|
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-25-006-104-001/30
(Kashikotra)
|
0425006000NRG23140720220088225
|
14/07/2022
|
Katiram Mushahary
|
0425006WL004366
|
Katiram Mushahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476331
|
|
Katiram Mushahary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-104-001/77
(Kashikotra)
|
0425006000NRG23140720220088217
|
14/07/2022
|
Sochin Narjary
|
0425006WL004365
|
Sochin Narjary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476330
|
|
Sochin Narjary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-124-002/100
(Tukrajhar)
|
0425006000NRG23140720220087967
|
14/07/2022
|
Hebol Narzary
|
0425006WL004332
|
Hebol Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476289
|
|
Hebol Narzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-124-002/103
(Tukrajhar)
|
0425006000NRG23140720220087969
|
14/07/2022
|
Bijen Borgoyary
|
0425006WL004332
|
Bijen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476291
|
|
Bijen Borgoyary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-124-002/22
(Tukrajhar)
|
0425006000NRG23140720220087971
|
14/07/2022
|
Eyob Basumatary
|
0425006WL004332
|
Eyob Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476288
|
|
Eyob Basumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-124-002/22
(Tukrajhar)
|
0425006000NRG23140720220087972
|
14/07/2022
|
Roma Bosumotary
|
0425006WL004332
|
Roma Bosumotary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476327
|
|
Roma Bosumotary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-124-002/83
(Tukrajhar)
|
0425006000NRG23140720220087973
|
14/07/2022
|
Mongkeswar Narzary
|
0425006WL004332
|
Mongkeswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476290
|
|
Mongkeswar Narzary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-124-005/164
(Tukrajhar)
|
0425006000NRG23140720220088033
|
14/07/2022
|
Bimala Mochahary
|
0425006WL004342
|
Bimala Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476293
|
|
Bimala Mochahary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23140720220088040
|
14/07/2022
|
Sukursing Narzary
|
0425006WL004343
|
Sukursing Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476292
|
|
Sukursing Narzary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-124-005/195
(Tukrajhar)
|
0425006000NRG23140720220088078
|
14/07/2022
|
Muthi Narzary
|
0425006WL004348
|
Muthi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476294
|
|
Muthi Narzary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-124-005/217
(Tukrajhar)
|
0425006000NRG23140720220088122
|
14/07/2022
|
Lokendra Narzary
|
0425006WL004353
|
Lokendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476296
|
|
Lokendra Narzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-124-005/217
(Tukrajhar)
|
0425006000NRG23140720220088120
|
14/07/2022
|
Lokendra Narzary
|
0425006WL004353
|
Lokendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476295
|
|
Lokendra Narzary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-124-005/217
(Tukrajhar)
|
0425006000NRG23140720220088121
|
14/07/2022
|
Pronita Narzary
|
0425006WL004353
|
Pronita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476328
|
|
Pronita Narzary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-124-005/236
(Tukrajhar)
|
0425006000NRG23140720220088112
|
14/07/2022
|
Rwisumwi Mochahary
|
0425006WL004351
|
Rwisumwi Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476297
|
|
Rwisumwi Mochahary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-126-001/100
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087955
|
14/07/2022
|
Nizam Paramanik
|
0425006WL004330
|
Nizam Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476346
|
|
Nizam Paramanik
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-126-001/101
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087922
|
14/07/2022
|
Magrab Sk
|
0425006WL004325
|
Magrab Sk
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476345
|
|
Magrab Sk
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-126-001/94
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087948
|
14/07/2022
|
Khalil Sk
|
0425006WL004329
|
Khalil Sk
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476347
|
|
Khalil Sk
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-126-006/159
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087924
|
14/07/2022
|
Rahumuddin
|
0425006WL004325
|
Rahumuddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476379
|
|
Rahumuddin
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-126-006/16
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087956
|
14/07/2022
|
Nur Islam
|
0425006WL004330
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476342
|
|
Nur Islam
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-126-006/170
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087957
|
14/07/2022
|
Taib Ali
|
0425006WL004330
|
Taib Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476298
|
|
Taib Ali
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-126-006/245
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087961
|
14/07/2022
|
ANCHAR ALI
|
0425006WL004331
|
ANCHAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476323
|
|
ANCHAR ALI
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-126-006/291
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087963
|
14/07/2022
|
Nobur Uddin
|
0425006WL004331
|
Nobur Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476383
|
|
Nobur Uddin
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-126-006/44
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087943
|
14/07/2022
|
Ead Ali
|
0425006WL004328
|
Ead Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476343
|
|
Ead Ali
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-126-006/472
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087964
|
14/07/2022
|
Kashem Ali
|
0425006WL004331
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476376
|
|
Kashem Ali
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-126-006/473
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087950
|
14/07/2022
|
Wahab Ali
|
0425006WL004329
|
Wahab Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476375
|
|
Wahab Ali
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-126-006/49
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087959
|
14/07/2022
|
Manuruddin Sikder
|
0425006WL004330
|
Manuruddin Sikder
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476374
|
|
Manuruddin Sikder
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-126-006/60
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087944
|
14/07/2022
|
Haran Ali
|
0425006WL004328
|
Haran Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476324
|
|
Haran Ali
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6773
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087946
|
14/07/2022
|
Abdul Salam
|
0425006WL004328
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476344
|
|
Abdul Salam
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-126-006/92
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087953
|
14/07/2022
|
Hajrat Ali
|
0425006WL004329
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187476341
|
|
Hajrat Ali
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-129-010/247
(Ananda-Betini)
|
0425006000NRG23140720220087935
|
14/07/2022
|
Bibari Basumatary
|
0425006WL004326
|
Bibari Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476390
|
|
Bibari Basumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-129-010/408
(Ananda-Betini)
|
0425006000NRG23140720220087937
|
14/07/2022
|
Dwlsri Hajoary
|
0425006WL004326
|
Dwlsri Hajoary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476373
|
|
Dwlsri Hajoary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-124-005/333
(Tukrajhar)
|
0425006000NRG23140720220088102
|
14/07/2022
|
Sabhri Basumatary
|
0425006WL004350
|
Sabhri Basumatary
|
00029
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
19/07/2022
|
|
3187476409
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-104-001/131
(Kashikotra)
|
0425006000NRG23140720220088221
|
14/07/2022
|
Aben Basumatary
|
0425006WL004366
|
Aben Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476361
|
|
Aben Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-104-001/131
(Kashikotra)
|
0425006000NRG23140720220088222
|
14/07/2022
|
Ranjita Basumatary
|
0425006WL004366
|
Ranjita Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476231
|
|
Ranjita Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-104-001/140
(Kashikotra)
|
0425006000NRG23140720220088255
|
14/07/2022
|
Rajani Gayary
|
0425006WL004369
|
Rajani Gayary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476308
|
|
Rajani Gayary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-104-001/16
(Kashikotra)
|
0425006000NRG23140720220088223
|
14/07/2022
|
Dilai Basumatary
|
0425006WL004366
|
Dilai Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476244
|
|
Dilai Basumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-104-001/169
(Kashikotra)
|
