|
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-25-006-105-001/1023
(Shyamthaibari)
|
0425006000NRG23110820220107775
|
11/08/2022
|
Mir Hussain
|
0425006WL006410
|
Mir Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784140
|
|
Mir Hussain
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1023
(Shyamthaibari)
|
0425006000NRG23110820220107776
|
11/08/2022
|
Tara Bhanu
|
0425006WL006410
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784470
|
|
Tara Bhanu
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307
(Shyamthaibari)
|
0425006000NRG23110820220107783
|
11/08/2022
|
Jelekha Khatun
|
0425006WL006410
|
Jelekha Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784372
|
|
Jelekha Khatun
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-001/307
(Shyamthaibari)
|
0425006000NRG23110820220107782
|
11/08/2022
|
Rofikul Sikdar
|
0425006WL006410
|
Rofikul Sikdar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784373
|
|
Rofikul Sikdar
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1504
(Shyamthaibari)
|
0425006000NRG23110820220107813
|
11/08/2022
|
Sarjya Soren
|
0425006WL006414
|
Sarjya Soren
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784129
|
|
Sarjya Soren
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1060
(Shyamthaibari)
|
0425006000NRG23110820220108204
|
11/08/2022
|
Naya Miah
|
0425006WL006443
|
Naya Miah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784141
|
|
Naya Miah
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1063
(Shyamthaibari)
|
0425006000NRG23110820220108206
|
11/08/2022
|
Surhab Ali
|
0425006WL006443
|
Surhab Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784168
|
|
Surhab Ali
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-105-011/16
(Shyamthaibari)
|
0425006000NRG23110820220107818
|
11/08/2022
|
Anil Basumatary
|
0425006WL006414
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784213
|
|
Anil Basumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-105-011/31
(Shyamthaibari)
|
0425006000NRG23110820220107823
|
11/08/2022
|
Dimpli Mohilary
|
0425006WL006414
|
Dimpli Mohilary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784049
|
|
Dimpli Mohilary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-105-011/906
(Shyamthaibari)
|
0425006000NRG23110820220107774
|
11/08/2022
|
Pratima Basumatary
|
0425006WL006409
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784174
|
|
Pratima Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-110-001/109
(Tilokgaon)
|
0425006000NRG23110820220108164
|
11/08/2022
|
Somesh Goyari
|
0425006WL006439
|
Somesh Goyari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784426
|
|
Somesh Goyari
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-110-001/121
(Tilokgaon)
|
0425006000NRG23110820220107496
|
11/08/2022
|
Bangra Boro
|
0425006WL006385
|
Bangra Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784038
|
|
Bangra Boro
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-110-001/22
(Tilokgaon)
|
0425006000NRG23110820220107517
|
11/08/2022
|
Guniram Daimary
|
0425006WL006388
|
Guniram Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784268
|
|
Guniram Daimary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-110-001/588
(Tilokgaon)
|
0425006000NRG23110820220107540
|
11/08/2022
|
Somen Narzary
|
0425006WL006391
|
Somen Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784336
|
|
Somen Narzary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-110-001/86
(Tilokgaon)
|
0425006000NRG23110820220108165
|
11/08/2022
|
Kargeswar Basumatary
|
0425006WL006439
|
Kargeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784405
|
|
Kargeswar Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-110-003/105
(Tilokgaon)
|
0425006000NRG23110820220108158
|
11/08/2022
|
Khuki Mali
|
0425006WL006438
|
Khuki Mali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784401
|
|
Khuki Mali
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-110-003/109
(Tilokgaon)
|
0425006000NRG23110820220108095
|
11/08/2022
|
Makhan Barman
|
0425006WL006436
|
Makhan Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784225
|
|
Makhan Barman
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-110-003/13
(Tilokgaon)
|
0425006000NRG23110820220108089
|
11/08/2022
|
Biswaka Barman
|
0425006WL006435
|
Biswaka Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784042
|
|
Biswaka Barman
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-110-003/160
(Tilokgaon)
|
0425006000NRG23110820220108166
|
11/08/2022
|
Raju Sutradhar
|
0425006WL006439
|
Raju Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784187
|
|
Raju Sutradhar
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-110-003/175
(Tilokgaon)
|
0425006000NRG23110820220107498
|
11/08/2022
|
Suchitra Barman
|
0425006WL006385
|
Suchitra Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784322
|
|
Suchitra Barman
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-110-003/193
(Tilokgaon)
|
0425006000NRG23110820220108096
|
11/08/2022
|
Kashu Sutradhar
|
0425006WL006436
|
Kashu Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784463
|
|
Kashu Sutradhar
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-110-003/20
(Tilokgaon)
|
0425006000NRG23110820220107499
|
11/08/2022
|
Paru Barman
|
0425006WL006385
|
Paru Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784464
|
|
Paru Barman
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-110-003/203
(Tilokgaon)
|
0425006000NRG23110820220107541
|
11/08/2022
|
Ashini Barman
|
0425006WL006391
|
Ashini Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784407
|
|
Ashini Barman
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-110-003/204
(Tilokgaon)
|
0425006000NRG23110820220108167
|
11/08/2022
|
Shambaru Sutradhar
|
0425006WL006439
|
Shambaru Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784041
|
|
Shambaru Sutradhar
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-110-003/21
(Tilokgaon)
|
0425006000NRG23110820220108159
|
11/08/2022
|
Japuru Ray
|
0425006WL006438
|
Japuru Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784273
|
|
Japuru Ray
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-110-003/22
(Tilokgaon)
|
0425006000NRG23110820220108168
|
11/08/2022
|
Purnima Ray
|
0425006WL006439
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784186
|
|
Purnima Ray
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-110-003/241
(Tilokgaon)
|
0425006000NRG23110820220108081
|
11/08/2022
|
Khiradhar Barman
|
0425006WL006434
|
Khiradhar Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784399
|
|
Khiradhar Barman
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-110-003/307
(Tilokgaon)
|
0425006000NRG23110820220108083
|
11/08/2022
|
Bidhu Barman
|
0425006WL006434
|
Bidhu Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784370
|
|
Bidhu Barman
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-110-003/307
(Tilokgaon)
|
0425006000NRG23110820220108082
|
11/08/2022
|
Podumi Barman
|
0425006WL006434
|
Podumi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784272
|
|
Podumi Barman
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-110-003/343
(Tilokgaon)
|
0425006000NRG23110820220108160
|
11/08/2022
|
Minu Roy
|
0425006WL006438
|
Minu Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784402
|
|
Minu Roy
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-110-003/362
(Tilokgaon)
|
0425006000NRG23110820220108161
|
11/08/2022
|
Sandhya Seal
|
0425006WL006438
|
Sandhya Seal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784197
|
|
Sandhya Seal
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-110-003/549
(Tilokgaon)
|
0425006000NRG23110820220108092
|
11/08/2022
|
Ahela Mishra
|
0425006WL006435
|
Ahela Mishra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784191
|
|
Ahela Mishra
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-110-003/59
(Tilokgaon)
|
0425006000NRG23110820220107520
|
11/08/2022
|
Montu Barman
|
0425006WL006388
|
Montu Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784400
|
|
Montu Barman
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-110-003/689
(Tilokgaon)
|
0425006000NRG23110820220107502
|
11/08/2022
|
Bina Satradhar
|
0425006WL006385
|
Bina Satradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027784371
|
No Such Account
|
|
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-110-003/741
(Tilokgaon)
|
0425006000NRG23110820220107503
|
11/08/2022
|
Bhola Singha
|
0425006WL006385
|
Bhola Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784082
|
|
Bhola Singha
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-110-005/105
(Tilokgaon)
|
0425006000NRG23110820220108097
|
11/08/2022
|
Husain Ali Khan
|
0425006WL006436
|
Husain Ali Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784264
|
|
Husain Ali Khan
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-110-005/142
(Tilokgaon)
|
0425006000NRG23110820220108162
|
11/08/2022
|
Rakhi Debnath
|
0425006WL006438
|
Rakhi Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784408
|
|
Rakhi Debnath
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-110-005/151
(Tilokgaon)
|
0425006000NRG23110820220107543
|
11/08/2022
|
Ratan Debnath
|
0425006WL006391
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784406
|
|
Ratan Debnath
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-110-005/164
(Tilokgaon)
|
0425006000NRG23110820220107547
|
11/08/2022
|
Bhim Debnath
|
0425006WL006392
|
Bhim Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784409
|
|
Bhim Debnath
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-110-005/358
(Tilokgaon)
|
0425006000NRG23110820220108093
|
11/08/2022
|
Renu Bala Barman
|
0425006WL006435
|
Renu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784263
|
|
Renu Bala Barman
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-110-005/388
(Tilokgaon)
|
0425006000NRG23110820220108098
|
11/08/2022
|
Ratan Debnath
|
0425006WL006436
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784262
|
|
Ratan Debnath
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-110-005/404
(Tilokgaon)
|
0425006000NRG23110820220107556
|
11/08/2022
|
Badal Debnath
|
0425006WL006393
|
Badal Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784265
|
|
Badal Debnath
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-110-005/413
(Tilokgaon)
|
0425006000NRG23110820220108084
|
11/08/2022
|
Amullya Debnath
|
0425006WL006434
|
Amullya Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784045
|
|
Amullya Debnath
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-110-005/420
(Tilokgaon)
|
0425006000NRG23110820220107544
|
11/08/2022
|
Naba Narayan Barman
|
0425006WL006391
|
Naba Narayan Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784411
|
|
Naba Narayan Barman
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-110-005/420
(Tilokgaon)
|
0425006000NRG23110820220107545
|
11/08/2022
|
Purni Barman
|
0425006WL006391
|
Purni Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784019
|
|
Purni Barman
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-110-005/547
(Tilokgaon)
|
0425006000NRG23110820220107522
|
11/08/2022
|
Aklima Bibi
|
0425006WL006388
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784020
|
|
Aklima Bibi
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-110-005/594
(Tilokgaon)
|
0425006000NRG23110820220108100
|
11/08/2022
|
Alam Ali
|
0425006WL006436
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784442
|
|
Alam Ali
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-110-005/6
(Tilokgaon)
|
0425006000NRG23110820220107551
|
11/08/2022
|
Ananda Barman
|
0425006WL006392
|
Ananda Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784403
|
|
Ananda Barman
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-110-005/602
(Tilokgaon)
|
0425006000NRG23110820220108087
|
11/08/2022
|
Monoranjan Debnath
|
0425006WL006434
|
Monoranjan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784419
|
|
Monoranjan Debnath
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-110-005/619
(Tilokgaon)
|
0425006000NRG23110820220108169
|
11/08/2022
|
Jharna Debnath
|
0425006WL006439
|
Jharna Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784410
|
|
Jharna Debnath
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-110-005/622
(Tilokgaon)
|
0425006000NRG23110820220107546
|
11/08/2022
|
Ahera Bewa
|
0425006WL006391
|
Ahera Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784413
|
|
Ahera Bewa
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-110-005/696
(Tilokgaon)
|
0425006000NRG23110820220107552
|
11/08/2022
|
Dadashi Barman
|
0425006WL006392
|
Dadashi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784412
|
|
Dadashi Barman
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-110-005/71
(Tilokgaon)
|
0425006000NRG23110820220107553
|
11/08/2022
|
Mithu Bhanik
|
0425006WL006392
|
Mithu Bhanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784404
|
|
Mithu Bhanik
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-116-004/355
(Bangaldoba)
|
0425006000NRG23110820220107417
|
11/08/2022
|
Md. Hajarat Ali
|
0425006WL006374
|
Md. Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784066
|
|
Md. Hajarat Ali
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5062
(Bangaldoba)
|
0425006000NRG23110820220107410
|
11/08/2022
|
SUNIL ROY
|
0425006WL006372
|
SUNIL ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784224
|
|
SUNIL ROY
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5062
(Bangaldoba)
|
0425006000NRG23110820220107409
|
11/08/2022
|
SUNIL ROY
|
0425006WL006372
|
SUNIL ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784059
|
|
SUNIL ROY
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-116-004/574
(Bangaldoba)
|
0425006000NRG23110820220107424
|
11/08/2022
|
Janita Basumatary
|
0425006WL006374
|
Janita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784298
|
|
Janita Basumatary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-116-004/577
(Bangaldoba)
|
0425006000NRG23110820220107438
|
11/08/2022
|
Sonali Barman
|
0425006WL006376
|
Sonali Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784223
|
|
Sonali Barman
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-116-004/577
(Bangaldoba)
|
0425006000NRG23110820220107437
|
11/08/2022
|
Sonali Barman
|
0425006WL006376
|
Sonali Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784058
|
|
Sonali Barman
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-116-004/581
(Bangaldoba)
|
0425006000NRG23110820220107439
|
11/08/2022
|
Jagdish Ray
|
0425006WL006376
|
Jagdish Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784501
|
|
Jagdish Ray
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-117-003/123
(Dangtol)
|
0425006000NRG23110820220108008
|
11/08/2022
|
Purnima Singha
|
0425006WL006428
|
Purnima Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784267
|
|
Purnima Singha
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-117-003/14
(Dangtol)
|
0425006000NRG23110820220107987
|
11/08/2022
|
Hemsri Basumatary
|
0425006WL006425
|
Hemsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784027
|
|
Hemsri Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-117-003/151
(Dangtol)
|
0425006000NRG23110820220107997
|
11/08/2022
|
Nirmala Singha
|
0425006WL006426
|
Nirmala Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784266
|
|
Nirmala Singha
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-117-003/229
(Dangtol)
|
0425006000NRG23110820220107989
|
11/08/2022
|
Sanjib Singha
|
0425006WL006425
|
Sanjib Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784204
|
|
Sanjib Singha
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-117-003/229
(Dangtol)
|
0425006000NRG23110820220107990
|
11/08/2022
|
Sanjib Singha
|
0425006WL006425
|
Sanjib Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784205
|
|
Sanjib Singha
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-117-003/309
(Dangtol)
|
0425006000NRG23110820220107998
|
11/08/2022
|
Tekla Boro
|
0425006WL006426
|
Tekla Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784362
|
|
Tekla Boro
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-117-003/341
(Dangtol)
|
0425006000NRG23110820220107999
|
11/08/2022
|
Phaguni Devi
|
0425006WL006426
|
Phaguni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784073
|
|
Phaguni Devi
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-117-003/352
(Dangtol)
|
0425006000NRG23110820220108000
|
11/08/2022
|
Nimati Brahma
|
0425006WL006426
|
Nimati Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784203
|
|
Nimati Brahma
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-117-003/355
(Dangtol)
|
0425006000NRG23110820220107991
|
11/08/2022
|
Sarala Singha
|
0425006WL006425
|
Sarala Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784211
|
|
Sarala Singha
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-117-003/37
(Dangtol)
|
0425006000NRG23110820220107992
|
11/08/2022
|
Puja Ray
|
0425006WL006425
|
Puja Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784190
|
|
Puja Ray
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23110820220107996
|
11/08/2022
|
Hira bala Singha
|
0425006WL006425
|
