|
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-25-006-117-002/125
(Dangtol)
|
0425006000NRG23080720220086235
|
09/07/2022
|
Mongashi Daimary
|
0425006WL004111
|
Mongashi Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075651
|
|
Mongashi Daimary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-117-002/125
(Dangtol)
|
0425006000NRG23080720220086236
|
09/07/2022
|
Sombir Daimary
|
0425006WL004111
|
Sombir Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075646
|
|
Sombir Daimary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-117-002/195
(Dangtol)
|
0425006000NRG23080720220086216
|
09/07/2022
|
Guneswar Brahma
|
0425006WL004109
|
Guneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075652
|
|
Guneswar Brahma
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-117-002/240
(Dangtol)
|
0425006000NRG23080720220086237
|
09/07/2022
|
Ranjit Basumatary
|
0425006WL004111
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075665
|
|
Ranjit Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-117-002/240
(Dangtol)
|
0425006000NRG23080720220086238
|
09/07/2022
|
Ranjit Basumatary
|
0425006WL004111
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075664
|
|
Ranjit Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-117-003/101
(Dangtol)
|
0425006000NRG23080720220086203
|
09/07/2022
|
Dilip Kr Barman
|
0425006WL004107
|
Dilip Kr Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075678
|
|
Dilip Kr Barman
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-117-003/123
(Dangtol)
|
0425006000NRG23080720220086208
|
09/07/2022
|
Purnima Singha
|
0425006WL004108
|
Purnima Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075657
|
|
Purnima Singha
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-117-003/14
(Dangtol)
|
0425006000NRG23080720220086224
|
09/07/2022
|
Hemsri Basumatary
|
0425006WL004110
|
Hemsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075506
|
|
Hemsri Basumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-117-003/140
(Dangtol)
|
0425006000NRG23080720220086209
|
09/07/2022
|
Dhrupathi Ray
|
0425006WL004108
|
Dhrupathi Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075526
|
|
Dhrupathi Ray
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-117-003/140
(Dangtol)
|
0425006000NRG23080720220086210
|
09/07/2022
|
Uttan Ray
|
0425006WL004108
|
Uttan Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075630
|
|
Uttan Ray
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-117-003/150
(Dangtol)
|
0425006000NRG23080720220086242
|
09/07/2022
|
Jamuna Singha
|
0425006WL004111
|
Jamuna Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075659
|
|
Jamuna Singha
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-117-003/151
(Dangtol)
|
0425006000NRG23080720220086218
|
09/07/2022
|
Nirmala Singha
|
0425006WL004109
|
Nirmala Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075666
|
|
Nirmala Singha
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-117-003/20
(Dangtol)
|
0425006000NRG23080720220086226
|
09/07/2022
|
Bina Brahma
|
0425006WL004110
|
Bina Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075505
|
|
Bina Brahma
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-117-003/227
(Dangtol)
|
0425006000NRG23080720220086219
|
09/07/2022
|
Chitta Ranjan Singha
|
0425006WL004109
|
Chitta Ranjan Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075446
|
|
Chitta Ranjan Singha
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-117-003/229
(Dangtol)
|
0425006000NRG23080720220086227
|
09/07/2022
|
Sanjib Singha
|
0425006WL004110
|
Sanjib Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075509
|
|
Sanjib Singha
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-117-003/229
(Dangtol)
|
0425006000NRG23080720220086228
|
09/07/2022
|
Sanjib Singha
|
0425006WL004110
|
Sanjib Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075510
|
|
Sanjib Singha
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-117-003/271
(Dangtol)
|
0425006000NRG23080720220086220
|
09/07/2022
|
Manomati Barman
|
0425006WL004109
|
Manomati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075644
|
|
Manomati Barman
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-117-003/272
(Dangtol)
|
0425006000NRG23080720220086211
|
09/07/2022
|
Bich Jani Bibi
|
0425006WL004108
|
Bich Jani Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075523
|
|
Bich Jani Bibi
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-117-003/277
(Dangtol)
|
0425006000NRG23080720220086206
|
09/07/2022
|
Kanchan Bibi
|
0425006WL004107
|
Kanchan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075629
|
|
Kanchan Bibi
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-117-003/341
(Dangtol)
|
0425006000NRG23080720220086221
|
09/07/2022
|
Phaguni Devi
|
0425006WL004109
|
Phaguni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075653
|
|
Phaguni Devi
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-117-003/352
(Dangtol)
|
0425006000NRG23080720220086229
|
09/07/2022
|
Nimati Brahma
|
0425006WL004110
|
Nimati Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075508
|
|
Nimati Brahma
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-117-003/360
(Dangtol)
|
0425006000NRG23080720220086222
|
09/07/2022
|
Dhushil Chandra Ray
|
0425006WL004109
|
Dhushil Chandra Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075511
|
|
Dhushil Chandra Ray
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-117-003/37
(Dangtol)
|
0425006000NRG23080720220086230
|
09/07/2022
|
Puja Ray
|
0425006WL004110
|
Puja Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075654
|
|
Puja Ray
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-117-003/47
(Dangtol)
|
0425006000NRG23080720220086212
|
09/07/2022
|
AINAL SHEK
|
0425006WL004108
|
AINAL SHEK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075658
|
|
AINAL SHEK
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-117-003/48
(Dangtol)
|
0425006000NRG23080720220086207
|
09/07/2022
|
Gopur Sekha
|
0425006WL004107
|
Gopur Sekha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075524
|
|
Gopur Sekha
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-117-003/80
(Dangtol)
|
0425006000NRG23080720220086213
|
09/07/2022
|
Bane Barman
|
0425006WL004108
|
Bane Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075448
|
|
Bane Barman
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23080720220086234
|
09/07/2022
|
Hira bala Singha
|
0425006WL004110
|
Hira bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075474
|
|
Hira bala Singha
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23080720220086231
|
09/07/2022
|
Narayan Singha
|
0425006WL004110
|
Narayan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075682
|
|
Narayan Singha
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23080720220086232
|
09/07/2022
|
Tarala Singha
|
0425006WL004110
|
Tarala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075525
|
|
Tarala Singha
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-117-003/89
(Dangtol)
|
0425006000NRG23080720220086215
|
09/07/2022
|
Naresh Barman
|
0425006WL004108
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075447
|
|
Naresh Barman
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-117-003/89
(Dangtol)
|
0425006000NRG23080720220086214
|
09/07/2022
|
Rekha Rani Barman
|
0425006WL004108
|
Rekha Rani Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075507
|
|
Rekha Rani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-124-005/333
(Tukrajhar)
|
0425006000NRG23080720220085996
|
09/07/2022
|
Sabhri Basumatary
|
0425006WL004079
|
Sabhri Basumatary
|
00029
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/07/2022
|
|
3032075648
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086087
|
09/07/2022
|
Bane Islary
|
0425006WL004093
|
Bane Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075609
|
|
Bane Islary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086086
|
09/07/2022
|
Sabetri Islary
|
0425006WL004093
|
Sabetri Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075584
|
|
Sabetri Islary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-107-001/534
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086090
|
09/07/2022
|
Ratni Tudu
|
0425006WL004093
|
Ratni Tudu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075461
|
|
Ratni Tudu
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-107-001/534
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086089
|
09/07/2022
|
Sakul Murmu
|
0425006WL004093
|
Sakul Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075621
|
|
Sakul Murmu
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086096
|
09/07/2022
|
Anjla Islary
|
0425006WL004094
|
Anjla Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075608
