|
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-25-006-101-003/16
(Fulguri)
|
0425006000NRG23191020220158905
|
19/10/2022
|
Atar Ali
|
0425006WL011035
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106136
|
|
Atar Ali
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-003/248
(Fulguri)
|
0425006000NRG23191020220158895
|
19/10/2022
|
Monowara Bibi
|
0425006WL011033
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106550
|
|
Monowara Bibi
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-003/261
(Fulguri)
|
0425006000NRG23191020220158899
|
19/10/2022
|
Achar Ali
|
0425006WL011034
|
Achar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106243
|
|
Achar Ali
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-003/312
(Fulguri)
|
0425006000NRG23191020220158897
|
19/10/2022
|
Abdul Rashik Sk
|
0425006WL011033
|
Abdul Rashik Sk
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106134
|
|
Abdul Rashik Sk
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-003/327
(Fulguri)
|
0425006000NRG23191020220158867
|
19/10/2022
|
Ashor Uddin Seikh
|
0425006WL011030
|
Ashor Uddin Seikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106556
|
|
Ashor Uddin Seikh
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-003/328
(Fulguri)
|
0425006000NRG23191020220158907
|
19/10/2022
|
Monowara Bibi
|
0425006WL011035
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106129
|
|
Monowara Bibi
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-003/40
(Fulguri)
|
0425006000NRG23191020220158911
|
19/10/2022
|
Montas Ali
|
0425006WL011036
|
Montas Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106056
|
|
Montas Ali
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-003/58
(Fulguri)
|
0425006000NRG23191020220158864
|
19/10/2022
|
Kader Ali
|
0425006WL011029
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106557
|
|
Kader Ali
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-003/601
(Fulguri)
|
0425006000NRG23191020220158912
|
19/10/2022
|
Rahim Baksa Seikh
|
0425006WL011036
|
Rahim Baksa Seikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106057
|
|
Rahim Baksa Seikh
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-003/604
(Fulguri)
|
0425006000NRG23191020220158913
|
19/10/2022
|
Akher Ali
|
0425006WL011036
|
Akher Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106131
|
|
Akher Ali
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-003/710
(Fulguri)
|
0425006000NRG23191020220158909
|
19/10/2022
|
Shonaban Khatun
|
0425006WL011035
|
Shonaban Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106241
|
|
Shonaban Khatun
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-003/82
(Fulguri)
|
0425006000NRG23191020220158865
|
19/10/2022
|
Faras Ali
|
0425006WL011029
|
Faras Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106128
|
|
Faras Ali
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-010/118
(Fulguri)
|
0425006000NRG23191020220158361
|
19/10/2022
|
MAJEDA BIBI
|
0425006WL010981
|
MAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106234
|
|
MAJEDA BIBI
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-010/118
(Fulguri)
|
0425006000NRG23191020220158360
|
19/10/2022
|
Surod Jamal Molla
|
0425006WL010981
|
Surod Jamal Molla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106151
|
|
Surod Jamal Molla
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-011/198
(Fulguri)
|
0425006000NRG23191020220158371
|
19/10/2022
|
Minoti Basumatary
|
0425006WL010982
|
Minoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106553
|
|
Minoti Basumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-011/237
(Fulguri)
|
0425006000NRG23191020220158362
|
19/10/2022
|
Purnima Basumatary
|
0425006WL010981
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106147
|
|
Purnima Basumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-011/237
(Fulguri)
|
0425006000NRG23191020220158364
|
19/10/2022
|
Rita Basumatary
|
0425006WL010981
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106242
|
|
Rita Basumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-011/237
(Fulguri)
|
0425006000NRG23191020220158363
|
19/10/2022
|
Sudem Basumatary
|
0425006WL010981
|
Sudem Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106244
|
|
Sudem Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-011/421
(Fulguri)
|
0425006000NRG23191020220158373
|
19/10/2022
|
Jhon Basumatary
|
0425006WL010982
|
Jhon Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106551
|
|
Jhon Basumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-011/421
(Fulguri)
|
0425006000NRG23191020220158372
|
19/10/2022
|
Maydi Basumatary
|
0425006WL010982
|
Maydi Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106328
|
|
Maydi Basumatary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-011/425
(Fulguri)
|
0425006000NRG23191020220158374
|
19/10/2022
|
Anima Boro
|
0425006WL010982
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106330
|
|
Anima Boro
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-011/428
(Fulguri)
|
0425006000NRG23191020220158365
|
19/10/2022
|
Lakendra Basumatary
|
0425006WL010981
|
Lakendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106235
|
|
Lakendra Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-011/428
(Fulguri)
|
0425006000NRG23191020220158366
|
19/10/2022
|
Lakendra Basumatary
|
0425006WL010981
|
Lakendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106329
|
|
Lakendra Basumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1607
(Ranchaidham)
|
0425006000NRG23191020220158450
|
19/10/2022
|
Promad Roy
|
0425006WL010988
|
Promad Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106249
|
|
Promad Roy
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23191020220158451
|
19/10/2022
|
Aniram Basumatary
|
0425006WL010988
|
Aniram Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106548
|
|
Aniram Basumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1825
(Ranchaidham)
|
0425006000NRG23191020220158459
|
19/10/2022
|
Suchil Roy
|
0425006WL010989
|
Suchil Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106248
|
|
Suchil Roy
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1861
(Ranchaidham)
|
0425006000NRG23191020220158461
|
19/10/2022
|
Gumur Roy
|
0425006WL010989
|
Gumur Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106250
|
|
Gumur Roy
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1989
(Ranchaidham)
|
0425006000NRG23191020220158456
|
19/10/2022
|
Amba Basumatary
|
0425006WL010988
|
Amba Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106326
|
|
Amba Basumatary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1989
(Ranchaidham)
|
0425006000NRG23191020220158455
|
19/10/2022
|
Maneswar Basumatary
|
0425006WL010988
|
Maneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106497
|
|
Maneswar Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2
(Ranchaidham)
|
0425006000NRG23191020220158457
|
19/10/2022
|
Chameli Roy
|
0425006WL010988
|
Chameli Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106325
|
|
Chameli Roy
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23191020220158463
|
19/10/2022
|
Nariswar Narzary
|
0425006WL010989
|
Nariswar Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106498
|
|
Nariswar Narzary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-006/703
(Ranchaidham)
|
0425006000NRG23191020220158464
|
19/10/2022
|
Kandu Narzary
|
0425006WL010989
|
Kandu Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106327
|
|
Kandu Narzary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23191020220158469
|
19/10/2022
|
Pobitra Narzary
|
0425006WL010989
|
Pobitra Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106246
|
|
Pobitra Narzary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-007/14
(Ranchaidham)
|
0425006000NRG23191020220158397
|
19/10/2022
|
Asiya Bibi
|
0425006WL010985
|
Asiya Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106238
|
|
Asiya Bibi
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-007/14
(Ranchaidham)
|
0425006000NRG23191020220158398
|
19/10/2022
|
Md. Saha Ali
|
0425006WL010985
|
Md. Saha Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106227
|
|
Md. Saha Ali
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-102-007/15
(Ranchaidham)
|
0425006000NRG23191020220158399
|
19/10/2022
|
Jahir Khan
|
0425006WL010985
|
Jahir Khan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106226
|
|
Jahir Khan
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-007/18
(Ranchaidham)
|
0425006000NRG23191020220158527
|
19/10/2022
|
Rahim Badhsa Sheikh
|
0425006WL010995
|
Rahim Badhsa Sheikh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106240
|
|
Rahim Badhsa Sheikh
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-007/18
(Ranchaidham)
|
0425006000NRG23191020220158526
|
19/10/2022
|
Sujiran Nessa
|
0425006WL010995
|
Sujiran Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106239
|
|
Sujiran Nessa
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2034
(Ranchaidham)
|
0425006000NRG23191020220158535
|
19/10/2022
|
Rahim Ali Mondal
|
0425006WL010996
|
Rahim Ali Mondal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106247
|
|
Rahim Ali Mondal
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2045
(Ranchaidham)
|
0425006000NRG23191020220158528
|
19/10/2022
|
Saleman Ali Sk
|
0425006WL010995
|
Saleman Ali Sk
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106229
|
|
Saleman Ali Sk
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2125
(Ranchaidham)
|
0425006000NRG23191020220158538
|
19/10/2022
|
Shahanas Bibi
|
0425006WL010996
|
Shahanas Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106245
|
|
Shahanas Bibi
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-102-007/4
(Ranchaidham)
|
0425006000NRG23191020220158407
|
19/10/2022
|
Sahera Begom
|
0425006WL010986
|
Sahera Begom
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106150
|
|
Sahera Begom
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-102-007/57245
(Ranchaidham)
|
0425006000NRG23191020220158402
|
19/10/2022
|
Mojir mandal
|
0425006WL010985
|
Mojir mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106549
|
|
Mojir mandal
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-102-007/57245
(Ranchaidham)
|
0425006000NRG23191020220158401
|
19/10/2022
|
Sorbanu Bibi
|
0425006WL010985
|
Sorbanu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106231
|
|
Sorbanu Bibi
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-102-007/57246
(Ranchaidham)
|
0425006000NRG23191020220158532
|
19/10/2022
|
Rahima Bibi
|
0425006WL010995
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106228
|
|
Rahima Bibi
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11755
(Sidli)
|
0425006000NRG23191020220158915
|
19/10/2022
|
Dandi Muchahary
|
0425006WL011037
|
Dandi Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106616
|
|
Dandi Muchahary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11810
(Sidli)
|
0425006000NRG23191020220158917
|
19/10/2022
|
Helena Basumatary
|
0425006WL011037
|
Helena Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106611
|
|
Helena Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11810
(Sidli)
|
0425006000NRG23191020220158916
|
19/10/2022
|
Swmdwn Basumatary
|
0425006WL011037
|
Swmdwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106685
|
|
Swmdwn Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1766
(Sidli)
|
0425006000NRG23191020220158919
|
19/10/2022
|
JANGILA BR. PATGIRIATI BRAHMA PATGIRI
|
0425006WL011037
|
JANGILA BR. PATGIRIATI BRAHMA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106606
|
|
JANGILA BR. PATGIRIATI BRAHMA PATGIRI
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1766
(Sidli)
|
0425006000NRG23191020220158918
|
19/10/2022
|
PARBATI BRAHMA PATGIRI
|
0425006WL011037
|
PARBATI BRAHMA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106562
|
|
PARBATI BRAHMA PATGIRI
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1775
(Sidli)
|
0425006000NRG23191020220158920
|
19/10/2022
|
RIPENDRA BASUMATARY
|
0425006WL011037
|
RIPENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106678
|
|
RIPENDRA BASUMATARY
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1794
(Sidli)
|
0425006000NRG23191020220158921
|
19/10/2022
|
NIRISAN BAMMATARY
|
0425006WL011037
|
NIRISAN BAMMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106674
|
|
NIRISAN BAMMATARY
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1795
(Sidli)
|
0425006000NRG23191020220158922
|
19/10/2022
|
HAKHA BAMMATARY
|
0425006WL011037
|
HAKHA BAMMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106564
|
|
HAKHA BAMMATARY
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1820
(Sidli)
|
0425006000NRG23191020220158924
|
19/10/2022
|
SIKANDRA BAMMATARY
|
0425006WL011037
|
SIKANDRA BAMMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106675
|
|
SIKANDRA BAMMATARY
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1843
(Sidli)
|
0425006000NRG23191020220158925
|
19/10/2022
|
UDHAB WARY
|
0425006WL011037
|
UDHAB WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106604
|
|
UDHAB WARY
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-103-006/1907
(Sidli)
|
0425006000NRG23191020220158823
|
19/10/2022
|
Phinal Basumatary
|
0425006WL011026
|
Phinal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106567
|
|
Phinal Basumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-103-006/1943
(Sidli)
|
0425006000NRG23191020220158825
|
19/10/2022
|
Anju Muchahary
|
0425006WL011026
|
Anju Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106607
|
|
Anju Muchahary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-103-006/1943
(Sidli)
|
0425006000NRG23191020220158824
|
19/10/2022
|
Binod Mushahary
|
0425006WL011026
|
Binod Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106566
|
|
Binod Mushahary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6585
(Sidli)
|
0425006000NRG23191020220158826
|
19/10/2022
|
Jamuna Basumatary
|
0425006WL011026
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106669
|
|
Jamuna Basumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6591
(Sidli)
|
0425006000NRG23191020220158828
|
19/10/2022
|
Deolsing Muchahary
|
0425006WL011026
|
Deolsing Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106612
|
|
Deolsing Muchahary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6591
(Sidli)
|
0425006000NRG23191020220158827
|
19/10/2022
|
Doloni Muchahary
|
0425006WL011026
|
Doloni Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106668
|
|
Doloni Muchahary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6593
(Sidli)
|
0425006000NRG23191020220158829
|
19/10/2022
|
Jile Muchahary
|
0425006WL011026
|
Jile Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106673
|
|
Jile Muchahary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6594
(Sidli)
|
0425006000NRG23191020220158830
|
19/10/2022
|
Donshri Muchahary
|
0425006WL011026
|
Donshri Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106619
|
|
Donshri Muchahary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6594
(Sidli)
|
0425006000NRG23191020220158831
|
19/10/2022
|
Momota Basumatary
|
0425006WL011026
|
Momota Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106615
|
|
Momota Basumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6596
(Sidli)
|
0425006000NRG23191020220158832
|
19/10/2022
|
Bileeka Muchahary
|
0425006WL011026
|
Bileeka Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106670
|
|
Bileeka Muchahary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6596
(Sidli)
|
0425006000NRG23191020220158833
|
19/10/2022
|
Bimol Muchahary
|
0425006WL011026
|
Bimol Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106563
|
|
Bimol Muchahary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6598
(Sidli)
|
0425006000NRG23191020220158834
|
19/10/2022
|
Bijoy Basumatary
|
0425006WL011026
|
Bijoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106617
|
|
Bijoy Basumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6598
(Sidli)
|
0425006000NRG23191020220158835
|
19/10/2022
|
Projit Basumatary
|
0425006WL011026
|
Projit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106679
|
|
Projit Basumatary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6602
(Sidli)
|
0425006000NRG23191020220158836
|
19/10/2022
|
Sanjita Muchahary
|
0425006WL011026
|
Sanjita Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106684
|
|
Sanjita Muchahary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6611
(Sidli)
|
0425006000NRG23191020220158837
|
19/10/2022
|
Dhoneswari Basumatary
|
0425006WL011026
|
Dhoneswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106610
|
|
Dhoneswari Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6622
(Sidli)
|
0425006000NRG23191020220158838
|
19/10/2022
|
Manamati Basumatary
|
0425006WL011026
|
Manamati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106680
|
|
Manamati Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6622
(Sidli)
|
0425006000NRG23191020220158839
|
19/10/2022
|
Taneswari Barman
|
0425006WL011026
|
Taneswari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106608
|
|
Taneswari Barman
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6623
(Sidli)
|
0425006000NRG23191020220158840
|
19/10/2022
|
Rahim Basumatary
|
0425006WL011026
|
Rahim Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106671
|
|
Rahim Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6623
(Sidli)
|
0425006000NRG23191020220158841
|
19/10/2022
|
Rahim Basumatary
|
0425006WL011026
|
Rahim Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106672
|
|
Rahim Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1414
(Sidli)
|
0425006000NRG23191020220158955
|
19/10/2022
|
DEEPALI BASUMATARY
|
0425006WL011041
|
DEEPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106569
|
|
DEEPALI BASUMATARY
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1414
(Sidli)
|
0425006000NRG23191020220158956
|
19/10/2022
|
Madan Basumatary
|
0425006WL011041
|
Madan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106568
|
|
Madan Basumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1525
(Sidli)
|
0425006000NRG23191020220158957
|
19/10/2022
|
LAKHINATH BASUMATARY
|
0425006WL011041
|
LAKHINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106618
|
|
LAKHINATH BASUMATARY
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1525
(Sidli)
|
0425006000NRG23191020220158958
|
19/10/2022
|
Rani Bala Basumatary
|
0425006WL011041
|
Rani Bala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106565
|
|
Rani Bala Basumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81546
(Sidli)
|
0425006000NRG23191020220158959
|
19/10/2022
|
Aodur Mushahary
|
0425006WL011041
|
Aodur Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106682
|
|
Aodur Mushahary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81546
(Sidli)
|
0425006000NRG23191020220158960
|
19/10/2022
|
Aodur Mushahary
|
0425006WL011041
|
Aodur Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106683
|
|
Aodur Mushahary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81549
(Sidli)
|
0425006000NRG23191020220158961
|
19/10/2022
|
Rebati Basumatary
|
0425006WL011041
|
Rebati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106681
|
|
Rebati Basumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81550
(Sidli)
|
0425006000NRG23191020220158962
|
19/10/2022
|
Bina Muchahary
|
0425006WL011041
|
Bina Muchahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
27/10/2022
|
|
5955106614
|
|
Bina Muchahary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-104-006/243
(Kashikotra)
|
0425006000NRG23191020220158327
|
19/10/2022
|
Amila Basumatary
|
0425006WL010976
|
Amila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106603
|
|
Amila Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-107-001/668
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157995
|
19/10/2022
|
Sukoton Goyary
|
0425006WL010943
|
Sukoton Goyary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106613
|
|
Sukoton Goyary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-110-005/105
(Tilokgaon)
|
0425006000NRG23191020220158246
|
19/10/2022
|
Husain Ali Khan
|
0425006WL010970
|
Husain Ali Khan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106140
|
|
Husain Ali Khan
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-110-005/142
(Tilokgaon)
|
0425006000NRG23191020220158247
|
19/10/2022
|
Rakhi Debnath
|
0425006WL010970
|
Rakhi Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106133
|
|
Rakhi Debnath
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-110-005/151
(Tilokgaon)
|
0425006000NRG23191020220158259
|
19/10/2022
|
Ratan Debnath
|
0425006WL010972
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106132
|
|
Ratan Debnath
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-110-005/164
(Tilokgaon)
|
0425006000NRG23191020220158260
|
19/10/2022
|
Bhim Debnath
|
0425006WL010972
|
Bhim Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106135
|
|
Bhim Debnath
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-110-005/22
(Tilokgaon)
|
0425006000NRG23191020220158274
|
19/10/2022
|
Manindra Mandal
|
0425006WL010974
|
Manindra Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106054
|
|
Manindra Mandal
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-005/23
(Tilokgaon)
|
0425006000NRG23191020220158275
|
19/10/2022
|
Ganesh Mandal
|
0425006WL010974
|
Ganesh Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106055
|
|
Ganesh Mandal
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-005/31
(Tilokgaon)
|
0425006000NRG23191020220158276
|
19/10/2022
|
Jayanta Barman
|
0425006WL010974
|
Jayanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106052
|
|
Jayanta Barman
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-005/329
(Tilokgaon)
|
0425006000NRG23191020220158353
|
19/10/2022
|
Rahela Bewa
|
0425006WL010978
|
Rahela Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106232
|
|
Rahela Bewa
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-005/358
(Tilokgaon)
|
0425006000NRG23191020220158359
|
19/10/2022
|
Renu Bala Barman
|
0425006WL010980
|
Renu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106139
|
|
Renu Bala Barman
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-110-005/361
(Tilokgaon)
|
0425006000NRG23191020220158354
|
19/10/2022
|
Baharan Bibi
|
0425006WL010978
|
Baharan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106236
|
|
Baharan Bibi
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-005/388
(Tilokgaon)
|
0425006000NRG23191020220158248
|
19/10/2022
|
Ratan Debnath
|
0425006WL010970
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106554
|
|
Ratan Debnath
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-005/404
(Tilokgaon)
|
0425006000NRG23191020220158267
|
19/10/2022
|
Badal Debnath
|
0425006WL010973
|
Badal Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106145
|
|
Badal Debnath
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-110-005/413
(Tilokgaon)
|
0425006000NRG23191020220158252
|
19/10/2022
|
Amullya Debnath
|
0425006WL010971
|
Amullya Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106552
|
|
Amullya Debnath
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-110-005/420
(Tilokgaon)
|
0425006000NRG23191020220158261
|
19/10/2022
|
Naba Narayan Barman
|
0425006WL010972
|
Naba Narayan Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106142
|
|
Naba Narayan Barman
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-110-005/420
(Tilokgaon)
|
0425006000NRG23191020220158262
|
19/10/2022
|
Purni Barman
|
0425006WL010972
|
Purni Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106143
|
|
Purni Barman
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-110-005/486
(Tilokgaon)
|
0425006000NRG23191020220158279
|
19/10/2022
|
Kanai Debnath
|
0425006WL010974
|
Kanai Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106146
|
|
Kanai Debnath
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-110-005/547
(Tilokgaon)
|
0425006000NRG23191020220158263
|
19/10/2022
|
Aklima Bibi
|
0425006WL010972
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106149
|
|
Aklima Bibi
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-110-005/594
(Tilokgaon)
|
