S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1064 (Shyamthaibari)
|
0425006000NRG23191220220219928
|
19/12/2022
|
Jiban Hasda
|
0425006WL016099
|
Jiban Hasda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429423
|
|
Jiban Hasda
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-106-001/282 (Garubhasa)
|
0425006000NRG23191220220219708
|
19/12/2022
|
Sujuna Basumatary
|
0425006WL016090
|
Sujuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429233
|
|
Sujuna Basumatary
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-106-001/83 (Garubhasa)
|
0425006000NRG23191220220219709
|
19/12/2022
|
Nanda Narzary
|
0425006WL016090
|
Nanda Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429237
|
|
Nanda Narzary
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9075 (Garubhasa)
|
0425006000NRG23191220220219710
|
19/12/2022
|
BOLICHARAN BASUMATARY
|
0425006WL016090
|
BOLICHARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429194
|
|
BOLICHARAN BASUMATARY
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9075 (Garubhasa)
|
0425006000NRG23191220220219711
|
19/12/2022
|
DEOSHI BASUMATARY
|
0425006WL016090
|
DEOSHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429230
|
|
DEOSHI BASUMATARY
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70292 (Garubhasa)
|
0425006000NRG23191220220219718
|
19/12/2022
|
Smt Sopna Narzary
|
0425006WL016090
|
Smt Sopna Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043429234
|
|
Smt Sopna Narzary
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61347 (Kodamtola)
|
0425006000NRG23191220220219877
|
19/12/2022
|
Anita Ray
|
0425006WL016098
|
Anita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429235
|
|
Anita Ray
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-122-002/275 (Santipur)
|
0425006000NRG23191220220219804
|
19/12/2022
|
Swrangcha Basumatary
|
0425006WL016097
|
Swrangcha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429297
|
|
Swrangcha Basumatary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-124-003/19 (Tukrajhar)
|
0425006000NRG23191220220219087
|
19/12/2022
|
Amela Basumatary
|
0425006WL016033
|
Amela Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429422
|
|
Amela Basumatary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-124-003/19 (Tukrajhar)
|
0425006000NRG23191220220219086
|
19/12/2022
|
Robiram Basumatary
|
0425006WL016033
|
Robiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429295
|
|
Robiram Basumatary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-124-003/97 (Tukrajhar)
|
0425006000NRG23191220220219090
|
19/12/2022
|
Manjita Narzary
|
0425006WL016033
|
Manjita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429332
|
|
Manjita Narzary
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-124-005/236 (Tukrajhar)
|
0425006000NRG23191220220219080
|
19/12/2022
|
Rwisumwi Mochahary
|
0425006WL016032
|
Rwisumwi Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429249
|
|
Rwisumwi Mochahary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-124-005/333 (Tukrajhar)
|
0425006000NRG23191220220219092
|
19/12/2022
|
Sabhri Basumatary
|
0425006WL016033
|
Sabhri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429338
|
|
Sabhri Basumatary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-124-006/1 (Tukrajhar)
|
0425006000NRG23171220220217902
|
19/12/2022
|
Kamal Narzary
|
0425006WL015922
|
Kamal Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429424
|
|
Kamal Narzary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-124-006/1 (Tukrajhar)
|
0425006000NRG23171220220217903
|
19/12/2022
|
RANI NARZARY
|
0425006WL015922
|
RANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429199
|
|
RANI NARZARY
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-124-006/17 (Tukrajhar)
|
0425006000NRG23171220220217929
|
19/12/2022
|
Panchila Kwoua
|
0425006WL015925
|
Panchila Kwoua
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429421
|
|
Panchila Kwoua
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-124-006/27 (Tukrajhar)
|
0425006000NRG23171220220217904
|
19/12/2022
|
Rojoni Narzary
|
0425006WL015922
|
Rojoni Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429193
|
|
Rojoni Narzary
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-124-006/6 (Tukrajhar)
|
0425006000NRG23171220220217906
|
19/12/2022
|
Judash Basumatary
|
0425006WL015922
|
Judash Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429192
|
|
Judash Basumatary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-124-010/46 (Tukrajhar)
|
0425006000NRG23191220220219084
|
19/12/2022
|
Baniya Basumatary
|
0425006WL016032
|
Baniya Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429346
|
|
Baniya Basumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-125-001/548 (Bengtol-Serfang)
|
0425006000NRG23171220220217911
|
19/12/2022
|
Sayaram Islary
|
0425006WL015922
|
Sayaram Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429231
|
|
Sayaram Islary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-126-001/142 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219503
|
19/12/2022
|
Abdur Rohman
|
0425006WL016063
|
Abdur Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429248
|
|
Abdur Rohman
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-126-001/183 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219148
|
19/12/2022
|
Md Suna Uddin
|
0425006WL016038
|
Md Suna Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429250
|
|
Md Suna Uddin
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-126-001/451 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219510
|
19/12/2022
|
Surjo Bhanu Begum
|
0425006WL016064
|
Surjo Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429344
|
|
Surjo Bhanu Begum
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-126-001/93 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219153
|
19/12/2022
|
Joran Ali
|
0425006WL016038
|
Joran Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429281
|
|
Joran Ali
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6696 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219524
|
19/12/2022
|
Mohammad Ali
|
0425006WL016066
|
Mohammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429244
|
|
Mohammad Ali
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-126-003/804 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219132
|
19/12/2022
|
Asad Ali
|
0425006WL016036
|
Asad Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429245
|
|
Asad Ali
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-126-005/2 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219412
|
19/12/2022
|
Rupola Narzary
|
0425006WL016059
|
Rupola Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429294
|
|
Rupola Narzary
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-126-005/25 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219414
|
19/12/2022
|
Kornalus Muchahary
|
0425006WL016059
|
Kornalus Muchahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429251
|
|
Kornalus Muchahary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-126-005/53 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219416
|
19/12/2022
|
Rumila Rabha
|
0425006WL016059
|
Rumila Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429343
|
|
Rumila Rabha
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-126-006/173 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219162
|
19/12/2022
|
Mijanur Rahman Mandal
|
0425006WL016039
|
Mijanur Rahman Mandal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429282
|
|
Mijanur Rahman Mandal
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-126-006/173 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219163
|
19/12/2022
|
Rahima Khatun
|
0425006WL016039
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429331
|
|
Rahima Khatun
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-126-006/286 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219164
|
19/12/2022
|
Nayeb Ali
|
0425006WL016039
|
Nayeb Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429280
|
|
Nayeb Ali
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-126-006/371 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219516
|
19/12/2022
|
Amirjan Necha
|
0425006WL016064
|
Amirjan Necha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429283
|
|
Amirjan Necha
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-126-006/396 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219143
|
19/12/2022
|
Manjula Khatun
|
0425006WL016037
|
Manjula Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429286
|
|
Manjula Khatun
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6697 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219227