|
|
Anjla Islary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-107-001/947
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086098
|
09/07/2022
|
Arbin Basumatary
|
0425006WL004094
|
Arbin Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075582
|
|
Arbin Basumatary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-107-001/960
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086091
|
09/07/2022
|
Nerlang Basumatary
|
0425006WL004093
|
Nerlang Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075594
|
|
Nerlang Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-107-001/977
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086105
|
09/07/2022
|
Konak Basumatary
|
0425006WL004095
|
Konak Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075520
|
|
Konak Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-107-001/977
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086104
|
09/07/2022
|
Rina Basumatary
|
0425006WL004095
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075581
|
|
Rina Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1039
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086107
|
09/07/2022
|
Kalaram Narzary
|
0425006WL004095
|
Kalaram Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075519
|
|
Kalaram Narzary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1039
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086106
|
09/07/2022
|
Nirola Narzary
|
0425006WL004095
|
Nirola Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075591
|
|
Nirola Narzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1079
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086093
|
09/07/2022
|
Ambachi Narzary
|
0425006WL004093
|
Ambachi Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075593
|
|
Ambachi Narzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1152
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086101
|
09/07/2022
|
Kokila Basumatary
|
0425006WL004094
|
Kokila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075611
|
|
Kokila Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1152
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086100
|
09/07/2022
|
Mahanta Basumatary
|
0425006WL004094
|
Mahanta Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075613
|
|
Mahanta Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-107-002/193
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086109
|
09/07/2022
|
Barnabas Basumatary
|
0425006WL004095
|
Barnabas Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075616
|
|
Barnabas Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-107-002/302
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086111
|
09/07/2022
|
Saya Borgoyary
|
0425006WL004095
|
Saya Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075614
|
|
Saya Borgoyary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-002/312
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086095
|
09/07/2022
|
SOBITA BORGOYARY
|
0425006WL004093
|
SOBITA BORGOYARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075615
|
|
SOBITA BORGOYARY
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-002/628
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086102
|
09/07/2022
|
Chaogari Borgoyary
|
0425006WL004094
|
Chaogari Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075607
|
|
Chaogari Borgoyary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-107-002/632
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086103
|
09/07/2022
|
Anita Narzary
|
0425006WL004094
|
Anita Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075597
|
|
Anita Narzary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-107-006/146
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086114
|
09/07/2022
|
Bahamoni Murmu
|
0425006WL004095
|
Bahamoni Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075456
|
|
Bahamoni Murmu
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-107-006/146
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086113
|
09/07/2022
|
Mongol Baskey
|
0425006WL004095
|
Mongol Baskey
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075464
|
|
Mongol Baskey
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1003
(Bengtol)
|
0425006000NRG23080720220086133
|
09/07/2022
|
Isahak Mochahary
|
0425006WL004098
|
Isahak Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075570
|
|
Isahak Mochahary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1003
(Bengtol)
|
0425006000NRG23080720220086134
|
09/07/2022
|
Monima Mochahary
|
0425006WL004098
|
Monima Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075543
|
|
Monima Mochahary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1005
(Bengtol)
|
0425006000NRG23080720220086175
|
09/07/2022
|
Amshing Narzary
|
0425006WL004103
|
Amshing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075569
|
|
Amshing Narzary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1005
(Bengtol)
|
0425006000NRG23080720220086176
|
09/07/2022
|
Mugati Narzary
|
0425006WL004103
|
Mugati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075513
|
|
Mugati Narzary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1045
(Bengtol)
|
0425006000NRG23080720220086142
|
09/07/2022
|
Chancharang Narzary
|
0425006WL004099
|
Chancharang Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075728
|
|
Chancharang Narzary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-108-002/107
(Bengtol)
|
0425006000NRG23080720220086144
|
09/07/2022
|
Hari Basumatary
|
0425006WL004099
|
Hari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075557
|
|
Hari Basumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1072
(Bengtol)
|
0425006000NRG23080720220086153
|
09/07/2022
|
Patema Bibi
|
0425006WL004100
|
Patema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075549
|
|
Patema Bibi
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1114
(Bengtol)
|
0425006000NRG23080720220086136
|
09/07/2022
|
Monida Bibi
|
0425006WL004098
|
Monida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075701
|
|
Monida Bibi
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1114
(Bengtol)
|
0425006000NRG23080720220086135
|
09/07/2022
|
Sekopdula
|
0425006WL004098
|
Sekopdula
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075554
|
|
Sekopdula
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1116
(Bengtol)
|
0425006000NRG23080720220086155
|
09/07/2022
|
Joyton Bibi
|
0425006WL004100
|
Joyton Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075541
|
|
Joyton Bibi
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1116
(Bengtol)
|
0425006000NRG23080720220086154
|
09/07/2022
|
Mojibor Sek
|
0425006WL004100
|
Mojibor Sek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075579
|
|
Mojibor Sek
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1181
(Bengtol)
|
0425006000NRG23080720220086137
|
09/07/2022
|
Lopsri Murmu
|
0425006WL004098
|
Lopsri Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075577
|
|
Lopsri Murmu
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-108-002/128
(Bengtol)
|
0425006000NRG23080720220086146
|
09/07/2022
|
Sulekha Narzary
|
0425006WL004099
|
Sulekha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075576
|
|
Sulekha Narzary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-108-002/349
(Bengtol)
|
0425006000NRG23080720220086156
|
09/07/2022
|
Katisri Mochahary
|
0425006WL004100
|
Katisri Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075437
|
|
Katisri Mochahary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-108-002/349
(Bengtol)
|
0425006000NRG23080720220086157
|
09/07/2022
|
Pronita Mochahary
|
0425006WL004100
|
Pronita Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075517
|
|
Pronita Mochahary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61218
(Bengtol)
|
0425006000NRG23080720220086159
|
09/07/2022
|
Danswarang Narzary
|
0425006WL004100
|
Danswarang Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075440
|
|
Danswarang Narzary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61218
(Bengtol)
|
0425006000NRG23080720220086158
|
09/07/2022
|
Libisri Narzary
|
0425006WL004100
|
Libisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075565
|
|
Libisri Narzary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61221
(Bengtol)
|
0425006000NRG23080720220086160
|
09/07/2022
|
Jalsri Basumatary
|
0425006WL004100
|
Jalsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075575
|
|
Jalsri Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61221
(Bengtol)
|
0425006000NRG23080720220086161
|
09/07/2022
|
Phiskila Basumatary
|
0425006WL004100
|
Phiskila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075532
|
|
Phiskila Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61231
(Bengtol)
|