0425006000NRG23191020220158256
|
19/10/2022
|
Alam Ali
|
0425006WL010971
|
Alam Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106230
|
|
Alam Ali
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-110-005/6
(Tilokgaon)
|
0425006000NRG23191020220158271
|
19/10/2022
|
Ananda Barman
|
0425006WL010973
|
Ananda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106053
|
|
Ananda Barman
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-110-005/602
(Tilokgaon)
|
0425006000NRG23191020220158257
|
19/10/2022
|
Monoranjan Debnath
|
0425006WL010971
|
Monoranjan Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106233
|
|
Monoranjan Debnath
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-110-005/612
(Tilokgaon)
|
0425006000NRG23191020220158250
|
19/10/2022
|
Ratna Debnath
|
0425006WL010970
|
Ratna Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106237
|
|
Ratna Debnath
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-110-005/619
(Tilokgaon)
|
0425006000NRG23191020220158251
|
19/10/2022
|
Jharna Debnath
|
0425006WL010970
|
Jharna Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106141
|
|
Jharna Debnath
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-110-005/622
(Tilokgaon)
|
0425006000NRG23191020220158264
|
19/10/2022
|
Ahera Bewa
|
0425006WL010972
|
Ahera Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106148
|
|
Ahera Bewa
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-110-005/696
(Tilokgaon)
|
0425006000NRG23191020220158265
|
19/10/2022
|
Dadashi Barman
|
0425006WL010972
|
Dadashi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106144
|
|
Dadashi Barman
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-110-005/71
(Tilokgaon)
|
0425006000NRG23191020220158272
|
19/10/2022
|
Mithu Bhanik
|
0425006WL010973
|
Mithu Bhanik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106130
|
|
Mithu Bhanik
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-110-005/735
(Tilokgaon)
|
0425006000NRG23191020220158355
|
19/10/2022
|
Ranjit Barman and Kaushalya Barman
|
0425006WL010978
|
Ranjit Barman and Kaushalya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106137
|
|
Ranjit Barman and Kaushalya Barman
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-110-005/735
(Tilokgaon)
|
0425006000NRG23191020220158356
|
19/10/2022
|
Ranjit Barman and Kaushalya Barman
|
0425006WL010978
|
Ranjit Barman and Kaushalya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106138
|
|
Ranjit Barman and Kaushalya Barman
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-110-005/75
(Tilokgaon)
|
0425006000NRG23191020220158357
|
19/10/2022
|
Prakash Debnath
|
0425006WL010978
|
Prakash Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106555
|
|
Prakash Debnath
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-112-003/11
(Paddapur)
|
0425006000NRG23191020220158096
|
19/10/2022
|
Antony Narzary
|
0425006WL010957
|
Antony Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106676
|
|
Antony Narzary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-112-003/11
(Paddapur)
|
0425006000NRG23191020220158095
|
19/10/2022
|
Bila Narzary
|
0425006WL010957
|
Bila Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106677
|
|
Bila Narzary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-112-003/25
(Paddapur)
|
0425006000NRG23191020220158098
|
19/10/2022
|
Babita Barman
|
0425006WL010957
|
Babita Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106609
|
|
Babita Barman
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75130
(Paddapur)
|
0425006000NRG23191020220158099
|
19/10/2022
|
Ranadun Tudu
|
0425006WL010957
|
Ranadun Tudu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106686
|
|
Ranadun Tudu
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75130
(Paddapur)
|
0425006000NRG23191020220158100
|
19/10/2022
|
Ranadun Tudu
|
0425006WL010957
|
Ranadun Tudu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106687
|
|
Ranadun Tudu
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-116-004/40
(Bangaldoba)
|
0425006000NRG23191020220158281
|
19/10/2022
|
Matilal Basumatary
|
0425006WL010975
|
Matilal Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106526
|
|
Matilal Basumatary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-116-004/40
(Bangaldoba)
|
0425006000NRG23191020220158280
|
19/10/2022
|
Mousumi Basumatary
|
0425006WL010975
|
Mousumi Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106525
|
|
Mousumi Basumatary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-116-004/581
(Bangaldoba)
|
0425006000NRG23191020220158282
|
19/10/2022
|
Jagdish Ray
|
0425006WL010975
|
Jagdish Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106339
|
|
Jagdish Ray
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-116-004/659
(Bangaldoba)
|
0425006000NRG23191020220158285
|
19/10/2022
|
Chandana Ray
|
0425006WL010975
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106495
|
|
Chandana Ray
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-116-004/69
(Bangaldoba)
|
0425006000NRG23191020220158286
|
19/10/2022
|
Jekilal Boro
|
0425006WL010975
|
Jekilal Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106605
|
|
Jekilal Boro
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-116-004/95
(Bangaldoba)
|
0425006000NRG23191020220158287
|
19/10/2022
|
Debika Sonar
|
0425006WL010975
|
Debika Sonar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106340
|
|
Debika Sonar
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-116-004/95
(Bangaldoba)
|
0425006000NRG23191020220158290
|
19/10/2022
|
Khargo Sonar
|
0425006WL010975
|
Khargo Sonar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106342
|
|
Khargo Sonar
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-116-004/95
(Bangaldoba)
|
0425006000NRG23191020220158289
|
19/10/2022
|
Ram Bahadur Sonar
|
0425006WL010975
|
Ram Bahadur Sonar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106341
|
|
Ram Bahadur Sonar
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-117-003/13
(Dangtol)
|
0425006000NRG23191020220158067
|
19/10/2022
|
Sitanath Basumatary
|
0425006WL010953
|
Sitanath Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106468
|
|
Sitanath Basumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-117-003/13
(Dangtol)
|
0425006000NRG23191020220158068
|
19/10/2022
|
Sitanath Basumatary
|
0425006WL010953
|
Sitanath Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106469
|
|
Sitanath Basumatary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-117-003/135
(Dangtol)
|
0425006000NRG23191020220158115
|
19/10/2022
|
Manik Ray
|
0425006WL010959
|
Manik Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106527
|
|
Manik Ray
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-117-003/167
(Dangtol)
|
0425006000NRG23191020220158086
|
19/10/2022
|
Sunil Ray
|
0425006WL010955
|
Sunil Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106470
|
|
Sunil Ray
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-117-003/168
(Dangtol)
|
0425006000NRG23191020220158125
|
19/10/2022
|
Pramila Barman
|
0425006WL010960
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106571
|
|
Pramila Barman
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-117-003/181
(Dangtol)
|
0425006000NRG23191020220158059
|
19/10/2022
|
Rambhaboti Basumatary
|
0425006WL010952
|
Rambhaboti Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106472
|
|
Rambhaboti Basumatary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-117-003/236
(Dangtol)
|
0425006000NRG23191020220158048
|
19/10/2022
|
Temwn Boro
|
0425006WL010950
|
Temwn Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106532
|
|
Temwn Boro
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-117-003/255
(Dangtol)
|
0425006000NRG23191020220158077
|
19/10/2022
|
Tilak Brahma
|
0425006WL010954
|
Tilak Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106620
|
|
Tilak Brahma
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-117-003/255
(Dangtol)
|
0425006000NRG23191020220158078
|
19/10/2022
|
Tilak Brahma
|
0425006WL010954
|
Tilak Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106537
|
|
Tilak Brahma
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-117-003/27
(Dangtol)
|
0425006000NRG23191020220158049
|
19/10/2022
|
SAMELA BASUMATARY
|
0425006WL010950
|
SAMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106460
|
|
SAMELA BASUMATARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-117-003/28
(Dangtol)
|
0425006000NRG23191020220158117
|
19/10/2022
|
Ratan Basumatary
|
0425006WL010959
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106624
|
|
Ratan Basumatary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-117-003/285
(Dangtol)
|
0425006000NRG23191020220158080
|
19/10/2022
|
Dhanada Ray
|
0425006WL010954
|
Dhanada Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106598
|
|
Dhanada Ray
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-117-003/285
(Dangtol)
|
0425006000NRG23191020220158079
|
19/10/2022
|
Runi Ray
|
0425006WL010954
|
Runi Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106539
|
|
Runi Ray
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-117-003/32
(Dangtol)
|
0425006000NRG23191020220158069
|
19/10/2022
|
Ganesh Barman
|
0425006WL010953
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106471
|
|
Ganesh Barman
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-117-003/366
(Dangtol)
|
0425006000NRG23191020220158119
|
19/10/2022
|
Ajay Basumatary
|
0425006WL010959
|
Ajay Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106596
|
|
Ajay Basumatary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-117-003/366
(Dangtol)
|
0425006000NRG23191020220158120
|
19/10/2022
|
Aruna Basumatary
|
0425006WL010959
|
Aruna Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106547
|
|
Aruna Basumatary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-117-003/64
(Dangtol)
|
0425006000NRG23191020220158071
|
19/10/2022
|
Nayan Barman
|
0425006WL010953
|
Nayan Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106622
|
|
Nayan Barman
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-117-003/64
(Dangtol)
|
0425006000NRG23191020220158072
|
19/10/2022
|
Sumitra Barman
|
0425006WL010953
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106542
|
|
Sumitra Barman
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-117-004/128
(Dangtol)
|
0425006000NRG23191020220158039
|
19/10/2022
|
Durgeswar Barman
|
0425006WL010949
|
Durgeswar Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106331
|
|
Durgeswar Barman
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-117-004/128
(Dangtol)
|
0425006000NRG23191020220158040
|
19/10/2022
|
Sarajani Barman
|
0425006WL010949
|
Sarajani Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
27/10/2022
|
|
5955106332
|
No Such Account
|
|
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-117-004/240
(Dangtol)
|
0425006000NRG23191020220158060
|
19/10/2022
|
Nane Sutradhar
|
0425006WL010952
|
Nane Sutradhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106463
|
|
Nane Sutradhar
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3321
(Dangtol)
|
0425006000NRG23191020220158061
|
19/10/2022
|
Pahat Barman
|
0425006WL010952
|
Pahat Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106625
|
|
Pahat Barman
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-117-005/1
(Dangtol)
|
0425006000NRG23191020220158081
|
19/10/2022
|
Fulsri Basumatary
|
0425006WL010954
|
Fulsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106461
|
|
Fulsri Basumatary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-117-005/16
(Dangtol)
|
0425006000NRG23191020220158089
|
19/10/2022
|
Anima Basumatary
|
0425006WL010955
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106524
|
|
Anima Basumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-117-005/229
(Dangtol)
|
0425006000NRG23191020220158043
|
19/10/2022
|
Nijari Basumatary
|
0425006WL010949
|
Nijari Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106538
|
|
Nijari Basumatary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-117-005/23
(Dangtol)
|
0425006000NRG23191020220158044
|
19/10/2022
|
Sansali Basumatary
|
0425006WL010949
|
Sansali Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106462
|
|
Sansali Basumatary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-117-005/86
(Dangtol)
|
0425006000NRG23191020220158083
|
19/10/2022
|
Sambari Singha
|
0425006WL010954
|
Sambari Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106546
|
|
Sambari Singha
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23191020220158126
|
19/10/2022
|
MINTU BARMAN
|
0425006WL010960
|
MINTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106457
|
|
MINTU BARMAN
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-117-006/315
(Dangtol)
|
0425006000NRG23191020220158127
|
19/10/2022
|
RUKMiNI BARMAN
|
0425006WL010960
|
RUKMiNI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106534
|
|
RUKMiNI BARMAN
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23191020220158090
|
19/10/2022
|
Matola Rajbhar
|
0425006WL010955
|
Matola Rajbhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106541
|
|
Matola Rajbhar
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-117-006/350
(Dangtol)
|
0425006000NRG23191020220158091
|
19/10/2022
|
Sangita Rajbhar
|
0425006WL010955
|
Sangita Rajbhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106543
|
|
Sangita Rajbhar
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-117-006/489
(Dangtol)
|
0425006000NRG23191020220158074
|
19/10/2022
|
Bakkar Ali
|
0425006WL010953
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106602
|
|
Bakkar Ali
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-117-006/492
(Dangtol)
|
0425006000NRG23191020220158052
|
19/10/2022
|
Billu Bhowmick
|
0425006WL010950
|
Billu Bhowmick
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106531
|
|
Billu Bhowmick
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-117-006/492
(Dangtol)
|
0425006000NRG23191020220158053
|
19/10/2022
|
Ujjal Bhowmick
|
0425006WL010950
|
Ujjal Bhowmick
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106545
|
|
Ujjal Bhowmick
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-117-007/29
(Dangtol)
|
0425006000NRG23191020220158045
|
19/10/2022
|
Rajendra Basumatary
|
0425006WL010949
|
Rajendra Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/10/2022
|
|
5955106544
|
|
Rajendra Basumatary
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4050
(Dangtol)
|
0425006000NRG23191020220158062
|
19/10/2022
|
Manju Mochahari
|
0425006WL010952
|
Manju Mochahari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106535
|
|
Manju Mochahari
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4066
(Dangtol)
|
0425006000NRG23191020220158055
|
19/10/2022
|
Sujit Kr.Basumatary
|
0425006WL010950
|
Sujit Kr.Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106597
|
|
Sujit Kr.Basumatary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4066
(Dangtol)
|
0425006000NRG23191020220158054
|
19/10/2022
|
Swmsri Narzary
|
0425006WL010950
|
Swmsri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106536
|
|
Swmsri Narzary
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-117-008/18
(Dangtol)
|
0425006000NRG23191020220158085
|
19/10/2022
|
Dipika Singha
|
0425006WL010954
|
Dipika Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106529
|
|
Dipika Singha
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-117-008/289
(Dangtol)
|
0425006000NRG23191020220158064
|
19/10/2022
|
Smt Sachila Singha
|
0425006WL010952
|
Smt Sachila Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106623
|
|
Smt Sachila Singha
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-117-008/53
(Dangtol)
|
0425006000NRG23191020220158092
|
19/10/2022
|
Sameswar Daimary
|
0425006WL010955
|
Sameswar Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106621
|
|
Sameswar Daimary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-117-009/107
(Dangtol)
|
0425006000NRG23191020220158106
|
19/10/2022
|
Jharuti Rabha
|
0425006WL010958
|
Jharuti Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106459
|
|
Jharuti Rabha
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23191020220158075
|
19/10/2022
|
Rahila Rabha
|
0425006WL010953
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106540
|
|
Rahila Rabha
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-117-009/171
(Dangtol)
|
0425006000NRG23191020220158066
|
19/10/2022
|
Himani Rabha
|
0425006WL010952
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106473
|
|
Himani Rabha
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-117-009/198
(Dangtol)
|
0425006000NRG23191020220158046
|
19/10/2022
|
Kankeswar Rabha
|
0425006WL010949
|
Kankeswar Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106601
|
|
Kankeswar Rabha
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-117-009/198
(Dangtol)
|
0425006000NRG23191020220158047
|
19/10/2022
|
Rashimi Rabha
|
0425006WL010949
|
Rashimi Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106464
|
|
Rashimi Rabha
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-117-009/350
(Dangtol)
|
0425006000NRG23191020220158121
|
19/10/2022
|
Lilabati Rabha
|
0425006WL010959
|
Lilabati Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106600
|
|
Lilabati Rabha
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23191020220158129
|
19/10/2022
|
Mamoni Rabha
|
0425006WL010960
|
Mamoni Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106465
|
|
Mamoni Rabha
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6206
(Dangtol)
|
0425006000NRG23191020220158122
|
19/10/2022
|
Sudhir Rabha
|
0425006WL010959
|
Sudhir Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106533
|
|
Sudhir Rabha
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-117-010/120
(Dangtol)
|
0425006000NRG23191020220158130
|
19/10/2022
|
Kalendra Rabha
|
0425006WL010960
|
Kalendra Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106466
|
|
Kalendra Rabha
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-117-010/123
(Dangtol)
|
0425006000NRG23191020220158109
|
19/10/2022
|
Mahesh Rabha
|
0425006WL010958
|
Mahesh Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106458
|
|
Mahesh Rabha
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-117-010/123
(Dangtol)
|
0425006000NRG23191020220158110
|
19/10/2022
|
Pramila Rabha
|
0425006WL010958
|
Pramila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106530
|
|
Pramila Rabha
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-117-010/125
(Dangtol)
|
0425006000NRG23191020220158123
|
19/10/2022
|
Dambaru Rabha
|
0425006WL010959
|
Dambaru Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106467
|
|
Dambaru Rabha
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-117-010/125
(Dangtol)
|
0425006000NRG23191020220158124
|
19/10/2022
|
FULMOTI RABHA
|
0425006WL010959
|
FULMOTI RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106599
|
|
FULMOTI RABHA
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-117-010/138
(Dangtol)
|
0425006000NRG23191020220158112
|
19/10/2022
|
Sumila Rabha
|
0425006WL010958
|
Sumila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106570
|
|
Sumila Rabha
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-117-010/138
(Dangtol)
|
0425006000NRG23191020220158111
|
19/10/2022
|
Sunil Rabha
|
0425006WL010958
|
Sunil Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106474
|
|
Sunil Rabha
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-117-010/139
(Dangtol)
|
0425006000NRG23191020220158113
|
19/10/2022
|
SARAT RABHA
|
0425006WL010958
|
SARAT RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106528
|
|
SARAT RABHA
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-124-001/92
(Tukrajhar)
|
0425006000NRG23191020220158381
|
19/10/2022
|
Rohon Narzary
|
0425006WL010984
|
Rohon Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106560
|
|
Rohon Narzary
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-124-002/103
(Tukrajhar)
|
0425006000NRG23191020220158377
|
19/10/2022
|
Bijen Borgoyary
|
0425006WL010983
|
Bijen Borgoyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106690
|
|
Bijen Borgoyary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-124-003/100
(Tukrajhar)
|
0425006000NRG23191020220158205
|
19/10/2022
|
Kamal Basumatary
|
0425006WL010969
|
Kamal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106050
|
|
Kamal Basumatary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-124-003/110
(Tukrajhar)
|
0425006000NRG23191020220158211
|
19/10/2022
|
Paul Narzary
|
0425006WL010969
|
Paul Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106040
|
|
Paul Narzary
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-124-003/113
(Tukrajhar)
|
0425006000NRG23191020220158213
|
19/10/2022
|
Fwthi Hajowary
|
0425006WL010969
|
Fwthi Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106049
|
|
Fwthi Hajowary
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-124-003/131
(Tukrajhar)
|
0425006000NRG23191020220158214
|
19/10/2022
|
Amosh Narzary
|
0425006WL010969
|
Amosh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106042
|
|
Amosh Narzary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-124-003/137
(Tukrajhar)
|
0425006000NRG23191020220158216
|
19/10/2022
|
Tileb Narzary
|
0425006WL010969
|
Tileb Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106044
|
|
Tileb Narzary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-124-003/141
(Tukrajhar)
|
0425006000NRG23191020220158220
|
19/10/2022
|
Debanan Narzary
|
0425006WL010969
|
Debanan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106048
|
|
Debanan Narzary
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-124-003/145
(Tukrajhar)
|
0425006000NRG23191020220158222
|
19/10/2022
|
Pili Narzary
|
0425006WL010969
|
Pili Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106051
|
|
Pili Narzary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-124-003/145
(Tukrajhar)
|
0425006000NRG23191020220158221
|
19/10/2022
|
Rwisumwi Narzary
|
0425006WL010969
|
Rwisumwi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106558
|
|
Rwisumwi Narzary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-124-003/163
(Tukrajhar)
|
0425006000NRG23191020220158223
|
19/10/2022
|
Sopona Narzary
|
0425006WL010969
|
Sopona Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106047
|
|
Sopona Narzary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-124-003/181
(Tukrajhar)
|
0425006000NRG23191020220158231
|
19/10/2022
|
Anjima Narzary
|
0425006WL010969
|
Anjima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106046
|
|
Anjima Narzary
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-124-003/188
(Tukrajhar)
|
0425006000NRG23191020220158236
|
19/10/2022
|
Ribha Narzary
|
0425006WL010969
|
Ribha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106043
|
|
Ribha Narzary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-124-003/22
(Tukrajhar)
|
0425006000NRG23191020220158384
|
19/10/2022
|
Probin Narzary
|
0425006WL010984
|
Probin Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106561
|
|
Probin Narzary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-124-003/43
(Tukrajhar)
|
0425006000NRG23191020220158238
|
19/10/2022
|
Libini Narzary
|
0425006WL010969
|
Libini Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106039
|
|
Libini Narzary
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-124-003/76
(Tukrajhar)
|
0425006000NRG23191020220158243
|
19/10/2022
|
Harun Basumatary
|
0425006WL010969
|
Harun Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106041
|
|
Harun Basumatary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-124-003/84
(Tukrajhar)
|
0425006000NRG23191020220158244
|
19/10/2022
|
Rupen Narzary
|
0425006WL010969
|
Rupen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106689
|
|
Rupen Narzary
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-124-005/335
(Tukrajhar)
|
0425006000NRG23191020220158386
|
19/10/2022
|
Sanima Muchahary
|
0425006WL010984
|
Sanima Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106763
|
|
Sanima Muchahary
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-124-009/35
(Tukrajhar)
|
0425006000NRG23191020220158388
|
19/10/2022
|
Miloni Islary
|
0425006WL010984
|