0425006000NRG23140720220088278
|
14/07/2022
|
Arnikha Narzary
|
0425006WL004372
|
Arnikha Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476310
|
|
Arnikha Narzary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-104-001/169
(Kashikotra)
|
0425006000NRG23140720220088279
|
14/07/2022
|
Bhabesh Boro
|
0425006WL004372
|
Bhabesh Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476321
|
|
Bhabesh Boro
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-104-001/19
(Kashikotra)
|
0425006000NRG23140720220088212
|
14/07/2022
|
Jona Basumatary
|
0425006WL004365
|
Jona Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476225
|
|
Jona Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2020
(Kashikotra)
|
0425006000NRG23140720220088257
|
14/07/2022
|
Binod Basumatary
|
0425006WL004369
|
Binod Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476320
|
|
Binod Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2020
(Kashikotra)
|
0425006000NRG23140720220088256
|
14/07/2022
|
Sharmila Basumatary
|
0425006WL004369
|
Sharmila Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476233
|
|
Sharmila Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-104-001/30
(Kashikotra)
|
0425006000NRG23140720220088224
|
14/07/2022
|
Susila Mushahary
|
0425006WL004366
|
Susila Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476208
|
|
Susila Mushahary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-104-001/33
(Kashikotra)
|
0425006000NRG23140720220088280
|
14/07/2022
|
Bana Ram Mushahary
|
0425006WL004372
|
Bana Ram Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476209
|
|
Bana Ram Mushahary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-104-001/340
(Kashikotra)
|
0425006000NRG23140720220088228
|
14/07/2022
|
Gonga Basumatary
|
0425006WL004366
|
Gonga Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476230
|
|
Gonga Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-104-001/340
(Kashikotra)
|
0425006000NRG23140720220088227
|
14/07/2022
|
Subash Basumatary
|
0425006WL004366
|
Subash Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476274
|
|
Subash Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-104-001/358
(Kashikotra)
|
0425006000NRG23140720220088192
|
14/07/2022
|
Monoswari Basumatary
|
0425006WL004363
|
Monoswari Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476354
|
|
Monoswari Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-104-001/359
(Kashikotra)
|
0425006000NRG23140720220088259
|
14/07/2022
|
Ratasing Muchahary
|
0425006WL004369
|
Ratasing Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476211
|
|
Ratasing Muchahary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-104-001/359
(Kashikotra)
|
0425006000NRG23140720220088260
|
14/07/2022
|
Sumoli Muchahary
|
0425006WL004369
|
Sumoli Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476305
|
|
Sumoli Muchahary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-104-001/50
(Kashikotra)
|
0425006000NRG23140720220088194
|
14/07/2022
|
Basonti Goyary
|
0425006WL004363
|
Basonti Goyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476224
|
|
Basonti Goyary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-104-001/59
(Kashikotra)
|
0425006000NRG23140720220088195
|
14/07/2022
|
Lanti Daimary
|
0425006WL004363
|
Lanti Daimary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476223
|
|
Lanti Daimary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-104-001/77
(Kashikotra)
|
0425006000NRG23140720220088218
|
14/07/2022
|
Baishi Narjary
|
0425006WL004365
|
Baishi Narjary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476232
|
|
Baishi Narjary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-104-001/90
(Kashikotra)
|
0425006000NRG23140720220088263
|
14/07/2022
|
Loken Basumatary
|
0425006WL004370
|
Loken Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476234
|
|
Loken Basumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-104-001/90
(Kashikotra)
|
0425006000NRG23140720220088264
|
14/07/2022
|
Pakasri Basumatary
|
0425006WL004370
|
Pakasri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476235
|
|
Pakasri Basumatary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-104-001/91
(Kashikotra)
|
0425006000NRG23140720220088220
|
14/07/2022
|
Manjula Basumatary
|
0425006WL004365
|
Manjula Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476300
|
|
Manjula Basumatary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-104-001/91
(Kashikotra)
|
0425006000NRG23140720220088219
|
14/07/2022
|
Sambhuram Basumatary
|
0425006WL004365
|
Sambhuram Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476299
|
|
Sambhuram Basumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-104-002/330
(Kashikotra)
|
0425006000NRG23140720220088196
|
14/07/2022
|
Swrangshri Basumatary
|
0425006WL004363
|
Swrangshri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476351
|
|
Swrangshri Basumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-104-002/344
(Kashikotra)
|
0425006000NRG23140720220088197
|
14/07/2022
|
Samjib Basumatary
|
0425006WL004363
|
Samjib Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476303
|
|
Samjib Basumatary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-104-002/345
(Kashikotra)
|
0425006000NRG23140720220088282
|
14/07/2022
|
Kamaleswari BASUMATARY
|
0425006WL004372
|
Kamaleswari BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476358
|
|
Kamaleswari BASUMATARY
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-104-002/345
(Kashikotra)
|
0425006000NRG23140720220088283
|
14/07/2022
|
Nasene Basumatary
|
0425006WL004372
|
Nasene Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476356
|
|
Nasene Basumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-104-002/72
(Kashikotra)
|
0425006000NRG23140720220088265
|
14/07/2022
|
Andla Basumatary
|
0425006WL004370
|
Andla Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476210
|
|
Andla Basumatary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1068
(Santipur)
|
0425006000NRG23140720220087825
|
14/07/2022
|
Shuk Bahadur Pradhan
|
0425006WL004314
|
Shuk Bahadur Pradhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476227
|
|
Shuk Bahadur Pradhan
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156
(Tukrajhar)
|
0425006000NRG23140720220088031
|
14/07/2022
|
Miri Hajowary
|
0425006WL004342
|
Miri Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476357
|
|
Miri Hajowary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-124-003/26
(Tukrajhar)
|
0425006000NRG23140720220088074
|
14/07/2022
|
Hebol Narzary
|
0425006WL004348
|
Hebol Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476212
|
|
Hebol Narzary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-124-003/28
(Tukrajhar)
|
0425006000NRG23140720220088032
|
14/07/2022
|
Kaown Basumatary
|
0425006WL004342
|
Kaown Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476263
|
|
Kaown Basumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29
(Tukrajhar)
|
0425006000NRG23140720220088075
|
14/07/2022
|
Ambhush Islary
|
0425006WL004348
|
Ambhush Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476307
|
|
Ambhush Islary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-124-003/31
(Tukrajhar)
|
0425006000NRG23140720220088105
|
14/07/2022
|
Japhet Hajowary
|
0425006WL004351
|
Japhet Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476268
|
|
Japhet Hajowary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-124-005/113
(Tukrajhar)
|
0425006000NRG23140720220088037
|
14/07/2022
|
Binoy Basumatary
|
0425006WL004343
|
Binoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476228
|
|
Binoy Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23140720220088110
|
14/07/2022
|
Niren Basumatary
|
0425006WL004351
|
Niren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476222
|
|
Niren Basumatary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23140720220088038
|
14/07/2022
|
Jachim Basumatary
|
0425006WL004343
|
Jachim Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476221
|
|
Jachim Basumatary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-124-005/171
(Tukrajhar)
|
0425006000NRG23140720220088041
|
14/07/2022
|
Kandi Narzary
|
0425006WL004343
|
Kandi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476270
|
|
Kandi Narzary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-124-005/203
(Tukrajhar)
|
0425006000NRG23140720220088094
|
14/07/2022
|
Nipun Basumatary
|
0425006WL004350
|
Nipun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476220
|
|
Nipun Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23140720220088096
|
14/07/2022
|
Gabrel Basumatary
|
0425006WL004350
|
Gabrel Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476241
|
|
Gabrel Basumatary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-124-005/215
(Tukrajhar)
|
0425006000NRG23140720220088034
|
14/07/2022
|
Nerula Narzary
|
0425006WL004342
|
Nerula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476269
|
|
Nerula Narzary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-124-005/23
(Tukrajhar)
|
0425006000NRG23140720220088043
|
14/07/2022
|