0425006000NRG23080720220086177
|
09/07/2022
|
Khateja Bewa
|
0425006WL004103
|
Khateja Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075714
|
|
Khateja Bewa
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61240
(Bengtol)
|
0425006000NRG23080720220086179
|
09/07/2022
|
Sakina Bibi
|
0425006WL004103
|
Sakina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075531
|
|
Sakina Bibi
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61240
(Bengtol)
|
0425006000NRG23080720220086178
|
09/07/2022
|
Sufikul Rahman
|
0425006WL004103
|
Sufikul Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075548
|
|
Sufikul Rahman
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61254
(Bengtol)
|
0425006000NRG23080720220086180
|
09/07/2022
|
Leben Moshahary
|
0425006WL004103
|
Leben Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075560
|
|
Leben Moshahary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61254
(Bengtol)
|
0425006000NRG23080720220086181
|
09/07/2022
|
Minu Moshahary
|
0425006WL004103
|
Minu Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075547
|
|
Minu Moshahary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61258
(Bengtol)
|
0425006000NRG23080720220086149
|
09/07/2022
|
Nurbanu Bibi
|
0425006WL004099
|
Nurbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075530
|
|
Nurbanu Bibi
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61259
(Bengtol)
|
0425006000NRG23080720220086163
|
09/07/2022
|
Sarno Narzary
|
0425006WL004100
|
Sarno Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075538
|
|
Sarno Narzary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61259
(Bengtol)
|
0425006000NRG23080720220086162
|
09/07/2022
|
Thaneswar Narzary
|
0425006WL004100
|
Thaneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075550
|
|
Thaneswar Narzary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61268
(Bengtol)
|
0425006000NRG23080720220086164
|
09/07/2022
|
Fulan Murmu
|
0425006WL004100
|
Fulan Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075540
|
|
Fulan Murmu
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-108-002/71
(Bengtol)
|
0425006000NRG23080720220086170
|
09/07/2022
|
Sonashri Muchahary
|
0425006WL004102
|
Sonashri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075438
|
|
Sonashri Muchahary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-108-002/806
(Bengtol)
|
0425006000NRG23080720220086140
|
09/07/2022
|
Monju Basumatary
|
0425006WL004098
|
Monju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075700
|
|
Monju Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-108-002/806
(Bengtol)
|
0425006000NRG23080720220086139
|
09/07/2022
|
Solen Basumatary
|
0425006WL004098
|
Solen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075558
|
|
Solen Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-108-002/817
(Bengtol)
|
0425006000NRG23080720220086171
|
09/07/2022
|
Monen Narzary
|
0425006WL004102
|
Monen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075562
|
|
Monen Narzary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-108-002/817
(Bengtol)
|
0425006000NRG23080720220086172
|
09/07/2022
|
Smt. Sumjila Narzary
|
0425006WL004102
|
Smt. Sumjila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075707
|
|
Smt. Sumjila Narzary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-108-002/939
(Bengtol)
|
0425006000NRG23080720220086141
|
09/07/2022
|
Smt. Alaisri Borgoyari
|
0425006WL004098
|
Smt. Alaisri Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075439
|
|
Smt. Alaisri Borgoyari
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-113-005/171
(Kodamtola)
|
0425006000NRG23080720220085789
|
09/07/2022
|
Sibro Basumatary
|
0425006WL004058
|
Sibro Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075612
|
|
Sibro Basumatary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-117-003/6
(Dangtol)
|
0425006000NRG23080720220086223
|
09/07/2022
|
Rangao Basumatary
|
0425006WL004109
|
Rangao Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075625
|
|
Rangao Basumatary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-124-005/113
(Tukrajhar)
|
0425006000NRG23080720220085985
|
09/07/2022
|
Binoy Basumatary
|
0425006WL004078
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075580
|
|
Binoy Basumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23080720220085992
|
09/07/2022
|
Niren Basumatary
|
0425006WL004079
|
Niren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075571
|
|
Niren Basumatary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23080720220085986
|
09/07/2022
|
Jachim Basumatary
|
0425006WL004078
|
Jachim Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075574
|
|
Jachim Basumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23080720220085988
|
09/07/2022
|
Kandi Narzary
|
0425006WL004078
|
Kandi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075710
|
|
Kandi Narzary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23080720220085994
|
09/07/2022
|
Gabrel Basumatary
|
0425006WL004079
|
Gabrel Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075711
|
|
Gabrel Basumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-124-005/215
(Tukrajhar)
|
0425006000NRG23080720220085989
|
09/07/2022
|
Nerula Narzary
|
0425006WL004078
|
Nerula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075533
|
|
Nerula Narzary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-125-002/905
(Bengtol-Serfang)
|
0425006000NRG23080720220086151
|
09/07/2022
|
Panchanon Mochahary
|
0425006WL004099
|
Panchanon Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075436
|
|
Panchanon Mochahary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-125-002/905
(Bengtol-Serfang)
|
0425006000NRG23080720220086150
|
09/07/2022
|
Rupi Mochahary
|
0425006WL004099
|
Rupi Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075441
|
|
Rupi Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5145
(Kodamtola)
|
0425006000NRG23080720220086007
|
09/07/2022
|
Bhagashi Bala Ray
|
0425006WL004081
|
Bhagashi Bala Ray
|
00078
|
CNRB0003184
|
1603
|
1603
|
Rejected
|
13/07/2022
|
|
3032075442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-113-007/138
(Kodamtola)
|
0425006000NRG23080720220086035
|
09/07/2022
|
Bishuka Ray
|
0425006WL004085
|
Bishuka Ray
|
00078
|
CNRB0017305
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075443
|
|
Bishuka Ray
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5207
(Kodamtola)
|
0425006000NRG23080720220086009
|
09/07/2022
|
Nirmol Barman
|
0425006WL004081
|
Nirmol Barman
|
00078
|
CNRB0017305
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075512
|
|
Nirmol Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-113-007/300
(Kodamtola)
|
0425006000NRG23080720220085997
|
09/07/2022
|
Puspha Ray
|
0425006WL004080
|
Puspha Ray
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075529
|
|
Puspha Ray
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6119
(Kodamtola)
|
0425006000NRG23080720220086011
|
09/07/2022
|
RATNESWAR ROY
|
0425006WL004081
|
RATNESWAR ROY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075696
|
|
RATNESWAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23080720220085827
|
09/07/2022
|
Mangal Basumatary
|
0425006WL004062
|
Mangal Basumatary
|
00354
|
PUNB0046120
|
1832
|
1832
|
Processed
|
14/07/2022
|
|
3032075528
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-113-003/789
(Kodamtola)
|
0425006000NRG23080720220086024
|
09/07/2022
|
Aysha Khatun
|
0425006WL004083
|
Aysha Khatun
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032075693
|
|
Aysha Khatun
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23080720220086233
|
09/07/2022
|
Bhaban Singha
|
0425006WL004110
|
Bhaban Singha
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075444
|
|
Bhaban Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5218
(Kodamtola)
|
0425006000NRG23080720220086012
|
09/07/2022
|
Jogadhar Ray
|
0425006WL004082
|
Jogadhar Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075445
|
|
Jogadhar Ray
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61348
(Kodamtola)
|
0425006000NRG23080720220086043
|
09/07/2022
|
Pradip Ray
|
0425006WL004086
|
Pradip Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075687
|
|
Pradip Ray
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6214
(Kodamtola)
|
0425006000NRG23080720220086004
|
09/07/2022
|
Nita Ray
|
0425006WL004080
|
Nita Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075527
|
|
Nita Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1354
(Santipur)
|
0425006000NRG23080720220086064
|
09/07/2022
|
TULSI MAYA BHUJEL
|
0425006WL004089
|
TULSI MAYA BHUJEL
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075627
|
|
MRS TULSI MAYA BHUJEL
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1387