Hira bala Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784064
|
|
Hira bala Singha
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23110820220107993
|
11/08/2022
|
Narayan Singha
|
0425006WL006425
|
Narayan Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784046
|
|
Narayan Singha
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23110820220107994
|
11/08/2022
|
Tarala Singha
|
0425006WL006425
|
Tarala Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784072
|
|
Tarala Singha
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-117-003/82
(Dangtol)
|
0425006000NRG23110820220108009
|
11/08/2022
|
Rangati Brahma
|
0425006WL006428
|
Rangati Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784189
|
|
Rangati Brahma
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-117-003/89
(Dangtol)
|
0425006000NRG23110820220108011
|
11/08/2022
|
Naresh Barman
|
0425006WL006428
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784188
|
|
Naresh Barman
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-117-003/89
(Dangtol)
|
0425006000NRG23110820220108010
|
11/08/2022
|
Rekha Rani Barman
|
0425006WL006428
|
Rekha Rani Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784261
|
|
Rekha Rani Barman
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-119-005/439
(Runikhata)
|
0425006000NRG23110820220108069
|
11/08/2022
|
Chamendra Narzary
|
0425006WL006432
|
Chamendra Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784051
|
|
Chamendra Narzary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23110820220107689
|
11/08/2022
|
Eup Narzary
|
0425006WL006402
|
Eup Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784024
|
|
Eup Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-124-006/104
(Tukrajhar)
|
0425006000NRG23110820220107523
|
11/08/2022
|
Dhonesh Moshahary
|
0425006WL006389
|
Dhonesh Moshahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784269
|
|
Dhonesh Moshahary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116
(Tukrajhar)
|
0425006000NRG23110820220107525
|
11/08/2022
|
Eken Basumatary
|
0425006WL006389
|
Eken Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784199
|
|
Eken Basumatary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116
(Tukrajhar)
|
0425006000NRG23110820220107526
|
11/08/2022
|
Sukusri Basumatary
|
0425006WL006389
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784200
|
|
Sukusri Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117
(Tukrajhar)
|
0425006000NRG23110820220107527
|
11/08/2022
|
Siril Basumatary
|
0425006WL006389
|
Siril Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784198
|
|
Siril Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-124-006/125
(Tukrajhar)
|
0425006000NRG23110820220107529
|
11/08/2022
|
Projit Basumatary
|
0425006WL006389
|
Projit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784270
|
|
Projit Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129
(Tukrajhar)
|
0425006000NRG23110820220107531
|
11/08/2022
|
Suga Basumatary
|
0425006WL006389
|
Suga Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784271
|
|
Suga Basumatary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-124-006/80
(Tukrajhar)
|
0425006000NRG23110820220107533
|
11/08/2022
|
Nirjoy Basumatary
|
0425006WL006389
|
Nirjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784185
|
|
Nirjoy Basumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4037
(Tukrajhar)
|
0425006000NRG23110820220107653
|
11/08/2022
|
Amela Mochahary
|
0425006WL006399
|
Amela Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784023
|
|
Amela Mochahary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5009
(Tukrajhar)
|
0425006000NRG23110820220107807
|
11/08/2022
|
Lotla Narzary
|
0425006WL006413
|
Lotla Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784022
|
|
Lotla Narzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5021
(Tukrajhar)
|
0425006000NRG23110820220107793
|
11/08/2022
|
Moloni Narzary
|
0425006WL006411
|
Moloni Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784054
|
|
Moloni Narzary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5031
(Tukrajhar)
|
0425006000NRG23110820220107810
|
11/08/2022
|
Debsri Narzary
|
0425006WL006413
|
Debsri Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784184
|
|
Debsri Narzary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5031
(Tukrajhar)
|
0425006000NRG23110820220107809
|
11/08/2022
|
Rochila Narzary
|
0425006WL006413
|
Rochila Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784178
|
|
Rochila Narzary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-124-009/110
(Tukrajhar)
|
0425006000NRG23110820220107557
|
11/08/2022
|
Subiram Narzary
|
0425006WL006394
|
Subiram Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784025
|
|
Subiram Narzary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-124-009/165
(Tukrajhar)
|
0425006000NRG23110820220107558
|
11/08/2022
|
Sabitri Narzary
|
0425006WL006394
|
Sabitri Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784183
|
|
Sabitri Narzary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-126-001/116
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107069
|
11/08/2022
|
Abdul MalekMandal
|
0425006WL006330
|
Abdul MalekMandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784529
|
|
Abdul MalekMandal
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-126-001/183
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107105
|
11/08/2022
|
Md Suna Uddin
|
0425006WL006335
|
Md Suna Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784285
|
|
Md Suna Uddin
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-126-001/222
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107237
|
11/08/2022
|
Chanmamud Akand
|
0425006WL006353
|
Chanmamud Akand
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784524
|
|
Chanmamud Akand
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-126-001/222
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107236
|
11/08/2022
|
Chanmamud Akand
|
0425006WL006353
|
Chanmamud Akand
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784500
|
|
Chanmamud Akand
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-126-001/93
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107111
|
11/08/2022
|
Joran Ali
|
0425006WL006335
|
Joran Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784430
|
|
Joran Ali
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-126-006/173
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107243
|
11/08/2022
|
Mijanur Rahman Mandal
|
0425006WL006353
|
Mijanur Rahman Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784433
|
|
Mijanur Rahman Mandal
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-126-006/173
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107244
|
11/08/2022
|
Rahima Khatun
|
0425006WL006353
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784490
|
|
Rahima Khatun
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-126-006/188
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107245
|
11/08/2022
|
Akkes Ali
|
0425006WL006353
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784424
|
|
Akkes Ali
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-126-006/188
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107246
|
11/08/2022
|
Jahura Khatun
|
0425006WL006353
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784425
|
|
Jahura Khatun
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-126-006/286
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107383
|
11/08/2022
|
Nayeb Ali
|
0425006WL006369
|
Nayeb Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784429
|
|
Nayeb Ali
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-126-006/396
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107113
|
11/08/2022
|
Manjula Khatun
|
0425006WL006335
|
Manjula Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784436
|
|
Manjula Khatun
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6697
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107386
|
11/08/2022
|
Abdul Hai
|
0425006WL006369
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784435
|
|
Abdul Hai
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6697
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107385
|
11/08/2022
|
Rehena Khatun
|
0425006WL006369
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784434
|
|
Rehena Khatun
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6718
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107387
|
11/08/2022
|
Jomina Khatun
|
0425006WL006369
|
Jomina Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784499
|
|
Jomina Khatun
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-126-009/108
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107388
|
11/08/2022
|
Kafil uddin
|
0425006WL006369
|
Kafil uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784432
|
|
Kafil uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174956
|
174956
|
|
|
|
|
|
|
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1013
(Shyamthaibari)
|
0425006000NRG23110820220108179
|
11/08/2022
|
Ranen Basumatary
|
0425006WL006441
|
Ranen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784116
|
|
Ranen Basumatary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1034
(Shyamthaibari)
|
0425006000NRG23110820220108181
|
11/08/2022
|
Sakila Basumatary
|
0425006WL006441
|
Sakila Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784383
|
|
Sakila Basumatary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1070
(Shyamthaibari)
|
0425006000NRG23110820220108182
|
11/08/2022
|
Lachit Narzary
|
0425006WL006441
|
Lachit Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784388
|
|
Lachit Narzary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1738
(Shyamthaibari)
|
0425006000NRG23110820220108202
|
11/08/2022
|
Junu Basumatary
|
0425006WL006443
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784387
|
|
Junu Basumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-105-009/150
(Shyamthaibari)
|
0425006000NRG23110820220108177
|
11/08/2022
|
Kala Chand Miah
|
0425006WL006440
|
Kala Chand Miah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784233
|
|
Kala Chand Miah
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-105-009/207
(Shyamthaibari)
|
0425006000NRG23110820220108178
|
11/08/2022
|
Katimal Wary
|
0425006WL006440
|
Katimal Wary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784242
|
|
Katimal Wary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-105-010/20
(Shyamthaibari)
|
0425006000NRG23110820220108208
|
11/08/2022
|
Lasu Murmu
|
0425006WL006443
|
Lasu Murmu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784234
|
|
Lasu Murmu
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5050
(Shyamthaibari)
|
0425006000NRG23110820220108209
|
11/08/2022
|
Gobinda Basumatary
|
0425006WL006443
|
Gobinda Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784384
|
|
Gobinda Basumatary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1021
(Shyamthaibari)
|
0425006000NRG23110820220107815
|
11/08/2022
|
Kaya Basumatary
|
0425006WL006414
|
Kaya Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784236
|
|
Kaya Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1111
(Shyamthaibari)
|
0425006000NRG23110820220107765
|
11/08/2022
|
Budang Basumatary
|
0425006WL006409
|
Budang Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784237
|
|
Budang Basumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1111
(Shyamthaibari)
|
0425006000NRG23110820220107766
|
11/08/2022
|
Danshri Basumatary
|
0425006WL006409
|
Danshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784235
|
|
Danshri Basumatary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-105-011/25
(Shyamthaibari)
|
0425006000NRG23110820220107819
|
11/08/2022
|
Birsing Basumatary
|
0425006WL006414
|
Birsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784231
|
|
Birsing Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-105-011/25
(Shyamthaibari)
|
0425006000NRG23110820220107820
|
11/08/2022
|
Birsing Basumatary
|
0425006WL006414
|
Birsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784232
|
|
Birsing Basumatary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-110-003/175
(Tilokgaon)
|
0425006000NRG23110820220107497
|
11/08/2022
|
Nolit Barman
|
0425006WL006385
|
Nolit Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784397
|
|
Nolit Barman
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-110-003/6
(Tilokgaon)
|
0425006000NRG23110820220107542
|
11/08/2022
|
Fellow Barman
|
0425006WL006391
|
Fellow Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784245
|
|
Fellow Barman
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-117-003/6
(Dangtol)
|
0425006000NRG23110820220108001
|
11/08/2022
|
Rangao Basumatary
|
0425006WL006426
|
Rangao Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784230
|
|
Rangao Basumatary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1068
(Santipur)
|
0425006000NRG23110820220106624
|
11/08/2022
|
Shuk Bahadur Pradhan
|
0425006WL006285
|
Shuk Bahadur Pradhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784238
|
|
Shuk Bahadur Pradhan
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-124-002/67
(Tukrajhar)
|
0425006000NRG23110820220107666
|
11/08/2022
|
Alen Narzary
|
0425006WL006400
|
Alen Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784375
|
|
Alen Narzary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23110820220107646
|
11/08/2022
|
Prodip Narzary
|
0425006WL006399
|
Prodip Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784377
|
|
Prodip Narzary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23110820220107686
|
11/08/2022
|
Jirimia Basumatary
|
0425006WL006402
|
Jirimia Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784379
|
|
Jirimia Basumatary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23110820220107649
|
11/08/2022
|
Bisori Narzary
|
0425006WL006399
|
Bisori Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784378
|
|
Bisori Narzary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23110820220107650
|
11/08/2022
|
Konjil Narzary
|
0425006WL006399
|
Konjil Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784381
|
|
Konjil Narzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23110820220107667
|
11/08/2022
|
Bate Narzary
|
0425006WL006400
|
Bate Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784380
|
|
Bate Narzary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31
(Tukrajhar)
|
0425006000NRG23110820220107652
|
11/08/2022
|
Pransri Narzary
|
0425006WL006399
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784376
|
|
Pransri Narzary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23110820220107669
|
11/08/2022
|
Biren Narzary
|
0425006WL006400
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784240
|
|
Biren Narzary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4012
(Tukrajhar)
|
0425006000NRG23110820220107671
|
11/08/2022
|
Aben Moshahary
|
0425006WL006400
|
Aben Moshahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784239
|
|
Aben Moshahary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4014
(Tukrajhar)
|
0425006000NRG23110820220107672
|
11/08/2022
|
Petor Narzary
|
0425006WL006400
|
Petor Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784382
|
|
Petor Narzary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5001
(Tukrajhar)
|
0425006000NRG23110820220107805
|
11/08/2022
|
Eha Narzary
|
0425006WL006413
|
Eha Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784248
|
|
Eha Narzary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5005
(Tukrajhar)
|
0425006000NRG23110820220107787
|
11/08/2022
|
Biren Narzary
|
0425006WL006411
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784246
|
|
Biren Narzary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5018
(Tukrajhar)
|
0425006000NRG23110820220107791
|
11/08/2022
|
Budiram Narzary
|
0425006WL006411
|
Budiram Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784249
|
|
Budiram Narzary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5044
(Tukrajhar)
|
0425006000NRG23110820220107795
|
11/08/2022
|
Tupel Narzary
|
0425006WL006411
|
Tupel Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784374
|
|
Tupel Narzary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5049
(Tukrajhar)
|
0425006000NRG23110820220107811
|
11/08/2022
|
Rupola Basumatary
|
0425006WL006413
|
Rupola Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784104
|
|
Rupola Basumatary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5058
(Tukrajhar)
|
0425006000NRG23110820220107801
|
11/08/2022
|
Bimol Narzary
|
0425006WL006412
|
Bimol Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784247
|
|
Bimol Narzary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23110820220107673
|
11/08/2022
|
Birson Narzary
|
0425006WL006400
|
Birson Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784244
|
|
Birson Narzary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-126-001/116
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107068
|
11/08/2022
|
Shahatan Necha
|
0425006WL006330
|
Shahatan Necha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784113
|
|