Kaoni Narzary
|
0425006WL004343
|
Kaoni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476262
|
|
Kaoni Narzary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-124-005/23
(Tukrajhar)
|
0425006000NRG23140720220088042
|
14/07/2022
|
Koneswar Narzary
|
0425006WL004343
|
Koneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476261
|
|
Koneswar Narzary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-124-005/280
(Tukrajhar)
|
0425006000NRG23140720220088099
|
14/07/2022
|
Brindaboti Basumatary
|
0425006WL004350
|
Brindaboti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476316
|
|
Brindaboti Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-124-005/280
(Tukrajhar)
|
0425006000NRG23140720220088098
|
14/07/2022
|
David Basumatary
|
0425006WL004350
|
David Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476315
|
|
David Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-124-005/31
(Tukrajhar)
|
0425006000NRG23140720220088100
|
14/07/2022
|
Koben Narzary
|
0425006WL004350
|
Koben Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476243
|
|
Koben Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-124-005/33
(Tukrajhar)
|
0425006000NRG23140720220088044
|
14/07/2022
|
Simiyon Narzary
|
0425006WL004343
|
Simiyon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476213
|
|
Simiyon Narzary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-124-005/86
(Tukrajhar)
|
0425006000NRG23140720220088086
|
14/07/2022
|
Dampla Narzary
|
0425006WL004349
|
Dampla Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476219
|
|
Dampla Narzary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5001
(Tukrajhar)
|
0425006000NRG23140720220088079
|
14/07/2022
|
Eha Narzary
|
0425006WL004348
|
Eha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476216
|
|
Eha Narzary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5005
(Tukrajhar)
|
0425006000NRG23140720220088046
|
14/07/2022
|
Biren Narzary
|
0425006WL004343
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476214
|
|
Biren Narzary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5018
(Tukrajhar)
|
0425006000NRG23140720220088116
|
14/07/2022
|
Budiram Narzary
|
0425006WL004352
|
Budiram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476217
|
|
Budiram Narzary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5044
(Tukrajhar)
|
0425006000NRG23140720220088035
|
14/07/2022
|
Tupel Narzary
|
0425006WL004342
|
Tupel Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476218
|
|
Tupel Narzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5049
(Tukrajhar)
|
0425006000NRG23140720220088081
|
14/07/2022
|
Rupola Basumatary
|
0425006WL004348
|
Rupola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476264
|
|
Rupola Basumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5058
(Tukrajhar)
|
0425006000NRG23140720220088090
|
14/07/2022
|
Bimol Narzary
|
0425006WL004349
|
Bimol Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187476215
|
|
Bimol Narzary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-126-006/168
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087925
|
14/07/2022
|
Piar Ali
|
0425006WL004325
|
Piar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476256
|
|
Piar Ali
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-126-006/277
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087962
|
14/07/2022
|
Nuru Mondal
|
0425006WL004331
|
Nuru Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476229
|
|
Nuru Mondal
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-126-006/278
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087958
|
14/07/2022
|
Turap Ali
|
0425006WL004330
|
Turap Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476254
|
|
Turap Ali
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-126-006/309
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087949
|
14/07/2022
|
Bodi Mondal
|
0425006WL004329
|
Bodi Mondal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476242
|
|
Bodi Mondal
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-126-006/48
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087951
|
14/07/2022
|
Momotas Begom
|
0425006WL004329
|
Momotas Begom
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476255
|
|
Momotas Begom
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-126-006/498
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087928
|
14/07/2022
|
Moymona Bewa
|
0425006WL004325
|
Moymona Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476248
|
|
Moymona Bewa
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-126-006/498
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087927
|
14/07/2022
|
Moymona Bewa
|
0425006WL004325
|
Moymona Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476247
|
|
Moymona Bewa
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-126-006/661
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087960
|
14/07/2022
|
Abdul Rasid
|
0425006WL004330
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476371
|
|
Abdul Rasid
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6709
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087945
|
14/07/2022
|
Kohinur Begam
|
0425006WL004328
|
Kohinur Begam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476257
|
|
Kohinur Begam
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-126-006/691
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087929
|
14/07/2022
|
Kasim Miya
|
0425006WL004325
|
Kasim Miya
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187476397
|
|
Kasim Miya
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-126-006/92
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087954
|
14/07/2022
|
Sahera Khatun
|
0425006WL004329
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187476267
|
|
Sahera Khatun
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-126-007/793
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087965
|
14/07/2022
|
Fulmamud Sk
|
0425006WL004331
|
Fulmamud Sk
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187476322
|
|
Fulmamud Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110607
|
110607
|
|
|
|
|
|
|
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2023
(Kashikotra)
|
0425006000NRG23140720220088216
|
14/07/2022
|
Pramad Basumatary
|
0425006WL004365
|
Pramad Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Rejected
|
19/07/2022
|
|
3187476284
|
No Such Account
|
|
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-104-001/30
(Kashikotra)
|
0425006000NRG23140720220088226
|
14/07/2022
|
MADU MUCHAHARY
|
0425006WL004366
|
MADU MUCHAHARY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476276
|
|
MADU MUCHAHARY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-104-001/33
(Kashikotra)
|
0425006000NRG23140720220088281
|
14/07/2022
|
Lakima Mushahary
|
0425006WL004372
|
Lakima Mushahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476281
|
|
Lakima Mushahary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4867
(Paddapur)
|
0425006000NRG23140720220088171
|
14/07/2022
|
Nishan Ali
|
0425006WL004362
|
Nishan Ali
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476250
|
|
Nishan Ali
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75914
(Paddapur)
|
0425006000NRG23140720220088189
|
14/07/2022
|
Yeashin Ali
|
0425006WL004362
|
Yeashin Ali
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476275
|
|
Yeashin Ali
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-129-002/188
(Ananda-Betini)
|
0425006000NRG23140720220087938
|
14/07/2022
|
Reboti Champramary
|
0425006WL004327
|
Reboti Champramary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476283
|
|
Reboti Champramary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-129-005/229
(Ananda-Betini)
|
0425006000NRG23140720220087930
|
14/07/2022
|
Dwimu Basumatary
|
0425006WL004326
|
Dwimu Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476282
|
|
Dwimu Basumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-129-005/866
(Ananda-Betini)
|
0425006000NRG23140720220087940
|
14/07/2022
|
Sambu Magor
|
0425006WL004327
|
Sambu Magor
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476287
|
|
Sambu Magor
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-129-005/866
(Ananda-Betini)
|
0425006000NRG23140720220087939
|
14/07/2022
|
Sangita Magor
|
0425006WL004327
|
Sangita Magor
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476285
|
|
Sangita Magor
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-129-008/200
(Ananda-Betini)
|
0425006000NRG23140720220087931
|
14/07/2022
|
Ronjita Narzary
|
0425006WL004326
|
Ronjita Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476249
|
|
Ronjita Narzary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-129-008/200
(Ananda-Betini)
|
0425006000NRG23140720220087932
|
14/07/2022
|
Surash Narzary
|
0425006WL004326
|
Surash Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476279
|
|
Surash Narzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-129-008/241
(Ananda-Betini)
|
0425006000NRG23140720220087941
|
14/07/2022
|
Bijay Basumatary
|
0425006WL004327
