|
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-25-006-126-001/113
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086906
|
12/07/2022
|
Esai Narzary
|
0425006WL004200
|
Esai Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102293
|
|
Esai Narzary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-126-001/113
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086905
|
12/07/2022
|
Namita Basuamtary
|
0425006WL004200
|
Namita Basuamtary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102290
|
|
Namita Basuamtary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-126-005/107
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086914
|
12/07/2022
|
Ruchina Narzary
|
0425006WL004201
|
Ruchina Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102287
|
|
Ruchina Narzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-126-005/123
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086884
|
12/07/2022
|
Nabami Rabha
|
0425006WL004197
|
Nabami Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102297
|
|
Nabami Rabha
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086918
|
12/07/2022
|
Karmela Basumatary
|
0425006WL004201
|
Karmela Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102286
|
|
Karmela Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-126-005/87
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086910
|
12/07/2022
|
Durbasi Narzary
|
0425006WL004200
|
Durbasi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102294
|
|
Durbasi Narzary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-126-006/188
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086888
|
12/07/2022
|
Akkes Ali
|
0425006WL004197
|
Akkes Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102288
|
|
Akkes Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1220
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086812
|
12/07/2022
|
Pilimon Narzary
|
0425006WL004188
|
Pilimon Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102375
|
|
Pilimon Narzary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-107-001/137
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086820
|
12/07/2022
|
Moni Muchahary
|
0425006WL004189
|
Moni Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102338
|
|
Moni Muchahary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086822
|
12/07/2022
|
Niren Borgoyary
|
0425006WL004189
|
Niren Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102362
|
|
Niren Borgoyary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-107-001/664
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086821
|
12/07/2022
|
Sukusri Borgoyary
|
0425006WL004189
|
Sukusri Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102344
|
|
Sukusri Borgoyary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-107-001/942
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086831
|
12/07/2022
|
Tane Islary
|
0425006WL004190
|
Tane Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102374
|
|
Tane Islary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1064
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086815
|
12/07/2022
|
Sobita Mushahary
|
0425006WL004188
|
Sobita Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102343
|
|
Sobita Mushahary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1064
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086816
|
12/07/2022
|
Soren Mushahary
|
0425006WL004188
|
Soren Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102372
|
|
Soren Mushahary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1088
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086825
|
12/07/2022
|
Jayamuni Basumatary
|
0425006WL004189
|
Jayamuni Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102335
|
|
Jayamuni Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1100
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086832
|
12/07/2022
|
Mijing Basumatary
|
0425006WL004190
|
Mijing Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102339
|
|
Mijing Basumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086817
|
12/07/2022
|
Horiswari Basumatary
|
0425006WL004188
|
Horiswari Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102355
|
|
Horiswari Basumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086819
|
12/07/2022
|
Shiken Basumatary
|
0425006WL004188
|
Shiken Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102361
|
|
Shiken Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5483
(Kodamtola)
|
0425006000NRG23120720220086980
|
12/07/2022
|
Ibrahim Karim
|
0425006WL004209
|
Ibrahim Karim
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102384
|
|
Ibrahim Karim
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-126-001/108
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086875
|
12/07/2022
|
Khauthali Mushahary
|
0425006WL004196
|
Khauthali Mushahary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102363
|
|
Khauthali Mushahary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-126-001/140
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086889
|
12/07/2022
|
Monamuli Narzary
|
0425006WL004198
|
Monamuli Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102359
|
|
Monamuli Narzary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-126-001/140
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086890
|
12/07/2022
|
Primuch Narzary
|
0425006WL004198
|
Primuch Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102378
|
|
Primuch Narzary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-126-001/544
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086923
|
12/07/2022
|
Sobia Bewa
|
0425006WL004202
|
Sobia Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102356
|
|
Sobia Bewa
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-126-005/11
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086900
|
12/07/2022
|
Bolen Narzary
|
0425006WL004199
|