Shahatan Necha
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-126-001/17
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107070
|
11/08/2022
|
Koddus Ali
|
0425006WL006330
|
Koddus Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784391
|
|
Koddus Ali
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-126-001/18
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107379
|
11/08/2022
|
Ismail Sk
|
0425006WL006369
|
Ismail Sk
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784393
|
|
Ismail Sk
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-126-001/28
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107072
|
11/08/2022
|
Nurjahan Khatun
|
0425006WL006330
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784125
|
|
Nurjahan Khatun
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-126-001/52
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107107
|
11/08/2022
|
Reyaj Uddin
|
0425006WL006335
|
Reyaj Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784396
|
|
Reyaj Uddin
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-126-001/56
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107079
|
11/08/2022
|
Ajijal Hoque
|
0425006WL006331
|
Ajijal Hoque
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784394
|
|
Ajijal Hoque
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-126-001/56
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107078
|
11/08/2022
|
Mazeda Khatun
|
0425006WL006331
|
Mazeda Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784126
|
|
Mazeda Khatun
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-126-001/67
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107239
|
11/08/2022
|
Manikhar
|
0425006WL006353
|
Manikhar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784392
|
|
Manikhar
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-126-005/12
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220106755
|
11/08/2022
|
Solomon Narzary
|
0425006WL006302
|
Solomon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784389
|
|
Solomon Narzary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-126-005/30
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220106744
|
11/08/2022
|
Karlus Narzary
|
0425006WL006300
|
Karlus Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784390
|
|
Karlus Narzary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-126-006/259
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107074
|
11/08/2022
|
Surjabhanu Khatun
|
0425006WL006330
|
Surjabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784112
|
|
Surjabhanu Khatun
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-126-006/259
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107073
|
11/08/2022
|
Toybar Ali
|
0425006WL006330
|
Toybar Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784395
|
|
Toybar Ali
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-126-006/286
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107384
|
11/08/2022
|
Bahatan Khatun
|
0425006WL006369
|
Bahatan Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784119
|
|
Bahatan Khatun
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-126-009/344
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107083
|
11/08/2022
|
Ajijul hoque
|
0425006WL006331
|
Ajijul hoque
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784241
|
|
Ajijul hoque
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-126-009/344
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107084
|
11/08/2022
|
Azizal Akand
|
0425006WL006331
|
Azizal Akand
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784243
|
|
Azizal Akand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-111-008/773
(Kajalgaon)
|
0425006000NRG23110820220106964
|
11/08/2022
|
Sadek Ali
|
0425006WL006321
|
Sadek Ali
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784250
|
|
Sadek Ali
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-126-009/394
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107086
|
11/08/2022
|
Mijanur Ahmed
|
0425006WL006331
|
Mijanur Ahmed
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784251
|
|
Mijanur Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-111-008/769
(Kajalgaon)
|
0425006000NRG23110820220106972
|
11/08/2022
|
Ajgar Ali
|
0425006WL006322
|
Ajgar Ali
|
00045
|
BARB0VJBONG
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784256
|
|
Ajgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1070
(Shyamthaibari)
|
0425006000NRG23110820220108183
|
11/08/2022
|
Anima Narzary
|
0425006WL006441
|
Anima Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784109
|
|
Anima Narzary
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23110820220107781
|
11/08/2022
|
Asia Bewa
|
0425006WL006410
|
Asia Bewa
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784124
|
|
Asia Bewa
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-105-001/604
(Shyamthaibari)
|
0425006000NRG23110820220108186
|
11/08/2022
|
Kanika Basumatary
|
0425006WL006441
|
Kanika Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784105
|
|
Kanika Basumatary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1504
(Shyamthaibari)
|
0425006000NRG23110820220107814
|
11/08/2022
|
Rani Hasda
|
0425006WL006414
|
Rani Hasda
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784106
|
|
Rani Hasda
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1720
(Shyamthaibari)
|
0425006000NRG23110820220108201
|
11/08/2022
|
Gabrial Tudu
|
0425006WL006443
|
Gabrial Tudu
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784117
|
|
Gabrial Tudu
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1738
(Shyamthaibari)
|
0425006000NRG23110820220108203
|
11/08/2022
|
Sunita Basumatary
|
0425006WL006443
|
Sunita Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784108
|
|
Sunita Basumatary
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-105-006/260
(Shyamthaibari)
|
0425006000NRG23110820220108172
|
11/08/2022
|
Keter Chandra Wary
|
0425006WL006440
|
Keter Chandra Wary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784110
|
|
Keter Chandra Wary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1024
(Shyamthaibari)
|
0425006000NRG23110820220108174
|
11/08/2022
|
Dilbar Miah
|
0425006WL006440
|
Dilbar Miah
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784120
|
|
Dilbar Miah
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1024
(Shyamthaibari)
|
0425006000NRG23110820220108175
|
11/08/2022
|
Sarbanu Bibi
|
0425006WL006440
|
Sarbanu Bibi
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784121
|
|
Sarbanu Bibi
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1060
(Shyamthaibari)
|
0425006000NRG23110820220108205
|
11/08/2022
|
Jahanara Begum
|
0425006WL006443
|
Jahanara Begum
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784398
|
|
Jahanara Begum
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1063
(Shyamthaibari)
|
0425006000NRG23110820220108207
|
11/08/2022
|
Alhaja Begam
|
0425006WL006443
|
Alhaja Begam
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784253
|
|
Alhaja Begam
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-105-009/150
(Shyamthaibari)
|
0425006000NRG23110820220108176
|
11/08/2022
|
Jarina Khutan
|
0425006WL006440
|
Jarina Khutan
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784103
|
|
Jarina Khutan
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5050
(Shyamthaibari)
|
0425006000NRG23110820220108210
|
11/08/2022
|
Haki Basumatary
|
0425006WL006443
|
Haki Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784122
|
|
Haki Basumatary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1021
(Shyamthaibari)
|
0425006000NRG23110820220107816
|
11/08/2022
|
Duli Basumatary
|
0425006WL006414
|
Duli Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784123
|
|
Duli Basumatary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1111
(Shyamthaibari)
|
0425006000NRG23110820220107767
|
11/08/2022
|
Sontola Basumatary
|
0425006WL006409
|
Sontola Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784127
|
|
Sontola Basumatary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-105-011/18
(Shyamthaibari)
|
0425006000NRG23110820220107768
|
11/08/2022
|
Pradip Kr. Basumatary
|
0425006WL006409
|
Pradip Kr. Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784255
|
|
Pradip Kr. Basumatary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-105-011/218
(Shyamthaibari)
|
0425006000NRG23110820220107770
|
11/08/2022
|
Anjula Narzary
|
0425006WL006409
|
Anjula Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784260
|
|
Anjula Narzary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-105-011/218
(Shyamthaibari)
|
0425006000NRG23110820220107769
|
11/08/2022
|
Rangina Narzary
|
0425006WL006409
|
Rangina Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784254
|
|
Rangina Narzary
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-105-011/31
(Shyamthaibari)
|
0425006000NRG23110820220107822
|
11/08/2022
|
Keteng Mohilary
|
0425006WL006414
|
Keteng Mohilary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784115
|
|
Keteng Mohilary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-105-011/49
(Shyamthaibari)
|
0425006000NRG23110820220107771
|
11/08/2022
|
Arga Narzary
|
0425006WL006409
|
Arga Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784107
|
|
Arga Narzary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-105-011/49
(Shyamthaibari)
|
0425006000NRG23110820220107772
|
11/08/2022
|
Basanti Narzary
|
0425006WL006409
|
Basanti Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784111
|
|
Basanti Narzary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-111-008/306
(Kajalgaon)
|
0425006000NRG23110820220106974
|
11/08/2022
|
Anuwara Begum
|
0425006WL006323
|
Anuwara Begum
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784259
|
|
Anuwara Begum
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-111-008/584
(Kajalgaon)
|
0425006000NRG23110820220106969
|
11/08/2022
|
Rajab Ali
|
0425006WL006322
|
Rajab Ali
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784114
|
|
Rajab Ali
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-111-008/584
(Kajalgaon)
|
0425006000NRG23110820220106970
|
11/08/2022
|
Shabajan Necha
|
0425006WL006322
|
Shabajan Necha
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784118
|
|
Shabajan Necha
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-111-008/662
(Kajalgaon)
|
0425006000NRG23110820220106971
|
11/08/2022
|
Ful Khatun
|
0425006WL006322
|
Ful Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784258
|
|
Ful Khatun
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-111-008/760
(Kajalgaon)
|
0425006000NRG23110820220106961
|
11/08/2022
|
Chaina Khatun
|
0425006WL006321
|
Chaina Khatun
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784257
|
|
Chaina Khatun
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-114-002/126
(Birhangaon)
|
0425006000NRG23110820220107276
|
11/08/2022
|
Taher Ali
|
0425006WL006358
|
Taher Ali
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784385
|
|
Taher Ali
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-114-002/28
(Birhangaon)
|
0425006000NRG23110820220107294
|
11/08/2022
|
Akkas Ali
|
0425006WL006360
|
Akkas Ali
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784386
|
|
Akkas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5412
(Kodamtola)
|
0425006000NRG23110820220106872
|
11/08/2022
|
Maloti Ray
|
0425006WL006317
|
Maloti Ray
|
00349
|
PSIB0000854
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784081
|
|
Maloti Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-111-008/764
(Kajalgaon)
|
0425006000NRG23110820220106978
|
11/08/2022
|
Ali Akbar Ahmed
|
0425006WL006323
|
Ali Akbar Ahmed
|
00354
|
PUNB0046120
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4027784216
|
No Such Account
|
|
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-111-008/764
(Kajalgaon)
|
0425006000NRG23110820220106977
|
11/08/2022
|
Rabiya Begum
|
0425006WL006323
|
Rabiya Begum
|
00354
|
PUNB0046120
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4027784215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-111-008/306
(Kajalgaon)
|
0425006000NRG23110820220106973
|
11/08/2022
|
Abul Hussain
|
0425006WL006323
|
Abul Hussain
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784074
|
|
Abul Hussain
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-111-008/564
(Kajalgaon)
|
0425006000NRG23110820220106958
|
11/08/2022
|
Soleman Ali
|
0425006WL006321
|
Soleman Ali
|
00354
|
PUNB0058520
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4027784217
|
No Such Account
|
|
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-111-008/672
(Kajalgaon)
|
0425006000NRG23110820220106976
|
11/08/2022
|
Anowara Khatun
|
0425006WL006323
|
Anowara Khatun
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784195
|
|
Anowara Khatun
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-111-008/760
(Kajalgaon)
|
0425006000NRG23110820220106960
|
11/08/2022
|
Rofiqul Islam Mollah
|
0425006WL006321
|
Rofiqul Islam Mollah
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784218
|
|
Rofiqul Islam Mollah
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-111-008/762
(Kajalgaon)
|
0425006000NRG23110820220106963
|
11/08/2022
|
Hamid Ali
|
0425006WL006321
|
Hamid Ali
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784219
|
|
Hamid Ali
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-113-004/223
(Kodamtola)
|
0425006000NRG23110820220106856
|
11/08/2022
|
Nisha Ray
|
0425006WL006315
|
Nisha Ray
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784080
|
|
Nisha Ray
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-114-002/223
(Birhangaon)
|
0425006000NRG23110820220107292
|
11/08/2022
|
Sabder Ali
|
0425006WL006360
|
Sabder Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784028
|
|
Sabder Ali
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-114-002/235
(Birhangaon)
|
0425006000NRG23110820220107293
|
11/08/2022
|
Joynuddin Ali
|
0425006WL006360
|
Joynuddin Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784048
|
|
Joynuddin Ali
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-114-002/6
(Birhangaon)
|
0425006000NRG23110820220107258
|
11/08/2022
|
Joynab Nessa
|
0425006WL006356
|
Joynab Nessa
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784032
|
|
Joynab Nessa
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-114-002/6
(Birhangaon)
|
0425006000NRG23110820220107257
|
11/08/2022
|
Kader Ali
|
0425006WL006356
|
Kader Ali
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784194
|
|
Kader Ali
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-114-002/919
(Birhangaon)
|
0425006000NRG23110820220107277
|
11/08/2022
|
Jamiran Nessa
|
0425006WL006358
|
Jamiran Nessa
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784071
|
|
Jamiran Nessa
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-114-003/453
(Birhangaon)
|
0425006000NRG23110820220107279
|
11/08/2022
|
Naidu Brahma
|
0425006WL006358
|
Naidu Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784033
|
|
Naidu Brahma
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-114-003/471
(Birhangaon)
|
0425006000NRG23110820220107248
|
11/08/2022
|
Pronati Narzary
|
0425006WL006355
|
Pronati Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784034
|
|
Pronati Narzary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-114-003/471
(Birhangaon)
|
0425006000NRG23110820220107249
|
11/08/2022
|
Sambaru Narzary
|
0425006WL006355
|
Sambaru Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784069
|
|
Sambaru Narzary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-114-004/124
(Birhangaon)
|
0425006000NRG23110820220107280
|
11/08/2022
|
Amachi Banai
|
0425006WL006358
|
Amachi Banai
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784063
|
|
Amachi Banai
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-114-004/156
(Birhangaon)
|
0425006000NRG23110820220107251
|
11/08/2022
|
Hitlar Brahma
|
0425006WL006355
|
Hitlar Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784078
|
|
Hitlar Brahma
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-114-004/156
(Birhangaon)
|
0425006000NRG23110820220107250
|
11/08/2022
|
Napali Brahma
|
0425006WL006355
|
Napali Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784021
|
|
Napali Brahma
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-114-004/165
(Birhangaon)
|
0425006000NRG23110820220107284
|
11/08/2022
|
Sarmila Basumatary
|
0425006WL006359
|
Sarmila Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784043
|
|
Sarmila Basumatary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-114-004/629
(Birhangaon)
|
0425006000NRG23110820220107335
|
11/08/2022
|
Maneswari Gayary
|
0425006WL006364
|
Maneswari Gayary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784044
|
|
Maneswari Gayary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23110820220107252
|
11/08/2022
|
Hafang Brahma
|
0425006WL006355
|
Hafang Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784075
|
|
Hafang Brahma
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-114-004/773
(Birhangaon)
|
0425006000NRG23110820220107254