|
Bijay Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476277
|
|
Bijay Basumatary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-129-010/247
(Ananda-Betini)
|
0425006000NRG23140720220087936
|
14/07/2022
|
Maidangsri Basumatary
|
0425006WL004326
|
Maidangsri Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476286
|
|
Maidangsri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-001/352
(Kashikotra)
|
0425006000NRG23140720220088258
|
14/07/2022
|
Mwnabili Muchahary
|
0425006WL004369
|
Mwnabili Muchahary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187476280
|
|
Mwnabili Muchahary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23140720220088173
|
14/07/2022
|
Hajera Khatun
|
0425006WL004362
|
Hajera Khatun
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476325
|
|
Hajera Khatun
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23140720220088172
|
14/07/2022
|
Rezzak Ali
|
0425006WL004362
|
Rezzak Ali
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476278
|
|
Rezzak Ali
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23140720220088178
|
14/07/2022
|
Salima Khatun
|
0425006WL004362
|
Salima Khatun
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476329
|
|
Salima Khatun
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-112-002/765
(Paddapur)
|
0425006000NRG23140720220088190
|
14/07/2022
|
Lal Bhanu Bewa
|
0425006WL004362
|
Lal Bhanu Bewa
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476326
|
|
Lal Bhanu Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-104-001/140
(Kashikotra)
|
0425006000NRG23140720220088254
|
14/07/2022
|
Gandhi Goyary
|
0425006WL004369
|
Gandhi Goyary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476385
|
|
MR GANDHI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-104-001/19
(Kashikotra)
|
0425006000NRG23140720220088213
|
14/07/2022
|
Tiren Basumatary
|
0425006WL004365
|
Tiren Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476384
|
|
MR TIREN BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2023
(Kashikotra)
|
0425006000NRG23140720220088215
|
14/07/2022
|
Birju Basumatary
|
0425006WL004365
|
Birju Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476192
|
|
MR BIRJU BASUMATARY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-104-001/358
(Kashikotra)
|
0425006000NRG23140720220088193
|
14/07/2022
|
Baruram Basumatary
|
0425006WL004363
|
Baruram Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476353
|
|
MR BABURAM BASUMATARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-104-001/361
(Kashikotra)
|
0425006000NRG23140720220088261
|
14/07/2022
|
Nacher Basumatary
|
0425006WL004370
|
Nacher Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476172
|
|
MR NACHER BASUMATARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-104-001/361
(Kashikotra)
|
0425006000NRG23140720220088262
|
14/07/2022
|
Rupa Basumatary
|
0425006WL004370
|
Rupa Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476171
|
|
MRS RUPA BASUMATARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-104-001/39
(Kashikotra)
|
0425006000NRG23140720220088229
|
14/07/2022
|
Duari Muchahary
|
0425006WL004366
|
Duari Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476168
|
|
MRS DUARY MUCHAHARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-104-002/344
(Kashikotra)
|
0425006000NRG23140720220088199
|
14/07/2022
|
Gurburam Basumatary
|
0425006WL004363
|
Gurburam Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476311
|
|
MR GURBURAM BASUMATARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-104-002/344
(Kashikotra)
|
0425006000NRG23140720220088198
|
14/07/2022
|
Manjula Basumatary
|
0425006WL004363
|
Manjula Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476166
|
|
MRS MANJULA BASUMATARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-104-002/72
(Kashikotra)
|
0425006000NRG23140720220088266
|
14/07/2022
|
DEGAO BASUMATARY
|
0425006WL004370
|
DEGAO BASUMATARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476181
|
|
MRS DEGAO BASUMATARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75900
(Paddapur)
|
0425006000NRG23140720220088184
|
14/07/2022
|
Torikuddin Ahmed
|
0425006WL004362
|
Torikuddin Ahmed
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
20/07/2022
|
|
3187476386
|
|
MR TORIK UDDIN AHMED
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1002
(Santipur)
|
0425006000NRG23140720220087806
|
14/07/2022
|
Aodang basumatary
|
0425006WL004312
|
Aodang basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476163
|
|
MRS AODANG BASUMATARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23140720220087796
|
14/07/2022
|
Komal Wary
|
0425006WL004311
|
Komal Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476161
|
|
MR KAMAL WARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23140720220087795
|
14/07/2022
|
Sombasi Wary
|
0425006WL004311
|
Sombasi Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476423
|
|
MRS SOMBASI WARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG23140720220087798
|
14/07/2022
|
Champa Basumatary
|
0425006WL004311
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476398
|
|
MS CHAMPA BASUMATARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG23140720220087797
|
14/07/2022
|
Jengkhang Goyary
|
0425006WL004311
|
Jengkhang Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476403
|
|
MS CHAMPA BASUMATARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG23140720220087812
|
14/07/2022
|
Parbati Goyary
|
0425006WL004312
|
Parbati Goyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187476164
|
|
MRS FARBATI GOYARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG23140720220087814
|
14/07/2022
|
Fulsri Basumatary
|
0425006WL004312
|
Fulsri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187476162
|
|
MRS FULASHRI BASUMATARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG23140720220087800
|
14/07/2022
|
Sadwnsri Basumatary
|
0425006WL004311
|
Sadwnsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476165
|
|
MRS SHADAUMSHRI BASUMATARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG23140720220087802
|
14/07/2022
|
Lochi Basumatary
|
0425006WL004311
|
Lochi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476167
|
|
MRS LACHI BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1078
(Santipur)
|
0425006000NRG23140720220087862
|
14/07/2022
|
RENU PANCHAKOTI
|
0425006WL004319
|
RENU PANCHAKOTI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476391
|
|
MRS RENU DAS
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1083
(Santipur)
|
0425006000NRG23140720220087874
|
14/07/2022
|
KRISNA THAPA
|
0425006WL004320
|
KRISNA THAPA
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476395
|
|
MR KRISHNA THAPA
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1098
(Santipur)
|
0425006000NRG23140720220087886
|
14/07/2022
|
SHANTI BHUJEL
|
0425006WL004321
|
SHANTI BHUJEL
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476372
|
|
MRS SHANTIMAYA BHUJEL
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1131
(Santipur)
|
0425006000NRG23140720220087880
|
14/07/2022
|
Dhan maya Basnet
|
0425006WL004320
|
Dhan maya Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476411
|
|
MRS DHANMAYABASNET MAYA BASNET
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1131
(Santipur)
|
0425006000NRG23140720220087879
|
14/07/2022
|
Manita Basnet
|
0425006WL004320
|
Manita Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476404
|
|
MRS MANITA BASNET
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1381
(Santipur)
|
0425006000NRG23140720220087890
|
14/07/2022
|
TULSI MAYA BHANDARY
|
0425006WL004321
|
TULSI MAYA BHANDARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476393
|
|
MRS TULSI MAYA BHANDARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1381
(Santipur)
|
0425006000NRG23140720220087889
|
14/07/2022
|
TULSI MAYA BHANDARY
|
0425006WL004321
|
TULSI MAYA BHANDARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476377
|
|
MRS TULSI MAYA BHANDARY
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5376
(Santipur)
|
0425006000NRG23140720220087859
|
14/07/2022
|
Lakhi Chandra Narzary
|
0425006WL004318
|
Lakhi Chandra Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476436
|
|
MR LAKHICHANDRA NARZARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5383
(Santipur)
|
0425006000NRG23140720220087860
|
14/07/2022
|
Gaodur Muchahary
|
0425006WL004318
|
Gaodur Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476437
|
|
MRS GAODUR MACHAHARI
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5384
(Santipur)
|
0425006000NRG23140720220087853
|
14/07/2022
|
Prome Muchahary
|
0425006WL004317
|
Prome Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476424
|
|
MRS PRAMELA MUCHAHARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5389
(Santipur)
|
0425006000NRG23140720220087855
|
14/07/2022
|
Lorbai Goyary
|
0425006WL004317
|
Lorbai Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476428
|
|
MR LORBAI GAYARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5392
(Santipur)
|
0425006000NRG23140720220087856