Bolen Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102354
|
|
Bolen Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-126-005/122
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086883
|
12/07/2022
|
Anasthasia Narzary
|
0425006WL004197
|
Anasthasia Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102390
|
|
Anasthasia Narzary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-126-005/15
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086885
|
12/07/2022
|
Domonic Narzary
|
0425006WL004197
|
Domonic Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102351
|
|
Domonic Narzary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-126-005/26
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086887
|
12/07/2022
|
Nirola Islary
|
0425006WL004197
|
Nirola Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102365
|
|
Nirola Islary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-126-005/28
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086892
|
12/07/2022
|
Bensent Narzary
|
0425006WL004198
|
Bensent Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102352
|
|
Bensent Narzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-126-005/29
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086877
|
12/07/2022
|
Stepen Basumatary
|
0425006WL004196
|
Stepen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102340
|
|
Stepen Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-126-005/31
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086878
|
12/07/2022
|
Manju Hajoyary
|
0425006WL004196
|
Manju Hajoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102341
|
|
Manju Hajoyary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086919
|
12/07/2022
|
Loresh Basumatary
|
0425006WL004201
|
Loresh Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102350
|
|
Loresh Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-126-005/46
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086921
|
12/07/2022
|
Joskin Narzary
|
0425006WL004201
|
Joskin Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102353
|
|
Joskin Narzary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-126-005/47
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086902
|
12/07/2022
|
Dinesh Narzary
|
0425006WL004199
|
Dinesh Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102337
|
|
Dinesh Narzary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-126-005/77
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086894
|
12/07/2022
|
Ratan Basumatary
|
0425006WL004198
|
Ratan Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102342
|
|
Ratan Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-126-005/78
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086879
|
12/07/2022
|
Muchi Hajoyary
|
0425006WL004196
|
Muchi Hajoyary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102366
|
|
Muchi Hajoyary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-126-005/95
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086912
|
12/07/2022
|
Haguri Rabha
|
0425006WL004200
|
Haguri Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102368
|
|
Haguri Rabha
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-126-006/107
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086929
|
12/07/2022
|
Nurjahan Khatun
|
0425006WL004203
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102376
|
|
Nurjahan Khatun
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-126-006/171
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086924
|
12/07/2022
|
Sahera Khatun
|
0425006WL004202
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102360
|
|
Sahera Khatun
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-126-006/178
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086930
|
12/07/2022
|
Sarap Ali
|
0425006WL004203
|
Sarap Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102386
|
|
Sarap Ali
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-126-006/295
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086931
|
12/07/2022
|
Chan Bhanu
|
0425006WL004203
|
Chan Bhanu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102380
|
|
Chan Bhanu
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-126-006/363
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086927
|
12/07/2022
|
Daliman Necha
|
0425006WL004202
|
Daliman Necha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102371
|
|
Daliman Necha
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-126-006/363
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086926
|
12/07/2022
|
Ramejuddin
|
0425006WL004202
|
Ramejuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102357
|
|
Ramejuddin
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-126-006/555
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086933
|
12/07/2022
|
Haliman Necha
|
0425006WL004203
|
Haliman Necha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102369
|
|
Haliman Necha
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-126-006/555
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086932
|
12/07/2022
|
Haran Ali
|
0425006WL004203
|
Haran Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102358
|
|
Haran Ali
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6785
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086928
|
12/07/2022
|
Majeda Khatun
|
0425006WL004202
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102345
|
|
Majeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1100
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086833
|
12/07/2022
|
Monikha Basumatary
|
0425006WL004190
|
Monikha Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102283
|
|
Monikha Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6040
(Kodamtola)
|
0425006000NRG23120720220086846
|
12/07/2022
|
SADAGAR ALI
|
0425006WL004192
|
SADAGAR ALI
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102281
|
|
SADAGAR ALI