(Santipur)
|
0425006000NRG23080720220086065
|
09/07/2022
|
DINESH ROY
|
0425006WL004089
|
DINESH ROY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075628
|
|
MR DINESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61205
(Bengtol)
|
0425006000NRG23080720220086148
|
09/07/2022
|
Numai Mochahary
|
0425006WL004099
|
Numai Mochahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075514
|
|
MRS NUMAI MUSHAHARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-117-002/146
(Dangtol)
|
0425006000NRG23080720220086201
|
09/07/2022
|
KHATINI BRAHMA
|
0425006WL004107
|
KHATINI BRAHMA
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075515
|
|
MRS KHATINI BASUMATARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-117-002/67
(Dangtol)
|
0425006000NRG23080720220086239
|
09/07/2022
|
Anil Basumatary
|
0425006WL004111
|
Anil Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075695
|
|
MR ANIL BASUMATARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-117-002/67
(Dangtol)
|
0425006000NRG23080720220086240
|
09/07/2022
|
Konika Basumatary
|
0425006WL004111
|
Konika Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075626
|
|
MRS KONIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086088
|
09/07/2022
|
Sondon Islary
|
0425006WL004093
|
Sondon Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075716
|
|
MR CHANDAN ISLARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086097
|
09/07/2022
|
Habda Islary
|
0425006WL004094
|
Habda Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075496
|
|
MR DWITUN ISLARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-107-001/947
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086099
|
09/07/2022
|
Anima Basumatary
|
0425006WL004094
|
Anima Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075495
|
|
MRS ANIMA BASUMATARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-107-001/960
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086092
|
09/07/2022
|
Fulmoti Basumatary
|
0425006WL004093
|
Fulmoti Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075726
|
|
MRS FULMATI BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1039
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086108
|
09/07/2022
|
Nashi Narzary
|
0425006WL004095
|
Nashi Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075568
|
|
MRS NASHI NARZARY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-107-002/193
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086110
|
09/07/2022
|
Jaishri Narzary
|
0425006WL004095
|
Jaishri Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075725
|
|
MRS JAISHRI NARZARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-107-002/312
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086094
|
09/07/2022
|
Bura Borgoyary
|
0425006WL004093
|
Bura Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075494
|
|
MRS SOBITA BORGOYARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-107-002/675
(Bamungaon-Dattapur)
|
0425006000NRG23080720220086112
|
09/07/2022
|
Sonash Bargoyary
|
0425006WL004095
|
Sonash Bargoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075595
|
|
MRS SORNO BORGOYARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1045
(Bengtol)
|
0425006000NRG23080720220086143
|
09/07/2022
|
Konika Narzary
|
0425006WL004099
|
Konika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075587
|
|
MRS KANIKA NARZARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-108-002/107
(Bengtol)
|
0425006000NRG23080720220086145
|
09/07/2022
|
Anathi Basumatary
|
0425006WL004099
|
Anathi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075451
|
|
MRS ANATI BASUMATARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-108-002/128
(Bengtol)
|
0425006000NRG23080720220086147
|
09/07/2022
|
Derhasat Narzary
|
0425006WL004099
|
Derhasat Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075647
|
|
MR DERHASAT NARZARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-108-002/71
(Bengtol)
|
0425006000NRG23080720220086169
|
09/07/2022
|
Bolen Muchahary
|
0425006WL004102
|
Bolen Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075638
|
|
MR BOLEN MUSHAHARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-108-004/72
(Bengtol)
|
0425006000NRG23080720220086174
|
09/07/2022
|
Maria Soren
|
0425006WL004102
|
Maria Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075475
|
|
MRS MARIA SOREN
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1300
(Kodamtola)
|
0425006000NRG23080720220086198
|
09/07/2022
|
Khalida Begum
|
0425006WL004106
|
Khalida Begum
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075500
|
|
MR KHALIDA BEGUM
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1563
(Kodamtola)
|
0425006000NRG23080720220086027
|
09/07/2022
|
Bishnu Barman
|
0425006WL004084
|
Bishnu Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075459
|
|
MR BISHNU CHANDRA BARMAN
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1563
(Kodamtola)
|
0425006000NRG23080720220086028
|
09/07/2022
|
Jamuna Ray
|
0425006WL004084
|
Jamuna Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075639
|
|
MRS JAMUNA ROY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1573
(Kodamtola)
|
0425006000NRG23080720220086020
|
09/07/2022
|
Manika Barman
|
0425006WL004083
|
Manika Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075462
|
|
MRS MONIKA RAY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1573
(Kodamtola)
|
0425006000NRG23080720220086019
|
09/07/2022
|
Rubi Barman
|
0425006WL004083
|
Rubi Barman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075636
|
|
MR RABI BARMAN
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-113-003/342
(Kodamtola)
|
0425006000NRG23080720220086021
|
09/07/2022
|
Jaynuddin Hussain
|
0425006WL004083
|
Jaynuddin Hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075460
|
|
MR JOYNUDDIN HUSSAIN
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-113-003/342
(Kodamtola)
|
0425006000NRG23080720220086022
|
09/07/2022
|
Rabia khatun
|
0425006WL004083
|
Rabia khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075473
|
|
MRS RABIA KHATUN
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-113-003/343
(Kodamtola)
|
0425006000NRG23080720220086029
|
09/07/2022
|
Moinuddin hussain
|
0425006WL004084
|
Moinuddin hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075727
|
|
MR MOINUDDIN HUSSAIN
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-113-003/343
(Kodamtola)
|
0425006000NRG23080720220086030
|
09/07/2022
|
Shahida khatun
|
0425006WL004084
|
Shahida khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075622
|
|
MRS SHAHIDA KHATUN
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61357
(Kodamtola)
|
0425006000NRG23080720220086032
|
09/07/2022
|
Anjuwara Khatun
|
0425006WL004084
|
Anjuwara Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075642
|
|
MRS ANJUWARA KHATUN
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-113-003/789
(Kodamtola)
|
0425006000NRG23080720220086023
|
09/07/2022
|
Johoruddin
|
0425006WL004083
|
Johoruddin
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075637
|
|
MR JUHURUDDIN SHEIKH
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-113-003/909
(Kodamtola)
|
0425006000NRG23080720220086199
|
09/07/2022
|
Jamila Khatun
|
0425006WL004106
|
Jamila Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075498
|
|
MRS JAMILA KHATUN
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-113-003/909
(Kodamtola)
|
0425006000NRG23080720220086200
|
09/07/2022
|
Yearuddin Ali
|
0425006WL004106
|
Yearuddin Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075455
|
|
MR YEARUDDIN ALI
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9640
(Kodamtola)
|
0425006000NRG23080720220086025
|
09/07/2022
|
Matiur Rahman
|
0425006WL004083
|
Matiur Rahman
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075551
|
|
MR AMULLA BARMAN
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2199
(Kodamtola)
|
0425006000NRG23080720220086046
|
09/07/2022
|
RASHIDUL ALI
|
0425006WL004087
|
RASHIDUL ALI
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075466
|
|
MR RASHIDUL ALI
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-113-004/33
(Kodamtola)
|
0425006000NRG23080720220085790
|
09/07/2022
|
Arati Ray
|
0425006WL004059
|
Arati Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075708
|
|
MRS ARATI RAY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5187
(Kodamtola)
|
0425006000NRG23080720220085783
|
09/07/2022
|
Rada kt Ray
|
0425006WL004058
|
Rada kt Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075556
|
|
MR RADHA KANTA RAY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5227
(Kodamtola)
|
0425006000NRG23080720220085792
|
09/07/2022
|
Alita Ray
|
0425006WL004059
|