|
19/12/2022
|
Abdul Hai
|
0425006WL016041
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429285
|
|
Abdul Hai
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6697 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219226
|
19/12/2022
|
Rehena Khatun
|
0425006WL016041
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429284
|
|
Rehena Khatun
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6718 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219228
|
19/12/2022
|
Jomina Khatun
|
0425006WL016041
|
Jomina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429340
|
|
Jomina Khatun
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1492 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219509
|
19/12/2022
|
Hajara Khatun
|
0425006WL016063
|
Hajara Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8043429252
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-124-003/26 (Tukrajhar)
|
0425006000NRG23191220220219088
|
19/12/2022
|
Hebol Narzary
|
0425006WL016033
|
Hebol Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429313
|
|
Hebol Narzary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-124-005/215 (Tukrajhar)
|
0425006000NRG23191220220219079
|
19/12/2022
|
Nerula Narzary
|
0425006WL016032
|
Nerula Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429352
|
|
Nerula Narzary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-126-001/109 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219409
|
19/12/2022
|
SUENAL ISLARY
|
0425006WL016059
|
SUENAL ISLARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429312
|
|
SUENAL ISLARY
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-126-001/529 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219504
|
19/12/2022
|
Momataj Begum
|
0425006WL016063
|
Momataj Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429357
|
|
Momataj Begum
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-126-001/534 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219511
|
19/12/2022
|
Majeda Khatun
|
0425006WL016064
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429323
|
|
Majeda Khatun
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-126-003/803 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219519
|
19/12/2022
|
Salaha Bawa
|
0425006WL016065
|
Salaha Bawa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429315
|
|
Salaha Bawa
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-126-003/901 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219508
|
19/12/2022
|
Jayaman Nessa
|
0425006WL016063
|
Jayaman Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429359
|
|
Jayaman Nessa
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-126-005/122 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219133
|
19/12/2022
|
Anasthasia Narzary
|
0425006WL016036
|
Anasthasia Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429364
|
|
Anasthasia Narzary
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-126-005/23 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219413
|
19/12/2022
|
Rimion Narzary
|
0425006WL016059
|
Rimion Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429317
|
|
Rimion Narzary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-126-005/26 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219366
|
19/12/2022
|
Nirola Islary
|
0425006WL016055
|
Nirola Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429324
|
|
Nirola Islary
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-126-005/29 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219367
|
19/12/2022
|
Stepen Basumatary
|
0425006WL016055
|
Stepen Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429314
|
|
Stepen Basumatary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-126-005/95 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219408
|
19/12/2022
|
Haguri Rabha
|
0425006WL016058
|
Haguri Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429325
|
|
Haguri Rabha
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-126-006/244 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219513
|
19/12/2022
|
Saidul Islam
|
0425006WL016064
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429318
|
|
Saidul Islam
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-126-006/287 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219142
|
19/12/2022
|
Fulesa Khatun
|
0425006WL016037
|
Fulesa Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429353
|
|
Fulesa Khatun
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-126-006/287 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219141
|
19/12/2022
|
Motaleb Ali
|
0425006WL016037
|
Motaleb Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429322
|
|
Motaleb Ali
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6762 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219229
|
19/12/2022
|
Hayet Ali
|
0425006WL016041
|
Hayet Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429326
|
|
Hayet Ali
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-126-007/62 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219521
|
19/12/2022
|
Soraf Ali
|
0425006WL016065
|
Soraf Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429316
|
|
Soraf Ali
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-126-009/344 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219145
|
19/12/2022
|
Ajijul hoque
|
0425006WL016037
|
Ajijul hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429311
|
|
Ajijul hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-126-009/394 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219147
|
19/12/2022
|
Mijanur Ahmed
|
0425006WL016037
|
Mijanur Ahmed
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429400
|
|
Mijanur Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1506 (Kodamtola)
|
0425006000NRG23191220220219829
|
19/12/2022
|
Ananta Barman
|
0425006WL016098
|
Ananta Barman
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429409
|
|
Ananta Barman
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9912 (Ashrabari)
|
0425006000NRG23191220220219400
|
19/12/2022
|
Ratneshwar Tiwari
|
0425006WL016057
|
Ratneshwar Tiwari
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429407
|
|
Ratneshwar Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-105-006/16 (Shyamthaibari)
|
0425006000NRG23191220220219926
|
19/12/2022
|
Helena Tudu
|
0425006WL016099
|
Helena Tudu
|
00089
|
CBIN0284541
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8043429419
|
No Such Account
|
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-105-011/26 (Shyamthaibari)
|
0425006000NRG23191220220219930
|
19/12/2022
|
SONALISHA BASUMATARY
|
0425006WL016099
|
SONALISHA BASUMATARY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429404
|
|
SONALISHA BASUMATARY
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-113-001/61391 (Kodamtola)
|
0425006000NRG23191220220219634
|
19/12/2022
|
Bipul Daimary
|
0425006WL016079
|
Bipul Daimary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429405
|
|
Bipul Daimary
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-113-007/135 (Kodamtola)
|
0425006000NRG23191220220219858
|
19/12/2022
|
Mithun Ray
|
0425006WL016098
|
Mithun Ray
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429406
|
|
Mithun Ray
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-113-007/135 (Kodamtola)
|
0425006000NRG23191220220219859
|
19/12/2022
|
Rupali Ray
|
0425006WL016098
|
Rupali Ray
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429414
|
|
Rupali Ray
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6192 (Kodamtola)
|
0425006000NRG23191220220219886
|
19/12/2022
|
Rachika Ray
|
0425006WL016098
|
Rachika Ray
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429403
|
|
Rachika Ray
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1001 (Kodamtola)
|
0425006000NRG23191220220219892
|
19/12/2022
|
Dipika Barman
|
0425006WL016098
|
Dipika Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429411
|
|
Dipika Barman
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6138 (Kodamtola)
|
0425006000NRG23191220220219913
|
19/12/2022
|
Amena Khatun
|
0425006WL016098
|
Amena Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429402
|
|
Amena Khatun
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-118-001/63 (Ashrabari)
|
0425006000NRG23191220220219449
|
19/12/2022
|
Danti Wary
|
0425006WL016061
|
Danti Wary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429412
|
|
Danti Wary
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5332 (Santipur)
|
0425006000NRG23191220220219339
|
19/12/2022
|
Birkhang Basumatary
|
0425006WL016052
|
Birkhang Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429415
|