Miloni Islary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106034
|
|
Miloni Islary
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-126-001/142
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158788
|
19/10/2022
|
Abdur Rohman
|
0425006WL011024
|
Abdur Rohman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106338
|
|
Abdur Rohman
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-126-001/177
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158541
|
19/10/2022
|
Harjat Ali
|
0425006WL010997
|
Harjat Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106254
|
|
Harjat Ali
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-126-001/285
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158543
|
19/10/2022
|
EDRIS ALI
|
0425006WL010997
|
EDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106059
|
|
EDRIS ALI
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-126-001/35
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158546
|
19/10/2022
|
Anuwar Hussain
|
0425006WL010997
|
Anuwar Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106336
|
|
Anuwar Hussain
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-126-001/41
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158560
|
19/10/2022
|
Hanif Ali
|
0425006WL010999
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106256
|
|
Hanif Ali
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-126-001/511
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158562
|
19/10/2022
|
Jahurul Islam
|
0425006WL010999
|
Jahurul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106359
|
|
Jahurul Islam
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-126-001/514
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158564
|
19/10/2022
|
Hajera Khatun
|
0425006WL010999
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106334
|
|
Hajera Khatun
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-126-001/63
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158565
|
19/10/2022
|
Eddis Ali
|
0425006WL010999
|
Eddis Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106257
|
|
Eddis Ali
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-126-001/87
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158567
|
19/10/2022
|
Moriyam Khatun
|
0425006WL010999
|
Moriyam Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106431
|
|
Moriyam Khatun
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-126-001/87
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158568
|
19/10/2022
|
Subahan Saikh
|
0425006WL010999
|
Subahan Saikh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
27/10/2022
|
|
5955106175
|
Account closed
|
|
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6696
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158775
|
19/10/2022
|
Mohammad Ali
|
0425006WL011022
|
Mohammad Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106337
|
|
Mohammad Ali
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-126-006/266
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158792
|
19/10/2022
|
Zohurul Islam
|
0425006WL011024
|
Zohurul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106189
|
|
Zohurul Islam
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-126-006/306
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158779
|
19/10/2022
|
Monar Hussain
|
0425006WL011022
|
Monar Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106252
|
|
Monar Hussain
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-126-006/371
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158770
|
19/10/2022
|
Amirjan Necha
|
0425006WL011021
|
Amirjan Necha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106496
|
|
Amirjan Necha
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-126-007/39
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158782
|
19/10/2022
|
Morjina Khatun
|
0425006WL011023
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106255
|
|
Morjina Khatun
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-126-009/156
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158783
|
19/10/2022
|
Lakshijan Necha
|
0425006WL011023
|
Lakshijan Necha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106333
|
|
Lakshijan Necha
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-126-009/371
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158772
|
19/10/2022
|
MUSLIM MONDAL
|
0425006WL011021
|
MUSLIM MONDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106335
|
|
MUSLIM MONDAL
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1477
(Patabari)
|
0425006000NRG23191020220158151
|
19/10/2022
|
Korteng Brahma
|
0425006WL010963
|
Korteng Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106037
|
|
Korteng Brahma
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1477
(Patabari)
|
0425006000NRG23191020220158152
|
19/10/2022
|
Nani Brahma
|
0425006WL010963
|
Nani Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106720
|
|
Nani Brahma
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1623
(Patabari)
|
0425006000NRG23191020220158519
|
19/10/2022
|
Simon Mochahary
|
0425006WL010994
|
Simon Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106272
|
|
Simon Mochahary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1623
(Patabari)
|
0425006000NRG23191020220158520
|
19/10/2022
|
Sombari Mochahary
|
0425006WL010994
|
Sombari Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106506
|
|
Sombari Mochahary
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1681
(Patabari)
|
0425006000NRG23191020220158143
|
19/10/2022
|
Bimola Borgoyary
|
0425006WL010962
|
Bimola Borgoyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106410
|
|
Bimola Borgoyary
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1684
(Patabari)
|
0425006000NRG23191020220158133
|
19/10/2022
|
rani Narzary
|
0425006WL010961
|
rani Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106299
|
|
rani Narzary
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1684
(Patabari)
|
0425006000NRG23191020220158132
|
19/10/2022
|
Suniram Narzary
|
0425006WL010961
|
Suniram Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106411
|
|
Suniram Narzary
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1688
(Patabari)
|
0425006000NRG23191020220158146
|
19/10/2022
|
Sombari Daimary
|
0425006WL010962
|
Sombari Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106721
|
|
Sombari Daimary
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1688
(Patabari)
|
0425006000NRG23191020220158145
|
19/10/2022
|
Sonjit Daimary
|
0425006WL010962
|
Sonjit Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106409
|
|
Sonjit Daimary
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1690
(Patabari)
|
0425006000NRG23191020220158135
|
19/10/2022
|
Anila Brahma
|
0425006WL010961
|
Anila Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106297
|
|
Anila Brahma
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1690
(Patabari)
|
0425006000NRG23191020220158134
|
19/10/2022
|
Raju Brahma
|
0425006WL010961
|
Raju Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106494
|
|
Raju Brahma
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1700
(Patabari)
|
0425006000NRG23191020220158137
|
19/10/2022
|
Gwswm Brahma
|
0425006WL010961
|
Gwswm Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106513
|
|
Gwswm Brahma
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1700
(Patabari)
|
0425006000NRG23191020220158136
|
19/10/2022
|
Ronjit Brahma
|
0425006WL010961
|
Ronjit Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106408
|
|
Ronjit Brahma
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1734
(Patabari)
|
0425006000NRG23191020220158138
|
19/10/2022
|
Aorang Basumatary
|
0425006WL010961
|
Aorang Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106168
|
|
Aorang Basumatary
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1743
(Patabari)
|
0425006000NRG23191020220158153
|
19/10/2022
|
Sumbari Basumatary
|
0425006WL010963
|
Sumbari Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106357
|
|
Sumbari Basumatary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1968
(Patabari)
|
0425006000NRG23191020220158521
|
19/10/2022
|
Mwnbari Daimary
|
0425006WL010994
|
Mwnbari Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106193
|
|
Mwnbari Daimary
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1982
(Patabari)
|
0425006000NRG23191020220158491
|
19/10/2022
|
Hacho Narzary
|
0425006WL010993
|
Hacho Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106089
|
|
Hacho Narzary
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1994
(Patabari)
|
0425006000NRG23191020220158522
|
19/10/2022
|
Tileb Narzary
|
0425006WL010994
|
Tileb Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106274
|
|
Tileb Narzary
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2045
(Patabari)
|
0425006000NRG23191020220158493
|
19/10/2022
|
Ashari Narzary
|
0425006WL010993
|
Ashari Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106692
|
|
Ashari Narzary
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2045
(Patabari)
|
0425006000NRG23191020220158492
|
19/10/2022
|
Tojen Narzary
|
0425006WL010993
|
Tojen Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106273
|
|
Tojen Narzary
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2152
(Patabari)
|
0425006000NRG23191020220158154
|
19/10/2022
|
Sujula Brahma
|
0425006WL010963
|
Sujula Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106275
|
|
Sujula Brahma
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2152
(Patabari)
|
0425006000NRG23191020220158155
|
19/10/2022
|
Sujula Brahma
|
0425006WL010963
|
Sujula Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106349
|
|
Sujula Brahma
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-128-001/216
(Patabari)
|
0425006000NRG23191020220158148
|
19/10/2022
|
Aosi Narzary
|
0425006WL010962
|
Aosi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106722
|
|
Aosi Narzary
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-128-001/216
(Patabari)
|
0425006000NRG23191020220158147
|
19/10/2022
|
Meta Narzary
|
0425006WL010962
|
Meta Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106406
|
|
Meta Narzary
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2202
(Patabari)
|
0425006000NRG23191020220158149
|
19/10/2022
|
Horen Narzary
|
0425006WL010962
|
Horen Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106422
|
|
Horen Narzary
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2203
(Patabari)
|
0425006000NRG23191020220158523
|
19/10/2022
|
Bishnu Basumatary
|
0425006WL010994
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106423
|
|
Bishnu Basumatary
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2358
(Patabari)
|
0425006000NRG23191020220158486
|
19/10/2022
|
Monjoy Basumatary
|
0425006WL010992
|
Monjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106166
|
|
Monjoy Basumatary
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2397
(Patabari)
|
0425006000NRG23191020220158487
|
19/10/2022
|
Kalichoran Basumatary
|
0425006WL010992
|
Kalichoran Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106347
|
|
Kalichoran Basumatary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-128-001/359
(Patabari)
|
0425006000NRG23191020220158489
|
19/10/2022
|
Nilima Narzary
|
0425006WL010992
|
Nilima Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106442
|
|
Nilima Narzary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-128-001/359
(Patabari)
|
0425006000NRG23191020220158488
|
19/10/2022
|
Rohen Narzary
|
0425006WL010992
|
Rohen Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106438
|
|
Rohen Narzary
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-128-001/395
(Patabari)
|
0425006000NRG23191020220158156
|
19/10/2022
|
Nilatiti Islary
|
0425006WL010963
|
Nilatiti Islary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106701
|
|
Nilatiti Islary
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-128-002/500
(Patabari)
|
0425006000NRG23191020220158141
|
19/10/2022
|
Ambrit Basumatary
|
0425006WL010961
|
Ambrit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106035
|
|
Ambrit Basumatary
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-128-003/287
(Patabari)
|
0425006000NRG23191020220158495
|
19/10/2022
|
BHAROTI HAJOWARY
|
0425006WL010993
|
BHAROTI HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106045
|
|
BHAROTI HAJOWARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-128-003/287
(Patabari)
|
0425006000NRG23191020220158494
|
19/10/2022
|
Rajib Hajowary
|
0425006WL010993
|
Rajib Hajowary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106691
|
|
Rajib Hajowary
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-128-003/458
(Patabari)
|
0425006000NRG23191020220158497
|
19/10/2022
|
Rani Basumatary
|
0425006WL010993
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106036
|
|
Rani Basumatary
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-128-003/599
(Patabari)
|
0425006000NRG23191020220158498
|
19/10/2022
|
Babu Narzary
|
0425006WL010993
|
Babu Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106559
|
|
Babu Narzary
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-128-003/599
(Patabari)
|
0425006000NRG23191020220158499
|
19/10/2022
|
KANDI NARZARY
|
0425006WL010993
|
KANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106512
|
|
KANDI NARZARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-129-001/285
(Ananda-Betini)
|
0425006000NRG23191020220158979
|
19/10/2022
|
Bura Basumatary
|
0425006WL011044
|
Bura Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106576
|
|
Bura Basumatary
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-129-001/874
(Ananda-Betini)
|
0425006000NRG23191020220158934
|
19/10/2022
|
Sukuram Basumatary
|
0425006WL011039
|
Sukuram Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106063
|
|
Sukuram Basumatary
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-129-001/874
(Ananda-Betini)
|
0425006000NRG23191020220158935
|
19/10/2022
|
Swrangsri Basumatary
|
0425006WL011039
|
Swrangsri Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106660
|
|
Swrangsri Basumatary
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-129-001/884
(Ananda-Betini)
|
0425006000NRG23191020220158872
|
19/10/2022
|
Magwna Basumatary
|
0425006WL011031
|
Magwna Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106062
|
|
Magwna Basumatary
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-129-002/127
(Ananda-Betini)
|
0425006000NRG23191020220158926
|
19/10/2022
|
Dhan Maya Dahal
|
0425006WL011038
|
Dhan Maya Dahal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
27/10/2022
|
|
5955106407
|
No Such Account
|
|
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-129-002/156
(Ananda-Betini)
|
0425006000NRG23191020220158927
|
19/10/2022
|
Hori Prasad Sarma
|
0425006WL011038
|
Hori Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106352
|
|
Hori Prasad Sarma
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-129-002/241046
(Ananda-Betini)
|
0425006000NRG23191020220158972
|
19/10/2022
|
Ganesh Newpane
|
0425006WL011043
|
Ganesh Newpane
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106371
|
|
Ganesh Newpane
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-129-004/18
(Ananda-Betini)
|
0425006000NRG23191020220158982
|
19/10/2022
|
Shakra Brahma
|
0425006WL011044
|
Shakra Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106405
|
|
Shakra Brahma
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-129-004/18
(Ananda-Betini)
|
0425006000NRG23191020220158983
|
19/10/2022
|
Sukushri Brahma
|
0425006WL011044
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106664
|
|
Sukushri Brahma
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-129-004/206
(Ananda-Betini)
|
0425006000NRG23191020220158873
|
19/10/2022
|
Nadam Basumatary
|
0425006WL011031
|
Nadam Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106773
|
|
Nadam Basumatary
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-129-004/550
(Ananda-Betini)
|
0425006000NRG23191020220158885
|
19/10/2022
|
Sikoli Narzary
|
0425006WL011032
|
Sikoli Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106803
|
|
Sikoli Narzary
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-129-004/595
(Ananda-Betini)
|
0425006000NRG23191020220158985
|
19/10/2022
|
Dibika Narzary
|
0425006WL011044
|
Dibika Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106061
|
|
Dibika Narzary
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-129-004/618
(Ananda-Betini)
|
0425006000NRG23191020220158875
|
19/10/2022
|
Krishma Basumatary
|
0425006WL011031
|
Krishma Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106284
|
|
Krishma Basumatary
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-129-005/124
(Ananda-Betini)
|
0425006000NRG23191020220158936
|
19/10/2022
|
Hem Prasad Khonal
|
0425006WL011039
|
Hem Prasad Khonal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106344
|
|
Hem Prasad Khonal
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-129-005/124
(Ananda-Betini)
|
0425006000NRG23191020220158937
|
19/10/2022
|
Rupa Devi Khode
|
0425006WL011039
|
Rupa Devi Khode
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106276
|
|
Rupa Devi Khode
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-129-005/225
(Ananda-Betini)
|
0425006000NRG23191020220158877
|
19/10/2022
|
Dil Kumari Dahal
|
0425006WL011031
|
Dil Kumari Dahal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106346
|
|
Dil Kumari Dahal
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-129-005/225
(Ananda-Betini)
|
0425006000NRG23191020220158876
|
19/10/2022
|
Jogonath Dahal
|
0425006WL011031
|
Jogonath Dahal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106343
|
|
Jogonath Dahal
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-129-005/435
(Ananda-Betini)
|
0425006000NRG23191020220158888
|
19/10/2022
|
Nolsri Narzary
|
0425006WL011032
|
Nolsri Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106797
|
|
Nolsri Narzary
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-129-005/836
(Ananda-Betini)
|
0425006000NRG23191020220158940
|
19/10/2022
|
Rita Rai
|
0425006WL011039
|
Rita Rai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106719
|
|
Rita Rai
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-129-005/864
(Ananda-Betini)
|
0425006000NRG23191020220158942
|
19/10/2022
|
Ful Maya Charki
|
0425006WL011039
|
Ful Maya Charki
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106197
|
|
Ful Maya Charki
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-129-005/864
(Ananda-Betini)
|
0425006000NRG23191020220158943
|
19/10/2022
|
Tulasi Charki
|
0425006WL011039
|
Tulasi Charki
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106345
|
|
Tulasi Charki
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-129-006/212
(Ananda-Betini)
|
0425006000NRG23191020220158986
|
19/10/2022
|
Kalamaya Tiwari
|
0425006WL011044
|
Kalamaya Tiwari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106403
|
|
Kalamaya Tiwari
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-129-006/215
(Ananda-Betini)
|
0425006000NRG23191020220158878
|
19/10/2022
|
Uma Kanta Sorma
|
0425006WL011031
|
Uma Kanta Sorma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106351
|
|
Uma Kanta Sorma
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-129-006/221
(Ananda-Betini)
|
0425006000NRG23191020220158974
|
19/10/2022
|
Anjana Rana
|
0425006WL011043
|
Anjana Rana
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106579
|
|
Anjana Rana
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-129-006/236
(Ananda-Betini)
|
0425006000NRG23191020220158930
|
19/10/2022
|
Bishnu Maya Magar
|
0425006WL011038
|
Bishnu Maya Magar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106199
|
|
Bishnu Maya Magar
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-129-006/236
(Ananda-Betini)
|
0425006000NRG23191020220158931
|
19/10/2022
|
Bishnu Maya Magar
|
0425006WL011038
|
Bishnu Maya Magar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106635
|
|
Bishnu Maya Magar
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-129-007/381
(Ananda-Betini)
|
0425006000NRG23191020220158933
|
19/10/2022
|
Propila Basumatary
|
0425006WL011038
|
Propila Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106200
|
|
Propila Basumatary
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-129-007/381
(Ananda-Betini)
|
0425006000NRG23191020220158932
|
19/10/2022
|
Sulen Basumatay
|
0425006WL011038
|
Sulen Basumatay
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106702
|
|
Sulen Basumatay
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-129-009/320
(Ananda-Betini)
|
0425006000NRG23191020220158975
|
19/10/2022
|
Arati Basumatary
|
0425006WL011043
|
Arati Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106772
|
|
Arati Basumatary
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-129-010/38
(Ananda-Betini)
|
0425006000NRG23191020220158944
|
19/10/2022
|
Earith Basumatary
|
0425006WL011039
|
Earith Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106402
|
|
Earith Basumatary
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-129-010/38
(Ananda-Betini)
|
0425006000NRG23191020220158945
|
19/10/2022
|
Onjona Basumatary
|
0425006WL011039
|
Onjona Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106434
|
|
Onjona Basumatary
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-129-010/408
(Ananda-Betini)
|
0425006000NRG23191020220158879
|
19/10/2022
|
Dwlsri Hajoary
|
0425006WL011031
|
Dwlsri Hajoary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106353
|
|
Dwlsri Hajoary
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-129-010/408
(Ananda-Betini)
|
0425006000NRG23191020220158880
|
19/10/2022
|
Kwrwmdao Hajoary
|
0425006WL011031
|
Kwrwmdao Hajoary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106699
|
|
Kwrwmdao Hajoary
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-129-011/346
(Ananda-Betini)
|
0425006000NRG23191020220158978
|
19/10/2022
|
Simpol Basumatary
|
0425006WL011043
|
Simpol Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
27/10/2022
|
|
5955106700
|
No Such Account
|
|
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-129-011/346
(Ananda-Betini)
|
0425006000NRG23191020220158977
|
19/10/2022
|
Sudem Basumatary
|
0425006WL011043
|
Sudem Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106798
|
|
Sudem Basumatary
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-129-011/87
(Ananda-Betini)
|
0425006000NRG23191020220158892
|
19/10/2022
|
Rani Wary
|
0425006WL011032
|
Rani Wary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106348
|
|
Rani Wary
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-130-003/135
(Malivita)
|
0425006000NRG23191020220158746
|
19/10/2022
|
ANJULI NARZARY
|
0425006WL011019
|
ANJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106162
|
|
ANJULI NARZARY
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-130-003/140
(Malivita)
|
0425006000NRG23191020220158692
|
19/10/2022
|
Rijila Narzary
|
0425006WL011014
|
Rijila Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106363
|
|
Rijila Narzary
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245898
(Malivita)
|
0425006000NRG23191020220158681
|
19/10/2022
|
Nibari Narjary
|
0425006WL011013
|
Nibari Narjary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106165
|
|
Nibari Narjary
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-130-003/245898
(Malivita)
|
0425006000NRG23191020220158682
|
19/10/2022
|
Petor Narjary
|
0425006WL011013
|
Petor Narjary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106594
|
|
Petor Narjary
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013
(Malivita)
|
0425006000NRG23191020220158758
|
19/10/2022
|
Minisri Narzary
|
0425006WL011020
|
Minisri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106081
|
|
Minisri Narzary
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23191020220158676
|
19/10/2022
|
Gita Basumatary
|
0425006WL011012
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106501
|
|
Gita Basumatary
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127
(Malivita)
|
0425006000NRG23191020220158675
|
19/10/2022
|
Purno Basumatary
|
0425006WL011012
|
Purno Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106350