|
11/08/2022
|
Lebu Charan Brahma
|
0425006WL006355
|
Lebu Charan Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784079
|
|
Lebu Charan Brahma
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3068
(Birhangaon)
|
0425006000NRG23110820220107337
|
11/08/2022
|
Malo Bhagat
|
0425006WL006364
|
Malo Bhagat
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784076
|
|
Malo Bhagat
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3068
(Birhangaon)
|
0425006000NRG23110820220107336
|
11/08/2022
|
Malo Bhagat
|
0425006WL006364
|
Malo Bhagat
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784206
|
|
Malo Bhagat
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3110
(Birhangaon)
|
0425006000NRG23110820220107285
|
11/08/2022
|
Harimohan Madhua
|
0425006WL006359
|
Harimohan Madhua
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784077
|
|
Harimohan Madhua
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-114-008/327
(Birhangaon)
|
0425006000NRG23110820220107261
|
11/08/2022
|
Jatila Banai
|
0425006WL006356
|
Jatila Banai
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784040
|
|
Jatila Banai
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-114-008/399
(Birhangaon)
|
0425006000NRG23110820220107338
|
11/08/2022
|
Jamini Brahma
|
0425006WL006364
|
Jamini Brahma
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784207
|
|
Jamini Brahma
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23110820220107290
|
11/08/2022
|
Biswajit Basumatary
|
0425006WL006359
|
Biswajit Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784068
|
|
Biswajit Basumatary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-114-009/387
(Birhangaon)
|
0425006000NRG23110820220107262
|
11/08/2022
|
Ranjula Wary
|
0425006WL006356
|
Ranjula Wary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784029
|
|
Ranjula Wary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-114-009/436
(Birhangaon)
|
0425006000NRG23110820220107263
|
11/08/2022
|
Thifling Narzary
|
0425006WL006356
|
Thifling Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784030
|
|
Thifling Narzary
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-114-009/437
(Birhangaon)
|
0425006000NRG23110820220107297
|
11/08/2022
|
Abari Narzary
|
0425006WL006360
|
Abari Narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784031
|
|
Abari Narzary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-114-009/437
(Birhangaon)
|
0425006000NRG23110820220107298
|
11/08/2022
|
Dalim narzary
|
0425006WL006360
|
Dalim narzary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784067
|
|
Dalim narzary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-116-004/395
(Bangaldoba)
|
0425006000NRG23110820220107432
|
11/08/2022
|
Mousumi Brahma
|
0425006WL006376
|
Mousumi Brahma
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784036
|
|
Mousumi Brahma
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-116-004/395
(Bangaldoba)
|
0425006000NRG23110820220107431
|
11/08/2022
|
Mousumi Brahma
|
0425006WL006376
|
Mousumi Brahma
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784035
|
|
Mousumi Brahma
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-117-003/81
(Dangtol)
|
0425006000NRG23110820220107995
|
11/08/2022
|
Bhaban Singha
|
0425006WL006425
|
Bhaban Singha
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784202
|
|
Bhaban Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23110820220107779
|
11/08/2022
|
MD. Akbar Ali Ahmed
|
0425006WL006410
|
MD. Akbar Ali Ahmed
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784212
|
|
MD. Akbar Ali Ahmed
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5292
(Kodamtola)
|
0425006000NRG23110820220106860
|
11/08/2022
|
Gajen Ray
|
0425006WL006315
|
Gajen Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784062
|
|
Gajen Ray
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-116-004/372
(Bangaldoba)
|
0425006000NRG23110820220107420
|
11/08/2022
|
Kamakhya Choudhuri
|
0425006WL006374
|
Kamakhya Choudhuri
|
00354
|
PUNB0159820
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027784221
|
No Such Account
|
|
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-116-004/372
(Bangaldoba)
|
0425006000NRG23110820220107419
|
11/08/2022
|
Kamakhya Choudhuri
|
0425006WL006374
|
Kamakhya Choudhuri
|
00354
|
PUNB0159820
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027784220
|
No Such Account
|
|
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-116-004/581
(Bangaldoba)
|
0425006000NRG23110820220107440
|
11/08/2022
|
Arati Ray
|
0425006WL006376
|
Arati Ray
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784201
|
|
Arati Ray
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-118-006/229
(Ashrabari)
|
0425006000NRG23110820220106787
|
11/08/2022
|
Jarman Tudu
|
0425006WL006307
|
Jarman Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784222
|
|
Jarman Tudu
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9882
(Ashrabari)
|
0425006000NRG23110820220106850
|
11/08/2022
|
Mukesh Basumatary
|
0425006WL006314
|
Mukesh Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784055
|
|
Mukesh Basumatary
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-118-007/854
(Ashrabari)
|
0425006000NRG23110820220106851
|
11/08/2022
|
Susila Mardi
|
0425006WL006314
|
Susila Mardi
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784061
|
|
Susila Mardi
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-118-011/235
(Ashrabari)
|
0425006000NRG23110820220106789
|
11/08/2022
|
Ranjila Basumatary
|
0425006WL006307
|
Ranjila Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784057
|
|
Ranjila Basumatary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-119-002/23
(Runikhata)
|
0425006000NRG23110820220107100
|
11/08/2022
|
Keremba Narzary
|
0425006WL006334
|
Keremba Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784065
|
|
Keremba Narzary
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50015
(Runikhata)
|
0425006000NRG23110820220107101
|
11/08/2022
|
HEM RAJ LIMBU
|
0425006WL006334
|
HEM RAJ LIMBU
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784053
|
|
HEM RAJ LIMBU
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50070
(Runikhata)
|
0425006000NRG23110820220107096
|
11/08/2022
|
Rina Brahma
|
0425006WL006333
|
Rina Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784208
|
|
Rina Brahma
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53482
(Runikhata)
|
0425006000NRG23110820220107103
|
11/08/2022
|
Haripad Majumdar
|
0425006WL006334
|
Haripad Majumdar
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784039
|
|
Haripad Majumdar
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-119-004/209
(Runikhata)
|
0425006000NRG23110820220107118
|
11/08/2022
|
Mandal Tudu
|
0425006WL006336
|
Mandal Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784070
|
|
Mandal Tudu
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-119-004/3
(Runikhata)
|
0425006000NRG23110820220107119
|
11/08/2022
|
Padhan Soren
|
0425006WL006336
|
Padhan Soren
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784196
|
|
Padhan Soren
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-119-005/11
(Runikhata)
|
0425006000NRG23110820220108002
|
11/08/2022
|
Belshri Muchahary
|
0425006WL006427
|
Belshri Muchahary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784050
|
|
Belshri Muchahary
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-119-005/162
(Runikhata)
|
0425006000NRG23110820220108003
|
11/08/2022
|
Pushpa Chetry
|
0425006WL006427
|
Pushpa Chetry
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784214
|
|
Pushpa Chetry
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-119-005/2
(Runikhata)
|
0425006000NRG23110820220108012
|
11/08/2022
|
Purna Brahma
|
0425006WL006429
|
Purna Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784056
|
|
Purna Brahma
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3
(Runikhata)
|
0425006000NRG23110820220108068
|
11/08/2022
|
Gabru Brahma
|
0425006WL006432
|
Gabru Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784181
|
|
Gabru Brahma
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3269
(Runikhata)
|
0425006000NRG23110820220108062
|
11/08/2022
|
AJIT TIRKEY
|
0425006WL006431
|
AJIT TIRKEY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784209
|
|
AJIT TIRKEY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-119-005/44
(Runikhata)
|
0425006000NRG23110820220108070
|
11/08/2022
|
Philip Basumatary
|
0425006WL006432
|
Philip Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784060
|
|
Philip Basumatary
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53228
(Runikhata)
|
0425006000NRG23110820220108065
|
11/08/2022
|
Manik Basumatary
|
0425006WL006431
|
Manik Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784179
|
|
Manik Basumatary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53263
(Runikhata)
|
0425006000NRG23110820220107983
|
11/08/2022
|
Balen Narzary
|
0425006WL006424
|
Balen Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784180
|
|
Balen Narzary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1876
(Runikhata)
|
0425006000NRG23110820220107475
|
11/08/2022
|
Danda Brahma
|
0425006WL006382
|
Danda Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784193
|
|
Danda Brahma
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1901
(Runikhata)
|
0425006000NRG23110820220107465
|
11/08/2022
|
Sansumwi Basumatary
|
0425006WL006381
|
Sansumwi Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784026
|
|
Sansumwi Basumatary
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1953
(Runikhata)
|
0425006000NRG23110820220107450
|
11/08/2022
|
Nabin Brahma
|
0425006WL006378
|
Nabin Brahma
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784210
|
|
Nabin Brahma
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1956
(Runikhata)
|
0425006000NRG23110820220107466
|
11/08/2022
|
Chubiram Basumatary
|
0425006WL006381
|
Chubiram Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784192
|
|
Chubiram Basumatary
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-119-007/754
(Runikhata)
|
0425006000NRG23110820220107457
|
11/08/2022
|
PURNIMA SUTRADHAR
|
0425006WL006379
|
PURNIMA SUTRADHAR
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784047
|
|
PURNIMA SUTRADHAR
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-119-007/755
(Runikhata)
|
0425006000NRG23110820220107469
|
11/08/2022
|
Dharmendro Narzary
|
0425006WL006381
|
Dharmendro Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784052
|
|
Dharmendro Narzary
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-119-008/295
(Runikhata)
|
0425006000NRG23110820220106980
|
11/08/2022
|
Marshila Tudu
|
0425006WL006324
|
Marshila Tudu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784182
|
|
Marshila Tudu
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1320
(Santipur)
|
0425006000NRG23110820220106589
|
11/08/2022
|
Dharmendra Narzary
|
0425006WL006281
|
Dharmendra Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784037
|
|
Dharmendra Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1662
(Runikhata)
|
0425006000NRG23110820220107453
|
11/08/2022
|
Pramila Narzary
|
0425006WL006379
|
Pramila Narzary
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784177
|
|
MISS PRAMILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1024
(Shyamthaibari)
|
0425006000NRG23110820220107777
|
11/08/2022
|
Ahsak Ali
|
0425006WL006410
|
Ahsak Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784366
|
|
MR ASHAK ALI
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1024
(Shyamthaibari)
|
0425006000NRG23110820220107778
|
11/08/2022
|
Ambiya
|
0425006WL006410
|
Ambiya
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784363
|
|
MRS AMBIYA KHATUN
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1034
(Shyamthaibari)
|
0425006000NRG23110820220108180
|
11/08/2022
|
Binad Basumatary
|
0425006WL006441
|
Binad Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784170
|
|
MR BINAD BASUMATARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-105-001/40
(Shyamthaibari)
|
0425006000NRG23110820220107785
|
11/08/2022
|
Anuwara
|
0425006WL006410
|
Anuwara
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784365
|
|
MR HAKIM UDDIN MIAH ILITERATE
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-105-001/40
(Shyamthaibari)
|
0425006000NRG23110820220107784
|
11/08/2022
|
Hakim Uddin
|
0425006WL006410
|
Hakim Uddin
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784364
|
|
MRS ANOWARA BEGUM
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-105-001/604
(Shyamthaibari)
|
0425006000NRG23110820220108185
|
11/08/2022
|
Monilal Basumatary
|
0425006WL006441
|
Monilal Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784282
|
|
MR MONILAL BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-105-011/906
(Shyamthaibari)
|
0425006000NRG23110820220107773
|
11/08/2022
|
Ronen Basumatary
|
0425006WL006409
|
Ronen Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784173
|
|
MR RANEN BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-110-001/634
(Tilokgaon)
|
0425006000NRG23110820220107518
|
11/08/2022
|
Saiendra Wary
|
0425006WL006388
|
Saiendra Wary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784503
|
|
MR SAILENDRA WARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-110-001/643
(Tilokgaon)
|
0425006000NRG23110820220107519
|
11/08/2022
|
Rampasan Basumatary
|
0425006WL006388
|
Rampasan Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784494
|
|
MR RAMPASAN BASUMATARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-110-003/20
(Tilokgaon)
|
0425006000NRG23110820220107500
|
11/08/2022
|
Paru Barman
|
0425006WL006385
|
Paru Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784130
|
|
MRS SUMITRA BARMAN
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-110-003/487
(Tilokgaon)
|
0425006000NRG23110820220108090
|
11/08/2022
|
Bharati Barman
|
0425006WL006435
|
Bharati Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784504
|
|
MRS MAMANI BARMAN
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-110-003/500
(Tilokgaon)
|
0425006000NRG23110820220107501
|
11/08/2022
|
Anima Ray
|
0425006WL006385
|
Anima Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784133
|
|
MRS ANIMA RAY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-110-003/539
(Tilokgaon)
|
0425006000NRG23110820220108091
|
11/08/2022
|
Dhana Barman
|
0425006WL006435
|
Dhana Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784132
|
|
MR DHANA BARMAN
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-110-003/744
(Tilokgaon)
|
0425006000NRG23110820220107521
|
11/08/2022
|
Jyotish Barman
|
0425006WL006388
|
Jyotish Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784508
|
|
MR JYOTISH BARMAN
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-110-005/359
(Tilokgaon)
|
0425006000NRG23110820220107555
|
11/08/2022
|
Kartik Debnath
|
0425006WL006393
|
Kartik Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784506
|
|
MR KARTICK DEBNATH
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-110-005/416
(Tilokgaon)
|
0425006000NRG23110820220107549
|
11/08/2022
|
Ajoy Barman
|
0425006WL006392
|
Ajoy Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784344
|
|
MRS KALPANA BARMAN
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-110-005/416
(Tilokgaon)
|
0425006000NRG23110820220107548
|
11/08/2022
|
Ajoy Barman
|
0425006WL006392
|
Ajoy Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784139
|
|
MRS KALPANA BARMAN
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-110-005/441
(Tilokgaon)
|
0425006000NRG23110820220108085
|
11/08/2022
|
Shyam Debnath and Kamala Debnath
|
0425006WL006434
|
Shyam Debnath and Kamala Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784136
|
|
MRS KAMALA DEBNATH
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-110-005/441
(Tilokgaon)
|
0425006000NRG23110820220108086
|
11/08/2022
|
Shyam Debnath and Kamala Debnath
|
0425006WL006434
|
Shyam Debnath and Kamala Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784502
|
|
MRS KAMALA DEBNATH
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-110-005/498
(Tilokgaon)
|
0425006000NRG23110820220108163
|
11/08/2022
|
Monmohan Debnath
|
0425006WL006438
|
Monmohan Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784346
|
|
MRS ANITA DEBNATH
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-110-005/511
(Tilokgaon)
|
0425006000NRG23110820220108094
|
11/08/2022
|
Kalam Ali
|
0425006WL006435
|
Kalam Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784137
|
|
MR MD KALAM ALI
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-110-005/516
(Tilokgaon)
|
0425006000NRG23110820220107550
|
11/08/2022
|
Subrata Debnath
|
0425006WL006392
|
Subrata Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784138
|
|
MR SUBRATA DEBNATH
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-110-005/702
(Tilokgaon)
|
0425006000NRG23110820220108088
|
11/08/2022
|
Samir Debnath
|
0425006WL006434
|
Samir Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784505
|
|
MR SAMIR DEBNATH
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-110-005/71
(Tilokgaon)
|