|
14/07/2022
|
Topi Basumatary
|
0425006WL004317
|
Topi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476198
|
|
MRS TOPI BASUMATARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5523
(Santipur)
|
0425006000NRG23140720220087893
|
14/07/2022
|
Kumar Newar
|
0425006WL004321
|
Kumar Newar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476193
|
|
MR KUMAR NEWAR
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5523
(Santipur)
|
0425006000NRG23140720220087894
|
14/07/2022
|
Kumari Newar
|
0425006WL004321
|
Kumari Newar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476195
|
|
MRS KUMARI NEWAR
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5723
(Santipur)
|
0425006000NRG23140720220087897
|
14/07/2022
|
Rajen Bhujel
|
0425006WL004322
|
Rajen Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476169
|
|
MR RAJEN BHUJEL
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5723
(Santipur)
|
0425006000NRG23140720220087898
|
14/07/2022
|
Tara Devi Bhujel
|
0425006WL004322
|
Tara Devi Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476170
|
|
MRS TARA DEBI BHUJEL
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5728
(Santipur)
|
0425006000NRG23140720220087866
|
14/07/2022
|
Indramaya Chetri
|
0425006WL004319
|
Indramaya Chetri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476199
|
|
MRS INDRAMAYA CHETRI
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5737
(Santipur)
|
0425006000NRG23140720220087884
|
14/07/2022
|
Bhumita Bala Sutradhar
|
0425006WL004320
|
Bhumita Bala Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476202
|
|
MRS BHUMITA BALA SUTRADHAR
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5737
(Santipur)
|
0425006000NRG23140720220087883
|
14/07/2022
|
Bhumita Bala Sutradhar
|
0425006WL004320
|
Bhumita Bala Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476201
|
|
MRS BHUMITA BALA SUTRADHAR
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5763
(Santipur)
|
0425006000NRG23140720220087867
|
14/07/2022
|
Bishnu Maya Subedi
|
0425006WL004319
|
Bishnu Maya Subedi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476194
|
|
MRS BISHNUMAYA SUBEDI
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7798
(Santipur)
|
0425006000NRG23140720220087870
|
14/07/2022
|
Binod Lama
|
0425006WL004319
|
Binod Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476394
|
|
MR BINODLAMA LAMA
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7798
(Santipur)
|
0425006000NRG23140720220087872
|
14/07/2022
|
Naresh Lama
|
0425006WL004319
|
Naresh Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476205
|
|
MR NARESH LAMA
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7798
(Santipur)
|
0425006000NRG23140720220087871
|
14/07/2022
|
Nirmala Lama
|
0425006WL004319
|
Nirmala Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476200
|
|
MRS NIRMALA LAMA
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7879
(Santipur)
|
0425006000NRG23140720220087873
|
14/07/2022
|
Lok Bahadur Tamang
|
0425006WL004319
|
Lok Bahadur Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476204
|
|
MR LOK BAHADUR TAMANG
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7882
(Santipur)
|
0425006000NRG23140720220087858
|
14/07/2022
|
Bilipang Narzary
|
0425006WL004317
|
Bilipang Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476392
|
|
MR BILIPANG NARZARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1016
(Santipur)
|
0425006000NRG23140720220087834
|
14/07/2022
|
Bhadra Basumatary
|
0425006WL004315
|
Bhadra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476382
|
|
MR BHADRA BASUMATARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1016
(Santipur)
|
0425006000NRG23140720220087836
|
14/07/2022
|
Joykumar Basumatary
|
0425006WL004315
|
Joykumar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476197
|
|
MR JOYKUMAR BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1016
(Santipur)
|
0425006000NRG23140720220087835
|
14/07/2022
|
Saraswati Basumatary
|
0425006WL004315
|
Saraswati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476188
|
|
MRS SARASWATI BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1033
(Santipur)
|
0425006000NRG23140720220087837
|
14/07/2022
|
Menoka Gurung
|
0425006WL004315
|
Menoka Gurung
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476180
|
|
MRS MENUKA GURUNG
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1035
(Santipur)
|
0425006000NRG23140720220087815
|
14/07/2022
|
Gonga Mushahary
|
0425006WL004313
|
Gonga Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476422
|
|
MRS GANGA MUSHAHARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1068
(Santipur)
|
0425006000NRG23140720220087826
|
14/07/2022
|
Munna Newar
|
0425006WL004314
|
Munna Newar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476158
|
|
MRS MUNNA NEWAR
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-122-006/245
(Santipur)
|
0425006000NRG23140720220087839
|
14/07/2022
|
Indira Pradhan
|
0425006WL004315
|
Indira Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476388
|
|
MRS INDIRA PRADHAN
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-122-006/245
(Santipur)
|
0425006000NRG23140720220087838
|
14/07/2022
|
Prakash Pradhan
|
0425006WL004315
|
Prakash Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476338
|
|
MRS INDIRA PRADHAN
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-122-006/248
(Santipur)
|
0425006000NRG23140720220087828
|
14/07/2022
|
Devi Maya Sudedi
|
0425006WL004314
|
Devi Maya Sudedi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476189
|
|
MRS DEVIMAYA SUBEDI
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-122-006/248
(Santipur)
|
0425006000NRG23140720220087827
|
14/07/2022
|
Tilichan Sharma
|
0425006WL004314
|
Tilichan Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476387
|
|
MR TRILOCHAN SHARMA
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-122-006/252
(Santipur)
|
0425006000NRG23140720220087816
|
14/07/2022
|
Deo Narayan dahal
|
0425006WL004313
|
Deo Narayan dahal
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476378
|
|
MR DEBA NARAYAN CHETRI
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-122-006/252
(Santipur)
|
0425006000NRG23140720220087817
|
14/07/2022
|
Jamuna Chettry
|
0425006WL004313
|
Jamuna Chettry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476159
|
|
MRS JAMUNA CHETRY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-122-006/260
(Santipur)
|
0425006000NRG23140720220087844
|
14/07/2022
|
Deo Kumar Pradhan
|
0425006WL004316
|
Deo Kumar Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476336
|
|
MR DEU KUMAR NEWAR
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-122-006/260
(Santipur)
|
0425006000NRG23140720220087845
|
14/07/2022
|
Maya Pradhan
|
0425006WL004316
|
Maya Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476157
|
|
MRS MAYA NEWAR
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-122-006/405
(Santipur)
|
0425006000NRG23140720220087818
|
14/07/2022
|
Ganga Pd Sharma
|
0425006WL004313
|
Ganga Pd Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476332
|
|
MR GANGA PRASAD SHARMA
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-122-006/405
(Santipur)
|
0425006000NRG23140720220087819
|
14/07/2022
|
Gunamani Sharma
|
0425006WL004313
|
Gunamani Sharma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476400
|
|
MR GUNAMANI SHARMA
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-122-006/407
(Santipur)
|
0425006000NRG23140720220087840
|
14/07/2022
|
Tara Pradhan
|
0425006WL004315
|
Tara Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476334
|
|
MR TARA BAHADUR PRADHAN
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5716
(Santipur)
|
0425006000NRG23140720220087820
|
14/07/2022
|
kaluti Saha
|
0425006WL004313
|
kaluti Saha
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476187
|
|
MRS KALUTI SAHA
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5755
(Santipur)
|
0425006000NRG23140720220087843
|
14/07/2022
|
Ajay Chamlagen Chetry
|
0425006WL004315
|
Ajay Chamlagen Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476196
|
|
MR AJAY CHAMLAGEN CHETRY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5759
(Santipur)
|
0425006000NRG23140720220087821
|
14/07/2022
|
Binod Chetry
|
0425006WL004313
|
Binod Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476203
|
|
MR BINOD CHETRI
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5761
(Santipur)
|
0425006000NRG23140720220087823
|
14/07/2022
|
Devi Maya Upadhaya
|
0425006WL004313
|
Devi Maya Upadhaya
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476190
|
|
MRS DEBIMAYA UPADHAYA
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-122-006/899
(Santipur)
|
0425006000NRG23140720220087847
|
14/07/2022
|
Mali Karki
|
0425006WL004316
|
Mali Karki
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476389
|
|
MRS MAILI KARKI
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-122-006/899
(Santipur)
|
0425006000NRG23140720220087846
|
14/07/2022
|
Mali Karki
|
0425006WL004316
|
Mali Karki
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476339