|
|
Purno Basumatary
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-130-005/153
(Malivita)
|
0425006000NRG23191020220158748
|
19/10/2022
|
Nirola Basumatary
|
0425006WL011019
|
Nirola Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106164
|
|
Nirola Basumatary
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154
(Malivita)
|
0425006000NRG23191020220158761
|
19/10/2022
|
Amila Narzary
|
0425006WL011020
|
Amila Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106079
|
|
Amila Narzary
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-130-005/25
(Malivita)
|
0425006000NRG23191020220158722
|
19/10/2022
|
Binati Basumatary
|
0425006WL011017
|
Binati Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106360
|
|
Binati Basumatary
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-130-005/31
(Malivita)
|
0425006000NRG23191020220158704
|
19/10/2022
|
Beronika Narzary
|
0425006WL011015
|
Beronika Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106588
|
|
Beronika Narzary
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-130-005/89
(Malivita)
|
0425006000NRG23191020220158695
|
19/10/2022
|
Sanjula Mushahary
|
0425006WL011014
|
Sanjula Mushahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106429
|
|
Sanjula Mushahary
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919
(Malivita)
|
0425006000NRG23191020220158725
|
19/10/2022
|
Binoti Basumatary
|
0425006WL011017
|
Binoti Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106080
|
|
Binoti Basumatary
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-130-009/38
(Malivita)
|
0425006000NRG23191020220158705
|
19/10/2022
|
NIRMAL NARZARY
|
0425006WL011015
|
NIRMAL NARZARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106038
|
|
NIRMAL NARZARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-130-009/92
(Malivita)
|
0425006000NRG23191020220158729
|
19/10/2022
|
Ribila Mochahary
|
0425006WL011017
|
Ribila Mochahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106582
|
|
Ribila Mochahary
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-130-009/92
(Malivita)
|
0425006000NRG23191020220158730
|
19/10/2022
|
Ribila Mochahary
|
0425006WL011017
|
Ribila Mochahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106088
|
|
Ribila Mochahary
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-130-011/365
(Malivita)
|
0425006000NRG23191020220158697
|
19/10/2022
|
Niru Champramary
|
0425006WL011014
|
Niru Champramary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106366
|
|
Niru Champramary
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-130-011/55
(Malivita)
|
0425006000NRG23191020220158679
|
19/10/2022
|
Santina Islary
|
0425006WL011012
|
Santina Islary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106575
|
|
Santina Islary
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-130-012/106
(Malivita)
|
0425006000NRG23191020220158736
|
19/10/2022
|
Susila Madhua
|
0425006WL011018
|
Susila Madhua
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106580
|
|
Susila Madhua
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-130-012/106
(Malivita)
|
0425006000NRG23191020220158735
|
19/10/2022
|
Tetra Madhua
|
0425006WL011018
|
Tetra Madhua
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106155
|
|
Tetra Madhua
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-130-012/26
(Malivita)
|
0425006000NRG23191020220158737
|
19/10/2022
|
PROBIT NARZARY
|
0425006WL011018
|
PROBIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106404
|
|
PROBIT NARZARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4947
(Malivita)
|
0425006000NRG23191020220158715
|
19/10/2022
|
Philimon Narzary
|
0425006WL011016
|
Philimon Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106688
|
|
Philimon Narzary
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4967
(Malivita)
|
0425006000NRG23191020220158717
|
19/10/2022
|
Pranchi Narzary
|
0425006WL011016
|
Pranchi Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106647
|
|
Pranchi Narzary
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5866
(Malivita)
|
0425006000NRG23191020220158687
|
19/10/2022
|
Rejena Narzary
|
0425006WL011013
|
Rejena Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106262
|
|
Rejena Narzary
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-130-012/59
(Malivita)
|
0425006000NRG23191020220158754
|
19/10/2022
|
JIWAMONI MUCHAHARY
|
0425006WL011019
|
JIWAMONI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106157
|
|
JIWAMONI MUCHAHARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-130-012/62
(Malivita)
|
0425006000NRG23191020220158739
|
19/10/2022
|
NEMSRI NARZARY
|
0425006WL011018
|
NEMSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106158
|
|
NEMSRI NARZARY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8573
(Malivita)
|
0425006000NRG23191020220158689
|
19/10/2022
|
Kameswari Hajowary
|
0425006WL011013
|
Kameswari Hajowary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106263
|
|
Kameswari Hajowary
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8576
(Malivita)
|
0425006000NRG23191020220158699
|
19/10/2022
|
Kirita Narzary
|
0425006WL011014
|
Kirita Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106648
|
|
Kirita Narzary
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-130-012/877
(Malivita)
|
0425006000NRG23191020220158742
|
19/10/2022
|
Nori Basumatary
|
0425006WL011018
|
Nori Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106258
|
|
Nori Basumatary
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-130-012/945
(Malivita)
|
0425006000NRG23191020220158708
|
19/10/2022
|
Raidaw Narzary
|
0425006WL011015
|
Raidaw Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106156
|
|
Raidaw Narzary
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-130-013/345
(Malivita)
|
0425006000NRG23191020220158710
|
19/10/2022
|
Sambari Basumatary
|
0425006WL011015
|
Sambari Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106163
|
|
Sambari Basumatary
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-130-014/969
(Malivita)
|
0425006000NRG23191020220158744
|
19/10/2022
|
Nar Bahadur Darjee
|
0425006WL011018
|
Nar Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106159
|
|
Nar Bahadur Darjee
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-130-014/973
(Malivita)
|
0425006000NRG23191020220158731
|
19/10/2022
|
Ratan Chetry
|
0425006WL011017
|
Ratan Chetry
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106259
|
|
Ratan Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561737
|
561737
|
|
|
|
|
|
|
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-101-002/691
(Fulguri)
|
0425006000NRG23191020220158367
|
19/10/2022
|
Anil Kr. Basumatary
|
0425006WL010982
|
Anil Kr. Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106583
|
|
Anil Kr. Basumatary
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-101-003/232
(Fulguri)
|
0425006000NRG23191020220158861
|
19/10/2022
|
Nomita Sarkar
|
0425006WL011029
|
Nomita Sarkar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106436
|
|
Nomita Sarkar
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-101-003/25
(Fulguri)
|
0425006000NRG23191020220158896
|
19/10/2022
|
Abdul Sobur Ali
|
0425006WL011033
|
Abdul Sobur Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106067
|
|
Abdul Sobur Ali
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-101-003/344
(Fulguri)
|
0425006000NRG23191020220158868
|
19/10/2022
|
Rahela Bewa
|
0425006WL011030
|
Rahela Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106362
|
|
Rahela Bewa
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-101-003/517
(Fulguri)
|
0425006000NRG23191020220158863
|
19/10/2022
|
Abed Ali
|
0425006WL011029
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106066
|
|
Abed Ali
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-101-003/540
(Fulguri)
|
0425006000NRG23191020220158901
|
19/10/2022
|
Rejjak Ali
|
0425006WL011034
|
Rejjak Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106493
|
|
Rejjak Ali
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-101-003/578
(Fulguri)
|
0425006000NRG23191020220158903
|
19/10/2022
|
Jalil Mia
|
0425006WL011034
|
Jalil Mia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106253
|
|
Jalil Mia
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-101-003/580
(Fulguri)
|
0425006000NRG23191020220158869
|
19/10/2022
|
Ashadulla Miah
|
0425006WL011030
|
Ashadulla Miah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106356
|
|
Ashadulla Miah
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1825
(Ranchaidham)
|
0425006000NRG23191020220158458
|
19/10/2022
|
Kabita Roy
|
0425006WL010989
|
Kabita Roy
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106488
|
|
Kabita Roy
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1861
(Ranchaidham)
|
0425006000NRG23191020220158460
|
19/10/2022
|
Biswari Ray
|
0425006WL010989
|
Biswari Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106489
|
|
Biswari Ray
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23191020220158462
|
19/10/2022
|
Rupala Narzary
|
0425006WL010989
|
Rupala Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106167
|
|
Rupala Narzary
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-104-001/1
(Kashikotra)
|
0425006000NRG23191020220158291
|
19/10/2022
|
Manju Narzary
|
0425006WL010976
|
Manju Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106413
|
|
Manju Narzary
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-104-001/28
(Kashikotra)
|
0425006000NRG23191020220158294
|
19/10/2022
|
Jaysri Muchahary
|
0425006WL010976
|
Jaysri Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106414
|
|
Jaysri Muchahary
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-104-001/337
(Kashikotra)
|
0425006000NRG23191020220158296
|
19/10/2022
|
Dwimalu Narzary
|
0425006WL010976
|
Dwimalu Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106415
|
|
Dwimalu Narzary
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-104-001/37
(Kashikotra)
|
0425006000NRG23191020220158298
|
19/10/2022
|
Padmini Muchahary
|
0425006WL010976
|
Padmini Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106417
|
|
Padmini Muchahary
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-104-001/375
(Kashikotra)
|
0425006000NRG23191020220158300
|
19/10/2022
|
Prahalath Basumatary
|
0425006WL010976
|
Prahalath Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106807
|
|
Prahalath Basumatary
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-104-001/5
(Kashikotra)
|
0425006000NRG23191020220158302
|
19/10/2022
|
Ale Basumatary
|
0425006WL010976
|
Ale Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106412
|
|
Ale Basumatary
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-104-001/62
(Kashikotra)
|
0425006000NRG23191020220158303
|
19/10/2022
|
Sunisri Narzary
|
0425006WL010976
|
Sunisri Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106071
|
|
Sunisri Narzary
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-104-001/87
(Kashikotra)
|
0425006000NRG23191020220158304
|
19/10/2022
|
Gurle Basumatary
|
0425006WL010976
|
Gurle Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106070
|
|
Gurle Basumatary
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-104-002/173
(Kashikotra)
|
0425006000NRG23191020220158019
|
19/10/2022
|
Ramsing Basumatary
|
0425006WL010948
|
Ramsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106416
|
|
Ramsing Basumatary
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-104-002/321
(Kashikotra)
|
0425006000NRG23191020220158028
|
19/10/2022
|
Ratamali Basumatary
|
0425006WL010948
|
Ratamali Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106479
|
|
Ratamali Basumatary
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-104-002/323
(Kashikotra)
|
0425006000NRG23191020220158029
|
19/10/2022
|
Bishnu Basumatary
|
0425006WL010948
|
Bishnu Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106069
|
|
Bishnu Basumatary
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-104-002/328
(Kashikotra)
|
0425006000NRG23191020220158030
|
19/10/2022
|
Biliapang Wary
|
0425006WL010948
|
Biliapang Wary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106478
|
|
Biliapang Wary
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-104-002/9
(Kashikotra)
|
0425006000NRG23191020220158038
|
19/10/2022
|
Ramani Basumatary
|
0425006WL010948
|
Ramani Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106646
|
|
Ramani Basumatary
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-104-005/1003
(Kashikotra)
|
0425006000NRG23191020220158306
|
19/10/2022
|
Purna Muchahary
|
0425006WL010976
|
Purna Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106738
|
|
Purna Muchahary
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-104-005/203
(Kashikotra)
|
0425006000NRG23191020220158309
|
19/10/2022
|
Rango Basumatary
|
0425006WL010976
|
Rango Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106725
|
|
Rango Basumatary
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-104-005/2130
(Kashikotra)
|
0425006000NRG23191020220158310
|
19/10/2022
|
Ringki Muchahary
|
0425006WL010976
|
Ringki Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106730
|
|
Ringki Muchahary
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-104-005/2132
(Kashikotra)
|
0425006000NRG23191020220158311
|
19/10/2022
|
CHITRALEKHA NARZARY
|
0425006WL010976
|
CHITRALEKHA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106731
|
|
CHITRALEKHA NARZARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-104-005/233
(Kashikotra)
|
0425006000NRG23191020220158315
|
19/10/2022
|
Doya Muchahary
|
0425006WL010976
|
Doya Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106086
|
|
Doya Muchahary
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-104-005/234
(Kashikotra)
|
0425006000NRG23191020220158316
|
19/10/2022
|
Bibika Basumatary
|
0425006WL010976
|
Bibika Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106085
|
|
Bibika Basumatary
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-104-005/238
(Kashikotra)
|
0425006000NRG23191020220158317
|
19/10/2022
|
Rahela Boro
|
0425006WL010976
|
Rahela Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106794
|
|
Rahela Boro
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-104-005/36
(Kashikotra)
|
0425006000NRG23191020220158318
|
19/10/2022
|
Tosla Basumatary
|
0425006WL010976
|
Tosla Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106729
|
|
Tosla Basumatary
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-104-006/100
(Kashikotra)
|
0425006000NRG23191020220158319
|
19/10/2022
|
Manaki Muchahary
|
0425006WL010976
|
Manaki Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106724
|
|
Manaki Muchahary
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-104-006/107
(Kashikotra)
|
0425006000NRG23191020220158320
|
19/10/2022
|
Debeswari Muchahary
|
0425006WL010976
|
Debeswari Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106369
|
|
Debeswari Muchahary
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-104-006/108
(Kashikotra)
|
0425006000NRG23191020220158321
|
19/10/2022
|
Janaki Mushahary
|
0425006WL010976
|
Janaki Mushahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106439
|
|
Janaki Mushahary
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-104-006/114
(Kashikotra)
|
0425006000NRG23191020220158322
|
19/10/2022
|
Kopati Mushahary
|
0425006WL010976
|
Kopati Mushahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106420
|
|
Kopati Mushahary
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-104-006/115
(Kashikotra)
|
0425006000NRG23191020220158323
|
19/10/2022
|
Punya Mushshary
|
0425006WL010976
|
Punya Mushshary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106370
|
|
Punya Mushshary
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2147
(Kashikotra)
|
0425006000NRG23191020220158324
|
19/10/2022
|
Swapna Basumatary
|
0425006WL010976
|
Swapna Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106083
|
|
Swapna Basumatary
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2149
(Kashikotra)
|
0425006000NRG23191020220158325
|
19/10/2022
|
Rampashi Muchahary
|
0425006WL010976
|
Rampashi Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106632
|
|
Rampashi Muchahary
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-104-006/94
(Kashikotra)
|
0425006000NRG23191020220158328
|
19/10/2022
|
Uli Basumatary
|
0425006WL010976
|
Uli Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106419
|
|
Uli Basumatary
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-104-006/95
(Kashikotra)
|
0425006000NRG23191020220158329
|
19/10/2022
|
Guneswari Basumatary
|
0425006WL010976
|
Guneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106418
|
|
Guneswari Basumatary
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-104-007/1004
(Kashikotra)
|
0425006000NRG23191020220158330
|
19/10/2022
|
Kanai Kisku
|
0425006WL010976
|
Kanai Kisku
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106639
|
|
Kanai Kisku
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2154
(Kashikotra)
|
0425006000NRG23191020220158336
|
19/10/2022
|
Urmila Basumatary
|
0425006WL010976
|
Urmila Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106626
|
|
Urmila Basumatary
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2155
(Kashikotra)
|
0425006000NRG23191020220158337
|
19/10/2022
|
Raje Basumatary
|
0425006WL010976
|
Raje Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106105
|
|
Raje Basumatary
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-104-009/239
(Kashikotra)
|
0425006000NRG23191020220158338
|
19/10/2022
|
Noshi Basumatary
|
0425006WL010976
|
Noshi Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106651
|
|
Noshi Basumatary
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-104-009/408
(Kashikotra)
|
0425006000NRG23191020220158340
|
19/10/2022
|
Samaina Basumatary
|
0425006WL010976
|
Samaina Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106667
|
|
Samaina Basumatary
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-104-009/412
(Kashikotra)
|
0425006000NRG23191020220158342
|
19/10/2022
|
Jyati Basumatary
|
0425006WL010976
|
Jyati Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106793
|
|
Jyati Basumatary
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9132
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157996
|
19/10/2022
|
Rupati Basumatary
|
0425006WL010943
|
Rupati Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106377
|
|
Rupati Basumatary
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-107-001/947
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158007
|
19/10/2022
|
Arbin Basumatary
|
0425006WL010945
|
Arbin Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106481
|
|
Arbin Basumatary
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1199
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157999
|
19/10/2022
|
Angosi Borgoyary
|
0425006WL010944
|
Angosi Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106170
|
|
Angosi Borgoyary
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-107-002/302
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158009
|
19/10/2022
|
Saya Borgoyary
|
0425006WL010945
|
Saya Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106490
|
|
Saya Borgoyary
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-107-002/628
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158003
|
19/10/2022
|
Chaogari Borgoyary
|
0425006WL010944
|
Chaogari Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106480
|
|
Chaogari Borgoyary
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-107-002/632
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158004
|
19/10/2022
|
Anita Narzary
|
0425006WL010944
|
Anita Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106492
|
|
Anita Narzary
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-107-002/635
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158005
|
19/10/2022
|
Sarami Basumatary
|
0425006WL010944
|
Sarami Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106491
|
|
Sarami Basumatary
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-117-010/114
(Dangtol)
|
0425006000NRG23191020220158108
|
19/10/2022
|
Mohila Rabha
|
0425006WL010958
|
Mohila Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106424
|
|
Mohila Rabha
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-117-010/120
(Dangtol)
|
0425006000NRG23191020220158131
|
19/10/2022
|
Panita Rabha
|
0425006WL010960
|
Panita Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106783
|
|
Panita Rabha
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-117-010/139
(Dangtol)
|
0425006000NRG23191020220158114
|
19/10/2022
|
Sapeshwari Rabha
|
0425006WL010958
|
Sapeshwari Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106287
|
|
Sapeshwari Rabha
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-124-002/98
(Tukrajhar)
|
0425006000NRG23191020220158379
|
19/10/2022
|
Bishari Narzary
|
0425006WL010983
|
Bishari Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106368
|
|
Bishari Narzary
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-126-001/514
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158563
|
19/10/2022
|
Dulu Saik
|
0425006WL010999
|
Dulu Saik
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106174
|
|
Dulu Saik
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-126-001/534
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158767
|
19/10/2022
|
Majeda Khatun
|
0425006WL011021
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106271
|
|
Majeda Khatun
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-126-001/535
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158768
|
19/10/2022
|
Abu Bokkar Siddique
|
0425006WL011021
|
Abu Bokkar Siddique
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106450
|
|
Abu Bokkar Siddique
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-126-003/803
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158781
|
19/10/2022
|
Salaha Bawa
|
0425006WL011023
|
Salaha Bawa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106068
|
|
Salaha Bawa
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-126-003/901
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158777
|
19/10/2022
|
Jayaman Nessa
|
0425006WL011022
|
Jayaman Nessa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106186
|
|
Jayaman Nessa
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-126-005/23
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158769
|
19/10/2022
|
Rimion Narzary
|
0425006WL011021
|
Rimion Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106173
|
|
Rimion Narzary
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-126-006/244
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158791
|
19/10/2022
|
Saidul Islam
|
0425006WL011024
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106261
|
|
Saidul Islam
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-126-006/244
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158790
|
19/10/2022
|
Samina Bewa
|
0425006WL011024
|
Samina Bewa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106260
|
|
Samina Bewa
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-126-007/62
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158771
|
19/10/2022
|
Soraf Ali
|
0425006WL011021
|
Soraf Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106169
|
|
Soraf Ali
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-126-009/50
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158785
|
19/10/2022
|
Fazor Ali
|
0425006WL011023
|
Fazor Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106251
|
|
Fazor Ali
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-129-004/595
(Ananda-Betini)
|
0425006000NRG23191020220158984
|
19/10/2022
|
Lazariush Narzary
|
0425006WL011044
|
Lazariush Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106060
|
|
Lazariush Narzary
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-130-004/66
(Malivita)
|
0425006000NRG23191020220158711
|
19/10/2022
|
Anjuli Narzary
|
0425006WL011016
|
Anjuli Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106764
|
|
Anjuli Narzary
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-130-004/66
(Malivita)
|
0425006000NRG23191020220158712
|
19/10/2022
|
Motio Narzary