|
Birkhang Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1502 (Kodamtola)
|
0425006000NRG23191220220219823
|
19/12/2022
|
Habejuddin SK
|
0425006WL016098
|
Habejuddin SK
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429410
|
|
Habejuddin SK
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-113-003/497 (Kodamtola)
|
0425006000NRG23191220220219831
|
19/12/2022
|
Ganesh Chandra Ray
|
0425006WL016098
|
Ganesh Chandra Ray
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429420
|
|
Ganesh Chandra Ray
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6254 (Kodamtola)
|
0425006000NRG23191220220219925
|
19/12/2022
|
Pankaj Barman
|
0425006WL016098
|
Pankaj Barman
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429416
|
|
Pankaj Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-106-001/282 (Garubhasa)
|
0425006000NRG23191220220219707
|
19/12/2022
|
Francis Narzary
|
0425006WL016090
|
Francis Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429232
|
|
Francis Narzary
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-113-001/87 (Kodamtola)
|
0425006000NRG23191220220219636
|
19/12/2022
|
Rati Basumatary
|
0425006WL016081
|
Rati Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429202
|
|
Rati Basumatary
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5438 (Kodamtola)
|
0425006000NRG23191220220219855
|
19/12/2022
|
Uday Sankar Ray
|
0425006WL016098
|
Uday Sankar Ray
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429408
|
|
Uday Sankar Ray
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5204 (Kodamtola)
|
0425006000NRG23191220220219870
|
19/12/2022
|
KRISHNA ROY
|
0425006WL016098
|
KRISHNA ROY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429418
|
|
KRISHNA ROY
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6142 (Kodamtola)
|
0425006000NRG23191220220219882
|
19/12/2022
|
Dholi Ray
|
0425006WL016098
|
Dholi Ray
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429413
|
|
Dholi Ray
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6193 (Kodamtola)
|
0425006000NRG23191220220219887
|
19/12/2022
|
Anima Ray
|
0425006WL016098
|
Anima Ray
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429417
|
|
Anima Ray
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1801 (Ashrabari)
|
0425006000NRG23191220220219420
|
19/12/2022
|
Rebika Goyary
|
0425006WL016060
|
Rebika Goyary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429201
|
|
Rebika Goyary
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806 (Ashrabari)
|
0425006000NRG23191220220219460
|
19/12/2022
|
Sumoti Basumatary
|
0425006WL016061
|
Sumoti Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429200
|
|
Sumoti Basumatary
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-118-006/343 (Ashrabari)
|
0425006000NRG23191220220219381
|
19/12/2022
|
Mwkthang Brahma Chaudhury
|
0425006WL016057
|
Mwkthang Brahma Chaudhury
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429229
|
|
Mwkthang Brahma Chaudhury
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-118-006/64 (Ashrabari)
|
0425006000NRG23191220220219388
|
19/12/2022
|
Rupali Barman
|
0425006WL016057
|
Rupali Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043429238
|
No Such Account
|
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-118-006/64 (Ashrabari)
|
0425006000NRG23191220220219387
|
19/12/2022
|
Suchitra Barman
|
0425006WL016057
|
Suchitra Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429240
|
|
Suchitra Barman
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9932 (Ashrabari)
|
0425006000NRG23191220220219395
|
19/12/2022
|
Anjuli Braman
|
0425006WL016057
|
Anjuli Braman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429195
|
|
Anjuli Braman
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791 (Ashrabari)
|
0425006000NRG23191220220219482
|
19/12/2022
|
Kene Rabha
|
0425006WL016061
|
Kene Rabha
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429203
|
|
Kene Rabha
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1502 (Ashrabari)
|
0425006000NRG23191220220219397
|
19/12/2022
|
Kanti Madhua
|
0425006WL016057
|
Kanti Madhua
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429239
|
|
Kanti Madhua
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1502 (Ashrabari)
|
0425006000NRG23191220220219396
|
19/12/2022
|
Rina Madhua
|
0425006WL016057
|
Rina Madhua
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429197
|
|
Rina Madhua
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-118-011/194 (Ashrabari)
|
0425006000NRG23191220220219398
|
19/12/2022
|
Kamala Barman
|
0425006WL016057
|
Kamala Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429236
|
|
Kamala Barman
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9912 (Ashrabari)
|
0425006000NRG23191220220219401
|
19/12/2022
|
Anita Devi
|
0425006WL016057
|
Anita Devi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429198
|
|
Anita Devi
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9930 (Ashrabari)
|
0425006000NRG23191220220219076
|
19/12/2022
|
Banda Lakra
|
0425006WL016031
|
Banda Lakra
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429196
|
|
Banda Lakra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-106-002/19 (Garubhasa)
|
0425006000NRG23191220220219715
|
19/12/2022
|
Pronitha Chumpramary
|
0425006WL016090
|
Pronitha Chumpramary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429301
|
|
MISS PRONITHA CHUMPRAMARY
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443 (Ashrabari)
|
0425006000NRG23191220220219445
|
19/12/2022
|
Sanjib Basumatary
|
0425006WL016061
|
Sanjib Basumatary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429300
|
|
MR SANJIB BASUMATARY
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9886 (Ashrabari)
|
0425006000NRG23191220220219394
|
19/12/2022
|
Nijwm Mashahary
|
0425006WL016057
|
Nijwm Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429292
|
|
MISS NIJWM MASHAHARY
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1334 (Santipur)
|
0425006000NRG23191220220219762
|
19/12/2022
|
Puja Basumatary
|
0425006WL016097
|
Puja Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429342
|
|
MISS PUJA BASUMATARY
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5742 (Santipur)
|
0425006000NRG23191220220219278
|
19/12/2022
|
Anjima Basumatary
|
0425006WL016046
|
Anjima Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429289
|
|
MRS ANJIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-113-003/625 (Kodamtola)
|
0425006000NRG23191220220219835
|
19/12/2022
|
Bappi Barman
|
0425006WL016098
|
Bappi Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429345
|
|
MR BAPPI BARMAN
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6103 (Kodamtola)
|
0425006000NRG23191220220219909
|
19/12/2022
|
Dipangkar Barman
|
0425006WL016098
|
Dipangkar Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429341
|
|
MR DIPANGKAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-110-005/496 (Tilokgaon)
|
0425006000NRG23191220220219129
|
19/12/2022
|
Chandana Shil
|
0425006WL016035
|
Chandana Shil
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429327
|
|
MRS CHANDANA SHIL
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-113-008/201 (Kodamtola)
|
0425006000NRG23191220220219896
|
19/12/2022
|
Malancha Barman
|
0425006WL016098
|
Malancha Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429336
|
|
MISS MALONCHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5517 (Santipur)
|
0425006000NRG23191220220219672
|
19/12/2022
|
Samaina Basumatary
|
0425006WL016086
|
Samaina Basumatary
|
00415
|
SBIN0005400
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429339
|
|
MISS SAMAINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1064 (Shyamthaibari)
|
0425006000NRG23191220220219929
|
19/12/2022
|
Maidi Hembrom
|
0425006WL016099
|
Maidi Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429395
|
|
MRS MAIDI HEMBROM
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-106-001/235 (Garubhasa)
|
0425006000NRG23191220220219704
|
19/12/2022
|
Satima Narzary
|
0425006WL016090
|
Satima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428970
|
|
MS SATIMA NARZARY
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-113-001/198 (Kodamtola)
|
0425006000NRG23191220220219637
|
19/12/2022
|
Karmamani Basumatary
|
0425006WL016082
|
Karmamani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429298
|
|
MR KARMAMANI BASUMATARY
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-113-001/319 (Kodamtola)
|
0425006000NRG23191220220219633
|
19/12/2022
|
Bijoy Daimary
|
0425006WL016079
|
Bijoy Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429246
|
|
SHRI BIJAY KUMAR DAIMARY