0425006000NRG23110820220107554
|
11/08/2022
|
Sanjit Banik
|
0425006WL006392
|
Sanjit Banik
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784507
|
|
MR SANJIT BANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-105-001/190
(Shyamthaibari)
|
0425006000NRG23110820220107764
|
11/08/2022
|
Abdul Rohaman
|
0425006WL006409
|
Abdul Rohaman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784514
|
|
MR ABDUL ROHMAN
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-105-001/190
(Shyamthaibari)
|
0425006000NRG23110820220107763
|
11/08/2022
|
Rijjak Ali
|
0425006WL006409
|
Rijjak Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784512
|
|
MR RAJJEK ALI
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-105-001/200
(Shyamthaibari)
|
0425006000NRG23110820220108184
|
11/08/2022
|
Chakuntala Basumatary
|
0425006WL006441
|
Chakuntala Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784526
|
|
MISS SHAKUNTALA BASUMATARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5211
(Shyamthaibari)
|
0425006000NRG23110820220108171
|
11/08/2022
|
Rabiram Basumatary
|
0425006WL006440
|
Rabiram Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784367
|
|
MRS RATIMA BASUMATARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5211
(Shyamthaibari)
|
0425006000NRG23110820220108170
|
11/08/2022
|
Ratima Basumatary
|
0425006WL006440
|
Ratima Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784496
|
|
MRS RATIMA BASUMATARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1671
(Shyamthaibari)
|
0425006000NRG23110820220108188
|
11/08/2022
|
Surjo Bahadur
|
0425006WL006441
|
Surjo Bahadur
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784528
|
|
MR SURJYA BAHADUR CHETRY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-105-008/37
(Shyamthaibari)
|
0425006000NRG23110820220108173
|
11/08/2022
|
Sopona Basumatary
|
0425006WL006440
|
Sopona Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784511
|
|
MRS SOPONA BASUMATARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1021
(Shyamthaibari)
|
0425006000NRG23110820220107817
|
11/08/2022
|
Mijing Basumatary
|
0425006WL006414
|
Mijing Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784491
|
|
MR MIJING BASUMATARY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-105-011/109
(Shyamthaibari)
|
0425006000NRG23110820220107786
|
11/08/2022
|
Rani Murmu
|
0425006WL006410
|
Rani Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784510
|
|
MRS RANI MARDI
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-110-005/429
(Tilokgaon)
|
0425006000NRG23110820220108099
|
11/08/2022
|
Mamani Debnath
|
0425006WL006436
|
Mamani Debnath
|
00415
|
SBIN0007171
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027784509
|
No Such Account
|
|
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-111-008/402
(Kajalgaon)
|
0425006000NRG23110820220106966
|
11/08/2022
|
Achiran Nessa
|
0425006WL006322
|
Achiran Nessa
|
00415
|
SBIN0007171
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4027784515
|
No Such Account
|
|
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-111-008/402
(Kajalgaon)
|
0425006000NRG23110820220106967
|
11/08/2022
|
Mocha Ali
|
0425006WL006322
|
Mocha Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4027784516
|
No Such Account
|
|
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-111-008/773
(Kajalgaon)
|
0425006000NRG23110820220106965
|
11/08/2022
|
Safiya Khatun
|
0425006WL006321
|
Safiya Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784527
|
|
MRS SAFIYA KHATUN
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-113-004/125
(Kodamtola)
|
0425006000NRG23110820220106855
|
11/08/2022
|
Pampi Rani Ray
|
0425006WL006315
|
Pampi Rani Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784486
|
|
MRS PAMPI RANI RAY
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-113-004/125
(Kodamtola)
|
0425006000NRG23110820220106854
|
11/08/2022
|
Subash Ray
|
0425006WL006315
|
Subash Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784485
|
|
MR SUBASH RAY
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-113-004/132
(Kodamtola)
|
0425006000NRG23110820220106861
|
11/08/2022
|
Basanti Ray
|
0425006WL006316
|
Basanti Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784349
|
|
MRS BASANTI RAY
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-113-004/145
(Kodamtola)
|
0425006000NRG23110820220106867
|
11/08/2022
|
Monaranjan Ray
|
0425006WL006317
|
Monaranjan Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784546
|
|
MR MONARANJAN RAY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-113-004/223
(Kodamtola)
|
0425006000NRG23110820220106857
|
11/08/2022
|
Niranjan Ray
|
0425006WL006315
|
Niranjan Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784539
|
|
MR NIRANJAN RAY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-113-004/293
(Kodamtola)
|
0425006000NRG23110820220106868
|
11/08/2022
|
Kalyan Ch Ray
|
0425006WL006317
|
Kalyan Ch Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784487
|
|
MR KALYAN CHANDRA RAY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-113-004/3106
(Kodamtola)
|
0425006000NRG23110820220106863
|
11/08/2022
|
Matiya Madhua
|
0425006WL006316
|
Matiya Madhua
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784538
|
|
MR MATIYA MADHUA
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-113-004/3106
(Kodamtola)
|
0425006000NRG23110820220106862
|
11/08/2022
|
Sanjoli Kujur
|
0425006WL006316
|
Sanjoli Kujur
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784543
|
|
MRS SANJOLI KUJUR
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-113-004/33
(Kodamtola)
|
0425006000NRG23110820220106869
|
11/08/2022
|
Arati Ray
|
0425006WL006317
|
Arati Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784134
|
|
MRS ARATI RAY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-113-004/391
(Kodamtola)
|
0425006000NRG23110820220106858
|
11/08/2022
|
Nilima Ray
|
0425006WL006315
|
Nilima Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784489
|
|
MRS NILIMA RAY
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-113-004/406
(Kodamtola)
|
0425006000NRG23110820220106864
|
11/08/2022
|
Ananda Ray
|
0425006WL006316
|
Ananda Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784327
|
|
MR ANANDA RAY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5189
(Kodamtola)
|
0425006000NRG23110820220106859
|
11/08/2022
|
Bimal Ray
|
0425006WL006315
|
Bimal Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784450
|
|
MR BIMAL CHANDRA RAY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5235
(Kodamtola)
|
0425006000NRG23110820220106870
|
11/08/2022
|
Dipika Ray
|
0425006WL006317
|
Dipika Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784441
|
|
MRS DIPIKA RAY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5257
(Kodamtola)
|
0425006000NRG23110820220106865
|
11/08/2022
|
Arati Bala Ray
|
0425006WL006316
|
Arati Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784135
|
|
MRS ARATI BALA RAY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5314
(Kodamtola)
|
0425006000NRG23110820220107247
|
11/08/2022
|
Jarima Khatun
|
0425006WL006354
|
Jarima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784420
|
|
MRS JARINA KHATUN
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5316
(Kodamtola)
|
0425006000NRG23110820220106871
|
11/08/2022
|
Anath Ray
|
0425006WL006317
|
Anath Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784477
|
|
MR ANATH RAY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5407
(Kodamtola)
|
0425006000NRG23110820220106866
|
11/08/2022
|
Shishu Chandro Ray
|
0425006WL006316
|
Shishu Chandro Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784547
|
|
MR SHISHU CHANDRA RAY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5412
(Kodamtola)
|
0425006000NRG23110820220106873
|
11/08/2022
|
Darpona Ray
|
0425006WL006317
|
Darpona Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784545
|
|
MRS DARPONA RAY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-114-003/212
(Birhangaon)
|
0425006000NRG23110820220107278
|
11/08/2022
|
Anulata Basumatary
|
0425006WL006358
|
Anulata Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784535
|
|
MRS ANULATA BASUMATARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-114-004/44
(Birhangaon)
|
0425006000NRG23110820220107282
|
11/08/2022
|
Dhajen Narzary
|
0425006WL006358
|
Dhajen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784531
|
|
MR DHAJEN NARZARY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-114-006/163
(Birhangaon)
|
0425006000NRG23110820220107259
|
11/08/2022
|
Anita Brahma
|
0425006WL006356
|
Anita Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784483
|
|
MRS ANITA BRAHMA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-114-007/333
(Birhangaon)
|
0425006000NRG23110820220107343
|
11/08/2022
|
Gobinda Tigga
|
0425006WL006365
|
Gobinda Tigga
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784342
|
|
MR GABINDA TIGA
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-114-008/76
(Birhangaon)
|
0425006000NRG23110820220107339
|
11/08/2022
|
Maisri Goyari
|
0425006WL006364
|
Maisri Goyari
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784530
|
|
MRS MAISHRI GOYARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-114-009/104
(Birhangaon)
|
0425006000NRG23110820220107287
|
11/08/2022
|
Halima Khatun
|
0425006WL006359
|
Halima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784532
|
|
MRS HALIMA KHATUN
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23110820220107289
|
11/08/2022
|
Durgeswari Basumatary
|
0425006WL006359
|
Durgeswari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784345
|
|
MRS DURGESHWAR BASUMATARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3100
(Birhangaon)
|
0425006000NRG23110820220107288
|
11/08/2022
|
Kamakhya Basumatary
|
0425006WL006359
|
Kamakhya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784283
|
|
MR KAMAKHYA BASUMATARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3132
(Birhangaon)
|
0425006000NRG23110820220107340
|
11/08/2022
|
Mariyam Necha
|
0425006WL006364
|
Mariyam Necha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784534
|
|
MRS MARIYAM NECHA
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3137
(Birhangaon)
|
0425006000NRG23110820220107342
|
11/08/2022
|
Muslim Ali
|
0425006WL006364
|
Muslim Ali
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784536
|
|
MR MUSLIM ALI
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3137
(Birhangaon)
|
0425006000NRG23110820220107341
|
11/08/2022
|
Rahima Khatun
|
0425006WL006364
|
Rahima Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784537
|
|
MRS RAHIMA KHATUN
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3942
(Birhangaon)
|
0425006000NRG23110820220107291
|
11/08/2022
|
Rajakumar Ray
|
0425006WL006359
|
Rajakumar Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784533
|
|
MR RAJAKUMAR RAY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-114-009/413
(Birhangaon)
|
0425006000NRG23110820220107296
|
11/08/2022
|
jayanti Ray
|
0425006WL006360
|
jayanti Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784337
|
|
MRS JAYANTI RAY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5203
(Bangaldoba)
|
0425006000NRG23110820220107412
|
11/08/2022
|
Kouchayala Singha
|
0425006WL006372
|
Kouchayala Singha
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784334
|
|
MRS KAUSALYA SINGHA
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-118-011/241
(Ashrabari)
|
0425006000NRG23110820220106790
|
11/08/2022
|
Suren Basumatary
|
0425006WL006307
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784513
|
|
MR SUREN BASUMATARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-119-001/931
(Runikhata)
|
0425006000NRG23110820220107087
|
11/08/2022
|
Harka maya LIMBU
|
0425006WL006332
|
Harka maya LIMBU
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784166
|
|
MRS HARKA MAYA LIMBU
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50022
(Runikhata)
|
0425006000NRG23110820220107094
|
11/08/2022
|
MEGO BARGAYARY
|
0425006WL006333
|
MEGO BARGAYARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784443
|
|
MR MEGO BARGAYARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50089
(Runikhata)
|
0425006000NRG23110820220107092
|
11/08/2022
|
ANIL WARY
|
0425006WL006332
|
ANIL WARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784353
|
|
MR ANIL WARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53463
(Runikhata)
|
0425006000NRG23110820220107098
|
11/08/2022
|
Parbit Bhagat
|
0425006WL006333
|
Parbit Bhagat
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784445
|
|
MR PARBIT BHAGAT
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-119-002/53475
(Runikhata)
|
0425006000NRG23110820220107102
|
11/08/2022
|
Nauri Ekka
|
0425006WL006334
|
Nauri Ekka
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784444
|
|
MRS NAURI EKKA
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1873
(Runikhata)
|
0425006000NRG23110820220107115
|
11/08/2022
|
Rahin Tudu
|
0425006WL006336
|
Rahin Tudu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784343
|
|
MR RAHIN TUDU
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-119-005/45
(Runikhata)
|
0425006000NRG23110820220108014
|
11/08/2022
|
Lokendra Muchahary
|
0425006WL006429
|
Lokendra Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784324
|
|
MR LOKENDRA MUCHAHARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1811
(Runikhata)
|
0425006000NRG23110820220107447
|
11/08/2022
|
Deben Narzary
|
0425006WL006378
|
Deben Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784467
|
|
MR DEBEN NARZARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1816
(Runikhata)
|
0425006000NRG23110820220107448
|
11/08/2022
|
Paugali Basumatary
|
0425006WL006378
|
Paugali Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784274
|
|
MRS PAUGALI BASUMATARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1832
(Runikhata)
|
0425006000NRG23110820220107471
|
11/08/2022
|
Lage Sutradhar
|
0425006WL006382
|
Lage Sutradhar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784466
|
|
MRS LAJE SUTRADHAR
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1855
(Runikhata)
|
0425006000NRG23110820220107472
|
11/08/2022
|
Supal Basumatary
|
0425006WL006382
|
Supal Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784331
|
|
MR SUPOL BASUMATARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1906
(Runikhata)
|
0425006000NRG23110820220107442
|
11/08/2022
|
Kalicharan Boro
|
0425006WL006377
|
Kalicharan Boro
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784163
|
|
MR KALICHARAN BORO
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1957
(Runikhata)
|
0425006000NRG23110820220107456
|
11/08/2022
|
Thaneswar Narzary
|
0425006WL006379
|
Thaneswar Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784165
|
|
MR THANESWAR NARZARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1959
(Runikhata)
|
0425006000NRG23110820220107467
|
11/08/2022
|
Nabin Mushahary
|
0425006WL006381
|
Nabin Mushahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784276
|
|
MR NABIN MUSHAHARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-119-007/302
(Runikhata)
|
0425006000NRG23110820220107443
|
11/08/2022
|
Hemao Basumatary
|
0425006WL006377
|
Hemao Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784462
|
|
MRS HEMAO BASUMATARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-119-007/490
(Runikhata)
|
0425006000NRG23110820220107468
|
11/08/2022
|
RAMESH BASUMATARY
|
0425006WL006381
|
RAMESH BASUMATARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784171
|
|
MR RAMESH BASUMATARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-119-008/289
(Runikhata)
|
0425006000NRG23110820220106983
|
11/08/2022
|
Suniram Mardi
|
0425006WL006325
|
Suniram Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784360
|
|
MR SHANIRAM MARDI
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-119-008/787
(Runikhata)
|
0425006000NRG23110820220106982
|
11/08/2022
|
Benjamin Murmu
|
0425006WL006324
|
Benjamin Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784167
|
|
MR BENJAMIN MURMU
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1299
(Santipur)
|
0425006000NRG23110820220106588
|
11/08/2022
|
Hapang Basumatary
|
0425006WL006281
|
Hapang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784354
|
|
MR HAFANG BASUMATARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1299
(Santipur)
|
0425006000NRG23110820220106587
|
11/08/2022
|
Hapang Basumatary
|
0425006WL006281
|
Hapang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784289
|
|
MR HAFANG BASUMATARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1303
(Santipur)
|
0425006000NRG23110820220106597
|
11/08/2022
|
Bangal Basumatary
|
0425006WL006282
|
Bangal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784288
|
|
MR BANGAL BASUMATARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1303
(Santipur)
|
0425006000NRG23110820220106598
|
11/08/2022
|
Palonti Basumatary
|
0425006WL006282
|
Palonti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784492
|
|
MRS PALANASHRI BASUMATARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1320
(Santipur)
|