|
0425006WL011016
|
Motio Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106658
|
|
Motio Narzary
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-130-005/31
(Malivita)
|
0425006000NRG23191020220158703
|
19/10/2022
|
SANJOY NARZARY
|
0425006WL011015
|
SANJOY NARZARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106076
|
|
SANJOY NARZARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-130-005/34
(Malivita)
|
0425006000NRG23191020220158723
|
19/10/2022
|
JABSING CHAMPRAMARY
|
0425006WL011017
|
JABSING CHAMPRAMARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106077
|
|
JABSING CHAMPRAMARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88
(Malivita)
|
0425006000NRG23191020220158763
|
19/10/2022
|
Hailu Narzary
|
0425006WL011020
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106078
|
|
Hailu Narzary
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-130-005/88
(Malivita)
|
0425006000NRG23191020220158764
|
19/10/2022
|
Hailu Narzary
|
0425006WL011020
|
Hailu Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106198
|
|
Hailu Narzary
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100
(Malivita)
|
0425006000NRG23191020220158683
|
19/10/2022
|
Ronen Narzary
|
0425006WL011013
|
Ronen Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106073
|
|
Ronen Narzary
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-130-009/213
(Malivita)
|
0425006000NRG23191020220158733
|
19/10/2022
|
Prenot Basumatary
|
0425006WL011018
|
Prenot Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106160
|
|
Prenot Basumatary
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-130-009/34
(Malivita)
|
0425006000NRG23191020220158765
|
19/10/2022
|
Engla Goyary
|
0425006WL011020
|
Engla Goyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106161
|
|
Engla Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119996
|
119996
|
|
|
|
|
|
|
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-117-006/488
(Dangtol)
|
0425006000NRG23191020220158073
|
19/10/2022
|
Abed Ali
|
0425006WL010953
|
Abed Ali
|
00032
|
UTIB0000595
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106280
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-102-007/3
(Ranchaidham)
|
0425006000NRG23191020220158405
|
19/10/2022
|
Khaleda Khatun
|
0425006WL010986
|
Khaleda Khatun
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106110
|
|
Khaleda Khatun
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-117-009/155
(Dangtol)
|
0425006000NRG23191020220158076
|
19/10/2022
|
Bishwajit Rabha
|
0425006WL010953
|
Bishwajit Rabha
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106107
|
|
Bishwajit Rabha
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-117-009/171
(Dangtol)
|
0425006000NRG23191020220158065
|
19/10/2022
|
Kayshab Rabha
|
0425006WL010952
|
Kayshab Rabha
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106108
|
|
Kayshab Rabha
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-117-009/6052
(Dangtol)
|
0425006000NRG23191020220158128
|
19/10/2022
|
Mathura Rabha
|
0425006WL010960
|
Mathura Rabha
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106109
|
|
Mathura Rabha
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-124-003/173
(Tukrajhar)
|
0425006000NRG23191020220158382
|
19/10/2022
|
Nirola Boro
|
0425006WL010984
|
Nirola Boro
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106106
|
|
Nirola Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2137
(Ranchaidham)
|
0425006000NRG23191020220158531
|
19/10/2022
|
Ajibar Ali Sk
|
0425006WL010995
|
Ajibar Ali Sk
|
00078
|
CNRB0003184
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106755
|
|
Ajibar Ali Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-102-005/384
(Ranchaidham)
|
0425006000NRG23191020220158393
|
19/10/2022
|
Rajab Ali Sk
|
0425006WL010985
|
Rajab Ali Sk
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106111
|
|
Rajab Ali Sk
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-104-002/108
(Kashikotra)
|
0425006000NRG23191020220158018
|
19/10/2022
|
Daowaram Basumatary
|
0425006WL010948
|
Daowaram Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106215
|
|
Daowaram Basumatary
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-104-002/337
(Kashikotra)
|
0425006000NRG23191020220158031
|
19/10/2022
|
Ganoram Basumatary
|
0425006WL010948
|
Ganoram Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106202
|
|
Ganoram Basumatary
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-104-005/101
(Kashikotra)
|
0425006000NRG23191020220158307
|
19/10/2022
|
Sodosi Basumatary
|
0425006WL010976
|
Sodosi Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106118
|
|
Sodosi Basumatary
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-104-005/203
(Kashikotra)
|
0425006000NRG23191020220158308
|
19/10/2022
|
Kingkong Basumatary
|
0425006WL010976
|
Kingkong Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106219
|
|
Kingkong Basumatary
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-111-004/360
(Kajalgaon)
|
0425006000NRG23191020220158964
|
19/10/2022
|
Jalashri Basumatary
|
0425006WL011042
|
Jalashri Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106121
|
|
Jalashri Basumatary
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-111-007/547
(Kajalgaon)
|
0425006000NRG23191020220158965
|
19/10/2022
|
Raju Boro
|
0425006WL011042
|
Raju Boro
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106123
|
|
Raju Boro
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-111-007/547
(Kajalgaon)
|
0425006000NRG23191020220158966
|
19/10/2022
|
Raju Boro
|
0425006WL011042
|
Raju Boro
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106124
|
|
Raju Boro
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-111-008/159
(Kajalgaon)
|
0425006000NRG23191020220158967
|
19/10/2022
|
Champa Basumatary
|
0425006WL011042
|
Champa Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106225
|
|
Champa Basumatary
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-111-008/159
(Kajalgaon)
|
0425006000NRG23191020220158968
|
19/10/2022
|
Pramad Basumatary
|
0425006WL011042
|
Pramad Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106119
|
|
Pramad Basumatary
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-111-008/186
(Kajalgaon)
|
0425006000NRG23191020220158970
|
19/10/2022
|
Rubila Brahma
|
0425006WL011042
|
Rubila Brahma
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106204
|
|
Rubila Brahma
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-111-008/501
(Kajalgaon)
|
0425006000NRG23191020220158952
|
19/10/2022
|
Nani Brahma
|
0425006WL011040
|
Nani Brahma
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106122
|
|
Nani Brahma
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-112-002/166
(Paddapur)
|
0425006000NRG23191020220158795
|
19/10/2022
|
Akeya Khatun
|
0425006WL011025
|
Akeya Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106203
|
|
Akeya Khatun
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-112-002/166
(Paddapur)
|
0425006000NRG23191020220158796
|
19/10/2022
|
Asraful Alom
|
0425006WL011025
|
Asraful Alom
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106113
|
|
Asraful Alom
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-112-002/228
(Paddapur)
|
0425006000NRG23191020220158797
|
19/10/2022
|
Fatema Bibi
|
0425006WL011025
|
Fatema Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106302
|
|
Fatema Bibi
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4899
(Paddapur)
|
0425006000NRG23191020220158798
|
19/10/2022
|
Keramat ALi
|
0425006WL011025
|
Keramat ALi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106206
|
|
Keramat ALi
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4899
(Paddapur)
|
0425006000NRG23191020220158799
|
19/10/2022
|
Kulchan Bibi
|
0425006WL011025
|
Kulchan Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106205
|
|
Kulchan Bibi
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4954
(Paddapur)
|
0425006000NRG23191020220158802
|
19/10/2022
|
Asmat Ali
|
0425006WL011025
|
Asmat Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106209
|
|
Asmat Ali
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75794
(Paddapur)
|
0425006000NRG23191020220158807
|
19/10/2022
|
Achiya Khatun
|
0425006WL011025
|
Achiya Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106208
|
|
Achiya Khatun
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75876
(Paddapur)
|
0425006000NRG23191020220158815
|
19/10/2022
|
Rofikul Islam
|
0425006WL011025
|
Rofikul Islam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106211
|
|
Rofikul Islam
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75931
(Paddapur)
|
0425006000NRG23191020220158819
|
19/10/2022
|
Md Nooro Nobi
|
0425006WL011025
|
Md Nooro Nobi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106210
|
|
Md Nooro Nobi
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75939
(Paddapur)
|
0425006000NRG23191020220158821
|
19/10/2022
|
Salaima Khatun
|
0425006WL011025
|
Salaima Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106112
|
|
Salaima Khatun
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75939
(Paddapur)
|
0425006000NRG23191020220158820
|
19/10/2022
|
Zahanara Khatun
|
0425006WL011025
|
Zahanara Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106212
|
|
Zahanara Khatun
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1001
(Kodamtola)
|
0425006000NRG23191020220158644
|
19/10/2022
|
Dipika Barman
|
0425006WL011010
|
Dipika Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106218
|
|
Dipika Barman
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-113-008/165
(Kodamtola)
|
0425006000NRG23191020220158646
|
19/10/2022
|
Modon Barman
|
0425006WL011010
|
Modon Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106116
|
|
Modon Barman
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6079
(Kodamtola)
|
0425006000NRG23191020220158654
|
19/10/2022
|
BINA BARMAN
|
0425006WL011010
|
BINA BARMAN
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106115
|
|
BINA BARMAN
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6138
(Kodamtola)
|
0425006000NRG23191020220158662
|
19/10/2022
|
Amena Khatun
|
0425006WL011010
|
Amena Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106114
|
|
Amena Khatun
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-129-001/400
(Ananda-Betini)
|
0425006000NRG23191020220158981
|
19/10/2022
|
Narayan Narzary
|
0425006WL011044
|
Narayan Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106756
|
|
Narayan Narzary
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-129-001/400
(Ananda-Betini)
|
0425006000NRG23191020220158980
|
19/10/2022
|
Suchila Narzary
|
0425006WL011044
|
Suchila Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106382
|
|
Suchila Narzary
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-129-001/8011
(Ananda-Betini)
|
0425006000NRG23191020220158971
|
19/10/2022
|
Redeb Daimary
|
0425006WL011043
|
Redeb Daimary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106308
|
|
Redeb Daimary
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-129-001/898
(Ananda-Betini)
|
0425006000NRG23191020220158883
|
19/10/2022
|
Sonashri Narzary
|
0425006WL011032
|
Sonashri Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5955106207
|
Account closed
|
|
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-129-002/714
(Ananda-Betini)
|
0425006000NRG23191020220158973
|
19/10/2022
|
Ganesh Bdr. Chetry
|
0425006WL011043
|
Ganesh Bdr. Chetry
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106217
|
|
Ganesh Bdr. Chetry
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-129-004/2923783
(Ananda-Betini)
|
0425006000NRG23191020220158929
|
19/10/2022
|
Khakhila Narzary
|
0425006WL011038
|
Khakhila Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106323
|
|
Khakhila Narzary
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-129-005/229
(Ananda-Betini)
|
0425006000NRG23191020220158887
|
19/10/2022
|
Binay Basumatary
|
0425006WL011032
|
Binay Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106309
|
|
Binay Basumatary
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-129-005/229
(Ananda-Betini)
|
0425006000NRG23191020220158886
|
19/10/2022
|
Dwimu Basumatary
|
0425006WL011032
|
Dwimu Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106307
|
|
Dwimu Basumatary
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-129-005/836
(Ananda-Betini)
|
0425006000NRG23191020220158941
|
19/10/2022
|
Ganga Ra
|
0425006WL011039
|
Ganga Ra
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106300
|
|
Ganga Ra
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-129-006/212
(Ananda-Betini)
|
0425006000NRG23191020220158987
|
19/10/2022
|
Prodip Tiwari
|
0425006WL011044
|
Prodip Tiwari
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106216
|
|
Prodip Tiwari
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-129-010/102
(Ananda-Betini)
|
0425006000NRG23191020220158988
|
19/10/2022
|
Dandi Basumatary
|
0425006WL011044
|
Dandi Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106319
|
|
Dandi Basumatary
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-129-010/102
(Ananda-Betini)
|
0425006000NRG23191020220158989
|
19/10/2022
|
Sansuli Basumatary
|
0425006WL011044
|
Sansuli Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106383
|
|
Sansuli Basumatary
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-129-010/104
(Ananda-Betini)
|
0425006000NRG23191020220158889
|
19/10/2022
|
Amjad Mochahary
|
0425006WL011032
|
Amjad Mochahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106304
|
|
Amjad Mochahary
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-130-002/126
(Malivita)
|
0425006000NRG23191020220158690
|
19/10/2022
|
Belsri Mochahary
|
0425006WL011014
|
Belsri Mochahary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106758
|
|
Belsri Mochahary
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-130-003/135
(Malivita)
|
0425006000NRG23191020220158747
|
19/10/2022
|
Jonen Narzary
|
0425006WL011019
|
Jonen Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106320
|
|
Jonen Narzary
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-130-003/140
(Malivita)
|
0425006000NRG23191020220158693
|
19/10/2022
|
Kwmdwn Narzary
|
0425006WL011014
|
Kwmdwn Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106321
|
|
Kwmdwn Narzary
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-130-003/92
(Malivita)
|
0425006000NRG23191020220158701
|
19/10/2022
|
Malati Narzary
|
0425006WL011015
|
Malati Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106306
|
|
Malati Narzary
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013
(Malivita)
|
0425006000NRG23191020220158759
|
19/10/2022
|
Amal Narzary
|
0425006WL011020
|
Amal Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106759
|
|
Amal Narzary
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-130-005/15
(Malivita)
|
0425006000NRG23191020220158760
|
19/10/2022
|
Jibto Champromary
|
0425006WL011020
|
Jibto Champromary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106311
|
|
Jibto Champromary
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154
(Malivita)
|
0425006000NRG23191020220158762
|
19/10/2022
|
Juel Narzary
|
0425006WL011020
|
Juel Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106324
|
|
Juel Narzary
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178
(Malivita)
|
0425006000NRG23191020220158751
|
19/10/2022
|
Ananiyash Narzary
|
0425006WL011019
|
Ananiyash Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106761
|
|
Ananiyash Narzary
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178
(Malivita)
|
0425006000NRG23191020220158750
|
19/10/2022
|
Doya Narzary
|
0425006WL011019
|
Doya Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106318
|
|
Doya Narzary
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-130-005/25
(Malivita)
|
0425006000NRG23191020220158721
|
19/10/2022
|
GRABIEL BASUMATARY
|
0425006WL011017
|
GRABIEL BASUMATARY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106314
|
|
GRABIEL BASUMATARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-130-005/34
(Malivita)
|
0425006000NRG23191020220158724
|
19/10/2022
|
Deobari Champromar
|
0425006WL011017
|
Deobari Champromar
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106380
|
|
Deobari Champromar
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-130-005/89
(Malivita)
|
0425006000NRG23191020220158694
|
19/10/2022
|
LORESH MUCHAHARY
|
0425006WL011014
|
LORESH MUCHAHARY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106762
|
|
LORESH MUCHAHARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100
(Malivita)
|
0425006000NRG23191020220158684
|
19/10/2022
|
Noyomi Narzary
|
0425006WL011013
|
Noyomi Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106201
|
|
Noyomi Narzary
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-130-007/25
(Malivita)
|
0425006000NRG23191020220158713
|
19/10/2022
|
Chimchan Narjary
|
0425006WL011016
|
Chimchan Narjary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106301
|
|
Chimchan Narjary
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-130-007/25
(Malivita)
|
0425006000NRG23191020220158714
|
19/10/2022
|
Sumila Narjary
|
0425006WL011016
|
Sumila Narjary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106317
|
|
Sumila Narjary
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-130-007/38
(Malivita)
|
0425006000NRG23191020220158753
|
19/10/2022
|
Gali Basumatary
|
0425006WL011019
|
Gali Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106213
|
|
Gali Basumatary
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-130-007/38
(Malivita)
|
0425006000NRG23191020220158752
|
19/10/2022
|
Swaraj Basumatary
|
0425006WL011019
|
Swaraj Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106214
|
|
Swaraj Basumatary
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-130-009/213
(Malivita)
|
0425006000NRG23191020220158734
|
19/10/2022
|
Munju Basumatary
|
0425006WL011018
|
Munju Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106120
|
|
Munju Basumatary
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-130-009/34
(Malivita)
|
0425006000NRG23191020220158766
|
19/10/2022
|
Dwimu Goyary
|
0425006WL011020
|
Dwimu Goyary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106757
|
|
Dwimu Goyary
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-130-009/38
(Malivita)
|
0425006000NRG23191020220158706
|
19/10/2022
|
PINA NARZARY
|
0425006WL011015
|
PINA NARZARY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106760
|
|
PINA NARZARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7544
(Malivita)
|
0425006000NRG23191020220158727
|
19/10/2022
|
Rakesh Narzary
|
0425006WL011017
|
Rakesh Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106220
|
|
Rakesh Narzary
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7544
(Malivita)
|
0425006000NRG23191020220158728
|
19/10/2022
|
Sampela Narzary
|
0425006WL011017
|
Sampela Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106221
|
|
Sampela Narzary
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-130-012/26
(Malivita)
|
0425006000NRG23191020220158738
|
19/10/2022
|
Sambari Narzary
|
0425006WL011018
|
Sambari Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106224
|
|
Sambari Narzary
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-130-012/28
(Malivita)
|
0425006000NRG23191020220158686
|
19/10/2022
|
Timpri Islary
|
0425006WL011013
|
Timpri Islary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106303
|
|
Timpri Islary
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-130-012/3
(Malivita)
|
0425006000NRG23191020220158707
|
19/10/2022
|
Baitang Narzary
|
0425006WL011015
|
Baitang Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106379
|
|
Baitang Narzary
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-130-012/46
(Malivita)
|
0425006000NRG23191020220158680
|
19/10/2022
|
GARO BORGOYARY
|
0425006WL011012
|
GARO BORGOYARY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106117
|
|
GARO BORGOYARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-130-012/4947
(Malivita)
|
0425006000NRG23191020220158716
|
19/10/2022
|
Shunasri Basumatary
|
0425006WL011016
|
Shunasri Basumatary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106223
|
|
Shunasri Basumatary
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-130-012/59
(Malivita)
|
0425006000NRG23191020220158755
|
19/10/2022
|
Gopi Mochahary
|
0425006WL011019
|
Gopi Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106316
|
|
Gopi Mochahary
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-130-012/62
(Malivita)
|
0425006000NRG23191020220158740
|
19/10/2022
|
Ajit Narzary
|
0425006WL011018
|
Ajit Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106312
|
|
Ajit Narzary
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8576
(Malivita)
|
0425006000NRG23191020220158698
|
19/10/2022
|
Pranjoy Narzary
|
0425006WL011014
|
Pranjoy Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106381
|
|
Pranjoy Narzary
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-130-012/877
(Malivita)
|
0425006000NRG23191020220158741
|
19/10/2022
|
Naleb Narzary
|
0425006WL011018
|
Naleb Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106315
|
|
Naleb Narzary
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-130-012/945
(Malivita)
|
0425006000NRG23191020220158709
|
19/10/2022
|
Romela Narzary
|
0425006WL011015
|
Romela Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106378
|
|
Romela Narzary
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-130-014/104
(Malivita)
|
0425006000NRG23191020220158719
|
19/10/2022
|
Bal Bdr Chetry
|
0425006WL011016
|
Bal Bdr Chetry
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106305
|
|
Bal Bdr Chetry
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-130-014/104
(Malivita)
|
0425006000NRG23191020220158720
|
19/10/2022
|
Reka Devi Chetry
|
0425006WL011016
|
Reka Devi Chetry
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106222
|
|
Reka Devi Chetry
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-130-014/77
(Malivita)
|
0425006000NRG23191020220158700
|
19/10/2022
|
Ronen Narzary
|
0425006WL011014
|
Ronen Narzary
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106310
|
|
Ronen Narzary
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-130-014/791
(Malivita)
|
0425006000NRG23191020220158756
|
19/10/2022
|
Dinesh Ray
|
0425006WL011019
|
Dinesh Ray
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106313
|
|
Dinesh Ray
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-130-014/791
(Malivita)
|
0425006000NRG23191020220158757
|
19/10/2022
|
Lushape Ray
|
0425006WL011019
|
Lushape Ray
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106126
|
|
Lushape Ray
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-130-014/86
(Malivita)
|
0425006000NRG23191020220158743
|
19/10/2022
|
Harka Bd Darji
|
0425006WL011018
|
Harka Bd Darji
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106125
|
|
Harka Bd Darji
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-130-014/969
(Malivita)
|
0425006000NRG23191020220158745
|
19/10/2022
|
Sarkini Darjee
|
0425006WL011018
|
Sarkini Darjee
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106127
|
|
Sarkini Darjee
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-130-014/973
(Malivita)
|
0425006000NRG23191020220158732
|
19/10/2022
|
Kamala Chetry
|
0425006WL011017
|
Kamala Chetry
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106322
|
|
Kamala Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-113-008/13
(Kodamtola)
|
0425006000NRG23191020220158645
|
19/10/2022
|
Sandhya Bala Ray
|
0425006WL011010
|
Sandhya Bala Ray
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106384
|
|
Sandhya Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-117-003/32
(Dangtol)
|
0425006000NRG23191020220158070
|
19/10/2022
|
Hemanti Ray
|
0425006WL010953
|
Hemanti Ray
|
00177
|
IOBA0001292
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106386
|
|
Hemanti Ray
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-126-009/156
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158784
|
19/10/2022
|
Afsar Ali
|
0425006WL011023
|
Afsar Ali
|
00177
|
IOBA0001292
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106385