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-113-001/71 (Kodamtola)
|
0425006000NRG23191220220219635
|
19/12/2022
|
Jugami Fulgayary
|
0425006WL016080
|
Jugami Fulgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429020
|
|
MRS SANGITA PULGOYARY
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1010 (Kodamtola)
|
0425006000NRG23191220220219817
|
19/12/2022
|
Sumitra Ray
|
0425006WL016098
|
Sumitra Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428983
|
|
MS DIPIKA BARMAN
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-113-003/13 (Kodamtola)
|
0425006000NRG23191220220219818
|
19/12/2022
|
SUCHILA RAY
|
0425006WL016098
|
SUCHILA RAY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429290
|
|
MRS SUCHILA RAY
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1499 (Kodamtola)
|
0425006000NRG23191220220219819
|
19/12/2022
|
Mampi Barman
|
0425006WL016098
|
Mampi Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428980
|
|
MRS MAMPI BARMAN
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1501 (Kodamtola)
|
0425006000NRG23191220220219820
|
19/12/2022
|
Sahida Khatun
|
0425006WL016098
|
Sahida Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429164
|
|
MISS SHAHIDA KHATUN
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1503 (Kodamtola)
|
0425006000NRG23191220220219824
|
19/12/2022
|
Mamiran Nessa
|
0425006WL016098
|
Mamiran Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428979
|
|
MR MAMIRAN NECHA
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-113-003/284 (Kodamtola)
|
0425006000NRG23191220220219830
|
19/12/2022
|
Lakhi Ray
|
0425006WL016098
|
Lakhi Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429161
|
|
MRS LAKHI RAY
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-113-003/52 (Kodamtola)
|
0425006000NRG23191220220219832
|
19/12/2022
|
Purnima Ray
|
0425006WL016098
|
Purnima Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428977
|
|
MRS PURNIMA RAY
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-113-003/593 (Kodamtola)
|
0425006000NRG23191220220219833
|
19/12/2022
|
Pinki Ray
|
0425006WL016098
|
Pinki Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429025
|
|
MRS PINKI RAY
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-113-003/625 (Kodamtola)
|
0425006000NRG23191220220219836
|
19/12/2022
|
Bapan Barman
|
0425006WL016098
|
Bapan Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043429303
|
Account closed
|
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-113-003/753 (Kodamtola)
|
0425006000NRG23191220220219837
|
19/12/2022
|
Malati Barman
|
0425006WL016098
|
Malati Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429390
|
|
MRS MALATI BARMAN
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9652 (Kodamtola)
|
0425006000NRG23191220220219839
|
19/12/2022
|
Mafidul Islam
|
0425006WL016098
|
Mafidul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429011
|
|
MR MAFIDUL ISLAM
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2076 (Kodamtola)
|
0425006000NRG23191220220219842
|
19/12/2022
|
RADA RANI ROY
|
0425006WL016098
|
RADA RANI ROY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428969
|
|
MRS RADHARANI RAY
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2208 (Kodamtola)
|
0425006000NRG23191220220219844
|
19/12/2022
|
Mino Bala Ray
|
0425006WL016098
|
Mino Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429375
|
|
MRS MINOBALA RAY
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-113-004/2208 (Kodamtola)
|
0425006000NRG23191220220219843
|
19/12/2022
|
Shunu Ch Ray
|
0425006WL016098
|
Shunu Ch Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429155
|
|
MR SHUNU CH RAY
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-113-004/254 (Kodamtola)
|
0425006000NRG23191220220219847
|
19/12/2022
|
Joydeb Ray
|
0425006WL016098
|
Joydeb Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429305
|
|
MRS JUTIKA RAY
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-113-004/254 (Kodamtola)
|
0425006000NRG23191220220219846
|
19/12/2022
|
Jutika Ray
|
0425006WL016098
|
Jutika Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429277
|
|
MRS JUTIKA RAY
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-113-004/3107 (Kodamtola)
|
0425006000NRG23191220220219848
|
19/12/2022
|
Bobita Ray
|
0425006WL016098
|
Bobita Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429306
|
|
MS BOBITA RAY
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-113-004/48 (Kodamtola)
|
0425006000NRG23191220220219850
|
19/12/2022
|
Nani Bala Ray
|
0425006WL016098
|
Nani Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429392
|
|
MRS NANI BALA RAY
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-113-004/48 (Kodamtola)
|
0425006000NRG23191220220219849
|
19/12/2022
|
PARESH CHANDRA RAY
|
0425006WL016098
|
PARESH CHANDRA RAY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429091
|
|
MR PARESH CHANDRA RAY
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5264 (Kodamtola)
|
0425006000NRG23191220220219852
|
19/12/2022
|
Nonchomoni Barman
|
0425006WL016098
|
Nonchomoni Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429347
|
|
MRS NANCHAMANI BARMAN
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5313 (Kodamtola)
|
0425006000NRG23191220220219854
|
19/12/2022
|
Damoyanti Barman
|
0425006WL016098
|
Damoyanti Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429348
|
|
MRS DAMAYANTI BARMAN
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-113-007/118 (Kodamtola)
|
0425006000NRG23191220220219857
|
19/12/2022
|
Alaka Ray
|
0425006WL016098
|
Alaka Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429276
|
|
MRS ALAKA RAY
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-113-007/136 (Kodamtola)
|
0425006000NRG23191220220219860
|
19/12/2022
|
Dipali Ray
|
0425006WL016098
|
Dipali Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043429275
|
Account closed
|
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-113-007/227 (Kodamtola)
|
0425006000NRG23191220220219862
|
19/12/2022
|
Bimal Ray
|
0425006WL016098
|
Bimal Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429178
|
|
MR BIMAL RAY
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5134 (Kodamtola)
|
0425006000NRG23191220220219864
|
19/12/2022
|
Sanamayi Ray
|
0425006WL016098
|
Sanamayi Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429024
|
|
MRS SANAMAYI RAY
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5165 (Kodamtola)
|
0425006000NRG23191220220219865
|
19/12/2022
|
DINABANDHU RAY
|
0425006WL016098
|
DINABANDHU RAY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429243
|
|
MR DINABANDHU RAY
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5165 (Kodamtola)
|
0425006000NRG23191220220219866
|
19/12/2022
|
Jayanti Bala Ray
|
0425006WL016098
|
Jayanti Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429001
|
|
MRS JAYANTI BALA RAY
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5178 (Kodamtola)
|
0425006000NRG23191220220219868
|
19/12/2022
|
Chili Ray
|
0425006WL016098
|
Chili Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428995
|
|
MRS CHILI RAY
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5196 (Kodamtola)
|
0425006000NRG23191220220219869
|
19/12/2022
|
SAILO BALA ROY
|
0425006WL016098
|
SAILO BALA ROY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429287
|
|
MRS SAILO BALA ROY
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5216 (Kodamtola)
|
0425006000NRG23191220220219871
|
19/12/2022
|
Aina Barman
|
0425006WL016098
|
Aina Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429004
|
|
MRS AJANABALA BARMAN
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6100 (Kodamtola)
|
0425006000NRG23191220220219872
|
19/12/2022
|
HARI PRASAD RAY
|
0425006WL016098
|
HARI PRASAD RAY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429242
|
|
MR HARI PRASAD RAY
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6100 (Kodamtola)
|
0425006000NRG23191220220219873
|
19/12/2022
|
Niyati Bala Ray
|
0425006WL016098
|
Niyati Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428951
|
|
MRS NIYATI BALA RAY
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61338 (Kodamtola)
|
0425006000NRG23191220220219874
|
19/12/2022
|
Anjana Bala Ray
|
0425006WL016098
|
Anjana Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429351
|
|
MRS ANJANA BALA RAY
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6134 (Kodamtola)
|
0425006000NRG23191220220219876
|
19/12/2022
|
Putuli Ray
|
0425006WL016098
|
Putuli Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429350
|
|
MRS PUTULI RAY
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6134 (Kodamtola)
|
0425006000NRG23191220220219875
|
19/12/2022
|
Robi Ray.
|
0425006WL016098
|
Robi Ray.