0425006000NRG23110820220106590
|
11/08/2022
|
Armela Narzary
|
0425006WL006281
|
Armela Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784355
|
|
MRS AMILA NARZARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1346
(Santipur)
|
0425006000NRG23110820220106593
|
11/08/2022
|
Fane Gayary
|
0425006WL006281
|
Fane Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784369
|
|
MRS FANE GAYARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1346
(Santipur)
|
0425006000NRG23110820220106592
|
11/08/2022
|
Lambu Goyary
|
0425006WL006281
|
Lambu Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784290
|
|
MR LEMBU GAYARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1378
(Santipur)
|
0425006000NRG23110820220106606
|
11/08/2022
|
Anita Narzary
|
0425006WL006283
|
Anita Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784341
|
|
MRS ANITA NARZARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1381
(Santipur)
|
0425006000NRG23110820220106607
|
11/08/2022
|
Bucheu Basumatary
|
0425006WL006283
|
Bucheu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784482
|
|
MRS BUCHEU BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1398
(Santipur)
|
0425006000NRG23110820220106600
|
11/08/2022
|
Sabwtri Narzary
|
0425006WL006282
|
Sabwtri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784548
|
|
MRS SABWTRI NARZARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-122-004/31
(Santipur)
|
0425006000NRG23110820220106594
|
11/08/2022
|
Nilima Basumatary
|
0425006WL006281
|
Nilima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784338
|
|
MRS NILIMA BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-122-004/31
(Santipur)
|
0425006000NRG23110820220106595
|
11/08/2022
|
Timpri Basumatary
|
0425006WL006281
|
Timpri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784358
|
|
MRS TIMPRI BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-122-004/610
(Santipur)
|
0425006000NRG23110820220106604
|
11/08/2022
|
Bishy Basumatary
|
0425006WL006282
|
Bishy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784484
|
|
MRS BICHI BSUMATARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-122-004/626
(Santipur)
|
0425006000NRG23110820220106610
|
11/08/2022
|
Ramoni Narzary
|
0425006WL006283
|
Ramoni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784333
|
|
MRS RAMANI NARZARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-122-004/894
(Santipur)
|
0425006000NRG23110820220106612
|
11/08/2022
|
Rabha Brahma
|
0425006WL006283
|
Rabha Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784356
|
|
MRS RABHA NARZARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-122-004/901
(Santipur)
|
0425006000NRG23110820220106614
|
11/08/2022
|
SANATHAN NARZARY
|
0425006WL006283
|
SANATHAN NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784357
|
|
MR SONATHAN NARZARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1033
(Santipur)
|
0425006000NRG23110820220106634
|
11/08/2022
|
Menoka Gurung
|
0425006WL006286
|
Menoka Gurung
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784340
|
|
MRS MENUKA GURUNG
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1035
(Santipur)
|
0425006000NRG23110820220106615
|
11/08/2022
|
Gonga Mushahary
|
0425006WL006284
|
Gonga Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784150
|
|
MRS GANGA MUSHAHARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1068
(Santipur)
|
0425006000NRG23110820220106625
|
11/08/2022
|
Munna Newar
|
0425006WL006285
|
Munna Newar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784460
|
|
MRS MUNNA NEWAR
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-122-006/245
(Santipur)
|
0425006000NRG23110820220106636
|
11/08/2022
|
Indira Pradhan
|
0425006WL006286
|
Indira Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784540
|
|
MRS INDIRA PRADHAN
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-122-006/245
(Santipur)
|
0425006000NRG23110820220106635
|
11/08/2022
|
Prakash Pradhan
|
0425006WL006286
|
Prakash Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784148
|
|
MRS INDIRA PRADHAN
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-122-006/248
(Santipur)
|
0425006000NRG23110820220106626
|
11/08/2022
|
Devi Maya Sudedi
|
0425006WL006285
|
Devi Maya Sudedi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784497
|
|
MRS DEVIMAYA SUBEDI
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-122-006/252
(Santipur)
|
0425006000NRG23110820220106616
|
11/08/2022
|
Deo Narayan dahal
|
0425006WL006284
|
Deo Narayan dahal
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784439
|
|
MR DEBA NARAYAN CHETRI
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-122-006/252
(Santipur)
|
0425006000NRG23110820220106617
|
11/08/2022
|
Jamuna Chettry
|
0425006WL006284
|
Jamuna Chettry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784461
|
|
MRS JAMUNA CHETRY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-122-006/260
(Santipur)
|
0425006000NRG23110820220106641
|
11/08/2022
|
Deo Kumar Pradhan
|
0425006WL006287
|
Deo Kumar Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784146
|
|
MR DEU KUMAR NEWAR
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-122-006/260
(Santipur)
|
0425006000NRG23110820220106642
|
11/08/2022
|
Maya Pradhan
|
0425006WL006287
|
Maya Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784459
|
|
MRS MAYA NEWAR
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-122-006/405
(Santipur)
|
0425006000NRG23110820220106618
|
11/08/2022
|
Ganga Pd Sharma
|
0425006WL006284
|
Ganga Pd Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784142
|
|
MR GANGA PRASAD SHARMA
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-122-006/405
(Santipur)
|
0425006000NRG23110820220106619
|
11/08/2022
|
Gunamani Sharma
|
0425006WL006284
|
Gunamani Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784525
|
|
MR GUNAMANI SHARMA
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-122-006/407
(Santipur)
|
0425006000NRG23110820220106637
|
11/08/2022
|
Tara Pradhan
|
0425006WL006286
|
Tara Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784144
|
|
MR TARA BAHADUR PRADHAN
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5716
(Santipur)
|
0425006000NRG23110820220106620
|
11/08/2022
|
kaluti Saha
|
0425006WL006284
|
kaluti Saha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784495
|
|
MRS KALUTI SAHA
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5755
(Santipur)
|
0425006000NRG23110820220106640
|
11/08/2022
|
Ajay Chamlagen Chetry
|
0425006WL006286
|
Ajay Chamlagen Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784542
|
|
MR AJAY CHAMLAGEN CHETRY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5761
(Santipur)
|
0425006000NRG23110820220106622
|
11/08/2022
|
Devi Maya Upadhaya
|
0425006WL006284
|
Devi Maya Upadhaya
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784498
|
|
MRS DEBIMAYA UPADHAYA
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-122-006/899
(Santipur)
|
0425006000NRG23110820220106644
|
11/08/2022
|
Mali Karki
|
0425006WL006287
|
Mali Karki
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784541
|
|
MRS MAILI KARKI
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-122-006/899
(Santipur)
|
0425006000NRG23110820220106643
|
11/08/2022
|
Mali Karki
|
0425006WL006287
|
Mali Karki
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784149
|
|
MRS MAILI KARKI
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-122-006/914
(Santipur)
|
0425006000NRG23110820220106628
|
11/08/2022
|
Jog Maya Chetry
|
0425006WL006285
|
Jog Maya Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784145
|
|
MR JAGAMAYA CHETRY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-122-006/914
(Santipur)
|
0425006000NRG23110820220106629
|
11/08/2022
|
Menuka Chetry
|
0425006WL006285
|
Menuka Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784544
|
|
MISS MENUKA CHETRY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-122-006/975
(Santipur)
|
0425006000NRG23110820220106645
|
11/08/2022
|
Prem Bahadur Lama
|
0425006WL006287
|
Prem Bahadur Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784151
|
|
MR PREM BAHADUR LAMA
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-122-006/975
(Santipur)
|
0425006000NRG23110820220106646
|
11/08/2022
|
Prirmaya Lama
|
0425006WL006287
|
Prirmaya Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784326
|
|
MRS PARIMAYA LAMA
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-122-006/979
(Santipur)
|
0425006000NRG23110820220106630
|
11/08/2022
|
Jit Bahadur Chetry
|
0425006WL006285
|
Jit Bahadur Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784143
|
|
MR JIT BAHADUR CHETRY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-122-006/979
(Santipur)
|
0425006000NRG23110820220106631
|
11/08/2022
|
Kabita Chetry
|
0425006WL006285
|
Kabita Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784328
|
|
MRS KABITA CHETRY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-122-006/984
(Santipur)
|
0425006000NRG23110820220106648
|
11/08/2022
|
Jamuna Pradhan
|
0425006WL006287
|
Jamuna Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784329
|
|
MRS YAMUNA BALA PRADHAN
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-122-006/984
(Santipur)
|
0425006000NRG23110820220106647
|
11/08/2022
|
Narbahadur Pradhan
|
0425006WL006287
|
Narbahadur Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784147
|
|
MR NAR BAHADUR PRADHAN
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13
(Tukrajhar)
|
0425006000NRG23110820220107647
|
11/08/2022
|
Saiyasri Narzary
|
0425006WL006399
|
Saiyasri Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784312
|
|
MRS SAYA NARZARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23110820220107687
|
11/08/2022
|
Balai Basumatary
|
0425006WL006402
|
Balai Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784451
|
|
MRS BALAISHRI BASUMATARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-124-004/14
(Tukrajhar)
|
0425006000NRG23110820220107688
|
11/08/2022
|
Belson Basumatary
|
0425006WL006402
|
Belson Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784488
|
|
MR BELSON BASUMATARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16
(Tukrajhar)
|
0425006000NRG23110820220107648
|
11/08/2022
|
Sonjib Narzary
|
0425006WL006399
|
Sonjib Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784309
|
|
MR SONJIB NARZARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23110820220107690
|
11/08/2022
|
Abary Narzary
|
0425006WL006402
|
Abary Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784317
|
|
MRS ABARI NARZARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-124-004/17
(Tukrajhar)
|
0425006000NRG23110820220107691
|
11/08/2022
|
Mitisat Narzary
|
0425006WL006402
|
Mitisat Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784452
|
|
MR MITHISAT NARZARY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18
(Tukrajhar)
|
0425006000NRG23110820220107651
|
11/08/2022
|
Nomita Narzary
|
0425006WL006399
|
Nomita Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784321
|
|
MRS NOMITA NARZARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-124-004/26
(Tukrajhar)
|
0425006000NRG23110820220107668
|
11/08/2022
|
Soroti Narzary
|
0425006WL006400
|
Soroti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784320
|
|
MR CHARATI NARZARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-124-004/30
(Tukrajhar)
|
0425006000NRG23110820220107692
|
11/08/2022
|
Mongalti Narzary
|
0425006WL006402
|
Mongalti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784314
|
|
MRS MONGOLTI NARZARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-124-004/38
(Tukrajhar)
|
0425006000NRG23110820220107693
|
11/08/2022
|
Indre Narzary
|
0425006WL006402
|
Indre Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784368
|
|
MR INDRE NARZARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-124-004/4
(Tukrajhar)
|
0425006000NRG23110820220107670
|
11/08/2022
|
Rajib Narzary
|
0425006WL006400
|
Rajib Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784318
|
|
MR RAJIB NARZARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-124-006/104
(Tukrajhar)
|
0425006000NRG23110820220107524
|
11/08/2022
|
NIMAISRI MOCHAHARY
|
0425006WL006389
|
NIMAISRI MOCHAHARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784169
|
|
MRS NIMAISHRI MACHAHARI
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117
(Tukrajhar)
|
0425006000NRG23110820220107528
|
11/08/2022
|
Monjula Basumatary
|
0425006WL006389
|
Monjula Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784471
|
|
MRS MANJULA BASUMATARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-124-006/125
(Tukrajhar)
|
0425006000NRG23110820220107530
|
11/08/2022
|
Serina Basumatary
|
0425006WL006389
|
Serina Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784472
|
|
MRS CHERINA BASUMATARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129
(Tukrajhar)
|
0425006000NRG23110820220107532
|
11/08/2022
|
Bilaisri Basumatary
|
0425006WL006389
|
Bilaisri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784339
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-124-008/2
(Tukrajhar)
|
0425006000NRG23110820220107798
|
11/08/2022
|
Bernoti Hajowary
|
0425006WL006412
|
Bernoti Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784481
|
|
MRS BIRNOTI HAJOWARY
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-124-008/2
(Tukrajhar)
|
0425006000NRG23110820220107797
|
11/08/2022
|
Heman Hajowary
|
0425006WL006412
|
Heman Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784480
|
|
MR HEMEN HAJOWARY
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-124-008/21
(Tukrajhar)
|
0425006000NRG23110820220107800
|
11/08/2022
|
Kristina Narzary
|
0425006WL006412
|
Kristina Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784469
|
|
MRS KRISTINA NARZARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-124-008/21
(Tukrajhar)
|
0425006000NRG23110820220107799
|
11/08/2022
|
Sudem Narzary
|
0425006WL006412
|
Sudem Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784468
|
|
MR SUDEM NARZARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5001
(Tukrajhar)
|
0425006000NRG23110820220107806
|
11/08/2022
|
RUKMINI Narzary
|
0425006WL006413
|
RUKMINI Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784299
|
|
MRS RUKMINI NARZARY
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5005
(Tukrajhar)
|
0425006000NRG23110820220107788
|
11/08/2022
|
KOKI Narzary
|
0425006WL006411
|
KOKI Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784310
|
|
MRS KAFI NARZARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5009
(Tukrajhar)
|
0425006000NRG23110820220107808
|
11/08/2022
|
NANI NARZARY
|
0425006WL006413
|
NANI NARZARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784456
|
|
MRS NANI NARZARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5017
(Tukrajhar)
|
0425006000NRG23110820220107790
|
11/08/2022
|
Anjhu Narzary
|
0425006WL006411
|
Anjhu Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784493
|
|
MRS ANJUI NARZARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5017
(Tukrajhar)
|
0425006000NRG23110820220107789
|
11/08/2022
|
Hirimba Narzary
|
0425006WL006411
|
Hirimba Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784478
|
|
MR HIRIMBA NARZARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5018
(Tukrajhar)
|
0425006000NRG23110820220107792
|
11/08/2022
|
Romola Narzary
|
0425006WL006411
|
Romola Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784455
|
|
MRS ROMOLA NARZARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5021
(Tukrajhar)
|
0425006000NRG23110820220107794
|
11/08/2022
|
Honi Narzary
|
0425006WL006411
|
Honi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027784359
|
Account closed
|
|
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5044
(Tukrajhar)
|
0425006000NRG23110820220107796
|
11/08/2022
|
Rwisumwi Narzary
|
0425006WL006411
|
Rwisumwi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784313
|
|
MRS RWISUMI NARZARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5049
(Tukrajhar)
|
0425006000NRG23110820220107812
|
11/08/2022
|
Janathan Basumatary
|
0425006WL006413
|
Janathan Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784479
|
|
MR JANATHAN BASUMATARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5058
(Tukrajhar)
|
0425006000NRG23110820220107802
|
11/08/2022
|
Joyonti Narzary
|
0425006WL006412
|
Joyonti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784454
|
|
MRS JOYMATI NARZARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8003
(Tukrajhar)
|
0425006000NRG23110820220107674
|
11/08/2022
|
Timpre Narzary
|
0425006WL006400
|
Timpre Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784453
|
|
MRS TIMFRI NARZARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8019
(Tukrajhar)
|
0425006000NRG23110820220107803
|
11/08/2022
|
Guathi Narzary
|
0425006WL006412
|
Guathi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784458
|
|
MRS GOHATI NARZARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8019
(Tukrajhar)
|
0425006000NRG23110820220107804
|
11/08/2022
|
Niron Narzary
|
0425006WL006412
|
Niron Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784457
|
|
MR NIRIYON NARZARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031