|
|
Afsar Ali
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-128-001/192
(Patabari)
|
0425006000NRG23191020220158139
|
19/10/2022
|
Bijir Daimary
|
0425006WL010961
|
Bijir Daimary
|
00177
|
IOBA0001292
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106754
|
|
Bijir Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-111-007/22
(Kajalgaon)
|
0425006000NRG23191020220158948
|
19/10/2022
|
Sabitri Basumatary
|
0425006WL011040
|
Sabitri Basumatary
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106388
|
|
Sabitri Basumatary
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-111-008/186
(Kajalgaon)
|
0425006000NRG23191020220158969
|
19/10/2022
|
Bulam Brahma
|
0425006WL011042
|
Bulam Brahma
|
00354
|
PUNB0058520
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106389
|
|
Bulam Brahma
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61477
(Kodamtola)
|
0425006000NRG23191020220158664
|
19/10/2022
|
MMukunda Murari Barman
|
0425006WL011010
|
MMukunda Murari Barman
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106753
|
|
MMukunda Murari Barman
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-114-004/178
(Birhangaon)
|
0425006000NRG23191020220158056
|
19/10/2022
|
Rukmini Brahma
|
0425006WL010951
|
Rukmini Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106387
|
|
Rukmini Brahma
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2203
(Patabari)
|
0425006000NRG23191020220158524
|
19/10/2022
|
Nijwm Basumatary
|
0425006WL010994
|
Nijwm Basumatary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106390
|
|
Nijwm Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-117-004/430
(Dangtol)
|
0425006000NRG23191020220158051
|
19/10/2022
|
Sumesh Ali Sk
|
0425006WL010950
|
Sumesh Ali Sk
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106392
|
|
Sumesh Ali Sk
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-117-006/487
(Dangtol)
|
0425006000NRG23191020220158084
|
19/10/2022
|
Maynal Sheikh
|
0425006WL010954
|
Maynal Sheikh
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106391
|
|
Maynal Sheikh
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4050
(Dangtol)
|
0425006000NRG23191020220158063
|
19/10/2022
|
Chandana Boro Mochahari
|
0425006WL010952
|
Chandana Boro Mochahari
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106752
|
|
Chandana Boro Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23191020220158468
|
19/10/2022
|
Pobitra Narzary
|
0425006WL010989
|
Pobitra Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106451
|
|
Pobitra Narzary
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1798
(Sidli)
|
0425006000NRG23191020220158923
|
19/10/2022
|
KABURAM BASUMATARY
|
0425006WL011037
|
KABURAM BASUMATARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106744
|
|
KABURAM BASUMATARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-104-002/179
(Kashikotra)
|
0425006000NRG23191020220158021
|
19/10/2022
|
Nimang Daimary
|
0425006WL010948
|
Nimang Daimary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106746
|
|
Nimang Daimary
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-104-007/257
(Kashikotra)
|
0425006000NRG23191020220158331
|
19/10/2022
|
Durga Mardi
|
0425006WL010976
|
Durga Mardi
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106394
|
|
Durga Mardi
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-104-007/32
(Kashikotra)
|
0425006000NRG23191020220158332
|
19/10/2022
|
Sarkar Hembram
|
0425006WL010976
|
Sarkar Hembram
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106393
|
|
Sarkar Hembram
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-104-009/412
(Kashikotra)
|
0425006000NRG23191020220158343
|
19/10/2022
|
Upen Basumatary
|
0425006WL010976
|
Upen Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106751
|
|
Upen Basumatary
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-111-004/360
(Kajalgaon)
|
0425006000NRG23191020220158963
|
19/10/2022
|
Pulshri Basumatary
|
0425006WL011042
|
Pulshri Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106401
|
|
Pulshri Basumatary
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-111-007/102
(Kajalgaon)
|
0425006000NRG23191020220158946
|
19/10/2022
|
Pramila Basumatary
|
0425006WL011040
|
Pramila Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106395
|
|
Pramila Basumatary
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-111-007/102
(Kajalgaon)
|
0425006000NRG23191020220158947
|
19/10/2022
|
Pramila Basumatary
|
0425006WL011040
|
Pramila Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106396
|
|
Pramila Basumatary
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-111-007/23
(Kajalgaon)
|
0425006000NRG23191020220158949
|
19/10/2022
|
Kamana Roy
|
0425006WL011040
|
Kamana Roy
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106397
|
|
Kamana Roy
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-111-007/23
(Kajalgaon)
|
0425006000NRG23191020220158950
|
19/10/2022
|
Kamana Roy
|
0425006WL011040
|
Kamana Roy
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106398
|
|
Kamana Roy
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-111-007/23
(Kajalgaon)
|
0425006000NRG23191020220158951
|
19/10/2022
|
Kamana Roy
|
0425006WL011040
|
Kamana Roy
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106399
|
|
Kamana Roy
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23191020220158801
|
19/10/2022
|
Hajera Khatun
|
0425006WL011025
|
Hajera Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106748
|
|
Hajera Khatun
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23191020220158800
|
19/10/2022
|
Rezzak Ali
|
0425006WL011025
|
Rezzak Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106749
|
|
Rezzak Ali
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4965
(Paddapur)
|
0425006000NRG23191020220158804
|
19/10/2022
|
Abdul Ali
|
0425006WL011025
|
Abdul Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106455
|
|
Abdul Ali
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4965
(Paddapur)
|
0425006000NRG23191020220158805
|
19/10/2022
|
Nuroja Khatun
|
0425006WL011025
|
Nuroja Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106750
|
|
Nuroja Khatun
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75812
(Paddapur)
|
0425006000NRG23191020220158809
|
19/10/2022
|
Mousomi Begum
|
0425006WL011025
|
Mousomi Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106745
|
|
Mousomi Begum
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23191020220158810
|
19/10/2022
|
Salima Khatun
|
0425006WL011025
|
Salima Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106452
|
|
Salima Khatun
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-112-002/783
(Paddapur)
|
0425006000NRG23191020220158822
|
19/10/2022
|
Halima Bewa
|
0425006WL011025
|
Halima Bewa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106747
|
|
Halima Bewa
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-112-003/25
(Paddapur)
|
0425006000NRG23191020220158097
|
19/10/2022
|
Sohen Barman
|
0425006WL010957
|
Sohen Barman
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106454
|
|
Sohen Barman
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75143
(Paddapur)
|
0425006000NRG23191020220158102
|
19/10/2022
|
Samila Basumatary
|
0425006WL010957
|
Samila Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106743
|
|
Samila Basumatary
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75143
(Paddapur)
|
0425006000NRG23191020220158103
|
19/10/2022
|
Sanjita Basumatary
|
0425006WL010957
|
Sanjita Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106456
|
|
Sanjita Basumatary
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-116-004/581
(Bangaldoba)
|
0425006000NRG23191020220158283
|
19/10/2022
|
Arati Ray
|
0425006WL010975
|
Arati Ray
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106400
|
|
Arati Ray
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-117-005/220
(Dangtol)
|
0425006000NRG23191020220158105
|
19/10/2022
|
Chandan Basumatary
|
0425006WL010958
|
Chandan Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106453
|
|
Chandan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3350
(Dangtol)
|
0425006000NRG23191020220158050
|
19/10/2022
|
Nagen Barman
|
0425006WL010950
|
Nagen Barman
|
00415
|
SBIN0001684
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106634
|
|
MR NAGEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-101-003/109
(Fulguri)
|
0425006000NRG23191020220158893
|
19/10/2022
|
Gopal Sarkar
|
0425006WL011033
|
Gopal Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106152
|
|
SHRI GOPAL CHANDRA SARKAR
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-101-003/114
(Fulguri)
|
0425006000NRG23191020220158860
|
19/10/2022
|
Nirmala Sarkar
|
0425006WL011029
|
Nirmala Sarkar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106154
|
|
MRS NIRMALA SARKAR
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-101-003/201
(Fulguri)
|
0425006000NRG23191020220158894
|
19/10/2022
|
Moynal Hoque
|
0425006WL011033
|
Moynal Hoque
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106153
|
|
MD MOYNAL HOQUE
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-101-003/262
(Fulguri)
|
0425006000NRG23191020220158866
|
19/10/2022
|
Harej Ali
|
0425006WL011030
|
Harej Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106712
|
|
MR HAREJ ALI
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-101-003/301
(Fulguri)
|
0425006000NRG23191020220158906
|
19/10/2022
|
Abdul Kader Miah
|
0425006WL011035
|
Abdul Kader Miah
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106659
|
|
MR ABDUL KADER MIAH
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-101-003/305
(Fulguri)
|
0425006000NRG23191020220158862
|
19/10/2022
|
Iman Ali
|
0425006WL011029
|
Iman Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106354
|
|
MR IMAN ALI
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-101-003/33
(Fulguri)
|
0425006000NRG23191020220158900
|
19/10/2022
|
Bacher Ali
|
0425006WL011034
|
Bacher Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106796
|
|
MR BACHER ALI
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-101-003/406
(Fulguri)
|
0425006000NRG23191020220158368
|
19/10/2022
|
Abdul Hamid Mondal
|
0425006WL010982
|
Abdul Hamid Mondal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106693
|
|
MD ABDUL HAMID MONDOL
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-101-003/409
(Fulguri)
|
0425006000NRG23191020220158898
|
19/10/2022
|
Abdul Muslim Ali Mondal
|
0425006WL011033
|
Abdul Muslim Ali Mondal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106694
|
|
ABDUL MUSLIM ALI MONDOL
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-101-003/559
(Fulguri)
|
0425006000NRG23191020220158902
|
19/10/2022
|
Amela Bibi
|
0425006WL011034
|
Amela Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106435
|
|
MRS AMELA BIBI
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-101-003/574
(Fulguri)
|
0425006000NRG23191020220158908
|
19/10/2022
|
Johirul Islam
|
0425006WL011035
|
Johirul Islam
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106361
|
|
MD JOHIRUL ISLAM
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-101-003/67
(Fulguri)
|
0425006000NRG23191020220158870
|
19/10/2022
|
Somed Ali
|
0425006WL011030
|
Somed Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106788
|
|
MR SOMED ALI
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-101-003/716
(Fulguri)
|
0425006000NRG23191020220158904
|
19/10/2022
|
Abdul Monnaf Ali
|
0425006WL011034
|
Abdul Monnaf Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106695
|
|
ABDUL MONNAF ALI
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-101-003/728
(Fulguri)
|
0425006000NRG23191020220158910
|
19/10/2022
|
Akram Ali
|
0425006WL011035
|
Akram Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106172
|
|
MR AKRAM ALI MIAH
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-101-003/81
(Fulguri)
|
0425006000NRG23191020220158871
|
19/10/2022
|
Azad Ali
|
0425006WL011030
|
Azad Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106355
|
|
MD AZAD ALI
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-101-003/90
(Fulguri)
|
0425006000NRG23191020220158914
|
19/10/2022
|
Mokram Ali
|
0425006WL011036
|
Mokram Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106171
|
|
MR MAKRYAM ALI
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-101-008/40
(Fulguri)
|
0425006000NRG23191020220158369
|
19/10/2022
|
Bimal Basumatary
|
0425006WL010982
|
Bimal Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106058
|
|
MR BIMAL BASUMATARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-101-008/40
(Fulguri)
|
0425006000NRG23191020220158370
|
19/10/2022
|
Binita Basumatary
|
0425006WL010982
|
Binita Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106430
|
|
MRS BINITA BASUMATARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-101-011/425
(Fulguri)
|
0425006000NRG23191020220158375
|
19/10/2022
|
Taha Boro
|
0425006WL010982
|
Taha Boro
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106590
|
|
MR THAHA BORO
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-102-005/384
(Ranchaidham)
|
0425006000NRG23191020220158394
|
19/10/2022
|
Rajab Ali Sk
|
0425006WL010985
|
Rajab Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106706
|
|
MRS JABITUN BIBI
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-102-005/385
(Ranchaidham)
|
0425006000NRG23191020220158395
|
19/10/2022
|
Karim Ali Sk
|
0425006WL010985
|
Karim Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106484
|
|
MR KORIM ALI SK
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-102-005/385
(Ranchaidham)
|
0425006000NRG23191020220158396
|
19/10/2022
|
Rasona Bibi
|
0425006WL010985
|
Rasona Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106723
|
|
MRS RAUSANARA BEGAM
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1621
(Ranchaidham)
|
0425006000NRG23191020220158453
|
19/10/2022
|
Binu Narzary
|
0425006WL010988
|
Binu Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106653
|
|
MRS BINU NARZARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1621
(Ranchaidham)
|
0425006000NRG23191020220158454
|
19/10/2022
|
Nibha Narzary
|
0425006WL010988
|
Nibha Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106374
|
|
MISS NIBHA NARZARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-102-006/703
(Ranchaidham)
|
0425006000NRG23191020220158465
|
19/10/2022
|
Jindigi Narzary
|
0425006WL010989
|
Jindigi Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106655
|
|
MRS JINDIGI NARZARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-102-006/710
(Ranchaidham)
|
0425006000NRG23191020220158467
|
19/10/2022
|
Lasimi Basumatary
|
0425006WL010989
|
Lasimi Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106654
|
|
MISS LOSIMI BASUMATARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-102-006/710
(Ranchaidham)
|
0425006000NRG23191020220158466
|
19/10/2022
|
Tengwna Basumatary
|
0425006WL010989
|
Tengwna Basumatary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106652
|
|
MR TENGWNA BASUMATARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-102-007/15
(Ranchaidham)
|
0425006000NRG23191020220158400
|
19/10/2022
|
Chan Khan
|
0425006WL010985
|
Chan Khan
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106709
|
|
MR CHAN KHAN
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-102-007/17
(Ranchaidham)
|
0425006000NRG23191020220158525
|
19/10/2022
|
Bhanu Khatun
|
0425006WL010995
|
Bhanu Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106708
|
|
MRS BHANU KHATUN
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2034
(Ranchaidham)
|
0425006000NRG23191020220158534
|
19/10/2022
|
Rahim Ali Mondal
|
0425006WL010996
|
Rahim Ali Mondal
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106707
|
|
MR RAHIM ALI MANDAL
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2045
(Ranchaidham)
|
0425006000NRG23191020220158529
|
19/10/2022
|
Saleman Ali Sk
|
0425006WL010995
|
Saleman Ali Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106704
|
|
MRS HAZERA BIBI
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2053
(Ranchaidham)
|
0425006000NRG23191020220158536
|
19/10/2022
|
Jahura Bibi
|
0425006WL010996
|
Jahura Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106477
|
|
MRS JOHURA BIBI
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2053
(Ranchaidham)
|
0425006000NRG23191020220158537
|
19/10/2022
|
Jahura Bibi
|
0425006WL010996
|
Jahura Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106705
|
|
MRS JOHURA BIBI
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2125
(Ranchaidham)
|
0425006000NRG23191020220158539
|
19/10/2022
|
Shahanas Bibi
|
0425006WL010996
|
Shahanas Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106703
|
|
MATIBAR ALI SHEIKH
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2137
(Ranchaidham)
|
0425006000NRG23191020220158530
|
19/10/2022
|
Ahela Bibi
|
0425006WL010995
|
Ahela Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106425
|
|
MRS AHALA BIBI
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2156
(Ranchaidham)
|
0425006000NRG23191020220158403
|
19/10/2022
|
Momiran Bibi
|
0425006WL010986
|
Momiran Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106475
|
|
MRS MAMIRAN BIBI
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2156
(Ranchaidham)
|
0425006000NRG23191020220158404
|
19/10/2022
|
Momiran Bibi
|
0425006WL010986
|
Momiran Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106476
|
|
MRS MAMIRAN BIBI
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2162
(Ranchaidham)
|
0425006000NRG23191020220158540
|
19/10/2022
|
Sakara Bewa
|
0425006WL010996
|
Sakara Bewa
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106180
|
|
WING COMMANDER SAKERA BEWA
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-102-007/3
(Ranchaidham)
|
0425006000NRG23191020220158406
|
19/10/2022
|
Maisuddin Buya
|
0425006WL010986
|
Maisuddin Buya
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106710
|
|
MRS KHALEDA KHATUN
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-102-007/57246
(Ranchaidham)
|
0425006000NRG23191020220158533
|
19/10/2022
|
Rahima Bibi
|
0425006WL010995
|
Rahima Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106711
|
|
MR NUBAN ALI SHEIKH
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2163
(Kashikotra)
|
0425006000NRG23191020220158326
|
19/10/2022
|
Prasen Muchahary
|
0425006WL010976
|
Prasen Muchahary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106181
|
|
PRASEN MUCHAHARY
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-104-009/408
(Kashikotra)
|
0425006000NRG23191020220158341
|
19/10/2022
|
Supen Basumatary
|
0425006WL010976
|
Supen Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106789
|
|
MASTER SUPEN BASUMATARY
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-110-005/359
(Tilokgaon)
|
0425006000NRG23191020220158266
|
19/10/2022
|
Kartik Debnath
|
0425006WL010973
|
Kartik Debnath
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106290
|
|
MR KARTICK DEBNATH
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-110-005/376
(Tilokgaon)
|
0425006000NRG23191020220158277
|
19/10/2022
|
Nibaran Debnath
|
0425006WL010974
|
Nibaran Debnath
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106483
|
|
MR NIBARAN DEBNATH
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-110-005/416
(Tilokgaon)
|
0425006000NRG23191020220158268
|
19/10/2022
|
Ajoy Barman
|
0425006WL010973
|
Ajoy Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106487
|
|
MRS KALPANA BARMAN
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-110-005/416
(Tilokgaon)
|
0425006000NRG23191020220158269
|
19/10/2022
|
Ajoy Barman
|
0425006WL010973
|
Ajoy Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106776
|
|
MRS KALPANA BARMAN
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-110-005/426
(Tilokgaon)
|
0425006000NRG23191020220158278
|
19/10/2022
|
Poritush Debnath
|
0425006WL010974
|
Poritush Debnath
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106293
|
|
MRS SUNITA DEBNATH
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-110-005/441
(Tilokgaon)
|
0425006000NRG23191020220158253
|
19/10/2022
|
Shyam Debnath and Kamala Debnath
|
0425006WL010971
|
Shyam Debnath and Kamala Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106482
|
|
MRS KAMALA DEBNATH
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-110-005/441
(Tilokgaon)
|
0425006000NRG23191020220158254
|
19/10/2022
|
Shyam Debnath and Kamala Debnath
|
0425006WL010971
|
Shyam Debnath and Kamala Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106288
|
|
MRS KAMALA DEBNATH
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-110-005/456
(Tilokgaon)
|
0425006000NRG23191020220158358
|
19/10/2022
|
Pinu Barman
|
0425006WL010979
|
Pinu Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106294
|
|
MS PINU BARMAN
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-110-005/498
(Tilokgaon)
|
0425006000NRG23191020220158249
|
19/10/2022
|
Monmohan Debnath
|
0425006WL010970
|
Monmohan Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106778
|
|
MRS ANITA DEBNATH
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-110-005/511
(Tilokgaon)
|
0425006000NRG23191020220158255
|
19/10/2022
|
Kalam Ali
|
0425006WL010971
|
Kalam Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106485
|
|
MR MD KALAM ALI
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-110-005/516
(Tilokgaon)
|
0425006000NRG23191020220158270
|
19/10/2022
|
Subrata Debnath
|
0425006WL010973
|
Subrata Debnath
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106486
|
|
MR SUBRATA DEBNATH
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-110-005/702
(Tilokgaon)
|
0425006000NRG23191020220158258
|
19/10/2022
|
Samir Debnath
|
0425006WL010971
|
Samir Debnath
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106289
|
|
MR SAMIR DEBNATH
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-110-005/71
(Tilokgaon)
|
0425006000NRG23191020220158273
|
19/10/2022
|
Sanjit Banik
|
0425006WL010973
|
Sanjit Banik
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106291
|
|
MR SANJIT BANIK
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-113-008/194
(Kodamtola)
|
0425006000NRG23191020220158648
|
19/10/2022
|
Agamani Barman
|
0425006WL011010
|
Agamani Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106376
|
|
MISS AGAMANI BARMAN
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-117-005/1
(Dangtol)
|
0425006000NRG23191020220158082
|
19/10/2022
|
Anu Basumatary
|
0425006WL010954
|
Anu Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106295
|
|
MS ANU BASUMATARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-117-005/171
(Dangtol)
|
0425006000NRG23191020220158042
|
19/10/2022
|
Ganga Daymari
|
0425006WL010949
|
Ganga Daymari
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106296
|
|
MR GANGA DAYMARI
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-124-003/103
(Tukrajhar)
|
0425006000NRG23191020220158206
|
19/10/2022
|
Hilarush Narzary
|
0425006WL010969
|
Hilarush Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106064
|
|
MR HELARUSH NARZARY
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-129-004/550
(Ananda-Betini)
|
0425006000NRG23191020220158884
|
19/10/2022
|
Biren Narzary
|
0425006WL011032
|
Biren Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106771
|
|
MR BIREN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103279
|
103279
|
|
|
|
|
|
|
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23191020220158452
|
19/10/2022
|
Bwisagi Basumatary
|
0425006WL010988
|
Bwisagi Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106591
|
|
MRS BAISHAGI BASUMATARY
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2049
(Kashikotra)
|
0425006000NRG23191020220158292
|
19/10/2022
|
Sobin Basumatary
|
0425006WL010976
|
Sobin Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106806
|
|
MR SADIN BASUMATARY
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-104-001/2049
(Kashikotra)
|
0425006000NRG23191020220158293
|
19/10/2022
|
Suprela Basumatary
|
0425006WL010976
|
Suprela Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106805
|
|
MRS SUPRELA BASUMATARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31
(Kashikotra)
|
0425006000NRG23191020220158295
|