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429349
|
|
MRS PUTULI RAY
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61382 (Kodamtola)
|
0425006000NRG23191220220219880
|
19/12/2022
|
Kamal Ray
|
0425006WL016098
|
Kamal Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429335
|
|
MR KAMAL RAY
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61382 (Kodamtola)
|
0425006000NRG23191220220219879
|
19/12/2022
|
Sandha Ray
|
0425006WL016098
|
Sandha Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429380
|
|
MRS SANDHA RAY
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6142 (Kodamtola)
|
0425006000NRG23191220220219881
|
19/12/2022
|
Gunodhar Roy.
|
0425006WL016098
|
Gunodhar Roy.
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429288
|
|
MR GUNODHAR ROY
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6190 (Kodamtola)
|
0425006000NRG23191220220219884
|
19/12/2022
|
Sauda Bala Ray
|
0425006WL016098
|
Sauda Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429003
|
|
MRS SAUDA BALA RAY
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6192 (Kodamtola)
|
0425006000NRG23191220220219885
|
19/12/2022
|
Dhani Bala Ray
|
0425006WL016098
|
Dhani Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428999
|
|
MRS DHANI BALA RAY
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6202 (Kodamtola)
|
0425006000NRG23191220220219888
|
19/12/2022
|
Narayan Chandra Ray
|
0425006WL016098
|
Narayan Chandra Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429293
|
|
MR NARAYAN CH RAY
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-113-007/71 (Kodamtola)
|
0425006000NRG23191220220219890
|
19/12/2022
|
Vagyadhar Ray
|
0425006WL016098
|
Vagyadhar Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429247
|
|
MRS KIRAN BALA RAY
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-113-008/140 (Kodamtola)
|
0425006000NRG23191220220219894
|
19/12/2022
|
Alekjan Nessa
|
0425006WL016098
|
Alekjan Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428981
|
|
MRS ALEKJAN NESA
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-113-008/140 (Kodamtola)
|
0425006000NRG23191220220219893
|
19/12/2022
|
Fuljar Mandal
|
0425006WL016098
|
Fuljar Mandal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429023
|
|
MR FULJAR MANDAL
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-113-008/170 (Kodamtola)
|
0425006000NRG23191220220219628
|
19/12/2022
|
Ajoy Krishna Ray
|
0425006WL016077
|
Ajoy Krishna Ray
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043429330
|
|
MR AJOY KRISHNA RAY
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-113-008/171 (Kodamtola)
|
0425006000NRG23191220220219895
|
19/12/2022
|
Konika Barman
|
0425006WL016098
|
Konika Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429220
|
|
MRS KANIKA BARMAN
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-113-008/201 (Kodamtola)
|
0425006000NRG23191220220219897
|
19/12/2022
|
Mithun Barman
|
0425006WL016098
|
Mithun Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429002
|
|
MR MITHUN BARMAN
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-113-008/546710 (Kodamtola)
|
0425006000NRG23191220220219900
|
19/12/2022
|
Bimal Barman
|
0425006WL016098
|
Bimal Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429299
|
|
SHRI BIMAL BARMAN
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6050 (Kodamtola)
|
0425006000NRG23191220220219903
|
19/12/2022
|
GAYATRI BARMAN
|
0425006WL016098
|
GAYATRI BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429328
|
|
MRS GAYATRI BARMAN
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6061 (Kodamtola)
|
0425006000NRG23191220220219904
|
19/12/2022
|
SAINDHA GOSWAMI
|
0425006WL016098
|
SAINDHA GOSWAMI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428954
|
|
MRS SANDHA GOSWAMI
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6089 (Kodamtola)
|
0425006000NRG23191220220219906
|
19/12/2022
|
Amiya Barman
|
0425006WL016098
|
Amiya Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429278
|
|
MR AMIYA BARMAN
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6102 (Kodamtola)
|
0425006000NRG23191220220219907
|
19/12/2022
|
ANIMA BARMAN
|
0425006WL016098
|
ANIMA BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429279
|
|
MRS ANIMA RAY BARMAN
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6114 (Kodamtola)
|
0425006000NRG23191220220219910
|
19/12/2022
|
DONOBALA BARMAN
|
0425006WL016098
|
DONOBALA BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428952
|
|
MRS DANOBALA RAY
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61400 (Kodamtola)
|
0425006000NRG23191220220219914
|
19/12/2022
|
Usa Goswami
|
0425006WL016098
|
Usa Goswami
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428976
|
|
MRS USHA GOSWAMI
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61408 (Kodamtola)
|
0425006000NRG23191220220219919
|
19/12/2022
|
Konika Barman
|
0425006WL016098
|
Konika Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428953
|
|
MRS KANIKA BARMAN
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61408 (Kodamtola)
|
0425006000NRG23191220220219918
|
19/12/2022
|
Krishna Barman
|
0425006WL016098
|
Krishna Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428955
|
|
MR KRISHNA BARMAN
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6218 (Kodamtola)
|
0425006000NRG23191220220219923
|
19/12/2022
|
Kamal Ray
|
0425006WL016098
|
Kamal Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429329
|
|
MR KAMAL RAY
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-118-001/424 (Ashrabari)
|
0425006000NRG23191220220219444
|
19/12/2022
|
Kanchan Borgoyary
|
0425006WL016061
|
Kanchan Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043428992
|
|
MS KANCHAN BARGAYARY
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443 (Ashrabari)
|
0425006000NRG23191220220219446
|
19/12/2022
|
Kunjuli Narzary
|
0425006WL016061
|
Kunjuli Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429190
|
|
MS KUNJULI NARZARY
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-118-001/61 (Ashrabari)
|
0425006000NRG23191220220219447
|
19/12/2022
|
Pakiraj Basumatary
|
0425006WL016061
|
Pakiraj Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429212
|
|
MR PAKIRAJ BASUMATARY
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-118-001/61 (Ashrabari)
|
0425006000NRG23191220220219448
|
19/12/2022
|
Rane Basumatary
|
0425006WL016061
|
Rane Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429213
|
|
MS RANE BASUMATARY
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-118-001/63 (Ashrabari)
|
0425006000NRG23191220220219450
|
19/12/2022
|
Kwmta Wary
|
0425006WL016061
|
Kwmta Wary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429214
|
|
MR KWMTA WARY
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8400 (Ashrabari)
|
0425006000NRG23191220220219451
|
19/12/2022
|
Smt Buthe Narzary
|
0425006WL016061
|
Smt Buthe Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429006
|
|
MS BUTHE NARZARY
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-118-001/899 (Ashrabari)
|
0425006000NRG23191220220219452
|
19/12/2022
|
Manoshri Laifangiri
|
0425006WL016061
|
Manoshri Laifangiri
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043428991
|
|
MS MANOSHRI LAIFANGIRI
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802 (Ashrabari)
|
0425006000NRG23191220220219456
|
19/12/2022
|
Tibao Narzary
|
0425006WL016061
|
Tibao Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043428964
|
|
MS THIBAO NARZARY
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1804 (Ashrabari)
|
0425006000NRG23191220220219422
|
19/12/2022
|
Priya Borgoyary
|
0425006WL016060
|
Priya Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429101
|
|
MRS PRIYA BORGAYARY
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-118-003/667 (Ashrabari)