(Tukrajhar)
|
0425006000NRG23110820220107655
|
11/08/2022
|
Dela Mochahary
|
0425006WL006399
|
Dela Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784319
|
|
MR DELA MACHAHARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031
(Tukrajhar)
|
0425006000NRG23110820220107654
|
11/08/2022
|
Dibika Mochahary
|
0425006WL006399
|
Dibika Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784286
|
|
MRS DIBIKA MOCHAHARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-124-009/6
(Tukrajhar)
|
0425006000NRG23110820220107559
|
11/08/2022
|
Kani Narzary
|
0425006WL006394
|
Kani Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784315
|
|
MRS KANI NARZARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6752
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107381
|
11/08/2022
|
Sayed Ali
|
0425006WL006369
|
Sayed Ali
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784280
|
|
MR MD SAIYED ALI
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-126-009/108
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107389
|
11/08/2022
|
Asiya Khatun
|
0425006WL006369
|
Asiya Khatun
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784164
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251671
|
251671
|
|
|
|
|
|
|
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-126-001/13
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107104
|
11/08/2022
|
Shahera Khatun
|
0425006WL006335
|
Shahera Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784303
|
|
MRS SAHERA KHATUN
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-126-001/18
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107380
|
11/08/2022
|
Hasina Khatun
|
0425006WL006369
|
Hasina Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784305
|
|
MRS HACHINA KHATUN
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-126-001/183
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107106
|
11/08/2022
|
Majiran Necha
|
0425006WL006335
|
Majiran Necha
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784176
|
|
MRS MAJIRAN NECHA
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-126-001/22
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107071
|
11/08/2022
|
Jeleka Bewa
|
0425006WL006330
|
Jeleka Bewa
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784347
|
|
MRS JELEKA BEWA
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-126-001/34
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107238
|
11/08/2022
|
Halima Khatun
|
0425006WL006353
|
Halima Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784316
|
|
MRS HALIMA KHATUN
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-126-001/52
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107108
|
11/08/2022
|
Amela Khatun
|
0425006WL006335
|
Amela Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784304
|
|
MRS AMELA KHATUN
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-126-001/552
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107077
|
11/08/2022
|
Micheran Bewa
|
0425006WL006331
|
Micheran Bewa
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784428
|
|
MRS MICHIRAN BEWA
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-126-001/61
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107110
|
11/08/2022
|
Moriom Khatun
|
0425006WL006335
|
Moriom Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784306
|
|
MRS MORIOM BEGAM
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-126-001/61
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107109
|
11/08/2022
|
Rosid Mondal
|
0425006WL006335
|
Rosid Mondal
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784284
|
|
MR RASHID MANDAL
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-126-001/67
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107240
|
11/08/2022
|
Anowara Khatun
|
0425006WL006353
|
Anowara Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784302
|
|
MRS ANUARA KHATUN
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-126-001/76
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107080
|
11/08/2022
|
Shahera Khatun
|
0425006WL006331
|
Shahera Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784348
|
|
MRS SAHERA KHATUN
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-126-001/85
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107081
|
11/08/2022
|
Chadek ali Mandal
|
0425006WL006331
|
Chadek ali Mandal
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784323
|
|
MR CHADEK ALI MANDAL
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-126-001/85
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107082
|
11/08/2022
|
Halima Khatun
|
0425006WL006331
|
Halima Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784449
|
|
MRS HALIMA KHATUN
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-126-001/93
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107112
|
11/08/2022
|
Latifa Khatun
|
0425006WL006335
|
Latifa Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784175
|
|
MRS LATIFA KHATUN
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-126-006/396
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107114
|
11/08/2022
|
Anowar Hussain
|
0425006WL006335
|
Anowar Hussain
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784474
|
|
MR MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-118-006/274
(Ashrabari)
|
0425006000NRG23110820220106849
|
11/08/2022
|
Panomoni Murmu
|
0425006WL006314
|
Panomoni Murmu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784427
|
|
MRS PANOMONI MURMU
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-118-007/868
(Ashrabari)
|
0425006000NRG23110820220106792
|
11/08/2022
|
Munshi Hembrom
|
0425006WL006308
|
Munshi Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784418
|
|
MR MUNSHI HEMBROM
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-118-008/211
(Ashrabari)
|
0425006000NRG23110820220106793
|
11/08/2022
|
Mohen Basumatary
|
0425006WL006308
|
Mohen Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784438
|
|
MR MAHEN BASUMATARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-118-011/126
(Ashrabari)
|
0425006000NRG23110820220106794
|
11/08/2022
|
Keshop Basumatary
|
0425006WL006308
|
Keshop Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784416
|
|
MR KESHOP BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1939
(Ashrabari)
|
0425006000NRG23110820220106852
|
11/08/2022
|
Renu Narzary
|
0425006WL006314
|
Renu Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784417
|
|
MRS RENU NARZARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1016
(Runikhata)
|
0425006000NRG23110820220107093
|
11/08/2022
|
BINAD BHAGAT
|
0425006WL006333
|
BINAD BHAGAT
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784131
|
|
MR BINAD BHAGAT
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1019
(Runikhata)
|
0425006000NRG23110820220107088
|
11/08/2022
|
MEMBLA BRAHMA
|
0425006WL006332
|
MEMBLA BRAHMA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784421
|
|
MR MEMBLA BRAHMA
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1022
(Runikhata)
|
0425006000NRG23110820220107089
|
11/08/2022
|
NARAYAN POURAL
|
0425006WL006332
|
NARAYAN POURAL
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784446
|
|
MR NARAYAN POURAL
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-119-002/103
(Runikhata)
|
0425006000NRG23110820220107090
|
11/08/2022
|
Inti Basumatary
|
0425006WL006332
|
Inti Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784172
|
|
MRS INTI BASUMATARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-119-002/1034
(Runikhata)
|
0425006000NRG23110820220107099
|
11/08/2022
|
FULMATI BHAGAT
|
0425006WL006334
|
FULMATI BHAGAT
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784473
|
|
MS FULMANI BHAGAT
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50064
(Runikhata)
|
0425006000NRG23110820220107095
|
11/08/2022
|
RAJEN RABHA
|
0425006WL006333
|
RAJEN RABHA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784157
|
|
MR RAJEN RABHA
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50072
(Runikhata)
|
0425006000NRG23110820220107091
|
11/08/2022
|
RANGAO BASUMATARY
|
0425006WL006332
|
RANGAO BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784281
|
|
MRS RANGAO BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-119-002/50131
(Runikhata)
|
0425006000NRG23110820220107097
|
11/08/2022
|
Kamaleswar Bara
|
0425006WL006333
|
Kamaleswar Bara
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784152
|
|
MR KAMALESWAR BARA
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1874
(Runikhata)
|
0425006000NRG23110820220107116
|
11/08/2022
|
Nibai Soren
|
0425006WL006336
|
Nibai Soren
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784154
|
|
MR NIBAI SOREN
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1877
(Runikhata)
|
0425006000NRG23110820220107117
|
11/08/2022
|
Chutaki Mardi
|
0425006WL006336
|
Chutaki Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784155
|
|
MRS CHUTAKI MARDI
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-119-004/821
(Runikhata)
|
0425006000NRG23110820220107120
|
11/08/2022
|
Supol Kisku
|
0425006WL006336
|
Supol Kisku
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784415
|
|
MR SRI SUPOL KISKU
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-119-005/170
(Runikhata)
|
0425006000NRG23110820220108005
|
11/08/2022
|
REBEN ISLARY
|
0425006WL006427
|
REBEN ISLARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784161
|
|
MR RABEN ISLARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-119-005/172
(Runikhata)
|
0425006000NRG23110820220108006
|
11/08/2022
|
LORESH BARLA
|
0425006WL006427
|
LORESH BARLA
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784465
|
|
MR LORECH BARLA
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-119-005/175
(Runikhata)
|
0425006000NRG23110820220107980
|
11/08/2022
|
ABINASH BASUMATARY
|
0425006WL006424
|
ABINASH BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784160
|
|
MR ABINASH BASUMATARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3254
(Runikhata)
|
0425006000NRG23110820220107982
|
11/08/2022
|
MIRA BASUMATARY
|
0425006WL006424
|
MIRA BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784422
|
|
MRS MIRA BASUMATARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3275
(Runikhata)
|
0425006000NRG23110820220108063
|
11/08/2022
|
SWADIP MUCHAHARY
|
0425006WL006431
|
SWADIP MUCHAHARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784308
|
|
SWADIP MUCHAHARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53210
(Runikhata)
|
0425006000NRG23110820220108007
|
11/08/2022
|
MONOMOTI BASUMATARY
|
0425006WL006427
|
MONOMOTI BASUMATARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784437
|
|
MR MONOMOTI BASUMATARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53296
(Runikhata)
|
0425006000NRG23110820220107984
|
11/08/2022
|
Rutmoni Narzary
|
0425006WL006424
|
Rutmoni Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784311
|
|
MRS RUTHMONI NARZARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53315
(Runikhata)
|
0425006000NRG23110820220108016
|
11/08/2022
|
Naishi Narzary
|
0425006WL006429
|
Naishi Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784307
|
|
MRS NAISHI NARZARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-119-005/866
(Runikhata)
|
0425006000NRG23110820220108017
|
11/08/2022
|
Buddadev Magar
|
0425006WL006429
|
Buddadev Magar
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784156
|
|
MR BUDDHA DEV MAGAR
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-119-005/884
(Runikhata)
|
0425006000NRG23110820220107985
|
11/08/2022
|
Someswar Goyary
|
0425006WL006424
|
Someswar Goyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784301
|
|
MR SOMESWOR GOYARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1809
(Runikhata)
|
0425006000NRG23110820220107454
|
11/08/2022
|
Belshri Muchahary
|
0425006WL006379
|
Belshri Muchahary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784423
|
|
MISS BELSHRI MUCHAHARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1823
(Runikhata)
|
0425006000NRG23110820220107455
|
11/08/2022
|
Panu Mushahary
|
0425006WL006379
|
Panu Mushahary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784128
|
|
MRS PANU MUSHAHARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1869
(Runikhata)
|
0425006000NRG23110820220107449
|
11/08/2022
|
Bihula Borgoyary
|
0425006WL006378
|
Bihula Borgoyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784440
|
|
MRS BIHULA BORGAYARI
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1870
(Runikhata)
|
0425006000NRG23110820220107474
|
11/08/2022
|
Bijen Narzary
|
0425006WL006382
|
Bijen Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784332
|
|
MR BIJEN NARZARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-119-007/538
(Runikhata)
|
0425006000NRG23110820220107444
|
11/08/2022
|
DEBEN SUTRADHAR
|
0425006WL006377
|
DEBEN SUTRADHAR
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784330
|
|
MR DEBEN SUTRODHOR
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-119-007/554
(Runikhata)
|
0425006000NRG23110820220107452
|
11/08/2022
|
Tularam Narzary
|
0425006WL006378
|
Tularam Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784277
|
|
MR TULARAM NARZARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-119-007/768
(Runikhata)
|
0425006000NRG23110820220107470
|
11/08/2022
|
BURA NARZARY
|
0425006WL006381
|
BURA NARZARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784275
|
|
MR BURA NARZARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-119-007/769
(Runikhata)
|
0425006000NRG23110820220107476
|
11/08/2022
|
KALICHARAN MUCHAHARY
|
0425006WL006382
|
KALICHARAN MUCHAHARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784162
|
|
MR KALICHARAN MUSHAHARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-119-007/977
(Runikhata)
|
0425006000NRG23110820220107445
|
11/08/2022
|
KITISH SUTRADHAR
|
0425006WL006377
|
KITISH SUTRADHAR
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784448
|
|
MR SRI KITISH SUTRADHAR
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-119-007/981
(Runikhata)
|
0425006000NRG23110820220107446
|
11/08/2022
|
LAKIKANTA DAIMARY
|
0425006WL006377
|
LAKIKANTA DAIMARY
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784447
|
|
MR LAKIKANTO DWIMARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1445
(Runikhata)
|
0425006000NRG23110820220106979
|
11/08/2022
|
Nogen Hembrom
|
0425006WL006324
|
Nogen Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784153
|
|
MR SRI NOGEN HEMBROM
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-119-008/309
(Runikhata)
|
0425006000NRG23110820220106984
|
11/08/2022
|
Dhiba Mardi
|
0425006WL006325
|
Dhiba Mardi
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784361
|
|
MR DHIBA MARDI
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-119-008/357
(Runikhata)
|
0425006000NRG23110820220106981
|
11/08/2022
|
Bishnu Narzary
|
0425006WL006324
|
Bishnu Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784158
|
|
MR BISHNU NARZARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1343
(Santipur)
|
0425006000NRG23110820220106591
|
11/08/2022
|
Compadar Narzary
|
0425006WL006281
|
Compadar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784291
|
|
MR COMPADAR NARZARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-122-004/583
(Santipur)
|
0425006000NRG23110820220106602
|
11/08/2022
|
Rani Basumatary
|
0425006WL006282
|
Rani Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784294
|
|
MS RANI BASUMATARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-122-004/583
(Santipur)
|
0425006000NRG23110820220106601
|
11/08/2022
|
Rani Basumatary
|
0425006WL006282
|
Rani Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784293
|
|
MS RANI BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-122-004/610
(Santipur)
|
0425006000NRG23110820220106603
|
11/08/2022
|
Munla Basumatary
|
0425006WL006282
|
Munla Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784292
|
|
MR MWNLA BOSUMATARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-122-004/613
(Santipur)
|
0425006000NRG23110820220106605
|
11/08/2022
|
Bisari Narzary
|
0425006WL006282
|
Bisari Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784287
|
|
MRS BISORI NARZARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-122-004/626
(Santipur)
|
0425006000NRG23110820220106609
|
11/08/2022
|
Sunil Narzary
|
0425006WL006283
|
Sunil Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784297
|
|
MR SUNIL NARZARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-122-004/657
(Santipur)
|
0425006000NRG23110820220106633
|
11/08/2022
|
Fungja Narzary
|
0425006WL006286
|
Fungja Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784351
|
|
MR FUNGJA NARZARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-122-004/894
(Santipur)
|
0425006000NRG23110820220106611
|
11/08/2022
|
Santala Narzary
|
0425006WL006283
|
Santala Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784295
|
|
MR SANTALA NARZARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-122-004/901
(Santipur)
|
0425006000NRG23110820220106613
|
11/08/2022
|
LAME NARZARY
|
0425006WL006283