19/10/2022
|
Joni Mushahary
|
0425006WL010976
|
Joni Mushahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106726
|
|
MR JONI MUCHAHARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-104-001/337
(Kashikotra)
|
0425006000NRG23191020220158297
|
19/10/2022
|
Protima Narzary
|
0425006WL010976
|
Protima Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106589
|
|
MRS PROTIMA NARZARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-104-001/37
(Kashikotra)
|
0425006000NRG23191020220158299
|
19/10/2022
|
Pulung Muchahary
|
0425006WL010976
|
Pulung Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106093
|
|
MR PULUNG MUCHAHARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-104-001/375
(Kashikotra)
|
0425006000NRG23191020220158301
|
19/10/2022
|
Sayashri Basumatary
|
0425006WL010976
|
Sayashri Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106804
|
|
MRS SAYASHRI BASUMATARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-104-002/175
(Kashikotra)
|
0425006000NRG23191020220158020
|
19/10/2022
|
Ramen Basumatary
|
0425006WL010948
|
Ramen Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106645
|
|
MR RAMEN BASUMATARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-104-002/191
(Kashikotra)
|
0425006000NRG23191020220158022
|
19/10/2022
|
Swmshri Basumatary
|
0425006WL010948
|
Swmshri Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106644
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-104-002/197
(Kashikotra)
|
0425006000NRG23191020220158023
|
19/10/2022
|
Sabitri Basumatary
|
0425006WL010948
|
Sabitri Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106718
|
|
MISS SABITRI BASUMATARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2168
(Kashikotra)
|
0425006000NRG23191020220158024
|
19/10/2022
|
Rupa Bala Basumatary
|
0425006WL010948
|
Rupa Bala Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106810
|
|
MISS RUPA BALA BASUMATARY
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2172
(Kashikotra)
|
0425006000NRG23191020220158025
|
19/10/2022
|
Kabita Basumatary
|
0425006WL010948
|
Kabita Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106084
|
|
MISS KABITA BASUMATARY
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2181
(Kashikotra)
|
0425006000NRG23191020220158026
|
19/10/2022
|
Dwimanto Basumatary
|
0425006WL010948
|
Dwimanto Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106082
|
|
MR DWIMONTHO BASUMATARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2208
(Kashikotra)
|
0425006000NRG23191020220158027
|
19/10/2022
|
Suchel Basumatary
|
0425006WL010948
|
Suchel Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106809
|
|
MR SUSHIL BASUMATARY
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-104-002/350
(Kashikotra)
|
0425006000NRG23191020220158032
|
19/10/2022
|
Runjula Basumatary
|
0425006WL010948
|
Runjula Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106650
|
|
MRS RANJULA BASUMATARY
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-104-002/355
(Kashikotra)
|
0425006000NRG23191020220158033
|
19/10/2022
|
Subiram Basumatary
|
0425006WL010948
|
Subiram Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106811
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-104-002/356
(Kashikotra)
|
0425006000NRG23191020220158034
|
19/10/2022
|
Daboram Basumatary
|
0425006WL010948
|
Daboram Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106813
|
|
MR DABORAM BASUMATARY
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-104-002/357
(Kashikotra)
|
0425006000NRG23191020220158035
|
19/10/2022
|
Muktaram Basumatary
|
0425006WL010948
|
Muktaram Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106812
|
|
MR MUKTA BASUMATARY
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-104-002/39
(Kashikotra)
|
0425006000NRG23191020220158036
|
19/10/2022
|
Dwimalu Basumatary
|
0425006WL010948
|
Dwimalu Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106595
|
|
MR DWIMALU BASUMATARY
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-104-002/5
(Kashikotra)
|
0425006000NRG23191020220158037
|
19/10/2022
|
Purnima Basumatary
|
0425006WL010948
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106717
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-104-005/1003
(Kashikotra)
|
0425006000NRG23191020220158305
|
19/10/2022
|
Rita Muchahary
|
0425006WL010976
|
Rita Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106737
|
|
MRS RITA MUCHAHARY
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-104-005/231
(Kashikotra)
|
0425006000NRG23191020220158312
|
19/10/2022
|
Udangsri Wary
|
0425006WL010976
|
Udangsri Wary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106792
|
|
MRS UDANGSRI WARY
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-104-005/232
(Kashikotra)
|
0425006000NRG23191020220158314
|
19/10/2022
|
Rindaw Basumatary
|
0425006WL010976
|
Rindaw Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106791
|
|
MR RINDAW BASUMATARY
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-104-005/232
(Kashikotra)
|
0425006000NRG23191020220158313
|
19/10/2022
|
Sayamuti Narzary
|
0425006WL010976
|
Sayamuti Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106790
|
|
MRS SAYAMUTI NARZARY
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-104-007/418
(Kashikotra)
|
0425006000NRG23191020220158333
|
19/10/2022
|
Bishnu Basumatary
|
0425006WL010976
|
Bishnu Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106443
|
|
MR BISHNU BASUMATARY
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-104-009/153
(Kashikotra)
|
0425006000NRG23191020220158335
|
19/10/2022
|
Swmgikang Wary
|
0425006WL010976
|
Swmgikang Wary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106728
|
|
MR GEREMSA BASUMATARY
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-104-009/368
(Kashikotra)
|
0425006000NRG23191020220158339
|
19/10/2022
|
Bihula Brahma
|
0425006WL010976
|
Bihula Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106585
|
|
MRS BIHULA BRAHMA
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-107-001/102
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157989
|
19/10/2022
|
Bibari Narzary
|
0425006WL010942
|
Bibari Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106427
|
|
MRS BIBARI NARZARY
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2553
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157992
|
19/10/2022
|
Manika Basumatary
|
0425006WL010943
|
Manika Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106666
|
|
MRS MANIKA BASUMATARY
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2553
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157993
|
19/10/2022
|
Nironjoy Basumatary
|
0425006WL010943
|
Nironjoy Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
27/10/2022
|
|
5955106665
|
|
MR NIRANJOY NARZARY
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-107-001/668
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157994
|
19/10/2022
|
Anima Goyary
|
0425006WL010943
|
Anima Goyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106426
|
|
MRS KANIMA BASUMATARY
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-107-001/703
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157990
|
19/10/2022
|
Kabita Muchahary
|
0425006WL010942
|
Kabita Muchahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106372
|
|
MRS KABITA MACHAHARI
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-107-001/716
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158013
|
19/10/2022
|
Malika Islary
|
0425006WL010946
|
Malika Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106795
|
|
MRS MALIKA ISLARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-107-001/947
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158008
|
19/10/2022
|
Anima Basumatary
|
0425006WL010945
|
Anima Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
27/10/2022
|
|
5955106656
|
|
MRS ANIMA BASUMATARY
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1199
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158001
|
19/10/2022
|
Ajoy Borgoyary
|
0425006WL010944
|
Ajoy Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106520
|
|
MR AJOY BORGOYARY
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1199
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158000
|
19/10/2022
|
Balendra Borgoyary
|
0425006WL010944
|
Balendra Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106519
|
|
MR BALENDRA BARGAYARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-107-002/674
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158010
|
19/10/2022
|
Sorot Basumatary
|
0425006WL010945
|
Sorot Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106196
|
|
MR SOROT BASUMATARY
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-107-002/675
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158015
|
19/10/2022
|
Sonash Bargoyary
|
0425006WL010946
|
Sonash Bargoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106194
|
|
MRS SORNO BORGOYARY
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-107-003/559
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157997
|
19/10/2022
|
Rabin kr Hembram
|
0425006WL010943
|
Rabin kr Hembram
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106096
|
|
MR RABIN KR HEMBROM
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-107-003/559
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157998
|
19/10/2022
|
Ranjani Hembram
|
0425006WL010943
|
Ranjani Hembram
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106097
|
|
MRS RANJANI HEMBROM
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-107-005/252
(Bamungaon-Dattapur)
|
0425006000NRG23191020220157991
|
19/10/2022
|
Nilima Islary
|
0425006WL010942
|
Nilima Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106195
|
|
MRS NILIMA ISLARY
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2506
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158011
|
19/10/2022
|
Bijuli Borgoary
|
0425006WL010945
|
Bijuli Borgoary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106522
|
|
MRS BIJULI BARGAYARY
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2506
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158012
|
19/10/2022
|
Thulunga Borgoary
|
0425006WL010945
|
Thulunga Borgoary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106636
|
|
MR THULUNGA BORGAYARY
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-111-008/618
(Kajalgaon)
|
0425006000NRG23191020220158954
|
19/10/2022
|
Jogodish Brahma
|
0425006WL011040
|
Jogodish Brahma
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106584
|
|
MR JAGADISH BRAHMA
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75130
(Paddapur)
|
0425006000NRG23191020220158101
|
19/10/2022
|
Dhinu Murmu
|
0425006WL010957
|
Dhinu Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106714
|
|
MR DHINU MURMU
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1010
(Kodamtola)
|
0425006000NRG23191020220158643
|
19/10/2022
|
Sumitra Ray
|
0425006WL011010
|
Sumitra Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106734
|
|
MS DIPIKA BARMAN
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-113-006/4019
(Kodamtola)
|
0425006000NRG23191020220157988
|
19/10/2022
|
PURNA NARZARY
|
0425006WL010941
|
PURNA NARZARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106437
|
|
MR PURNA NARZARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-113-008/212
(Kodamtola)
|
0425006000NRG23191020220158649
|
19/10/2022
|
Arati Barman
|
0425006WL011010
|
Arati Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106641
|
|
MRS ARATI BARMAN
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6022
(Kodamtola)
|
0425006000NRG23191020220158652
|
19/10/2022
|
Lakhi Barman
|
0425006WL011010
|
Lakhi Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106642
|
|
MRS LAKHI BARMAN
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6042
(Kodamtola)
|
0425006000NRG23191020220158653
|
19/10/2022
|
Krishna Barman
|
0425006WL011010
|
Krishna Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106787
|
|
MR KRISHNA BARMAN
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6089
(Kodamtola)
|
0425006000NRG23191020220158656
|
19/10/2022
|
Amiya Barman
|
0425006WL011010
|
Amiya Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106264
|
|
MR AMIYA BARMAN
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6102
(Kodamtola)
|
0425006000NRG23191020220158657
|
19/10/2022
|
ANIMA BARMAN
|
0425006WL011010
|
ANIMA BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106265
|
|
MRS ANIMA RAY BARMAN
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6111
(Kodamtola)
|
0425006000NRG23191020220158658
|
19/10/2022
|
SABATRI BARMAN
|
0425006WL011010
|
SABATRI BARMAN
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
27/10/2022
|
|
5955106508
|
|
MR SABITRIBALA BARMAN
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6128
(Kodamtola)
|
0425006000NRG23191020220158659
|
19/10/2022
|
NAZMA KHATUN
|
0425006WL011010
|
NAZMA KHATUN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106507
|
|
MRS NAJAMA KHATUN
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61408
(Kodamtola)
|
0425006000NRG23191020220158663
|
19/10/2022
|
Krishna Barman
|
0425006WL011010
|
Krishna Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106517
|
|
MR KRISHNA BARMAN
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6156
(Kodamtola)
|
0425006000NRG23191020220158665
|
19/10/2022
|
Urmila Barman
|
0425006WL011010
|
Urmila Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106375
|
|
MRS URMILA BARMAN
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6218
(Kodamtola)
|
0425006000NRG23191020220158667
|
19/10/2022
|
Khuki Ray
|
0425006WL011010
|
Khuki Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106779
|
|
MRS KHUKI RAY
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6229
(Kodamtola)
|
0425006000NRG23191020220158668
|
19/10/2022
|
Rekha Barman
|
0425006WL011010
|
Rekha Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106509
|
|
MRS ROKA BARMAN
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6264
(Kodamtola)
|
0425006000NRG23191020220158670
|
19/10/2022
|
Noni Bala Ray
|
0425006WL011010
|
Noni Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106266
|
|
MRS NONI BALA RAY
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-114-008/964
(Birhangaon)
|
0425006000NRG23191020220158057
|
19/10/2022
|
Bhonita Hajong
|
0425006WL010951
|
Bhonita Hajong
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106187
|
|
MRS BHONITA HAJONG
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-114-008/964
(Birhangaon)
|
0425006000NRG23191020220158058
|
19/10/2022
|
Parameswar Hajong
|
0425006WL010951
|
Parameswar Hajong
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106713
|
|
MR PARMESWAR BANNAI
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-117-003/28
(Dangtol)
|
0425006000NRG23191020220158118
|
19/10/2022
|
Rangjali Basumatary
|
0425006WL010959
|
Rangjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106782
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-117-005/220
(Dangtol)
|
0425006000NRG23191020220158104
|
19/10/2022
|
Tileshwari Basumatary
|
0425006WL010958
|
Tileshwari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106643
|
|
MRS TILESHWARI BASUMATARY
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-117-008/53
(Dangtol)
|
0425006000NRG23191020220158093
|
19/10/2022
|
akali Daimary
|
0425006WL010955
|
akali Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106578
|
|
MRS AKALI DAIMARY
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1038
(Santipur)
|
0425006000NRG23191020220158473
|
19/10/2022
|
Arga Mushahary
|
0425006WL010991
|
Arga Mushahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106269
|
|
MR ARGA MUSHAHARY
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1038
(Santipur)
|
0425006000NRG23191020220158474
|
19/10/2022
|
Thimafri Muchahary
|
0425006WL010991
|
Thimafri Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955106640
|
|
MRS THIMAFRI MUSHAHARY
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-122-006/33
(Santipur)
|
0425006000NRG23191020220158475
|
19/10/2022
|
Dipon Narzary
|
0425006WL010991
|
Dipon Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106733
|
|
MR DIPON NARZARY
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-122-006/33
(Santipur)
|
0425006000NRG23191020220158476
|
19/10/2022
|
Purnima Narzary
|
0425006WL010991
|
Purnima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106732
|
|
MRS PURNIMA NARZARY
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-122-006/336
(Santipur)
|
0425006000NRG23191020220158477
|
19/10/2022
|
Fulen Narzary
|
0425006WL010991
|
Fulen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106072
|
|
MR FULEN NARZARY
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-122-006/336
(Santipur)
|
0425006000NRG23191020220158478
|
19/10/2022
|
Rina Narzary
|
0425006WL010991
|
Rina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106577
|
|
MRS RINA BASUMATARY
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-122-006/410
(Santipur)
|
0425006000NRG23191020220158480
|
19/10/2022
|
Bwhwiti Khaklary
|
0425006WL010991
|
Bwhwiti Khaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106800
|
|
MRS BWHWITI KHAKLARY
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-122-006/410
(Santipur)
|
0425006000NRG23191020220158479
|
19/10/2022
|
Jaysing Muchahary
|
0425006WL010991
|
Jaysing Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106802
|
|
MR JOY SING MUCHAHARY
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-122-006/689
(Santipur)
|
0425006000NRG23191020220158482
|
19/10/2022
|
Loken Basumatary
|
0425006WL010991
|
Loken Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106523
|
|
MR LOKEN BASUMATARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-122-006/689
(Santipur)
|
0425006000NRG23191020220158481
|
19/10/2022
|
Rwiswmwi Basumatary
|
0425006WL010991
|
Rwiswmwi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106801
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-124-001/137
(Tukrajhar)
|
0425006000NRG23191020220158380
|
19/10/2022
|
Alsob
|
0425006WL010984
|
Alsob
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106715
|
|
MR ALSOB MOCHAHARY
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149
(Tukrajhar)
|
0425006000NRG23191020220158376
|
19/10/2022
|
Binodip Basumatary
|
0425006WL010983
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106364
|
|
MR BINODIP BASUMATARY
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-124-002/129
(Tukrajhar)
|
0425006000NRG23191020220158378
|
19/10/2022
|
Primila Borgoyary
|
0425006WL010983
|
Primila Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106095
|
|
MRS PREMILA BORGOYARY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-124-003/100
(Tukrajhar)
|
0425006000NRG23191020220158204
|
19/10/2022
|
Rwishi Basumatary
|
0425006WL010969
|
Rwishi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106065
|
|
MRS RWISI BASUMATARY
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-124-003/103
(Tukrajhar)
|
0425006000NRG23191020220158208
|
19/10/2022
|
Birbaina Narzary
|
0425006WL010969
|
Birbaina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106631
|
|
MISS BIRBAINA NARZARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-124-003/103
(Tukrajhar)
|
0425006000NRG23191020220158209
|
19/10/2022
|
Rongjali Narzary
|
0425006WL010969
|
Rongjali Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106630
|
|
MRS RONGJALI NARZARY
|
()
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-124-003/103
(Tukrajhar)
|
0425006000NRG23191020220158207
|
19/10/2022
|
Sumanti Narzary
|
0425006WL010969
|
Sumanti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106499
|
|
MRS SUMANTI NARZARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-124-003/110
(Tukrajhar)
|
0425006000NRG23191020220158210
|
19/10/2022
|
Paul Narzary
|
0425006WL010969
|
Paul Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106696
|
|
MR PAUL NARZARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-124-003/113
(Tukrajhar)
|
0425006000NRG23191020220158212
|
19/10/2022
|
Santala Hajowary
|
0425006WL010969
|
Santala Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106177
|
|
MR CHANTALA HAJOWARI
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-124-003/131
(Tukrajhar)
|
0425006000NRG23191020220158215
|
19/10/2022
|
Pungjani Narzary
|
0425006WL010969
|
Pungjani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106502
|
|
MRS PUNGJANI NARZARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-124-003/137
(Tukrajhar)
|
0425006000NRG23191020220158217
|
19/10/2022
|
Dilip Narzary
|
0425006WL010969
|
Dilip Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106697
|
|
MR DILIP NARZARY
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-124-003/139
(Tukrajhar)
|
0425006000NRG23191020220158218
|
19/10/2022
|
Nijil Mochahary
|
0425006WL010969
|
Nijil Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106736
|
|
MRS NIJIL MOCHAHARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-124-003/141
(Tukrajhar)
|
0425006000NRG23191020220158219
|
19/10/2022
|
Jospina Narzary
|
0425006WL010969
|
Jospina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106735
|
|
MRS JOSPINA NARZARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-124-003/173
(Tukrajhar)
|
0425006000NRG23191020220158383
|
19/10/2022
|
Libiya Narzary
|
0425006WL010984
|
Libiya Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106742
|
|
MR LIBIYA NARZARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-124-003/175
(Tukrajhar)
|
0425006000NRG23191020220158224
|
19/10/2022
|
Anupoma Narzary
|
0425006WL010969
|
Anupoma Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106091
|
|
MRS ANUPOMA NARZARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-124-003/175
(Tukrajhar)
|
0425006000NRG23191020220158225
|
19/10/2022
|
Jyoti Narzary
|
0425006WL010969
|
Jyoti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106090
|
|
MISS JYOTI NARZARY
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-124-003/178
(Tukrajhar)
|
0425006000NRG23191020220158227
|
19/10/2022
|
Jarwo Narzary
|
0425006WL010969
|
Jarwo Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106178
|
|
MRS JARAU NARZARY
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-124-003/178
(Tukrajhar)
|
0425006000NRG23191020220158228
|
19/10/2022
|
Mwikwm Narzary
|
0425006WL010969
|
Mwikwm Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106176
|
|
MR MWIKHWM NARZARY
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-124-003/178
(Tukrajhar)
|
0425006000NRG23191020220158226
|
19/10/2022
|
Nogen Narzary
|
0425006WL010969
|
Nogen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106101
|
|
MR NAGEN NARZARY
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-124-003/179
(Tukrajhar)
|
0425006000NRG23191020220158229
|
19/10/2022
|
Ramesh Narzary
|
0425006WL010969
|
Ramesh Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106104
|
|
MR RAMESH NARZARY
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-124-003/181
(Tukrajhar)
|
0425006000NRG23191020220158230
|
19/10/2022
|
Sikhna Narzary
|
0425006WL010969
|
Sikhna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106103
|
|
MR SIKHNA NARZARY
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-124-003/184
(Tukrajhar)
|
0425006000NRG23191020220158232
|
19/10/2022
|
Anosh Narzary
|
0425006WL010969
|
Anosh Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106627
|
|
MR ANOSH NARZARY
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-124-003/184
(Tukrajhar)
|
0425006000NRG23191020220158233
|
19/10/2022
|
Rwisumwi Narzary
|
0425006WL010969
|
Rwisumwi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106628
|
|
MRS RWISUMWI NARZARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-124-003/185
(Tukrajhar)
|
0425006000NRG23191020220158234
|
19/10/2022
|
Jwngsat Narzary
|
0425006WL010969
|
Jwngsat Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106188
|
|
MR JWNGSHAT NARZARY
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-124-003/185
(Tukrajhar)
|
0425006000NRG23191020220158235
|
19/10/2022
|
Jyotshna Narzary
|
0425006WL010969
|
Jyotshna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106629
|
|
MISS JYOTSHNA NARZARY
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-124-003/22
(Tukrajhar)
|