|
|
MRS MAILI KARKI
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-122-006/914
(Santipur)
|
0425006000NRG23140720220087830
|
14/07/2022
|
Jog Maya Chetry
|
0425006WL004314
|
Jog Maya Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476335
|
|
MR JAGAMAYA CHETRY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-122-006/914
(Santipur)
|
0425006000NRG23140720220087831
|
14/07/2022
|
Menuka Chetry
|
0425006WL004314
|
Menuka Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476405
|
|
MISS MENUKA CHETRY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-122-006/975
(Santipur)
|
0425006000NRG23140720220087848
|
14/07/2022
|
Prem Bahadur Lama
|
0425006WL004316
|
Prem Bahadur Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476340
|
|
MR PREM BAHADUR LAMA
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-122-006/975
(Santipur)
|
0425006000NRG23140720220087849
|
14/07/2022
|
Prirmaya Lama
|
0425006WL004316
|
Prirmaya Lama
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476176
|
|
MRS PARIMAYA LAMA
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-006/979
(Santipur)
|
0425006000NRG23140720220087832
|
14/07/2022
|
Jit Bahadur Chetry
|
0425006WL004314
|
Jit Bahadur Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476333
|
|
MR JIT BAHADUR CHETRY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-006/979
(Santipur)
|
0425006000NRG23140720220087833
|
14/07/2022
|
Kabita Chetry
|
0425006WL004314
|
Kabita Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476178
|
|
MRS KABITA CHETRY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-006/984
(Santipur)
|
0425006000NRG23140720220087851
|
14/07/2022
|
Jamuna Pradhan
|
0425006WL004316
|
Jamuna Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476179
|
|
MRS YAMUNA BALA PRADHAN
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-006/984
(Santipur)
|
0425006000NRG23140720220087850
|
14/07/2022
|
Narbahadur Pradhan
|
0425006WL004316
|
Narbahadur Pradhan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476337
|
|
MR NAR BAHADUR PRADHAN
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149
(Tukrajhar)
|
0425006000NRG23140720220087966
|
14/07/2022
|
Binodip Basumatary
|
0425006WL004332
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476425
|
|
MR BINODIP BASUMATARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-124-002/100
(Tukrajhar)
|
0425006000NRG23140720220087968
|
14/07/2022
|
Miju Narzary
|
0425006WL004332
|
Miju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476429
|
|
MRS MIJULA NARZARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-124-002/129
(Tukrajhar)
|
0425006000NRG23140720220087970
|
14/07/2022
|
Primila Borgoyary
|
0425006WL004332
|
Primila Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476185
|
|
MRS PREMILA BORGOYARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-124-002/83
(Tukrajhar)
|
0425006000NRG23140720220087974
|
14/07/2022
|
Sabitra Narzary
|
0425006WL004332
|
Sabitra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476175
|
|
MRS SABITRA NARZARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-124-003/119
(Tukrajhar)
|
0425006000NRG23140720220088072
|
14/07/2022
|
Bimola Mochahary
|
0425006WL004348
|
Bimola Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476420
|
|
MRS BIMALA MUSHAHARI
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-124-003/119
(Tukrajhar)
|
0425006000NRG23140720220088073
|
14/07/2022
|
Lokichoron Mochahary
|
0425006WL004348
|
Lokichoron Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476273
|
|
MR LAKICHORON MUSHAHARI
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-124-003/123
(Tukrajhar)
|
0425006000NRG23140720220088029
|
14/07/2022
|
Jayanta Hajowary
|
0425006WL004342
|
Jayanta Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476396
|
|
MR JAYANTA HAJOWARI
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-124-003/127
(Tukrajhar)
|
0425006000NRG23140720220088083
|
14/07/2022
|
Anjalu Narzary
|
0425006WL004349
|
Anjalu Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476421
|
|
MR ANJALU NARZARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-124-003/134
(Tukrajhar)
|
0425006000NRG23140720220088084
|
14/07/2022
|
Indira Narzary
|
0425006WL004349
|
Indira Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476160
|
|
MRS INDIRA NARZARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-124-003/134
(Tukrajhar)
|
0425006000NRG23140720220088085
|
14/07/2022
|
Raja Narzary
|
0425006WL004349
|
Raja Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476368
|
|
MR RAJA NARZRAY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156
(Tukrajhar)
|
0425006000NRG23140720220088030
|
14/07/2022
|
Rinesh Hajowary
|
0425006WL004342
|
Rinesh Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476355
|
|
MR RINESH HAJOWARI
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29
(Tukrajhar)
|
0425006000NRG23140720220088076
|
14/07/2022
|
Helena Islary
|
0425006WL004348
|
Helena Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476440
|
|
MRS HELENA ISLARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-124-003/29
(Tukrajhar)
|
0425006000NRG23140720220088077
|
14/07/2022
|
Sudam Islary
|
0425006WL004348
|
Sudam Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476441
|
|
SHRI SUDEM ISLARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-124-003/31
(Tukrajhar)
|
0425006000NRG23140720220088106
|
14/07/2022
|
Premikha Hajowary
|
0425006WL004351
|
Premikha Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476442
|
|
MRS PREMIKA HAJOWARI
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-124-005/100
(Tukrajhar)
|
0425006000NRG23140720220088107
|
14/07/2022
|
Kandi Narzary
|
0425006WL004351
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476317
|
|
MISS KANDI NARZARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-124-005/155
(Tukrajhar)
|
0425006000NRG23140720220088108
|
14/07/2022
|
Jomuna Narzary
|
0425006WL004351
|
Jomuna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476426
|
|
MRS JAMUNA NARZARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-124-005/159
(Tukrajhar)
|
0425006000NRG23140720220088109
|
14/07/2022
|
Sobai Basumatary
|
0425006WL004351
|
Sobai Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476427
|
|
MRS CHABAY BASUMATARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-124-005/166
(Tukrajhar)
|
0425006000NRG23140720220088111
|
14/07/2022
|
Silaisri Basumatary
|
0425006WL004351
|
Silaisri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476431
|
|
MRS SILAISRI NARZARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-124-005/170
(Tukrajhar)
|
0425006000NRG23140720220088039
|
14/07/2022
|
Sumuti Basumatary
|
0425006WL004343
|
Sumuti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476435
|
|
MRS SUMUTI BASUMATARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-124-005/203
(Tukrajhar)
|
0425006000NRG23140720220088095
|
14/07/2022
|
Martina Basumatary
|
0425006WL004350
|
Martina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476152
|
|
MRS MARTINA BASUMATARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-124-005/204
(Tukrajhar)
|
0425006000NRG23140720220088118
|
14/07/2022
|
Maunbaru Basumatary
|
0425006WL004353
|
Maunbaru Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476191
|
|
MR MWNBARU BASUMATARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-124-005/204
(Tukrajhar)
|
0425006000NRG23140720220088119
|
14/07/2022
|
Nabali Basumatary
|
0425006WL004353
|
Nabali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476177
|
|
MRS NABALI BASUMATARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-124-005/210
(Tukrajhar)
|
0425006000NRG23140720220088097
|
14/07/2022
|
Korgoti Basumatary
|
0425006WL004350
|
Korgoti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476444
|
|
MRS KARGATI BASUMATARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-124-005/251
(Tukrajhar)
|
0425006000NRG23140720220088113
|
14/07/2022
|
Ronda Narzary
|
0425006WL004352
|
Ronda Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476433
|
|
MR RONDA NARZARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-124-005/251
(Tukrajhar)
|
0425006000NRG23140720220088114
|
14/07/2022
|
Suma Narzary
|
0425006WL004352
|
Suma Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476439
|
|
MRS SUMA NARZARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-124-005/31
(Tukrajhar)
|
0425006000NRG23140720220088101
|
14/07/2022
|
Bidinti Narzary
|
0425006WL004350
|
Bidinti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476186
|
|
MISS BIDINTI NARZARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-124-005/33
(Tukrajhar)
|
0425006000NRG23140720220088045
|
14/07/2022
|
Niasri Narzary
|
0425006WL004343
|
Niasri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476432
|
|
MRS NIYASHRI NARZARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-124-005/348
(Tukrajhar)
|
0425006000NRG23140720220088115
|
14/07/2022
|
Sanjay Narzary
|
0425006WL004352
|
Sanjay Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476410
|
|