|
0425006000NRG23191220220219432
|
19/12/2022
|
Anima Borgoyary
|
0425006WL016060
|
Anima Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429397
|
|
MRS ANIMA BARGAYARY
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-118-003/683 (Ashrabari)
|
0425006000NRG23191220220219438
|
19/12/2022
|
Ajima Narzary
|
0425006WL016060
|
Ajima Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429333
|
|
MISS ANJIMA NARZARY
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806 (Ashrabari)
|
0425006000NRG23191220220219459
|
19/12/2022
|
Rupon Basumatary
|
0425006WL016061
|
Rupon Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429386
|
|
SHRI RUPON BASUMATARY
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-118-006/107 (Ashrabari)
|
0425006000NRG23191220220219461
|
19/12/2022
|
Padami Basumatary
|
0425006WL016061
|
Padami Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429186
|
|
MRS PADAMI BASUMATARY
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-118-006/109 (Ashrabari)
|
0425006000NRG23191220220219462
|
19/12/2022
|
Monalisa Basumatary
|
0425006WL016061
|
Monalisa Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429334
|
|
MS MONALISA BASUMATARY
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-118-006/258 (Ashrabari)
|
0425006000NRG23191220220219073
|
19/12/2022
|
Aloti Tirkey
|
0425006WL016031
|
Aloti Tirkey
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429145
|
|
MRS ALATI TIRKI
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-118-006/64 (Ashrabari)
|
0425006000NRG23191220220219389
|
19/12/2022
|
Narayan Barman
|
0425006WL016057
|
Narayan Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429183
|
|
MR NARAYAN BARMAN
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-118-006/66 (Ashrabari)
|
0425006000NRG23191220220219390
|
19/12/2022
|
Momita Egnam
|
0425006WL016057
|
Momita Egnam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429005
|
|
MISS MOMITA ENGNAM
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-118-006/67 (Ashrabari)
|
0425006000NRG23191220220219391
|
19/12/2022
|
Dwimalu Brahma
|
0425006WL016057
|
Dwimalu Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429337
|
|
MR DWIMALU BRAHMA
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-118-006/704 (Ashrabari)
|
0425006000NRG23191220220219466
|
19/12/2022
|
Pungkha Basumatary
|
0425006WL016061
|
Pungkha Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429185
|
|
MR PUNGKHA BASUMATARY
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9937 (Ashrabari)
|
0425006000NRG23191220220219468
|
19/12/2022
|
Pradip Basumatary
|
0425006WL016061
|
Pradip Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429191
|
|
MR PRADIP BASUMATARY
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9945 (Ashrabari)
|
0425006000NRG23191220220219472
|
19/12/2022
|
Sansrang Muchahary
|
0425006WL016061
|
Sansrang Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429189
|
|
MR SANSRANG MACHAHARY
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-118-009/636 (Ashrabari)
|
0425006000NRG23191220220219480
|
19/12/2022
|
Pargwsa Basumatary
|
0425006WL016061
|
Pargwsa Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429184
|
|
MR PARGWSA BASUMATARY
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120 (Ashrabari)
|
0425006000NRG23191220220219490
|
19/12/2022
|
Mithisar Basumatary
|
0425006WL016061
|
Mithisar Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429296
|
|
MR MITHISAR BASUMATARY
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-118-011/242 (Ashrabari)
|
0425006000NRG23191220220219399
|
19/12/2022
|
Janali Barman
|
0425006WL016057
|
Janali Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429258
|
|
MRS JANALI SUTRADHAR
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-118-011/911 (Ashrabari)
|
0425006000NRG23191220220219492
|
19/12/2022
|
Anjika Basumatary
|
0425006WL016061
|
Anjika Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043428975
|
|
MRS ANJIKA BASUMATARY
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-118-011/911 (Ashrabari)
|
0425006000NRG23191220220219493
|
19/12/2022
|
Rahul Basumatary
|
0425006WL016061
|
Rahul Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429158
|
|
MR RAHUL BASUMATARY
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1383 (Santipur)
|
0425006000NRG23191220220219764
|
19/12/2022
|
Gabru Narzary
|
0425006WL016097
|
Gabru Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428974
|
|
MRS GABRU NARZARY
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1384 (Santipur)
|
0425006000NRG23191220220219766
|
19/12/2022
|
Chitaranjan Narzary
|
0425006WL016097
|
Chitaranjan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429260
|
|
MR CHITARANJAN NARZARY
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1385 (Santipur)
|
0425006000NRG23191220220219768
|
19/12/2022
|
Subachi Narzary
|
0425006WL016097
|
Subachi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428946
|
|
MRS SUBASHI NARZARY
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1391 (Santipur)
|
0425006000NRG23191220220219770
|
19/12/2022
|
Rika Narzary
|
0425006WL016097
|
Rika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428945
|
|
MRS RITA NARZARY
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1399 (Santipur)
|
0425006000NRG23191220220219772
|
19/12/2022
|
Geng Bargoyari
|
0425006WL016097
|
Geng Bargoyari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429142
|
|
MR GENG BARAGAYARI
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1400 (Santipur)
|
0425006000NRG23191220220219774
|
19/12/2022
|
Sandip Narzary
|
0425006WL016097
|
Sandip Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429152
|
|
MR SANDIP NARZARY
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1404 (Santipur)
|
0425006000NRG23191220220219776
|
19/12/2022
|
Sansri Muchahary
|
0425006WL016097
|
Sansri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429154
|
|
MRS SANSRI MUCHAHARY
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-122-001/559 (Santipur)
|
0425006000NRG23191220220219783
|
19/12/2022
|
Modina Narzary
|
0425006WL016097
|
Modina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429304
|
|
MRS MODINA NARZARY
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-122-001/559 (Santipur)
|
0425006000NRG23191220220219782
|
19/12/2022
|
Swmdwn Narzary
|
0425006WL016097
|
Swmdwn Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429302
|
|
MR SWMDWN NARZARY
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5719 (Santipur)
|
0425006000NRG23191220220219784
|
19/12/2022
|
Dandi Basumatary
|
0425006WL016097
|
Dandi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428962
|
|
MRS DANDI BASUMATARY
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5726 (Santipur)
|
0425006000NRG23191220220219254
|
19/12/2022
|
Monin Basumatary
|
0425006WL016044
|
Monin Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428966
|
|
MR MONIN BASUMATARY
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5726 (Santipur)
|
0425006000NRG23191220220219253
|
19/12/2022
|
Nonjita Basumatary
|
0425006WL016044
|
Nonjita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428967
|
|
MRS NANJITA BASUMATARY
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5739 (Santipur)
|
0425006000NRG23191220220219785
|
19/12/2022
|
Belaushri Muchahaary
|
0425006WL016097
|
Belaushri Muchahaary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429387
|
|
MRS BELAISHRI MUSHAHARY
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5739 (Santipur)
|
0425006000NRG23191220220219787
|
19/12/2022
|
Birdaw Mushahary
|
0425006WL016097
|
Birdaw Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429171
|
|
MR BIRDAW MUSHAHARY
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5739 (Santipur)
|
0425006000NRG23191220220219786
|