0425006000NRG23191020220158385
|
19/10/2022
|
Munju Narzary
|
0425006WL010984
|
Munju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106574
|
|
MRS MANJULA NARZARY
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-124-003/40
(Tukrajhar)
|
0425006000NRG23191020220158237
|
19/10/2022
|
Premush Basumatary
|
0425006WL010969
|
Premush Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106573
|
|
MRS NABITA BASUMATARY
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-124-003/43
(Tukrajhar)
|
0425006000NRG23191020220158239
|
19/10/2022
|
Sunida Narzary
|
0425006WL010969
|
Sunida Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106503
|
|
MRS SANIDHA NARZARY
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-124-003/66
(Tukrajhar)
|
0425006000NRG23191020220158240
|
19/10/2022
|
Ahela Narzary
|
0425006WL010969
|
Ahela Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106572
|
|
MRS AHILA NARZARY
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-124-003/66
(Tukrajhar)
|
0425006000NRG23191020220158241
|
19/10/2022
|
Gagetic Narzary
|
0425006WL010969
|
Gagetic Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106102
|
|
MISS GWJWNTI NARZARY
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-124-003/69
(Tukrajhar)
|
0425006000NRG23191020220158242
|
19/10/2022
|
Bala Narzary
|
0425006WL010969
|
Bala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106518
|
|
MRS BALASRI NARZARY
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-124-003/84
(Tukrajhar)
|
0425006000NRG23191020220158245
|
19/10/2022
|
Adom Narzary
|
0425006WL010969
|
Adom Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106698
|
|
MR ADAN NARZARY
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-124-009/199
(Tukrajhar)
|
0425006000NRG23191020220158387
|
19/10/2022
|
Anima Basumatary
|
0425006WL010984
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106440
|
|
MRS ANIMA BASUMATARY
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-124-009/91
(Tukrajhar)
|
0425006000NRG23191020220158389
|
19/10/2022
|
Priskila Narzary
|
0425006WL010984
|
Priskila Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106592
|
|
MRS PRISKILA NARZARY
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-124-010/274
(Tukrajhar)
|
0425006000NRG23191020220158390
|
19/10/2022
|
Kongkor Narzary
|
0425006WL010984
|
Kongkor Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106774
|
|
MR KONGKOR NARZARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-124-010/275
(Tukrajhar)
|
0425006000NRG23191020220158392
|
19/10/2022
|
Kalu Muchahary
|
0425006WL010984
|
Kalu Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106775
|
|
MR KALU NARZARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-124-010/275
(Tukrajhar)
|
0425006000NRG23191020220158391
|
19/10/2022
|
Subita Muchahary
|
0425006WL010984
|
Subita Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106740
|
|
MRS SUBITA MUCHAHARY
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1681
(Patabari)
|
0425006000NRG23191020220158144
|
19/10/2022
|
Ronjila Borgoyary
|
0425006WL010962
|
Ronjila Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Rejected
|
27/10/2022
|
|
5955106741
|
Account closed
|
|
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1808
(Patabari)
|
0425006000NRG23191020220158483
|
19/10/2022
|
Nijaren Basumatary
|
0425006WL010992
|
Nijaren Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106190
|
|
MR NIJARAN BASUMATARY
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-128-001/192
(Patabari)
|
0425006000NRG23191020220158140
|
19/10/2022
|
Santoni Daimary
|
0425006WL010961
|
Santoni Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106087
|
|
MRS SANTONI BORGOYARY
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2117
(Patabari)
|
0425006000NRG23191020220158484
|
19/10/2022
|
Dipok Boro
|
0425006WL010992
|
Dipok Boro
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106092
|
|
MR DIPAK BORO
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2358
(Patabari)
|
0425006000NRG23191020220158485
|
19/10/2022
|
Kanashri Basumatary
|
0425006WL010992
|
Kanashri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106716
|
|
MRS KANASHRI BASUMATARY
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-128-001/601
(Patabari)
|
0425006000NRG23191020220158158
|
19/10/2022
|
Nilat Rabha
|
0425006WL010963
|
Nilat Rabha
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106191
|
|
MR NILAT RABHA
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-128-001/609
(Patabari)
|
0425006000NRG23191020220158150
|
19/10/2022
|
Konika Daimary
|
0425006WL010962
|
Konika Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106298
|
|
MRS KONIKA DWIMARY
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-128-002/500
(Patabari)
|
0425006000NRG23191020220158142
|
19/10/2022
|
Rumebala Basumatary
|
0425006WL010961
|
Rumebala Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106504
|
|
MRS RUME BASUMATARY
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-128-003/451
(Patabari)
|
0425006000NRG23191020220158496
|
19/10/2022
|
Anjali Islary
|
0425006WL010993
|
Anjali Islary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106808
|
|
MRS ANJALI ISHLARI
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-128-005/398
(Patabari)
|
0425006000NRG23191020220158490
|
19/10/2022
|
Adang Basumatary
|
0425006WL010992
|
Adang Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106586
|
|
MRS ADANG BASUMATARY
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-129-001/898
(Ananda-Betini)
|
0425006000NRG23191020220158882
|
19/10/2022
|
Ansuli Narzary
|
0425006WL011032
|
Ansuli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106373
|
|
MRS ANSULI NARZARY
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-129-004/285
(Ananda-Betini)
|
0425006000NRG23191020220158928
|
19/10/2022
|
Fulshri Narzary
|
0425006WL011038
|
Fulshri Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106770
|
|
MRS FULSHRI NARZARY
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-129-004/618
(Ananda-Betini)
|
0425006000NRG23191020220158874
|
19/10/2022
|
Sudem Mochahary
|
0425006WL011031
|
Sudem Mochahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106285
|
|
MR SUDEM MOCHAHARY
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-129-005/130
(Ananda-Betini)
|
0425006000NRG23191020220158939
|
19/10/2022
|
Namita Bargayary
|
0425006WL011039
|
Namita Bargayary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106277
|
|
MRS NAMITA BARAGAJAARI
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-129-011/87
(Ananda-Betini)
|
0425006000NRG23191020220158891
|
19/10/2022
|
Tobra Wary
|
0425006WL011032
|
Tobra Wary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106769
|
|
MR TOBRA WARY
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-129-011/87
(Ananda-Betini)
|
0425006000NRG23191020220158890
|
19/10/2022
|
Tunlaishri Wary
|
0425006WL011032
|
Tunlaishri Wary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106799
|
|
MRS TUNLAISHRI BASUMATARY
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-130-002/126
(Malivita)
|
0425006000NRG23191020220158691
|
19/10/2022
|
Pungkha Mochahary
|
0425006WL011014
|
Pungkha Mochahary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106786
|
|
MR PUNGKHA MOCHAHARY
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-130-003/92
(Malivita)
|
0425006000NRG23191020220158702
|
19/10/2022
|
William Narzary
|
0425006WL011015
|
William Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106593
|
|
SHRI WILLIAM NARZARY
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-130-005/153
(Malivita)
|
0425006000NRG23191020220158749
|
19/10/2022
|
Subut Basumatary
|
0425006WL011019
|
Subut Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106587
|
|
MR SUBAT BASUMATARY
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-130-005/682
(Malivita)
|
0425006000NRG23191020220158677
|
19/10/2022
|
Rumel Basumatary
|
0425006WL011012
|
Rumel Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106075
|
|
MR RUMEL BASUMATARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919
(Malivita)
|
0425006000NRG23191020220158726
|
19/10/2022
|
Binoti Basumatary
|
0425006WL011017
|
Binoti Basumatary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106099
|
|
MRS MINATI BASUMATARY
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-130-011/349
(Malivita)
|
0425006000NRG23191020220158678
|
19/10/2022
|
Ninda Narzary
|
0425006WL011012
|
Ninda Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106074
|
|
MR NINDO NARZARY
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-130-011/365
(Malivita)
|
0425006000NRG23191020220158696
|
19/10/2022
|
ALEN CHOMPRAMARY
|
0425006WL011014
|
ALEN CHOMPRAMARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106500
|
|
MR OLEN CHAMPRAMARI
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-130-012/28
(Malivita)
|
0425006000NRG23191020220158685
|
19/10/2022
|
RAHUL ISLARY
|
0425006WL011013
|
RAHUL ISLARY
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106768
|
|
MR RAHUL ISLARY
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5866
(Malivita)
|
0425006000NRG23191020220158688
|
19/10/2022
|
Binay Narzary
|
0425006WL011013
|
Binay Narzary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106784
|
|
MR BINAY NARZARY
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-130-012/5867
(Malivita)
|
0425006000NRG23191020220158718
|
19/10/2022
|
Mino Iswary
|
0425006WL011016
|
Mino Iswary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106649
|
|
MRS MINATI ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205413
|
205413
|
|
|
|
|
|
|
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-126-001/142
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158789
|
19/10/2022
|
Chahera Khatun
|
0425006WL011024
|
Chahera Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106428
|
|
MRS CHAHERA BEGAM
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-126-001/177
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158542
|
19/10/2022
|
Rabia Khatun
|
0425006WL010997
|
Rabia Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106432
|
|
MRS RABIYA KHATUN
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-126-001/26
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158559
|
19/10/2022
|
Shohiton Nessa
|
0425006WL010999
|
Shohiton Nessa
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106445
|
|
MRS SAHITAN NESSA
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-126-001/285
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158544
|
19/10/2022
|
Rabiya Khatun
|
0425006WL010997
|
Rabiya Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106446
|
|
MRS RABIYA KHATUN
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-126-001/29
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158545
|
19/10/2022
|
Fojila Khatun
|
0425006WL010997
|
Fojila Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106447
|
|
MRS FAYJAN NECHA
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-126-001/551
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158547
|
19/10/2022
|
Mohiron Bewa
|
0425006WL010997
|
Mohiron Bewa
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106448
|
|
MRS MAHIRON NESSA
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-126-001/553
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158548
|
19/10/2022
|
Sajahan Ali
|
0425006WL010997
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106270
|
|
MR SHAJAHAN ALI
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-126-001/553
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158549
|
19/10/2022
|
Sajahan Ali
|
0425006WL010997
|
Sajahan Ali
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106358
|
|
MR SHAJAHAN ALI
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-126-001/63
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158566
|
19/10/2022
|
Abida Khatun
|
0425006WL010999
|
Abida Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106444
|
|
MRS ABIDA KHATUN
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-126-006/266
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158793
|
19/10/2022
|
Annabi khatun
|
0425006WL011024
|
Annabi khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106727
|
|
MRS ANNABI KHATUN
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-126-006/267
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158778
|
19/10/2022
|
Hawa Khatun
|
0425006WL011022
|
Hawa Khatun
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106449
|
|
MRS HAOA KHATUN
|
()
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-129-005/130
(Ananda-Betini)
|
0425006000NRG23191020220158938
|
19/10/2022
|
Ranjani Bargoyary
|
0425006WL011039
|
Ranjani Bargoyary
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106441
|
|
MRS RANJANI BORGOYARY
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-129-009/320
(Ananda-Betini)
|
0425006000NRG23191020220158976
|
19/10/2022
|
Pungka Basumatary
|
0425006WL011043
|
Pungka Basumatary
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106179
|
|
MR PUNGKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-129-001/898
(Ananda-Betini)
|
0425006000NRG23191020220158881
|
19/10/2022
|
Jisaiya Narzary
|
0425006WL011032
|
Jisaiya Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106777
|
|
MR JISAIYA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-116-004/659
(Bangaldoba)
|
0425006000NRG23191020220158284
|
19/10/2022
|
Chandana Ray
|
0425006WL010975
|
Chandana Ray
|
00415
|
SBIN0007997
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106661
|
|
MRS CHANDANA RAY
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-116-004/95
(Bangaldoba)
|
0425006000NRG23191020220158288
|
19/10/2022
|
Tek Bahadur Sonar
|
0425006WL010975
|
Tek Bahadur Sonar
|
00415
|
SBIN0007997
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106662
|
|
MR TEK BAHADUR SONAR
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-117-003/135
(Dangtol)
|
0425006000NRG23191020220158116
|
19/10/2022
|
Bharati Roy
|
0425006WL010959
|
Bharati Roy
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106515
|
|
MRS BHARATI RAY
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-117-003/167
(Dangtol)
|
0425006000NRG23191020220158087
|
19/10/2022
|
Minu Ray
|
0425006WL010955
|
Minu Ray
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106516
|
|
MRS MINU RAY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-117-009/107
(Dangtol)
|
0425006000NRG23191020220158107
|
19/10/2022
|
Pranay kr. Rabha
|
0425006WL010958
|
Pranay kr. Rabha
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106739
|
|
MASTER PRANAY KUMAR RABHA
|
()
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-126-003/48
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158773
|
19/10/2022
|
Md. Hasen Ali Mondal
|
0425006WL011022
|
Md. Hasen Ali Mondal
|
00415
|
SBIN0007997
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106657
|
|
MR MD HASEN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-117-005/16
(Dangtol)
|
0425006000NRG23191020220158088
|
19/10/2022
|
Dilip kr Basumatary
|
0425006WL010955
|
Dilip kr Basumatary
|
00415
|
SBIN0016928
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106278
|
|
MR DILIP KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-104-007/5
(Kashikotra)
|
0425006000NRG23191020220158334
|
19/10/2022
|
Rajen Mardi
|
0425006WL010976
|
Rajen Mardi
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955106638
|
|
MR RAJEN MARDI
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1199
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158002
|
19/10/2022
|
JARAW MUCHAHARY
|
0425006WL010944
|
JARAW MUCHAHARY
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106521
|
|
MISS JARAW MUCHAHARY
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2510
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158006
|
19/10/2022
|
Haita Narzary
|
0425006WL010944
|
Haita Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106286
|
|
MR HAITHA NARZARY
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-111-008/618
(Kajalgaon)
|
0425006000NRG23191020220158953
|
19/10/2022
|
Amela Brahma
|
0425006WL011040
|
Amela Brahma
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106421
|
|
MRS AMELA BRAHMA
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2903
(Paddapur)
|
0425006000NRG23191020220158794
|
19/10/2022
|
Chandra Bhanu
|
0425006WL011025
|
Chandra Bhanu
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106094
|
|
MISS CHANDRA BHANU
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23191020220158811
|
19/10/2022
|
Rahim Ali
|
0425006WL011025
|
Rahim Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106663
|
|
MR RAHIM ALI
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323
(Kodamtola)
|
0425006000NRG23191020220158642
|
19/10/2022
|
Funkha Basumatary
|
0425006WL011010
|
Funkha Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106514
|
|
MR FUNKHA BASUMATARY
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6018
(Kodamtola)
|
0425006000NRG23191020220158651
|
19/10/2022
|
HALIMA BIBI
|
0425006WL011010
|
HALIMA BIBI
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106780
|
|
MISS HALIMA BEGAM
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-117-005/171
(Dangtol)
|
0425006000NRG23191020220158041
|
19/10/2022
|
Khekheri Daimary
|
0425006WL010949
|
Khekheri Daimary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Rejected
|
27/10/2022
|
|
5955106279
|
No Such Account
|
|
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-126-001/41
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158561
|
19/10/2022
|
Zorina Khatun
|
0425006WL010999
|
Zorina Khatun
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106433
|
|
MISS JORINA KHATUN
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6778
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158780
|
19/10/2022
|
Eshatan Nessa
|
0425006WL011023
|
Eshatan Nessa
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106184
|
|
MS ISATAN NESA
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-126-003/900
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158776
|
19/10/2022
|
Mirajan Bibi
|
0425006WL011022
|
Mirajan Bibi
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106185
|
|
MISS MIRAJAN BIBI
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-126-009/50
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158787
|
19/10/2022
|
Amiron Nessa
|
0425006WL011023
|
Amiron Nessa
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106637
|
|
MS AMIRON NESSA
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-126-009/50
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158786
|
19/10/2022
|
Aymona Khatun
|
0425006WL011023
|
Aymona Khatun
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106367
|
|
MISS AYMANA KHATUN
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-128-001/601
(Patabari)
|
0425006000NRG23191020220158157
|
19/10/2022
|
Anjima Islary
|
0425006WL010963
|
Anjima Islary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955106192
|
|
MISS ANJIMA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-107-001/716
(Bamungaon-Dattapur)
|
0425006000NRG23191020220158014
|
19/10/2022
|
Nijwm Narzary
|
0425006WL010946
|
Nijwm Narzary
|
00462
|
UCBA0000889
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955106183
|
|
NIJWM NARZARY
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75852
(Paddapur)
|
0425006000NRG23191020220158812
|
19/10/2022
|
Sahajeda Khatun
|
0425006WL011025
|
Sahajeda Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106765
|
|
SAJEDA KHATUN
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1402
(Santipur)
|
0425006000NRG23191020220158470
|
19/10/2022
|
Kalpana Daimary
|
0425006WL010990
|
Kalpana Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106281
|
|
KALPANA DAIMARY
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1407
(Santipur)
|
0425006000NRG23191020220158471
|
19/10/2022
|
Hina Daimary
|
0425006WL010990
|
Hina Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106283
|
|
HINA DAIMARY
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-122-004/895
(Santipur)
|
0425006000NRG23191020220158472
|
19/10/2022
|
Sabita Basumatary
|
0425006WL010991
|
Sabita Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106282
|
|
SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4954
(Paddapur)
|
0425006000NRG23191020220158803
|
19/10/2022
|
Jesmina Sultana
|
0425006WL011025
|
Jesmina Sultana
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106365
|
|
JESMINA SULTANA
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-112-002/697
(Paddapur)
|
0425006000NRG23191020220158806
|
19/10/2022
|
Md. Sofur Ali
|
0425006WL011025
|
Md. Sofur Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106505
|
|
CHAFAR ALI
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75794
(Paddapur)
|
0425006000NRG23191020220158808
|
19/10/2022
|
Shahidul Islam
|
0425006WL011025
|
Shahidul Islam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106766
|
|
MD SHAHIDUL ISLAM
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75852
(Paddapur)
|
0425006000NRG23191020220158813
|
19/10/2022
|
Abdur Rezzak
|
0425006WL011025
|
Abdur Rezzak
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106767
|
|
ABDUR REJJAK
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75868
(Paddapur)
|
0425006000NRG23191020220158814
|
19/10/2022
|
Anisha Khatun
|
0425006WL011025
|
Anisha Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106633
|
|
ANISA KHATUN
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75876
(Paddapur)
|
0425006000NRG23191020220158816
|
19/10/2022
|
Sohida Begum
|
0425006WL011025
|
Sohida Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106182
|
|
SOHIDA BEGUM
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75925
(Paddapur)
|
0425006000NRG23191020220158817
|
19/10/2022
|
Anjuma Begum
|
0425006WL011025
|
Anjuma Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106100
|
|
ANJUMA BEGUM
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75927
(Paddapur)
|
0425006000NRG23191020220158818
|
19/10/2022
|
Shahida Khatun
|
0425006WL011025
|
Shahida Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106098
|
|
SAHIDA KHATUN
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-113-008/165
(Kodamtola)
|
0425006000NRG23191020220158647
|
19/10/2022
|
Kinan Barman
|
0425006WL011010
|
Kinan Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106511
|
|
KIRAN BARMAN
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-113-008/25
(Kodamtola)
|
0425006000NRG23191020220158650
|
19/10/2022
|
Charu Ray
|
0425006WL011010
|
Charu Ray
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106781
|
|
CHARU RAY
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6088
(Kodamtola)
|
0425006000NRG23191020220158655
|
19/10/2022
|
CHALESHWARI GOSWAMI
|
0425006WL011010
|
CHALESHWARI GOSWAMI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106268
|
|
CHALESHWARI GOSWAMI
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6136
(Kodamtola)
|
0425006000NRG23191020220158660
|
19/10/2022
|
Jarasindu Barman
|
0425006WL011010
|
Jarasindu Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106267
|
|
JARA SINDU BARMAN
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6136
(Kodamtola)
|
0425006000NRG23191020220158661
|
19/10/2022
|
Jashna Bala Barman
|
0425006WL011010
|
Jashna Bala Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106785
|
|
JYOTASNA BALA BARMAN
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6188
(Kodamtola)
|
0425006000NRG23191020220158666
|
19/10/2022
|
Sudabi Mandal
|
0425006WL011010
|
Sudabi Mandal
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106510
|
|
KAMALESHAR BARMAN
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6233
(Kodamtola)
|
0425006000NRG23191020220158669
|
19/10/2022
|
Mokta Barman
|
0425006WL011010
|
Mokta Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955106581
|
|
MUKTA BARMAN
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-126-003/48
(Besorbari-Nangalbanga)
|
0425006000NRG23191020220158774
|
19/10/2022
|
Shahalam Ali
|
0425006WL011022
|
Shahalam Ali
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5955106292
|
|
SHAHA ALOM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305758
|
1305758
|
|
|
|
|
|
|
|