Alita Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075709
|
|
MRS ALITA RAY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5227
(Kodamtola)
|
0425006000NRG23080720220085791
|
09/07/2022
|
Rameswar Ray
|
0425006WL004059
|
Rameswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075470
|
|
MR RAMESWAR RAY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5283
(Kodamtola)
|
0425006000NRG23080720220085785
|
09/07/2022
|
Ritubala Ray
|
0425006WL004058
|
Ritubala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075457
|
|
MRS RITU BALA RAY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5283
(Kodamtola)
|
0425006000NRG23080720220085784
|
09/07/2022
|
Tarani Kanta Ray
|
0425006WL004058
|
Tarani Kanta Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075691
|
|
MR TARANI KANTA RAY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5375
(Kodamtola)
|
0425006000NRG23080720220085794
|
09/07/2022
|
Pabitra Ray
|
0425006WL004059
|
Pabitra Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075641
|
|
MR PABITRA RAY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5375
(Kodamtola)
|
0425006000NRG23080720220085793
|
09/07/2022
|
Somi Bala Ray
|
0425006WL004059
|
Somi Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075465
|
|
MRS SOMI BALA RAY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5430
(Kodamtola)
|
0425006000NRG23080720220085795
|
09/07/2022
|
Hari Chandra Ray
|
0425006WL004059
|
Hari Chandra Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075516
|
|
MR HARI CHANDRA ROY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5430
(Kodamtola)
|
0425006000NRG23080720220085796
|
09/07/2022
|
Jayanti Bala Ray
|
0425006WL004059
|
Jayanti Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075450
|
|
MRS JAYANTI BALA RAY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5445
(Kodamtola)
|
0425006000NRG23080720220086049
|
09/07/2022
|
Monowar Hussain
|
0425006WL004087
|
Monowar Hussain
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075640
|
|
MR MANAWAR HUSSAIN
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5445
(Kodamtola)
|
0425006000NRG23080720220086050
|
09/07/2022
|
Nur Nessa
|
0425006WL004087
|
Nur Nessa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075720
|
|
MRS NUR NESHA
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54641
(Kodamtola)
|
0425006000NRG23080720220086052
|
09/07/2022
|
Mofizul Hoque
|
0425006WL004087
|
Mofizul Hoque
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075631
|
|
MR MOFIJUL HOQUE
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-113-004/92
(Kodamtola)
|
0425006000NRG23080720220085797
|
09/07/2022
|
Jataswar Ray
|
0425006WL004059
|
Jataswar Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075497
|
|
MR JATESWAR RAY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-113-004/92
(Kodamtola)
|
0425006000NRG23080720220085798
|
09/07/2022
|
Jayanti Ray
|
0425006WL004059
|
Jayanti Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075553
|
|
MRS JAYANTI BALA RAY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-113-007/303
(Kodamtola)
|
0425006000NRG23080720220085998
|
09/07/2022
|
Ratneswar Ray
|
0425006WL004080
|
Ratneswar Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075546
|
|
MR RATNESWAR RAY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-113-007/303
(Kodamtola)
|
0425006000NRG23080720220085999
|
09/07/2022
|
Tejimala Ray
|
0425006WL004080
|
Tejimala Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075599
|
|
MRS TEJIMALA RAY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-113-007/310
(Kodamtola)
|
0425006000NRG23080720220086006
|
09/07/2022
|
Minoti Ray
|
0425006WL004081
|
Minoti Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075598
|
|
MRS MINATI BALA RAY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-113-007/310
(Kodamtola)
|
0425006000NRG23080720220086005
|
09/07/2022
|
Sahadev Ray
|
0425006WL004081
|
Sahadev Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075705
|
|
MR SAHADEB RAY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-007/462
(Kodamtola)
|
0425006000NRG23080720220086036
|
09/07/2022
|
Kalpana Ray
|
0425006WL004085
|
Kalpana Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075518
|
|
MRS KALPONA BALA RAY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5161
(Kodamtola)
|
0425006000NRG23080720220086000
|
09/07/2022
|
GOSAI BARMAN
|
0425006WL004080
|
GOSAI BARMAN
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075694
|
|
MRS DINO RAY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5193
(Kodamtola)
|
0425006000NRG23080720220086038
|
09/07/2022
|
BIREN BARMAN
|
0425006WL004085
|
BIREN BARMAN
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075601
|
|
MRS NIRALI BALA BARMAN
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5193
(Kodamtola)
|
0425006000NRG23080720220086037
|
09/07/2022
|
BIREN BARMAN
|
0425006WL004085
|
BIREN BARMAN
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075697
|
|
MR DHANANJAY RAY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5218
(Kodamtola)
|
0425006000NRG23080720220086013
|
09/07/2022
|
Lalita Ray
|
0425006WL004082
|
Lalita Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075603
|
|
MRS LALITA RAY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6008
(Kodamtola)
|
0425006000NRG23080720220086039
|
09/07/2022
|
Sabitri Bala Ray
|
0425006WL004085
|
Sabitri Bala Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075552
|
|
MRS SABATRI RAY
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6011
(Kodamtola)
|
0425006000NRG23080720220086010
|
09/07/2022
|
NARAYAN CHANDRA RAY
|
0425006WL004081
|
NARAYAN CHANDRA RAY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075677
|
|
MR NARAYAN CHANDRA RAY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6133
(Kodamtola)
|
0425006000NRG23080720220086041
|
09/07/2022
|
Bisti Bala Ray
|
0425006WL004085
|
Bisti Bala Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075602
|
|
MRS BISTI BALA RAY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6133
(Kodamtola)
|
0425006000NRG23080720220086040
|
09/07/2022
|
Tomisa Ray
|
0425006WL004085
|
Tomisa Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075491
|
|
MR TOMISA RAY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61332
(Kodamtola)
|
0425006000NRG23080720220086015
|
09/07/2022
|
Sandhya Ray
|
0425006WL004082
|
Sandhya Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075592
|
|
MRS SANDHYA RAY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61348
(Kodamtola)
|
0425006000NRG23080720220086044
|
09/07/2022
|
Putuli Ray
|
0425006WL004086
|
Putuli Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075600
|
|
MRS PUTULI RAY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61349
(Kodamtola)
|
0425006000NRG23080720220086042
|
09/07/2022
|
Lakshi Bala Ray
|
0425006WL004085
|
Lakshi Bala Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075605
|
|
MRS LAKSHI BALA RAY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6214
(Kodamtola)
|
0425006000NRG23080720220086003
|
09/07/2022
|
Nareswar Ray
|
0425006WL004080
|
Nareswar Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075712
|
|
MR NARESHWAR RAY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6222
(Kodamtola)
|
0425006000NRG23080720220086016
|
09/07/2022
|
Lalmohan Ray
|
0425006WL004082
|
Lalmohan Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075469
|
|
MR LALMOHAN RAY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6227
(Kodamtola)
|
0425006000NRG23080720220086045
|
09/07/2022
|
Promila Ray
|
0425006WL004086
|
Promila Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075572
|
|
MRS PRAMILA RAY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-117-002/195
(Dangtol)
|
0425006000NRG23080720220086217
|
09/07/2022
|
Rompa Brahma
|
0425006WL004109
|
Rompa Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075471
|
|
MRS ROMPA BRAHMA
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-117-002/272
(Dangtol)
|
0425006000NRG23080720220086202
|
09/07/2022
|
Sanati Narzary
|
0425006WL004107
|
Sanati Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075499
|
|
MRS SANATI NARZARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5625
(Santipur)
|
0425006000NRG23080720220085963
|
09/07/2022
|
Akuli Daimary
|
0425006WL004076
|
Akuli Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075563
|
|
MRS AKULI DAIMARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-002/802
(Santipur)
|
0425006000NRG23080720220085965
|
09/07/2022
|
Champa Basumatary
|
0425006WL004076
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075566
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-002/811
(Santipur)
|
0425006000NRG23080720220085954
|
09/07/2022
|
Lakhi Narzary
|
0425006WL004075
|
Lakhi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075567