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6041
(Kodamtola)
|
0425006000NRG23120720220086835
|
12/07/2022
|
RAHIM ALI
|
0425006WL004191
|
RAHIM ALI
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102280
|
|
RAHIM ALI
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6261
(Kodamtola)
|
0425006000NRG23120720220086840
|
12/07/2022
|
Ahab Ali
|
0425006WL004191
|
Ahab Ali
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102279
|
|
Ahab Ali
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-126-005/115
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086916
|
12/07/2022
|
Pius Narzary
|
0425006WL004201
|
Pius Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102282
|
|
Pius Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-113-008/110
(Kodamtola)
|
0425006000NRG23120720220086845
|
12/07/2022
|
Sohor Ali
|
0425006WL004192
|
Sohor Ali
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102285
|
|
Sohor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-107-001/488
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086813
|
12/07/2022
|
Bisnu Mushahary
|
0425006WL004188
|
Bisnu Mushahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102322
|
|
MR BISHNU MUCHAHARY
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-107-001/623
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086830
|
12/07/2022
|
SIMON MUCHAHARY
|
0425006WL004190
|
SIMON MUCHAHARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102321
|
|
MR SHIMAN MOSHAHARY
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-107-001/909
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086814
|
12/07/2022
|
Chimiyon Islary
|
0425006WL004188
|
Chimiyon Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3145102314
|
Account closed
|
|
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1068
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086823
|
12/07/2022
|
Kobaram Muchahary
|
0425006WL004189
|
Kobaram Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102298
|
|
MR KHABARAM MUSHAHARY
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1068
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086824
|
12/07/2022
|
Usha Muchahary
|
0425006WL004189
|
Usha Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102296
|
|
MISS USHA MUSHAHARY
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1088
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086827
|
12/07/2022
|
Khwrwmdao Basumatary
|
0425006WL004189
|
Khwrwmdao Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102299
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1088
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086826
|
12/07/2022
|
Ranjit Basumatary
|
0425006WL004189
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102325
|
|
MR RANJIT BASUMATARY
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-107-002/674
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086828
|
12/07/2022
|
Sorot Basumatary
|
0425006WL004189
|
Sorot Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102331
|
|
MR SOROT BASUMATARY
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-107-004/158
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086818
|
12/07/2022
|
Anjila Basumatary
|
0425006WL004188
|
Anjila Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102291
|
|
MRS ANJILA BASUMATARY
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2106
(Kodamtola)
|
0425006000NRG23120720220086976
|
12/07/2022
|
Khateja Khatun
|
0425006WL004209
|
Khateja Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102292
|
|
MRS KHATEJA KHATUN
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2120
(Kodamtola)
|
0425006000NRG23120720220086972
|
12/07/2022
|
Monjula Begam
|
0425006WL004208
|
Monjula Begam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102334
|
|
MRS MANJULA BEGUM
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2120
(Kodamtola)
|
0425006000NRG23120720220086971
|
12/07/2022
|
ROHIZUDDIN MONDAL
|
0425006WL004208
|
ROHIZUDDIN MONDAL
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102327
|
|
MR RAHIJUDDIN MANDAL
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-113-004/394
(Kodamtola)
|
0425006000NRG23120720220086977
|
12/07/2022
|
Somari Bibi
|
0425006WL004209
|
Somari Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102302
|
|
MRS SOMARI BIBI
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-113-004/427
(Kodamtola)
|
0425006000NRG23120720220086983
|
12/07/2022
|
Nashima Begam
|
0425006WL004210
|
Nashima Begam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102333
|
|
MRS NASHIMA BEGAM
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5239
(Kodamtola)
|
0425006000NRG23120720220086984
|
12/07/2022
|
Hachen Ali
|
0425006WL004210
|
Hachen Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102328
|
|
MR HACHEN ALI
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5239
(Kodamtola)
|
0425006000NRG23120720220086985
|
12/07/2022
|
Majiran Bibi
|
0425006WL004210
|
Majiran Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102301
|
|
MRS MAJIRAN KHATUN
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-113-004/54627
(Kodamtola)
|
0425006000NRG23120720220086973
|
12/07/2022
|
Mofij Mandal
|
0425006WL004208
|
Mofij Mandal
|
00415
|
SBIN0007171
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3145102332
|
Account closed
|
|
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-113-004/546702
(Kodamtola)
|
0425006000NRG23120720220086974
|
12/07/2022
|
Jaynab Khatun
|
0425006WL004208
|
Jaynab Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102289
|
|
MRS JAYNAB KHATUN
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5483
(Kodamtola)
|
0425006000NRG23120720220086982
|
12/07/2022
|
Khajur Ali
|
0425006WL004209
|
Khajur Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102300
|
|
MR KHEJER ALI
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5483
(Kodamtola)
|