MR SANJAYNARZARY NARZARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-124-005/86
(Tukrajhar)
|
0425006000NRG23140720220088087
|
14/07/2022
|
Alokha Narzary
|
0425006WL004349
|
Alokha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476430
|
|
MRS ALOKHA NARZARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-124-008/2
(Tukrajhar)
|
0425006000NRG23140720220088104
|
14/07/2022
|
Bernoti Hajowary
|
0425006WL004350
|
Bernoti Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476184
|
|
MRS BIRNOTI HAJOWARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-124-008/2
(Tukrajhar)
|
0425006000NRG23140720220088103
|
14/07/2022
|
Heman Hajowary
|
0425006WL004350
|
Heman Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476183
|
|
MR HEMEN HAJOWARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-124-008/21
(Tukrajhar)
|
0425006000NRG23140720220088089
|
14/07/2022
|
Kristina Narzary
|
0425006WL004349
|
Kristina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476174
|
|
MRS KRISTINA NARZARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-124-008/21
(Tukrajhar)
|
0425006000NRG23140720220088088
|
14/07/2022
|
Sudem Narzary
|
0425006WL004349
|
Sudem Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476173
|
|
MR SUDEM NARZARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5001
(Tukrajhar)
|
0425006000NRG23140720220088080
|
14/07/2022
|
RUKMINI Narzary
|
0425006WL004348
|
RUKMINI Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476434
|
|
MRS RUKMINI NARZARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5005
(Tukrajhar)
|
0425006000NRG23140720220088047
|
14/07/2022
|
KOKI Narzary
|
0425006WL004343
|
KOKI Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476438
|
|
MRS KAFI NARZARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5018
(Tukrajhar)
|
0425006000NRG23140720220088117
|
14/07/2022
|
Romola Narzary
|
0425006WL004352
|
Romola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476154
|
|
MRS ROMOLA NARZARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5044
(Tukrajhar)
|
0425006000NRG23140720220088036
|
14/07/2022
|
Rwisumwi Narzary
|
0425006WL004342
|
Rwisumwi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476443
|
|
MRS RWISUMI NARZARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5049
(Tukrajhar)
|
0425006000NRG23140720220088082
|
14/07/2022
|
Janathan Basumatary
|
0425006WL004348
|
Janathan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476352
|
|
MR JANATHAN BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5058
(Tukrajhar)
|
0425006000NRG23140720220088091
|
14/07/2022
|
Joyonti Narzary
|
0425006WL004349
|
Joyonti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476153
|
|
MRS JOYMATI NARZARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8019
(Tukrajhar)
|
0425006000NRG23140720220088092
|
14/07/2022
|
Guathi Narzary
|
0425006WL004349
|
Guathi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476156
|
|
MRS GOHATI NARZARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8019
(Tukrajhar)
|
0425006000NRG23140720220088093
|
14/07/2022
|
Niron Narzary
|
0425006WL004349
|
Niron Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187476155
|
|
MR NIRIYON NARZARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-126-001/90
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087942
|
14/07/2022
|
Mojiran Nessa
|
0425006WL004328
|
Mojiran Nessa
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
20/07/2022
|
|
3187476381
|
|
MRS MOJIRAN NESSA
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-126-006/88
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087947
|
14/07/2022
|
Aziz Ahmed
|
0425006WL004328
|
Aziz Ahmed
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
20/07/2022
|
|
3187476380
|
|
MR AZIZ AHAMED
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-129-010/241052
(Ananda-Betini)
|
0425006000NRG23140720220087934
|
14/07/2022
|
Matsri Basumatary
|
0425006WL004326
|
Matsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476182
|
|
MRS MATRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-126-001/101
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087923
|
14/07/2022
|
Chahera Khatun
|
0425006WL004325
|
Chahera Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187476265
|
|
MRS CHAHERA KHATUN
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-126-006/8
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087952
|
14/07/2022
|
Sona Bhanu Nessa
|
0425006WL004329
|
Sona Bhanu Nessa
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/07/2022
|
|
3187476266
|
|
MRS SONA BHANU NECHA
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-129-009/320
(Ananda-Betini)
|
0425006000NRG23140720220087933
|
14/07/2022
|
Pungka Basumatary
|
0425006WL004326
|
Pungka Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476366
|
|
MR PUNGKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1002
(Santipur)
|
0425006000NRG23140720220087805
|
14/07/2022
|
Bergo Basumatary
|
0425006WL004312
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476237
|
|
MR BERGO BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23140720220087808
|
14/07/2022
|
Enala Basumatary
|
0425006WL004312
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476399
|
|
MR ENALA BASUMATARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23140720220087807
|
14/07/2022
|
Enala Basumatary
|
0425006WL004312
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476304
|
|
MR ENALA BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-122-002/960
(Santipur)
|
0425006000NRG23140720220087811
|
14/07/2022
|
Biraj Goyary
|
0425006WL004312
|
Biraj Goyary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187476240
|
|
MR BIRAJ GAYARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-122-002/961
(Santipur)
|
0425006000NRG23140720220087813
|
14/07/2022
|
Mohiswar Basumatary
|
0425006WL004312
|
Mohiswar Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187476236
|
|
MR MOHISWAR BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-122-002/963
(Santipur)
|
0425006000NRG23140720220087799
|
14/07/2022
|
Nameram Basumatary
|
0425006WL004311
|
Nameram Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476238
|
|
MR NAMERAM BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-122-002/965
(Santipur)
|
0425006000NRG23140720220087801
|
14/07/2022
|
Purna Basumatary
|
0425006WL004311
|
Purna Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476239
|
|
MR PURNA BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG23140720220087803
|
14/07/2022
|
Dwimu Narzary
|
0425006WL004311
|
Dwimu Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476302
|
|
MRS DWIMU NARZARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-122-002/974
(Santipur)
|
0425006000NRG23140720220087804
|
14/07/2022
|
Fuleshwar Narzary
|
0425006WL004311
|
Fuleshwar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476301
|
|
MR FULESHWAR NARZARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1085
(Santipur)
|
0425006000NRG23140720220087876
|
14/07/2022
|
DAL BDR KARKI
|
0425006WL004320
|
DAL BDR KARKI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476258
|
|
MR DHAL BAHADUR KARKI
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1085
(Santipur)
|
0425006000NRG23140720220087875
|
14/07/2022
|
DAL BDR KARKI
|
0425006WL004320
|
DAL BDR KARKI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476251
|
|
MR DHAL BAHADUR KARKI
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1115
(Santipur)
|
0425006000NRG23140720220087888
|
14/07/2022
|
MAHENDRA LAMA
|
0425006WL004321
|
MAHENDRA LAMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476260
|
|
MR MUHENDRA LAMA
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1115
(Santipur)
|
0425006000NRG23140720220087887
|
14/07/2022
|
MAHENDRA LAMA
|
0425006WL004321
|
MAHENDRA LAMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476253
|
|
MR MUHENDRA LAMA
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1131
(Santipur)
|
0425006000NRG23140720220087878
|
14/07/2022
|
NAR BDR BASNET
|
0425006WL004320
|
NAR BDR BASNET
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476207
|
|
MR NAR BAHADUR BASNET
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1342
(Santipur)
|
0425006000NRG23140720220087863
|
14/07/2022
|
Ganesh Darji
|
0425006WL004319
|
Ganesh Darji
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476252
|
|
MR GANESH DARJI
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1342
(Santipur)
|
0425006000NRG23140720220087864
|
14/07/2022
|
Sobha Darji
|
0425006WL004319
|
Sobha Darji
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476259
|
|
MR GANESH DARJI
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1384
(Santipur)
|
0425006000NRG23140720220087892
|
14/07/2022
|
PADAM BAHADUR BHANDARY
|
0425006WL004321
|
PADAM BAHADUR BHANDARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476415
|
|
MR PADAM BAHADUR BHANDARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1384
(Santipur)
|
0425006000NRG23140720220087891
|
14/07/2022
|
PADAM BAHADUR BHANDARY
|
0425006WL004321
|
PADAM BAHADUR BHANDARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476309