|
|
MRS LAKSHI NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-003/180
(Santipur)
|
0425006000NRG23080720220085974
|
09/07/2022
|
Janil Brahma
|
0425006WL004077
|
Janil Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075624
|
|
MR JANIL BRAHMA
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-003/180
(Santipur)
|
0425006000NRG23080720220085973
|
09/07/2022
|
Rani Brahma
|
0425006WL004077
|
Rani Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075620
|
|
MRS RANI BRAHMA
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23080720220086067
|
09/07/2022
|
PANO HEMBROM
|
0425006WL004089
|
PANO HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075468
|
|
MRS PANO HEMBRAM
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23080720220086069
|
09/07/2022
|
Monika Hasda
|
0425006WL004089
|
Monika Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075617
|
|
MRS MONIKA HASDA
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-003/485
(Santipur)
|
0425006000NRG23080720220085967
|
09/07/2022
|
Tingring Basumatary
|
0425006WL004076
|
Tingring Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075719
|
|
MRS THINGRING BASUMATARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5323
(Santipur)
|
0425006000NRG23080720220085955
|
09/07/2022
|
Bistiswary Brahma
|
0425006WL004075
|
Bistiswary Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075534
|
|
MRS BISTISHWARI BRAHMA
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5330
(Santipur)
|
0425006000NRG23080720220085957
|
09/07/2022
|
Bijinta Borgayary
|
0425006WL004075
|
Bijinta Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075683
|
|
MS BIJINTA BORGAYARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5330
(Santipur)
|
0425006000NRG23080720220085956
|
09/07/2022
|
Bijinta Borgayary
|
0425006WL004075
|
Bijinta Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075679
|
|
MS BIJINTA BORGAYARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5335
(Santipur)
|
0425006000NRG23080720220085976
|
09/07/2022
|
Alaisri Bargoyary
|
0425006WL004077
|
Alaisri Bargoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075578
|
|
MRS ALAI BARGAYARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5335
(Santipur)
|
0425006000NRG23080720220085975
|
09/07/2022
|
Nirmal Borgayary
|
0425006WL004077
|
Nirmal Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075537
|
|
MR NIRMOL BORGAYARI
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5339
(Santipur)
|
0425006000NRG23080720220085959
|
09/07/2022
|
Gorgeswar Borgayary
|
0425006WL004075
|
Gorgeswar Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075564
|
|
MR GARGESWAR BARGAYARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5339
(Santipur)
|
0425006000NRG23080720220085958
|
09/07/2022
|
Lambre Borgayary
|
0425006WL004075
|
Lambre Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075704
|
|
MRS LAMBRE BORGOYARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5340
(Santipur)
|
0425006000NRG23080720220085978
|
09/07/2022
|
Anjali Borgoyary
|
0425006WL004077
|
Anjali Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075606
|
|
MRS ANAJALEE BORGOYARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5340
(Santipur)
|
0425006000NRG23080720220085977
|
09/07/2022
|
Gopinath Borgayary
|
0425006WL004077
|
Gopinath Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075703
|
|
MR GOPINATH BARGAYARI
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5342
(Santipur)
|
0425006000NRG23080720220085980
|
09/07/2022
|
Jiten Basumatary
|
0425006WL004077
|
Jiten Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075618
|
|
MR JITEN BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5342
(Santipur)
|
0425006000NRG23080720220085979
|
09/07/2022
|
Mulati Basumatary
|
0425006WL004077
|
Mulati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075561
|
|
MRS MULATI BASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5343
(Santipur)
|
0425006000NRG23080720220085968
|
09/07/2022
|
Sadel Narzary
|
0425006WL004076
|
Sadel Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075536
|
|
MR SYAMLAL NARZARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5343
(Santipur)
|
0425006000NRG23080720220085969
|
09/07/2022
|
Syamalal Narzary
|
0425006WL004076
|
Syamalal Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075590
|
|
MRS ASHILA NARZARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5344
(Santipur)
|
0425006000NRG23080720220085971
|
09/07/2022
|
Sumati Basumatary
|
0425006WL004076
|
Sumati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075706
|
|
MRS SUMATI BASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5344
(Santipur)
|
0425006000NRG23080720220085970
|
09/07/2022
|
Sumati Basumatary
|
0425006WL004076
|
Sumati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075542
|
|
MRS SUMATI BASUMATARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5350
(Santipur)
|
0425006000NRG23080720220085982
|
09/07/2022
|
Umiya Basumatary
|
0425006WL004077
|
Umiya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075545
|
|
MRS UMIYA BASUMATARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5350
(Santipur)
|
0425006000NRG23080720220085981
|
09/07/2022
|
Umiya Basumatary
|
0425006WL004077
|
Umiya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075544
|
|
MRS UMIYA BASUMATARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5352
(Santipur)
|
0425006000NRG23080720220085983
|
09/07/2022
|
Jaymati Basumatary
|
0425006WL004077
|
Jaymati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075535
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5508
(Santipur)
|
0425006000NRG23080720220085961
|
09/07/2022
|
Lanthi Narzray
|
0425006WL004075
|
Lanthi Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075717
|
|
MRS LANTHI NARZARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5508
(Santipur)
|
0425006000NRG23080720220085960
|
09/07/2022
|
Lanthi Narzray
|
0425006WL004075
|
Lanthi Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075715
|
|
MRS LANTHI NARZARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5522
(Santipur)
|
0425006000NRG23080720220086062
|
09/07/2022
|
Prakash Newpane Chetry
|
0425006WL004088
|
Prakash Newpane Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075698
|
|
MR PRAKASH NEWPANE CHETRY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5526
(Santipur)
|
0425006000NRG23080720220086070
|
09/07/2022
|
Krishna Maya Prasai
|
0425006WL004089
|
Krishna Maya Prasai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075555
|
|
MR DURGA SHARMA
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5537
(Santipur)
|
0425006000NRG23080720220086071
|
09/07/2022
|
Nira BhandariChetry
|
0425006WL004089
|
Nira BhandariChetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075713
|
|
MRS NIRA BHANDARYCHETRY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5548
(Santipur)
|
0425006000NRG23080720220086063
|
09/07/2022
|
Tila Bhujel
|
0425006WL004088
|
Tila Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075490
|
|
MRS TILA BHUJEL
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23080720220085800
|
09/07/2022
|
Temwn Basumatary
|
0425006WL004060
|
Temwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075458
|
|
MRS LEMASHRI BASUMATARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23080720220085818
|
09/07/2022
|
Jarow Basumatary
|
0425006WL004062
|
Jarow Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075504
|
|
MRS JARAW BASUMATARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23080720220085802
|
09/07/2022
|
Rngjali Hajowary
|
0425006WL004060
|
Rngjali Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075463
|
|
MISS RANGJALI HAJOWARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23080720220085804
|
09/07/2022
|
Bala Basumatary
|
0425006WL004060
|
Bala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075454
|
|
MRS BALA BASUMATARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23080720220085820
|
09/07/2022
|
Haina Wary
|
0425006WL004062
|
Haina Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075635
|
|
MISS HAINA WARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23080720220085806
|
09/07/2022
|
Suben Basumatary
|
0425006WL004060
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075539
|
|
MR SUBEN BASUMATARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23080720220085805
|
09/07/2022
|
Suben Basumatary
|
0425006WL004060
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075702
|
|
MR SUBEN BASUMATARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1025
(Santipur)
|
0425006000NRG23080720220085810
|
09/07/2022
|
Kampashri Basumatary
|
0425006WL004061
|
Kampashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075623
|
|