19/12/2022
|
Sukursing Muchahary
|
0425006WL016097
|
Sukursing Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429105
|
|
MR SUKURSING MUCHAHARY
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5763 (Santipur)
|
0425006000NRG23191220220219789
|
19/12/2022
|
Sande Narzary
|
0425006WL016097
|
Sande Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429399
|
|
MRS SHANDE NARZARY
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5765 (Santipur)
|
0425006000NRG23191220220219791
|
19/12/2022
|
Kakreb Muchahary
|
0425006WL016097
|
Kakreb Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429106
|
|
MR KHAGREB MUSHAHARY
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1237 (Santipur)
|
0425006000NRG23191220220219796
|
19/12/2022
|
Kakila Narzary
|
0425006WL016097
|
Kakila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428961
|
|
MRS KAKILA NARZARY
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1393 (Santipur)
|
0425006000NRG23191220220219245
|
19/12/2022
|
Gangar Basumatary
|
0425006WL016043
|
Gangar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429379
|
|
MR GANGAR BASUMATARY
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1404 (Santipur)
|
0425006000NRG23191220220219313
|
19/12/2022
|
Jotiba Basumatary
|
0425006WL016050
|
Jotiba Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429378
|
|
MR JOTIBA BASUMATARY
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1404 (Santipur)
|
0425006000NRG23191220220219314
|
19/12/2022
|
Kalsri Basumatary
|
0425006WL016050
|
Kalsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429018
|
|
MRS KALSRI BASUMATARY
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-122-002/407 (Santipur)
|
0425006000NRG23191220220219683
|
19/12/2022
|
Mahendra Basumatary
|
0425006WL016088
|
Mahendra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429382
|
|
MR MAHENDRA BASUMATARY
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-122-002/407 (Santipur)
|
0425006000NRG23191220220219684
|
19/12/2022
|
Rava Basumatary
|
0425006WL016088
|
Rava Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429144
|
|
MR SUJAY NARZARY
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-122-002/42 (Santipur)
|
0425006000NRG23191220220219805
|
19/12/2022
|
Jaymuti Narzary
|
0425006WL016097
|
Jaymuti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428963
|
|
MRS JAYMATI NARZARY
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-122-002/46 (Santipur)
|
0425006000NRG23191220220219806
|
19/12/2022
|
Biliram Narzary
|
0425006WL016097
|
Biliram Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429398
|
|
MR BILIRAM NARZARY
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-122-002/49 (Santipur)
|
0425006000NRG23191220220219808
|
19/12/2022
|
Kasina Narzary
|
0425006WL016097
|
Kasina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428973
|
|
MRS KASINA NARZARY
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5369 (Santipur)
|
0425006000NRG23191220220219686
|
19/12/2022
|
Jonosri Narzary
|
0425006WL016088
|
Jonosri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429182
|
|
MRS JONSHRI NARZARY
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5377 (Santipur)
|
0425006000NRG23191220220219688
|
19/12/2022
|
Subila Basumatary
|
0425006WL016088
|
Subila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428971
|
|
MRS SHUBILA BASUMATARY
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5394 (Santipur)
|
0425006000NRG23191220220219810
|
19/12/2022
|
Sabita Borgayary
|
0425006WL016097
|
Sabita Borgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429143
|
|
MRS SABITA BARGAYARY
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5478 (Santipur)
|
0425006000NRG23191220220219695
|
19/12/2022
|
Damayanti Muchahary
|
0425006WL016089
|
Damayanti Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429377
|
|
MRS DAMAYANTI MUSHAHARY
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5478 (Santipur)
|
0425006000NRG23191220220219694
|
19/12/2022
|
Damayanti Muchahary
|
0425006WL016089
|
Damayanti Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429376
|
|
MRS DAMAYANTI MUSHAHARY
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-122-002/55 (Santipur)
|
0425006000NRG23191220220219812
|
19/12/2022
|
Pulung Narzary
|
0425006WL016097
|
Pulung Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429259
|
|
SHRI PULUNG NARZARY
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5715 (Santipur)
|
0425006000NRG23191220220219325
|
19/12/2022
|
Faguni Basumatary
|
0425006WL016051
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429384
|
|
MRS FAGUNI BASUMATARY
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5715 (Santipur)
|
0425006000NRG23191220220219324
|
19/12/2022
|
Faguni Basumatary
|
0425006WL016051
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429383
|
|
MRS FAGUNI BASUMATARY
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-122-002/574 (Santipur)
|
0425006000NRG23191220220219813
|
19/12/2022
|
Aroga Basumatary
|
0425006WL016097
|
Aroga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429207
|
|
MR AROGA BASUMATARY
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5755 (Santipur)
|
0425006000NRG23191220220219298
|
19/12/2022
|
Parbati Narzary
|
0425006WL016048
|
Parbati Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428947
|
|
MRS PARBATI NARZARY
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5786 (Santipur)
|
0425006000NRG23191220220219668
|
19/12/2022
|
Suren Basumatary
|
0425006WL016086
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429389
|
|
MR JAGADISH BASUMATARY
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5786 (Santipur)
|
0425006000NRG23191220220219667
|
19/12/2022
|
Suren Basumatary
|
0425006WL016086
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429388
|
|
MR JAGADISH BASUMATARY
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5787 (Santipur)
|
0425006000NRG23191220220219255
|
19/12/2022
|
Baneswar Basumatary
|
0425006WL016044
|
Baneswar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429391
|
|
MR BANESWAR BASUMATARY
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7695 (Santipur)
|
0425006000NRG23191220220219326
|
19/12/2022
|
Mahima Wary
|
0425006WL016051
|
Mahima Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429394
|
|
MRS MAHIMA WARY
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7808 (Santipur)
|
0425006000NRG23191220220219327
|
19/12/2022
|
Alaishri Narzary
|
0425006WL016051
|
Alaishri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428997
|
|
MRS ALAISHRI NARZARY
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7817 (Santipur)
|
0425006000NRG23191220220219669
|
19/12/2022
|
Endra Mochahary
|
0425006WL016086
|
Endra Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429208
|
|
MRS ENDRA MOCHAHARY
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7831 (Santipur)
|
0425006000NRG23191220220219266
|
19/12/2022
|
Swmdwn Narzary
|
0425006WL016045
|
Swmdwn Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429205
|
|
MR SWMDWN NARZARY
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-122-002/812 (Santipur)
|
0425006000NRG23191220220219697
|
19/12/2022
|
Belashri Basumatary
|
0425006WL016089
|
Belashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428965
|
|
MRS BELASHRI BASUMATARY
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8538 (Santipur)
|
0425006000NRG23191220220219328
|
19/12/2022
|
Chaokhali Basumatary
|
0425006WL016051
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429263
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8539 (Santipur)
|
0425006000NRG23191220220219315
|
19/12/2022
|
Santi Bassumatary
|
0425006WL016050
|
Santi Bassumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429019
|
|
MRS SANTI BASUMATARY