0425006000NRG23120720220086981
|
12/07/2022
|
Khateja Bibi
|
0425006WL004209
|
Khateja Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102320
|
|
MRS KHATEJA BIBI
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5501
(Kodamtola)
|
0425006000NRG23120720220086975
|
12/07/2022
|
Mabaruddin Sheikh
|
0425006WL004208
|
Mabaruddin Sheikh
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102326
|
|
MR MABARUDDIN SHEIKH
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5502
(Kodamtola)
|
0425006000NRG23120720220086990
|
12/07/2022
|
Abeda Khatun
|
0425006WL004210
|
Abeda Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102324
|
|
MISS ABEDA KHATUN
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5502
(Kodamtola)
|
0425006000NRG23120720220086989
|
12/07/2022
|
Zakir Islam
|
0425006WL004210
|
Zakir Islam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102295
|
|
MR ZAKIR ISLAM
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-113-008/106
(Kodamtola)
|
0425006000NRG23120720220086843
|
12/07/2022
|
Jahar Ali
|
0425006WL004192
|
Jahar Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102330
|
|
MR JAHAR ALI
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-113-008/179
(Kodamtola)
|
0425006000NRG23120720220086834
|
12/07/2022
|
Mofida Khatun
|
0425006WL004191
|
Mofida Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102329
|
|
MRS MAFIDA KHATUN
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6118
(Kodamtola)
|
0425006000NRG23120720220086839
|
12/07/2022
|
KARAMAT ALI
|
0425006WL004191
|
KARAMAT ALI
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102323
|
|
MR KERAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-126-001/558
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086898
|
12/07/2022
|
Thuma Mushahary
|
0425006WL004199
|
Thuma Mushahary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102303
|
|
MR THUMA MUSHAHARY
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-126-005/100
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086907
|
12/07/2022
|
Paulina Narzary
|
0425006WL004200
|
Paulina Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102307
|
|
MRS PAULINA NARZARY
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-126-005/101
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086876
|
12/07/2022
|
Ruchila Hajoyary
|
0425006WL004196
|
Ruchila Hajoyary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102310
|
|
MRS RUCHILA HAJOYARY
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-126-005/103
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086913
|
12/07/2022
|
Catherene Basumatary
|
0425006WL004201
|
Catherene Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102391
|
|
MRS CATHERINE BASUMATARY
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-126-005/105
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086899
|
12/07/2022
|
Agatha Basumatary
|
0425006WL004199
|
Agatha Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102306
|
|
MRS AGATHA BASUMATARY
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-126-005/107
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086915
|
12/07/2022
|
Ansay Narzary
|
0425006WL004201
|
Ansay Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102315
|
|
MR ANSAY NARZARY
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-126-005/109
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086908
|
12/07/2022
|
NABAJIT Basumatary
|
0425006WL004200
|
NABAJIT Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102309
|
|
MR NABAJIT BASUMATARY
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-126-005/111
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086882
|
12/07/2022
|
Chirmaya Narzary
|
0425006WL004197
|
Chirmaya Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102348
|
|
MRS CHIRMAYA NARZARY
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-126-005/14
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086891
|
12/07/2022
|
Brijina Narzary
|
0425006WL004198
|
Brijina Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102316
|
|
MRS BRIJINA NARZARY
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-126-005/15
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086886
|
12/07/2022
|
Fauli Narzary
|
0425006WL004197
|
Fauli Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102317
|
|
MRS FAULI NARZARY
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086917
|
12/07/2022
|
Surfena Basumatary
|
0425006WL004201
|
Surfena Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102379
|
|
MRS SURFENA BASUMATARY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-126-005/28
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086893
|
12/07/2022
|
Namchori Narzary
|
0425006WL004198
|
Namchori Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102364
|
|
MRS NAMCHORI NARZARY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086920
|
12/07/2022
|
Nila Basumatary
|
0425006WL004201
|
Nila Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102373
|
|
MRS NILA BASUMATARY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-126-005/46
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086922
|
12/07/2022
|
Rijika Narzary
|
0425006WL004201
|
Rijika Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102319
|
|
MRS REJEKHA NARZARY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-126-005/47
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086903
|
12/07/2022
|
Naynati Narzary
|
0425006WL004199
|
Naynati Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102367
|
|
MRS NAYNATI NARZARY
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-126-005/51
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086909
|
12/07/2022
|
Nilena Basumatary
|
0425006WL004200
|
Nilena Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102347
|
|
MRS NILENA BASUMATARY
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-126-005/77