MRS KAMPASHRI BASUMATARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1030
(Santipur)
|
0425006000NRG23080720220085811
|
09/07/2022
|
Naisri Basumatary
|
0425006WL004061
|
Naisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075643
|
|
MRS NAISRI BASUMATARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23080720220085829
|
09/07/2022
|
Rabichi Basumatary
|
0425006WL004063
|
Rabichi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075559
|
|
MRS RABICHI BASUMATARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23080720220085830
|
09/07/2022
|
Thaneshwar Basumatary
|
0425006WL004063
|
Thaneshwar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075645
|
|
MR THANESHWAR BASUMATARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23080720220085832
|
09/07/2022
|
Anima Basumatary
|
0425006WL004063
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075610
|
|
MRS ANIMA BASUMATARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23080720220085831
|
09/07/2022
|
Thorolli Basumatary
|
0425006WL004063
|
Thorolli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075604
|
|
MRS THOROLLI BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23080720220085822
|
09/07/2022
|
Nachani Basumatary
|
0425006WL004062
|
Nachani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075449
|
|
MRS NACHANI BASUMATARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-122-006/185
(Santipur)
|
0425006000NRG23080720220085812
|
09/07/2022
|
Chaokhali Basumatary
|
0425006WL004061
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075452
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-122-006/186
(Santipur)
|
0425006000NRG23080720220085813
|
09/07/2022
|
Sandi Basumatary
|
0425006WL004061
|
Sandi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075634
|
|
MRS SANDI BASUMATARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-122-006/2139
(Santipur)
|
0425006000NRG23080720220085814
|
09/07/2022
|
Anjali Basumatary
|
0425006WL004061
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075453
|
|
MRS ANJALI BASUMATARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23080720220085824
|
09/07/2022
|
Smt. Mahima Basumatary
|
0425006WL004062
|
Smt. Mahima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075493
|
|
MRS MAHIMA BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23080720220085826
|
09/07/2022
|
Somabari Basumatary
|
0425006WL004062
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075586
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23080720220085825
|
09/07/2022
|
Somabari Basumatary
|
0425006WL004062
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075585
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-122-006/411
(Santipur)
|
0425006000NRG23080720220085833
|
09/07/2022
|
Thorani Muchahary
|
0425006WL004063
|
Thorani Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075573
|
|
MRS THORANI MUCHAHARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23080720220085828
|
09/07/2022
|
Agori Basumatary
|
0425006WL004062
|
Agori Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075596
|
|
MRS AGORI BASUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5723
(Santipur)
|
0425006000NRG23080720220085807
|
09/07/2022
|
Shila Narzary
|
0425006WL004060
|
Shila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075632
|
|
MR SHILA NARZARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23080720220085835
|
09/07/2022
|
Hangma Basumatary
|
0425006WL004063
|
Hangma Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075724
|
|
MRS HANGMA BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23080720220085834
|
09/07/2022
|
Lakshicharan Basumatary
|
0425006WL004063
|
Lakshicharan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075619
|
|
MR LAKSHICHARAN BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23080720220085815
|
09/07/2022
|
Dakura Narzary
|
0425006WL004061
|
Dakura Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075718
|
|
MR DAKURA NARZARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23080720220085816
|
09/07/2022
|
Faguni Basumatary
|
0425006WL004061
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075633
|
|
MR FAGUNI BASUMATARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23080720220085808
|
09/07/2022
|
Kauri Basumatary
|
0425006WL004060
|
Kauri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075589
|
|
MRS KAURI BASUMATARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23080720220085836
|
09/07/2022
|
Merga Basumatary
|
0425006WL004063
|
Merga Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075699
|
|
MR MIRGA BASUMATARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23080720220085837
|
09/07/2022
|
Rani Basuamtary
|
0425006WL004063
|
Rani Basuamtary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075583
|
|
MRS RANI BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-124-005/100
(Tukrajhar)
|
0425006000NRG23080720220085984
|
09/07/2022
|
Kandi Narzary
|
0425006WL004078
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075472
|
|
MISS KANDI NARZARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-124-005/155
(Tukrajhar)
|
0425006000NRG23080720220085990
|
09/07/2022
|
Jomuna Narzary
|
0425006WL004079
|
Jomuna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075722
|
|
MRS JAMUNA NARZARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-124-005/159
(Tukrajhar)
|
0425006000NRG23080720220085991
|
09/07/2022
|
Sobai Basumatary
|
0425006WL004079
|
Sobai Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075723
|
|
MRS CHABAY BASUMATARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23080720220085993
|
09/07/2022
|
Silaisri Basumatary
|
0425006WL004079
|
Silaisri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075492
|
|
MRS SILAISRI NARZARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23080720220085987
|
09/07/2022
|
Sumuti Basumatary
|
0425006WL004078
|
Sumuti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075721
|
|
MRS SUMUTI BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23080720220085995
|
09/07/2022
|
Korgoti Basumatary
|
0425006WL004079
|
Korgoti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075588
|
|
MRS KARGATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239305
|
239305
|
|
|
|
|
|
|
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23080720220085809
|
09/07/2022
|
Pwisali Basumatary
|
0425006WL004060
|
Pwisali Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075649
|
|
MRS FWISALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-122-002/802
(Santipur)
|
0425006000NRG23080720220085964
|
09/07/2022
|
Mahesh Basumatary
|
0425006WL004076
|
Mahesh Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075483
|
|
MR MAHESH BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-122-002/811
(Santipur)
|
0425006000NRG23080720220085953
|
09/07/2022
|
Sibinda Narzary
|
0425006WL004075
|
Sibinda Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075485
|
|
MR SUBINDA NARZARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1136
(Santipur)
|
0425006000NRG23080720220086055
|
09/07/2022
|
SANESWAR SUTRADHAR
|
0425006WL004088
|
SANESWAR SUTRADHAR
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075662
|
|
MR SANESWAR SUTRADHAR
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23080720220086066
|
09/07/2022
|
MONGAL MARDI
|
0425006WL004089
|
MONGAL MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075480
|
|
MR MONGOL MARDI
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23080720220086056
|
09/07/2022
|
RUBIN SOREN
|
0425006WL004088
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075655
|
|
MR RUBIN SOREN
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23080720220086057
|
09/07/2022
|
RUBIN SOREN
|
0425006WL004088
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075656
|
|
MR RUBIN SOREN
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23080720220086068
|
09/07/2022
|
MONGAL KISKU
|
0425006WL004089
|
MONGAL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075661
|
|
MR MANGAL KISKU
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-122-003/485
(Santipur)
|
0425006000NRG23080720220085966
|
09/07/2022
|
Sanjib Basumatary
|
0425006WL004076
|
Sanjib Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075484
|
|
MR SANJIB BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23080720220086058
|
09/07/2022
|
CHUNKU HEMBROM
|
0425006WL004088
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075481
|
|
MR CHUNKU HEMBROM
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23080720220086059
|
09/07/2022
|
CHUNKU HEMBROM
|
0425006WL004088
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075482
|
|
MR CHUNKU HEMBROM
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23080720220086060