|
LAME NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784296
|
|
MRS LAME NARZARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-122-004/904
(Santipur)
|
0425006000NRG23110820220106596
|
11/08/2022
|
Sudem Basumatary
|
0425006WL006281
|
Sudem Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784350
|
|
MISS SUDEM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-111-008/759
(Kajalgaon)
|
0425006000NRG23110820220106959
|
11/08/2022
|
Jiban Ali Miya
|
0425006WL006321
|
Jiban Ali Miya
|
00415
|
SBIN0007997
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784517
|
|
MR JIBAN ALI MIYA
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-116-004/506
(Bangaldoba)
|
0425006000NRG23110820220107408
|
11/08/2022
|
Manjila Khatun
|
0425006WL006372
|
Manjila Khatun
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784475
|
|
MRS MUNJILA KHATUN
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5185
(Bangaldoba)
|
0425006000NRG23110820220107411
|
11/08/2022
|
Prameswari Adhikari
|
0425006WL006372
|
Prameswari Adhikari
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784335
|
|
MRS PRAMESHWARI ADHIKARI
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-117-003/124
(Dangtol)
|
0425006000NRG23110820220107986
|
11/08/2022
|
Panimala Roy
|
0425006WL006425
|
Panimala Roy
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784279
|
|
MRS PANIMALA RAY ILLITERATE
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-117-003/14
(Dangtol)
|
0425006000NRG23110820220107988
|
11/08/2022
|
Manilal Basumatary
|
0425006WL006425
|
Manilal Basumatary
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784352
|
|
MR MANILAL BASUMATARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-126-003/48
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107241
|
11/08/2022
|
Md. Hasen Ali Mondal
|
0425006WL006353
|
Md. Hasen Ali Mondal
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784325
|
|
MR MD HASEN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1671
(Shyamthaibari)
|
0425006000NRG23110820220108187
|
11/08/2022
|
Santi Chitry
|
0425006WL006441
|
Santi Chitry
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784519
|
|
MRS SHANTI CHETRY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-111-008/575
(Kajalgaon)
|
0425006000NRG23110820220106968
|
11/08/2022
|
Momiron Nesa
|
0425006WL006322
|
Momiron Nesa
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784518
|
|
MOMIRON NESA
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-111-008/762
(Kajalgaon)
|
0425006000NRG23110820220106962
|
11/08/2022
|
Anowara Begum
|
0425006WL006321
|
Anowara Begum
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784567
|
|
MRS ANOWARA KHATUN
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-116-004/573
(Bangaldoba)
|
0425006000NRG23110820220107423
|
11/08/2022
|
Sameswar Brahma
|
0425006WL006374
|
Sameswar Brahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784476
|
|
MR SAMESWAR BRAHMA
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9810
(Ashrabari)
|
0425006000NRG23110820220106791
|
11/08/2022
|
Madhuri Khaklari
|
0425006WL006308
|
Madhuri Khaklari
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784431
|
|
MRS MADHURI KHAKHALARI
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-118-006/50
(Ashrabari)
|
0425006000NRG23110820220106788
|
11/08/2022
|
Chamu Murmu
|
0425006WL006307
|
Chamu Murmu
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784560
|
|
MR CHAMU MURMU
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-118-011/95
(Ashrabari)
|
0425006000NRG23110820220106853
|
11/08/2022
|
Binutha Basumatary
|
0425006WL006314
|
Binutha Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784556
|
|
MRS BINUTHA BASUMATARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9936
(Ashrabari)
|
0425006000NRG23110820220106795
|
11/08/2022
|
Sumati Baragayary
|
0425006WL006308
|
Sumati Baragayary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784521
|
|
MRS SUMATI BARAGAYARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-119-005/165
(Runikhata)
|
0425006000NRG23110820220108004
|
11/08/2022
|
Khiri Narzary
|
0425006WL006427
|
Khiri Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784555
|
|
MRS KHIRI NARZARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-119-005/192
(Runikhata)
|
0425006000NRG23110820220107981
|
11/08/2022
|
Ushung BASUMATARY
|
0425006WL006424
|
Ushung BASUMATARY
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784553
|
|
MRS UCHUNG BASUMATARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-119-005/438
(Runikhata)
|
0425006000NRG23110820220108013
|
11/08/2022
|
Bangal Narzary
|
0425006WL006429
|
Bangal Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784414
|
|
MR BANGAL NARZARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53206
(Runikhata)
|
0425006000NRG23110820220108064
|
11/08/2022
|
LAJALUS BONLA
|
0425006WL006431
|
LAJALUS BONLA
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784565
|
|
MR LAJARUSH BARLA
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53279
(Runikhata)
|
0425006000NRG23110820220108015
|
11/08/2022
|
Laben Basumatary
|
0425006WL006429
|
Laben Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784300
|
|
MR LABEN BASUMATARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53303
(Runikhata)
|
0425006000NRG23110820220108071
|
11/08/2022
|
Ruksini Islary
|
0425006WL006432
|
Ruksini Islary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784549
|
|
MRS RUKSINI ISHLARI
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-119-005/7
(Runikhata)
|
0425006000NRG23110820220108066
|
11/08/2022
|
Anima Bala Brahma
|
0425006WL006431
|
Anima Bala Brahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784159
|
|
MRS ANIMA BALA BRAHMA
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-119-005/880
(Runikhata)
|
0425006000NRG23110820220108067
|
11/08/2022
|
Swrgwshri Basumatary
|
0425006WL006431
|
Swrgwshri Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784557
|
|
MRS SWRGWSHRI BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1430
(Runikhata)
|
0425006000NRG23110820220107441
|
11/08/2022
|
Paniram Basumatary
|
0425006WL006377
|
Paniram Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784278
|
|
MR PANIRAM BASUMATARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-119-007/542
(Runikhata)
|
0425006000NRG23110820220107451
|
11/08/2022
|
GAORAO BASUMATARY
|
0425006WL006378
|
GAORAO BASUMATARY
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784550
|
|
MR GAORAO BASUMATARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-119-008/800
(Runikhata)
|
0425006000NRG23110820220106985
|
11/08/2022
|
Promila Muchahary
|
0425006WL006325
|
Promila Muchahary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784559
|
|
MRS PRAMELA MACHAHARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4035
(Tukrajhar)
|
0425006000NRG23110820220107694
|
11/08/2022
|
Gopla Narzary
|
0425006WL006402
|
Gopla Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784562
|
|
MR RWNTHOU MUSHAHARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6752
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107382
|
11/08/2022
|
Shoriful Khatun
|
0425006WL006369
|
Shoriful Khatun
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784558
|
|
MISS SARIFUL KHATUN
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-126-009/349
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107075
|
11/08/2022
|
Md Aynal Hoque
|
0425006WL006330
|
Md Aynal Hoque
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784551
|
|
MR MDAYNAL HOQUE SK
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-126-009/349
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107076
|
11/08/2022
|
Tasiran Nessa
|
0425006WL006330
|
Tasiran Nessa
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784552
|
|
MS TASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-105-011/25
(Shyamthaibari)
|
0425006000NRG23110820220107821
|
11/08/2022
|
Rotoni Basumatary
|
0425006WL006414
|
Rotoni Basumatary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784554
|
|
RATINI BASUMATARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-114-003/151
(Birhangaon)
|
0425006000NRG23110820220107283
|
11/08/2022
|
Ranjila Brahma
|
0425006WL006359
|
Ranjila Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784520
|
|
RANJILA BRAHMA
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-114-004/44
(Birhangaon)
|
0425006000NRG23110820220107281
|
11/08/2022
|
Bimola Narzary
|
0425006WL006358
|
Bimola Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784522
|
|
BIMALA NARZARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-114-004/747
(Birhangaon)
|
0425006000NRG23110820220107253
|
11/08/2022
|
Thabcha Brahma
|
0425006WL006355
|
Thabcha Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784570
|
|
THABCHA BRAHMA
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-114-006/753
(Birhangaon)
|
0425006000NRG23110820220107260
|
11/08/2022
|
Sanjay Brahma
|
0425006WL006356
|
Sanjay Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784569
|
|
SANJOY BRAHMA
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-114-009/104
(Birhangaon)
|
0425006000NRG23110820220107286
|
11/08/2022
|
Azimuddin
|
0425006WL006359
|
Azimuddin
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784561
|
|
AJIMUDDIN ALI ILLITERATE)
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-114-009/413
(Birhangaon)
|
0425006000NRG23110820220107295
|
11/08/2022
|
Jagadish Ray
|
0425006WL006360
|
Jagadish Ray
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784523
|
|
JAGADISH RAY
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1362
(Santipur)
|
0425006000NRG23110820220106599
|
11/08/2022
|
Bibari Basumatary
|
0425006WL006282
|
Bibari Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784087
|
|
BIBARI BASUMATARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1402
(Santipur)
|
0425006000NRG23110820220106649
|
11/08/2022
|
Kalpana Daimary
|
0425006WL006288
|
Kalpana Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784083
|
|
KALPANA DAIMARY
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1407
(Santipur)
|
0425006000NRG23110820220106650
|
11/08/2022
|
Hina Daimary
|
0425006WL006288
|
Hina Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784088
|
|
HINA DAIMARY
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1411
(Santipur)
|
0425006000NRG23110820220106608
|
11/08/2022
|
Romen Basumatary
|
0425006WL006283
|
Romen Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784090
|
|
ROMEN BASUMATARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-122-004/657
(Santipur)
|
0425006000NRG23110820220106632
|
11/08/2022
|
Senkaori Narzary
|
0425006WL006286
|
Senkaori Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784085
|
|
SINGKAORI NARZARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-122-004/895
(Santipur)
|
0425006000NRG23110820220106651
|
11/08/2022
|
Sabita Basumatary
|
0425006WL006288
|
Sabita Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027784086
|
|
SABITA BASUMATARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1005
(Santipur)
|
0425006000NRG23110820220106623
|
11/08/2022
|
Sintabati Narzary
|
0425006WL006285
|
Sintabati Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784084
|
|
SINTABATI NARZARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-122-006/413
(Santipur)
|
0425006000NRG23110820220106639
|
11/08/2022
|
Asmita Rizal
|
0425006WL006286
|
Asmita Rizal
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784563
|
|
ASMITA RIZAL
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-122-006/413
(Santipur)
|
0425006000NRG23110820220106638
|
11/08/2022
|
Heman Rizal
|
0425006WL006286
|
Heman Rizal
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784564
|
|
HEMAN RIZAL
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5759
(Santipur)
|
0425006000NRG23110820220106621
|
11/08/2022
|
Uma Chetry
|
0425006WL006284
|
Uma Chetry
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784571
|
|
UMA CHETRY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5780
(Santipur)
|
0425006000NRG23110820220106627
|
11/08/2022
|
Dammar Chetry
|
0425006WL006285
|
Dammar Chetry
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784089
|
|
DAMMAR CHETTRY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-126-009/394
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107085
|
11/08/2022
|
Ashatan Nehar
|
0425006WL006331
|
Ashatan Nehar
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784568
|
|
ASHATAN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-105-001/139
(Shyamthaibari)
|
0425006000NRG23110820220107780
|
11/08/2022
|
Mamina Khatun
|
0425006WL006410
|
Mamina Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784091
|
|
MAMINA KHATUN
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-111-008/672
(Kajalgaon)
|
0425006000NRG23110820220106975
|
11/08/2022
|
Rahman Ali Dewan
|
0425006WL006323
|
Rahman Ali Dewan
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027784227
|
|
RAHMAN ALI DEWAN
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-114-008/167
(Birhangaon)
|
0425006000NRG23110820220107255
|
11/08/2022
|
Ojufa Nessa
|
0425006WL006355
|
Ojufa Nessa
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784228
|
|
AJUBA KHATUN
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3149
(Birhangaon)
|
0425006000NRG23110820220107256
|
11/08/2022
|
Sabita Brahma
|
0425006WL006355
|
Sabita Brahma
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784229
|
|
SABITA BRAHMA
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-116-004/355
(Bangaldoba)
|
0425006000NRG23110820220107418
|
11/08/2022
|
NIKJAN BIBI
|
0425006WL006374
|
NIKJAN BIBI
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784093
|
|
NIKJAN BIBI
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-116-004/501
(Bangaldoba)
|
0425006000NRG23110820220107405
|
11/08/2022
|
Maymana Khatun
|
0425006WL006372
|
Maymana Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784097
|
|
MAYMANA KHATUN
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-116-004/501
(Bangaldoba)
|
0425006000NRG23110820220107404
|
11/08/2022
|
Maymana Khatun
|
0425006WL006372
|
Maymana Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784096
|
|
MAYMANA KHATUN
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-116-004/506
(Bangaldoba)
|
0425006000NRG23110820220107407
|
11/08/2022
|
Jalal Uddin She
|
0425006WL006372
|
Jalal Uddin She
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784101
|
|
JALAL UDDIN SHEIKH
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-116-004/506
(Bangaldoba)
|
0425006000NRG23110820220107406
|
11/08/2022
|
Jalal Uddin She
|
0425006WL006372
|
Jalal Uddin She
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784100
|
|
JALAL UDDIN SHEIKH
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-116-004/508
(Bangaldoba)
|
0425006000NRG23110820220107433
|
11/08/2022
|
Fulecha Begum
|
0425006WL006376
|
Fulecha Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784094
|
|
FULECHA BEGUM
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-116-004/508
(Bangaldoba)
|
0425006000NRG23110820220107434
|
11/08/2022
|
Sobibor Rohman Sk
|
0425006WL006376
|
Sobibor Rohman Sk
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784095
|
|
FULECHA BEGUM
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-116-004/509
(Bangaldoba)
|
0425006000NRG23110820220107422
|
11/08/2022
|
Chabiya Bibi
|
0425006WL006374
|
Chabiya Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784099
|
|
CHABIYA BIBI
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-116-004/509
(Bangaldoba)
|
0425006000NRG23110820220107421
|
11/08/2022
|
Chabiya Bibi
|
0425006WL006374
|
Chabiya Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784098
|
|
CHABIYA BIBI
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-116-004/517
(Bangaldoba)
|
0425006000NRG23110820220107436
|
11/08/2022
|
BAKKAR ALI
|
0425006WL006376
|
BAKKAR ALI
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784226
|
|
BAKKAR ALI
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-116-004/517
(Bangaldoba)
|
0425006000NRG23110820220107435
|
11/08/2022
|
BAKKAR ALI
|
0425006WL006376
|
BAKKAR ALI
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784102
|
|
BAKKAR ALI
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-126-003/48
(Besorbari-Nangalbanga)
|
0425006000NRG23110820220107242
|
11/08/2022
|
Shahalam Ali
|
0425006WL006353
|
Shahalam Ali
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027784092
|
|
SHAHA ALOM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1890
(Runikhata)
|
0425006000NRG23110820220107464
|
11/08/2022
|
Tineswr Basumatary
|
0425006WL006381
|
Tineswr Basumatary
|
00468
|
UBIN0557650
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784566
|
|
Tineswr Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-119-007/1863
(Runikhata)
|
0425006000NRG23110820220107473
|
11/08/2022
|
Ganak Narzary
|
0425006WL006382
|
Ganak Narzary
|
00694
|
NESF0000059
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027784252
|
|
Ganak Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941190
|
941190
|
|
|
|
|
|
|
|