHATUN
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174267
|
|
MISS JARINA KHATUN
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6034
(Kodamtola)
|
0425006000NRG23010620220072579
|
01/06/2022
|
SAMIRU NASA
|
0425006WL002695
|
SAMIRU NASA
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174321
|
|
MISS SAMIRUN NESA
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-118-006/250
(Ashrabari)
|
0425006000NRG23010620220072273
|
01/06/2022
|
Thomas Soren
|
0425006WL002674
|
Thomas Soren
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174311
|
|
MR THOMAS SOREN
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-118-006/280
(Ashrabari)
|
0425006000NRG23010620220072278
|
01/06/2022
|
Rafel Hembrom
|
0425006WL002674
|
Rafel Hembrom
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174314
|
|
MR RAFEL HEMBRAM
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-118-006/280
(Ashrabari)
|
0425006000NRG23010620220072277
|
01/06/2022
|
Rani Hasda
|
0425006WL002674
|
Rani Hasda
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174315
|
|
MRS RANI HASDA
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-118-006/50
(Ashrabari)
|
0425006000NRG23010620220072281
|
01/06/2022
|
Chamu Murmu
|
0425006WL002674
|
Chamu Murmu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174313
|
|
MR CHAMU MURMU
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-118-006/50
(Ashrabari)
|
0425006000NRG23010620220072282
|
01/06/2022
|
Malati Hembram
|
0425006WL002674
|
Malati Hembram
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174266
|
|
MRS MALATI HEMBRAM
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9925
(Ashrabari)
|
0425006000NRG23010620220072287
|
01/06/2022
|
Fulmani Hembarom
|
0425006WL002674
|
Fulmani Hembarom
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174312
|
|
MRS FULMANI HEMBRAM
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-126-009/4
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072590
|
01/06/2022
|
Achma Khatun
|
0425006WL002696
|
Achma Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174319
|
|
MISS ACHMA KHATUN
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-126-009/4
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072589
|
01/06/2022
|
Askar Ali
|
0425006WL002696
|
Askar Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174316
|
|
MR ASKAR ALI
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-126-009/591
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072593
|
01/06/2022
|
Kanchan Nessa
|
0425006WL002696
|
Kanchan Nessa
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174265
|
|
MISS KANCHAN NECHA
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-126-009/60
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072594
|
01/06/2022
|
Ajahar Ali
|
0425006WL002696
|
Ajahar Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174318
|
|
MR AJAHAR ALI
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6753
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072598
|
01/06/2022
|
Ibrahim Ali
|
0425006WL002696
|
Ibrahim Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174320
|
|
MR IBRAHIM ALI
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6754
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072600
|
01/06/2022
|
Oli Mamud
|
0425006WL002696
|
Oli Mamud
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174268
|
|
MISS OLI MAMUD
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-126-009/85
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072603
|
01/06/2022
|
Chahera Khatun
|
0425006WL002696
|
Chahera Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174317
|
|
MS CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-112-002/186
(Paddapur)
|
0425006000NRG23310520220071665
|
01/06/2022
|
Md. Fajal Hoque
|
0425006WL002611
|
Md. Fajal Hoque
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174322
|
|
FAJAL HOQUE
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-112-002/399
(Paddapur)
|
0425006000NRG23310520220071642
|
01/06/2022
|
Rabiya Khatun
|
0425006WL002609
|
Rabiya Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174323
|
|
RABIYA KHATUN
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-112-002/703
(Paddapur)
|
0425006000NRG23310520220071687
|
01/06/2022
|
Momina Khatun
|
0425006WL002614
|
Momina Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174324
|
|
MOMINA KHATUN
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-112-002/730
(Paddapur)
|
0425006000NRG23310520220071650
|
01/06/2022
|
Ahela Bibi
|
0425006WL002609
|
Ahela Bibi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174263
|
|
AHELA BIBI (ILLITERATE)
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1579
(Kodamtola)
|
0425006000NRG23010620220072560
|
01/06/2022
|
Moriom Nessa
|
0425006WL002693
|
Moriom Nessa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174264
|
|
MORIOM NESSA
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61357
(Kodamtola)
|
0425006000NRG23010620220072563
|
01/06/2022
|
Abiran Bewa
|
0425006WL002693
|
Abiran Bewa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174262
|
|
ABIRAN BEWA
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-113-003/791
(Kodamtola)
|
0425006000NRG23010620220072567
|
01/06/2022
|
Asaruddin sheikh
|
0425006WL002693
|
Asaruddin sheikh
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174326
|
|
ASORUDDIN SHEKH
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6244
(Kodamtola)
|
0425006000NRG23010620220072584
|
01/06/2022
|
Tahidul Islam
|
0425006WL002695
|
Tahidul Islam
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174325
|
|
TOHIDUL ISLAM
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-120-002/20
(Khungring)
|
0425006000NRG23310520220071659
|
01/06/2022
|
Anima Basumatary
|
0425006WL002610
|
Anima Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174328
|
|
ANIMA BASUMATARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-120-002/20
(Khungring)
|
0425006000NRG23310520220071658
|
01/06/2022
|
Dharmendra Basumatary
|
0425006WL002610
|
Dharmendra Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174327
|
|