|
09/07/2022
|
KISNA KISKU
|
0425006WL004088
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075478
|
|
MR KISUN KISKU
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23080720220086061
|
09/07/2022
|
KISNA KISKU
|
0425006WL004088
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075479
|
|
MR KISUN KISKU
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7862
(Santipur)
|
0425006000NRG23080720220085972
|
09/07/2022
|
Gujrat Brahma
|
0425006WL004076
|
Gujrat Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075660
|
|
MR GUJRAT BRAHMA
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23080720220085799
|
09/07/2022
|
Lemsri Basumatary
|
0425006WL004060
|
Lemsri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075476
|
|
MRS LEMSRI BASUMATARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23080720220085817
|
09/07/2022
|
Tibao Basumatary
|
0425006WL004062
|
Tibao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075650
|
|
MR TIBAO BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23080720220085801
|
09/07/2022
|
Rajib Hajowary
|
0425006WL004060
|
Rajib Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075663
|
|
MR RAJIB HAJOWARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23080720220085821
|
09/07/2022
|
Bergo Basumatary
|
0425006WL004062
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075667
|
|
MR BERGO BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23080720220085823
|
09/07/2022
|
Dwimu Basumatary
|
0425006WL004062
|
Dwimu Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075477
|
|
MR SRI DAIMU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-117-003/124
(Dangtol)
|
0425006000NRG23080720220086205
|
09/07/2022
|
Panimala Roy
|
0425006WL004107
|
Panimala Roy
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075668
|
|
MRS PANIMALA RAY ILLITERATE
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-117-003/14
(Dangtol)
|
0425006000NRG23080720220086225
|
09/07/2022
|
Manilal Basumatary
|
0425006WL004110
|
Manilal Basumatary
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075669
|
|
MR MANILAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5207
(Kodamtola)
|
0425006000NRG23080720220086008
|
09/07/2022
|
Manika Barman
|
0425006WL004081
|
Manika Barman
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075670
|
|
MS MANIKA BARMAN
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-117-003/101
(Dangtol)
|
0425006000NRG23080720220086204
|
09/07/2022
|
Nripen Barman
|
0425006WL004107
|
Nripen Barman
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075671
|
|
MR DILIP KUMAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61217
(Bengtol)
|
0425006000NRG23080720220086138
|
09/07/2022
|
Nareswar Basumatary
|
0425006WL004098
|
Nareswar Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075676
|
|
MR NARESWAR BASUMATARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5161
(Kodamtola)
|
0425006000NRG23080720220086001
|
09/07/2022
|
Dino Barman
|
0425006WL004080
|
Dino Barman
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075674
|
|
MR GOSAI BARMAN
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5212
(Kodamtola)
|
0425006000NRG23080720220086002
|
09/07/2022
|
JATISH ROY
|
0425006WL004080
|
JATISH ROY
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075673
|
|
MR JYOTISH RAY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61332
(Kodamtola)
|
0425006000NRG23080720220086014
|
09/07/2022
|
Probin Ray
|
0425006WL004082
|
Probin Ray
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075672
|
|
MR PROBIN CHANDRA RAY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6222
(Kodamtola)
|
0425006000NRG23080720220086017
|
09/07/2022
|
Manika Bala Ray
|
0425006WL004082
|
Manika Bala Ray
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075675
|
|
MRS MANIKABALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1072
(Bengtol)
|
0425006000NRG23080720220086152
|
09/07/2022
|
Mojimuddin Ahmed
|
0425006WL004100
|
Mojimuddin Ahmed
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075688
|
|
MAJIMUDDIN SEK
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1300
(Kodamtola)
|
0425006000NRG23080720220086197
|
09/07/2022
|
HAKIM ALI
|
0425006WL004106
|
HAKIM ALI
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075487
|
|
HAKIM MANDAL
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2199
(Kodamtola)
|
0425006000NRG23080720220086047
|
09/07/2022
|
Kairun Nessa
|
0425006WL004087
|
Kairun Nessa
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075488
|
|
KHAIRUN NESSA
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-113-004/53
(Kodamtola)
|
0425006000NRG23080720220085786
|
09/07/2022
|
INJILA NARZARY
|
0425006WL004058
|
INJILA NARZARY
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075486
|
|
INJILA NARZARI
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-113-004/53
(Kodamtola)
|
0425006000NRG23080720220085787
|
09/07/2022
|
Saren Boro
|
0425006WL004058
|
Saren Boro
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075684
|
|
SAREN BORO
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5451
(Kodamtola)
|
0425006000NRG23080720220086051
|
09/07/2022
|
Sofiul Hoque
|
0425006WL004087
|
Sofiul Hoque
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075681
|
|
SOFIUL HOQUE
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54641
(Kodamtola)
|
0425006000NRG23080720220086053
|
09/07/2022
|
Rohima Khatun
|
0425006WL004087
|
Rohima Khatun
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075502
|
|
ROHIMA KHATUN
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-113-004/59
(Kodamtola)
|
0425006000NRG23080720220085788
|
09/07/2022
|
SABITA BARMAN
|
0425006WL004058
|
SABITA BARMAN
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075680
|
|
SABITA BARMAN
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7823
(Santipur)
|
0425006000NRG23080720220085962
|
09/07/2022
|
Narbu Lama
|
0425006WL004075
|
Narbu Lama
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075489
|
|
NARBU LAMA
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23080720220085803
|
09/07/2022
|
Hangda Basumatary
|
0425006WL004060
|
Hangda Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075686
|
|
HANGDA BASUMATARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23080720220085819
|
09/07/2022
|
Ramala Wary
|
0425006WL004062
|
Ramala Wary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032075685
|
|
RAMALA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-108-002/926
(Bengtol)
|
0425006000NRG23080720220086173
|
09/07/2022
|
Begam Bewa
|
0425006WL004102
|
Begam Bewa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075689
|
|
BEGAM BEWA
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1283
(Kodamtola)
|
0425006000NRG23080720220086018
|
09/07/2022
|
GULASA KHATUN
|
0425006WL004083
|
GULASA KHATUN
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075521
|
|
GOLOKJAN BIBI
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-113-003/61357
(Kodamtola)
|
0425006000NRG23080720220086031
|
09/07/2022
|
Nobir Hussain
|
0425006WL004084
|
Nobir Hussain
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075692
|
|
NOBIR HUSSAIN
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9640
(Kodamtola)
|
0425006000NRG23080720220086026
|
09/07/2022
|
Kulasan Nessa
|
0425006WL004083
|
Kulasan Nessa
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075690
|
|
KULSON NESSA
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-113-004/454
(Kodamtola)
|
0425006000NRG23080720220086048
|
09/07/2022
|
Hasanul Hoque
|
0425006WL004087
|
Hasanul Hoque
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075435
|
|
HASANUL HOQUE
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5315
(Kodamtola)
|
0425006000NRG23080720220086034
|
09/07/2022
|
Farida Begam
|
0425006WL004084
|
Farida Begam
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075467
|
|
MD FARIDA BEGAM
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5315
(Kodamtola)
|
0425006000NRG23080720220086033
|
09/07/2022
|
Mongulu Ali
|
0425006WL004084
|
Mongulu Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075522
|
|
MD MANGLU ALI
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-113-004/97
(Kodamtola)
|
0425006000NRG23080720220086054
|
09/07/2022
|
Saharbanu Bewa
|
0425006WL004087
|
Saharbanu Bewa
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032075503
|
|
CHAHARBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-117-003/150
(Dangtol)
|
0425006000NRG23080720220086241
|
09/07/2022
|
ANIL KR SINGHA
|
0425006WL004111
|
ANIL KR SINGHA
|
00468
|
UBIN0536598
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075501
|
|
ANIL KR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508609
|
508609
|
|
|
|
|
|
|
|