|
|
MR PADAM BAHADUR BHANDARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5359
(Santipur)
|
0425006000NRG23140720220087852
|
14/07/2022
|
Rubushi Narzary
|
0425006WL004317
|
Rubushi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476246
|
|
MRS RUBUSI NARZARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5389
(Santipur)
|
0425006000NRG23140720220087854
|
14/07/2022
|
Santoli Goyary
|
0425006WL004317
|
Santoli Goyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476245
|
|
MRS SANTOLI GOYARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5551
(Santipur)
|
0425006000NRG23140720220087896
|
14/07/2022
|
Kamal Panchokoti
|
0425006WL004321
|
Kamal Panchokoti
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476413
|
|
MR KAMAL PANCHAKOTI
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5551
(Santipur)
|
0425006000NRG23140720220087895
|
14/07/2022
|
Kamal Panchokoti
|
0425006WL004321
|
Kamal Panchokoti
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476412
|
|
MR KAMAL PANCHAKOTI
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5582
(Santipur)
|
0425006000NRG23140720220087882
|
14/07/2022
|
Naso Sutrodhar
|
0425006WL004320
|
Naso Sutrodhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476414
|
|
MR NASO SUTRADHAR
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5582
(Santipur)
|
0425006000NRG23140720220087881
|
14/07/2022
|
Naso Sutrodhar
|
0425006WL004320
|
Naso Sutrodhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476206
|
|
MR NASO SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-104-001/19
(Kashikotra)
|
0425006000NRG23140720220088214
|
14/07/2022
|
Sonjima Basumatary
|
0425006WL004365
|
Sonjima Basumatary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187476350
|
|
MS SANJIMA BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-112-002/653
(Paddapur)
|
0425006000NRG23140720220088175
|
14/07/2022
|
Akramul Hoque
|
0425006WL004362
|
Akramul Hoque
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
20/07/2022
|
|
3187476369
|
|
MR AKRAMUL HOQUE
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23140720220088179
|
14/07/2022
|
Rahim Ali
|
0425006WL004362
|
Rahim Ali
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
20/07/2022
|
|
3187476319
|
|
MR RAHIM ALI
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5605
(Santipur)
|
0425006000NRG23140720220087857
|
14/07/2022
|
Sanika Basumatary
|
0425006WL004317
|
Sanika Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
20/07/2022
|
|
3187476272
|
|
MRS SONIKA MUSHAHARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-126-006/187
(Besorbari-Nangalbanga)
|
0425006000NRG23140720220087926
|
14/07/2022
|
KADBHANU NECHA
|
0425006WL004325
|
KADBHANU NECHA
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187476318
|
|
MISS KADBHANU NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75866
(Paddapur)
|
0425006000NRG23140720220088180
|
14/07/2022
|
Hasen Ali Sheikh
|
0425006WL004362
|
Hasen Ali Sheikh
|
00462
|
UCBA0000889
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476363
|
|
HASEN ALI SHEIKH
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7867
(Santipur)
|
0425006000NRG23140720220087810
|
14/07/2022
|
Kanila Basumatary
|
0425006WL004312
|
Kanila Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476402
|
|
KANILA BASUMATARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1085
(Santipur)
|
0425006000NRG23140720220087877
|
14/07/2022
|
Debi Maya Karki
|
0425006WL004320
|
Debi Maya Karki
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476312
|
|
DEBI MAYA KARKI
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1342
(Santipur)
|
0425006000NRG23140720220087865
|
14/07/2022
|
Sabitri Darji
|
0425006WL004319
|
Sabitri Darji
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476313
|
|
SABITRI DARJI
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5391
(Santipur)
|
0425006000NRG23140720220087861
|
14/07/2022
|
Saruni Goyary
|
0425006WL004318
|
Saruni Goyary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476314
|
|
CHARUNI GAYARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5763
(Santipur)
|
0425006000NRG23140720220087868
|
14/07/2022
|
Laxman Subedi
|
0425006WL004319
|
Laxman Subedi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476407
|
|
LAXMAN SUBEDI
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5763
(Santipur)
|
0425006000NRG23140720220087869
|
14/07/2022
|
Rama Khudka
|
0425006WL004319
|
Rama Khudka
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476406
|
|
ROMA KHADKA
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7854
(Santipur)
|
0425006000NRG23140720220087885
|
14/07/2022
|
Sujan Darjere
|
0425006WL004320
|
Sujan Darjere
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476417
|
|
SUJAN DARJEE
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1005
(Santipur)
|
0425006000NRG23140720220087824
|
14/07/2022
|
Sintabati Narzary
|
0425006WL004314
|
Sintabati Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476226
|
|
SINTABATI NARZARY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-122-006/413
(Santipur)
|
0425006000NRG23140720220087842
|
14/07/2022
|
Asmita Rizal
|
0425006WL004315
|
Asmita Rizal
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476348
|
|
ASMITA RIZAL
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-122-006/413
(Santipur)
|
0425006000NRG23140720220087841
|
14/07/2022
|
Heman Rizal
|
0425006WL004315
|
Heman Rizal
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476349
|
|
HEMAN RIZAL
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5759
(Santipur)
|
0425006000NRG23140720220087822
|
14/07/2022
|
Uma Chetry
|
0425006WL004313
|
Uma Chetry
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476416
|
|
UMA CHETRY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5780
(Santipur)
|
0425006000NRG23140720220087829
|
14/07/2022
|
Dammar Chetry
|
0425006WL004314
|
Dammar Chetry
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476408
|
|
DAMMAR CHETTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-112-002/653
(Paddapur)
|
0425006000NRG23140720220088174
|
14/07/2022
|
Monowara Begum
|
0425006WL004362
|
Monowara Begum
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476271
|
|
MANOWARA BEGAM
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75775
(Paddapur)
|
0425006000NRG23140720220088177
|
14/07/2022
|
Monoyara Begum
|
0425006WL004362
|
Monoyara Begum
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476418
|
|
MONOYARA BEGUM
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75775
(Paddapur)
|
0425006000NRG23140720220088176
|
14/07/2022
|
Rafikul Islam
|
0425006WL004362
|
Rafikul Islam
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476306
|
|
RAFIKUL ISLAM
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75866
(Paddapur)
|
0425006000NRG23140720220088181
|
14/07/2022
|
Tahiran Necha
|
0425006WL004362
|
Tahiran Necha
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476362
|
|
TAHIRAN NECHA
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75886
(Paddapur)
|
0425006000NRG23140720220088182
|
14/07/2022
|
Marzina Khatun
|
0425006WL004362
|
Marzina Khatun
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476360
|
|
NARZINA KHATUN
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75886
(Paddapur)
|
0425006000NRG23140720220088183
|
14/07/2022
|
Saiful Sheikh
|
0425006WL004362
|
Saiful Sheikh
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476359
|
|
SAIFUL SHEIKH
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75900
(Paddapur)
|
0425006000NRG23140720220088185
|
14/07/2022
|
Salima Khatun
|
0425006WL004362
|
Salima Khatun
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476367
|
|
SALIMA KHATUN
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75904
(Paddapur)
|
0425006000NRG23140720220088186
|
14/07/2022
|
Sariman Nessa
|
0425006WL004362
|
Sariman Nessa
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476370
|
|
SARIMAN NESSA
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75910
(Paddapur)
|
0425006000NRG23140720220088187
|
14/07/2022
|
Omar Ali
|
0425006WL004362
|
Omar Ali
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476364
|
|
OMAR ALI
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75910
(Paddapur)
|
0425006000NRG23140720220088188
|
14/07/2022
|
Surjabhan Bibi
|
0425006WL004362
|
Surjabhan Bibi
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476365
|
|
SURJA BHAN BIBI
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-112-002/765
(Paddapur)
|
0425006000NRG23140720220088191
|
14/07/2022
|
Rahmat Ali
|
0425006WL004362
|
Rahmat Ali
|
00462
|
UCBA0002636
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187476419
|
|
RAHMAT ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7867
(Santipur)
|
0425006000NRG23140720220087809
|
14/07/2022
|
Fuli Basumatary
|
0425006WL004312
|
Fuli Basumatary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
19/07/2022
|
|
3187476401
|
|
Fuli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468763
|
468763
|
|
|
|
|
|
|
|