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086895
|
12/07/2022
|
Mina Basumatary
|
0425006WL004198
|
Mina Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102318
|
|
MRS MINA BASUMATARY
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-126-005/78
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086880
|
12/07/2022
|
Ronjila Hazoary
|
0425006WL004196
|
Ronjila Hazoary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102312
|
|
MRS RONJILA HAJOYARY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-126-005/82
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086896
|
12/07/2022
|
Silina Hajoyary
|
0425006WL004198
|
Silina Hajoyary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102313
|
|
MRS SILINA HAJOYARY
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-126-005/83
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086897
|
12/07/2022
|
Sunita Narzary
|
0425006WL004198
|
Sunita Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102308
|
|
MRS SUNITA NARZARY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-126-005/87
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086911
|
12/07/2022
|
Korgeswar Narzary
|
0425006WL004200
|
Korgeswar Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102305
|
|
MR KORGESWAR NARZARY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-126-005/93
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086881
|
12/07/2022
|
Suropina Hajoyary
|
0425006WL004196
|
Suropina Hajoyary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102311
|
|
MRS SUROPINA HAJOYARY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-126-005/96
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086904
|
12/07/2022
|
Benjamin Narzary
|
0425006WL004199
|
Benjamin Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102304
|
|
MR BENJAMIN NARZARY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-126-006/230
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086925
|
12/07/2022
|
Tara Bhanu Begum
|
0425006WL004202
|
Tara Bhanu Begum
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102385
|
|
MRS TARABHANU BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5502
(Kodamtola)
|
0425006000NRG23120720220086988
|
12/07/2022
|
Hasina Khatun
|
0425006WL004210
|
Hasina Khatun
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102382
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-107-001/42
(Bamungaon-Dattapur)
|
0425006000NRG23120720220086829
|
12/07/2022
|
Jakhariya Narzary
|
0425006WL004190
|
Jakhariya Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102370
|
|
MR JAKHARIYA NARZARY
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-126-005/114
(Besorbari-Nangalbanga)
|
0425006000NRG23120720220086901
|
12/07/2022
|
Dipak Horo
|
0425006WL004199
|
Dipak Horo
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145102349
|
|
MR DIPOK HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5239
(Kodamtola)
|
0425006000NRG23120720220086986
|
12/07/2022
|
Muhuruddin
|
0425006WL004210
|
Muhuruddin
|
00462
|
UCBA0000889
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3145102393
|
No Such Account
|
|
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5239
(Kodamtola)
|
0425006000NRG23120720220086987
|
12/07/2022
|
Sahida Khatun
|
0425006WL004210
|
Sahida Khatun
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102392
|
|
SOHIDA KHATUN
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5455
(Kodamtola)
|
0425006000NRG23120720220086979
|
12/07/2022
|
Alauddin Miya
|
0425006WL004209
|
Alauddin Miya
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102346
|
|
ALAUDDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-113-004/155
(Kodamtola)
|
0425006000NRG23120720220086970
|
12/07/2022
|
Ajgar Ali Sheikh
|
0425006WL004208
|
Ajgar Ali Sheikh
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102383
|
|
AJGAR ALI SHEIKH
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5408
(Kodamtola)
|
0425006000NRG23120720220086978
|
12/07/2022
|
Barhan Ali
|
0425006WL004209
|
Barhan Ali
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102336
|
|
BARHAN ALI
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-113-008/110
(Kodamtola)
|
0425006000NRG23120720220086844
|
12/07/2022
|
Sultana Arifa Parbin
|
0425006WL004192
|
Sultana Arifa Parbin
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102387
|
|
SULTANA ARIFA PARVEEN
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6041
(Kodamtola)
|
0425006000NRG23120720220086837
|
12/07/2022
|
Hatem Ali
|
0425006WL004191
|
Hatem Ali
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102394
|
|
HATEM ALI
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6041
(Kodamtola)
|
0425006000NRG23120720220086836
|
12/07/2022
|
HAZRA BIBI
|
0425006WL004191
|
HAZRA BIBI
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102377
|
|
HAJERA BIBI
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6072
(Kodamtola)
|
0425006000NRG23120720220086838
|
12/07/2022
|
BASER ALI
|
0425006WL004191
|
BASER ALI
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102381
|
|
BASER ALI
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6261
(Kodamtola)
|
0425006000NRG23120720220086841
|
12/07/2022
|
Esatan Nessa
|
0425006WL004191
|
Esatan Nessa
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102389
|
|
ESATON BIBI
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6261
(Kodamtola)
|
0425006000NRG23120720220086842
|
12/07/2022
|
Injamamul Hoque
|
0425006WL004191
|
Injamamul Hoque
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102388
|
|
INJAMAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-113-004/155
(Kodamtola)
|
0425006000NRG23120720220086969
|
12/07/2022
|
Roushonara Khatun
|
0425006WL004208
|
Roushonara Khatun
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145102284
|
|
Roushonara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212054
|
212054
|
|
|
|
|
|
|
|