ANIMA BASUMATARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-126-009/394
(Besorbari-Nangalbanga)
|
0425006000NRG23010620220072587
|
01/06/2022
|
Ashatan Nehar
|
0425006WL002696
|
Ashatan Nehar
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174329
|
|
ASHATAN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-112-002/132
(Paddapur)
|
0425006000NRG23310520220071641
|
01/06/2022
|
Sabaton Nessa
|
0425006WL002609
|
Sabaton Nessa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174261
|
|
SABATON NESSA
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-112-002/186
(Paddapur)
|
0425006000NRG23310520220071666
|
01/06/2022
|
Rejiya Begum
|
0425006WL002611
|
Rejiya Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174346
|
|
REJIA BEGUM
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-112-002/399
(Paddapur)
|
0425006000NRG23310520220071644
|
01/06/2022
|
Mohibul Hoque
|
0425006WL002609
|
Mohibul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174342
|
|
MOHIBUL HOQUE
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4101
(Paddapur)
|
0425006000NRG23310520220071682
|
01/06/2022
|
Najima Khatun
|
0425006WL002614
|
Najima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174336
|
|
NAJIMA KHATUN
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4102
(Paddapur)
|
0425006000NRG23310520220071679
|
01/06/2022
|
Mahidul Islam
|
0425006WL002613
|
Mahidul Islam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174348
|
|
MAHIDUL ISLAM
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-112-002/441
(Paddapur)
|
0425006000NRG23310520220071683
|
01/06/2022
|
Shamsuddin Ahmed
|
0425006WL002614
|
Shamsuddin Ahmed
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174338
|
|
KULSUM BIBI
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-112-002/446
(Paddapur)
|
0425006000NRG23310520220071645
|
01/06/2022
|
Fajal Sk
|
0425006WL002609
|
Fajal Sk
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174330
|
|
FAJAL SK
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-112-002/712
(Paddapur)
|
0425006000NRG23310520220071648
|
01/06/2022
|
Halima Bibi
|
0425006WL002609
|
Halima Bibi
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174343
|
|
HALIMA BIBI
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75845
(Paddapur)
|
0425006000NRG23310520220071670
|
01/06/2022
|
Jehirul Islam
|
0425006WL002611
|
Jehirul Islam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174337
|
|
JAHIRUL ISLAM
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75858
(Paddapur)
|
0425006000NRG23310520220071674
|
01/06/2022
|
Ambiya Khatun
|
0425006WL002611
|
Ambiya Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174333
|
|
AMBIYA KHATUN
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75900
(Paddapur)
|
0425006000NRG23310520220071690
|
01/06/2022
|
Salima Khatun
|
0425006WL002614
|
Salima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174334
|
|
SALIMA KHATUN
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75910
(Paddapur)
|
0425006000NRG23310520220071691
|
01/06/2022
|
Omar Ali
|
0425006WL002614
|
Omar Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174341
|
|
OMAR ALI
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75910
(Paddapur)
|
0425006000NRG23310520220071692
|
01/06/2022
|
Surjabhan Bibi
|
0425006WL002614
|
Surjabhan Bibi
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174347
|
|
SURJA BHAN BIBI
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-112-002/768
(Paddapur)
|
0425006000NRG23310520220071652
|
01/06/2022
|
Moriom Nessa
|
0425006WL002609
|
Moriom Nessa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174260
|
|
MORIOM NESSA
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-112-002/768
(Paddapur)
|
0425006000NRG23310520220071654
|
01/06/2022
|
Munchira Khatan
|
0425006WL002609
|
Munchira Khatan
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174340
|
|
MUNCHIRA KHATUN
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-112-002/768
(Paddapur)
|
0425006000NRG23310520220071651
|
01/06/2022
|
Unush Ali Ahmed
|
0425006WL002609
|
Unush Ali Ahmed
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174331
|
|
UNUSH ALI AHMED
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1283
(Kodamtola)
|
0425006000NRG23010620220072551
|
01/06/2022
|
GULASA KHATUN
|
0425006WL002692
|
GULASA KHATUN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174345
|
|
GOLOKJAN BIBI
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1353
(Kodamtola)
|
0425006000NRG23010620220072552
|
01/06/2022
|
AZIRON NESA
|
0425006WL002692
|
AZIRON NESA
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174344
|
|
AJIRAN BIBI
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-113-003/167
(Kodamtola)
|
0425006000NRG23010620220072553
|
01/06/2022
|
Jamiron Nessa
|
0425006WL002692
|
Jamiron Nessa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174335
|
|
JAMIRON NESSA
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-113-003/224
(Kodamtola)
|
0425006000NRG23010620220072561
|
01/06/2022
|
Asia Khatun
|
0425006WL002693
|
Asia Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174259
|
|
ASIYA KHATUN
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9640
(Kodamtola)
|
0425006000NRG23010620220072557
|
01/06/2022
|
Kulasan Nessa
|
0425006WL002692
|
Kulasan Nessa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174332
|
|
KULSON NESSA
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5315
(Kodamtola)
|
0425006000NRG23010620220072575
|
01/06/2022
|
Farida Begam
|
0425006WL002695
|
Farida Begam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174258
|
|
MD FARIDA BEGAM
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5315
(Kodamtola)
|
0425006000NRG23010620220072574
|
01/06/2022
|
Mongulu Ali
|
0425006WL002695
|
Mongulu Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174257
|
|
MD MANGLU ALI
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6244
(Kodamtola)
|
0425006000NRG23010620220072583
|
01/06/2022
|
Shafaruddin Ali
|
0425006WL002695
|
Shafaruddin Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958174339
|
|
SAFORUDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425940
|
425940
|
|
|
|
|
|
|
|