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8540 (Santipur)
|
0425006000NRG23191220220219234
|
19/12/2022
|
Rinjitha Basumatary
|
0425006WL016042
|
Rinjitha Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429017
|
|
MRS RINJITHA BASUMATARY
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8545 (Santipur)
|
0425006000NRG23191220220219699
|
19/12/2022
|
Probha Narzary
|
0425006WL016089
|
Probha Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429016
|
|
MRS PRABHA NARZARY
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-122-002/997 (Santipur)
|
0425006000NRG23191220220219329
|
19/12/2022
|
Dandi Muchahary
|
0425006WL016051
|
Dandi Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429007
|
|
MRS DANDI MUSHAHARY
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-122-003/102 (Santipur)
|
0425006000NRG23191220220219309
|
19/12/2022
|
Pradhan Tudu
|
0425006WL016049
|
Pradhan Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429015
|
|
MR PRADHAN TUDU
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5432 (Santipur)
|
0425006000NRG23191220220219281
|
19/12/2022
|
Paro Hasda
|
0425006WL016046
|
Paro Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429270
|
|
MRS PARO HASDA
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5437 (Santipur)
|
0425006000NRG23191220220219299
|
19/12/2022
|
Ram Tudu
|
0425006WL016048
|
Ram Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429385
|
|
MR RAM TUDU
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5460 (Santipur)
|
0425006000NRG23191220220219303
|
19/12/2022
|
Rani Hembrom
|
0425006WL016048
|
Rani Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8043429022
|
No Such Account
|
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5461 (Santipur)
|
0425006000NRG23191220220219248
|
19/12/2022
|
Sushil Murmu
|
0425006WL016043
|
Sushil Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429257
|
|
MR SUSHIL MURMU
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5510 (Santipur)
|
0425006000NRG23191220220219305
|
19/12/2022
|
Choto Soren
|
0425006WL016048
|
Choto Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429013
|
|
MR CHOTO SOREN
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5510 (Santipur)
|
0425006000NRG23191220220219304
|
19/12/2022
|
Choto Soren
|
0425006WL016048
|
Choto Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429012
|
|
MR CHOTO SOREN
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7740 (Santipur)
|
0425006000NRG23191220220219249
|
19/12/2022
|
Suramani Hembrom
|
0425006WL016043
|
Suramani Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428994
|
|
MRS SURMANI HEMBRAM
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7837 (Santipur)
|
0425006000NRG23191220220219333
|
19/12/2022
|
Fulmani Mardi
|
0425006WL016052
|
Fulmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429269
|
|
MRS FULMANI MARDI
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7846 (Santipur)
|
0425006000NRG23191220220219330
|
19/12/2022
|
Arjun Murmu
|
0425006WL016051
|
Arjun Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429267
|
|
MR ARJUN MURMU
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7846 (Santipur)
|
0425006000NRG23191220220219331
|
19/12/2022
|
Dimu Hasda
|
0425006WL016051
|
Dimu Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429268
|
|
MRS DIMU HASDA
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7853 (Santipur)
|
0425006000NRG23191220220219334
|
19/12/2022
|
Sunil Mardi
|
0425006WL016052
|
Sunil Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429014
|
|
MR SUNIL MARDI
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7903 (Santipur)
|
0425006000NRG23191220220219306
|
19/12/2022
|
Som Mardi
|
0425006WL016048
|
Som Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429266
|
|
MR SOM MARDI
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-122-004/623 (Santipur)
|
0425006000NRG23191220220219312
|
19/12/2022
|
Taso Narzary
|
0425006WL016049
|
Taso Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428972
|
|
MRS TASH BASUMATARY
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1254 (Santipur)
|
0425006000NRG23191220220219690
|
19/12/2022
|
Laimwn Basumatary
|
0425006WL016088
|
Laimwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428950
|
|
MRS LAIMWN BASUMATARY
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1566 (Santipur)
|
0425006000NRG23191220220219318
|
19/12/2022
|
Bisu Basumatary
|
0425006WL016050
|
Bisu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428987
|
|
MR BISU BASUMATARY
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1566 (Santipur)
|
0425006000NRG23191220220219317
|
19/12/2022
|
Nilima Basumatary
|
0425006WL016050
|
Nilima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428984
|
|
MRS NILIMA BASUMATARY
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-122-007/31 (Santipur)
|
0425006000NRG23191220220219259
|
19/12/2022
|
Budhbari Basumatary
|
0425006WL016044
|
Budhbari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428985
|
|
MRS BUDHBARI BASUMATARY
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-122-007/31 (Santipur)
|
0425006000NRG23191220220219260
|
19/12/2022
|
Rasmi Narzary
|
0425006WL016044
|
Rasmi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429222
|
|
MISS RASMI NARZARY
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-122-007/32 (Santipur)
|
0425006000NRG23191220220219292
|
19/12/2022
|
Ranjit Basumatary
|
0425006WL016047
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429173
|
|
MR RANJIT BASUMATARY
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-122-007/32 (Santipur)
|
0425006000NRG23191220220219293
|
19/12/2022
|
Ruke Basumatary
|
0425006WL016047
|
Ruke Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428986
|
|
MRS RUKE BASUMATARY
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5 (Santipur)
|
0425006000NRG23191220220219336
|
19/12/2022
|
Gaide Basumatary
|
0425006WL016052
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428956
|
|
MRS GAIDE BASUMATARY
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5 (Santipur)
|
0425006000NRG23191220220219335
|
19/12/2022
|
Mithun Basumatary
|
0425006WL016052
|
Mithun Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429130
|
|
MR MITHUN BASUMATARY
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5409 (Santipur)
|
0425006000NRG23191220220219700
|
19/12/2022
|
Daoshri Basumatary
|
0425006WL016089
|
Daoshri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429264
|
|
MRS DAOSRI BASUMATARY
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5414 (Santipur)
|
0425006000NRG23191220220219295
|
19/12/2022
|
Namita Muchahary
|
0425006WL016047
|
Namita Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429008
|
|
MRS NAMITA MUSHAHARY
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5422 (Santipur)
|
0425006000NRG23191220220219283
|
19/12/2022
|
Bijay Brahma
|
0425006WL016046
|
Bijay Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429135
|
|
MR BIJAY BRAHMA
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5423 (Santipur)
|
0425006000NRG23191220220219297
|
19/12/2022
|
Ajoy Brahma
|
0425006WL016047
|
Ajoy Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429291
|
|
MR AJAY BRAHMA
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-122-007/6 (Santipur)
|
0425006000NRG23191220220219693
|
19/12/2022
|
Fwmwn Basumatary
|
0425006WL016088
|
Fwmwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429021
|
|
MRS FWMWN BASUMATARY
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-122-007/663 (Santipur)
|
0425006000NRG23191220220219269
|
19/12/2022
|
Bihula Basumatary
|
0425006WL016045
|
Bihula Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428982
|
|
MRS BIHULA BASUMATARY
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-122-007/663 (Santipur)
|
0425006000NRG23191220220219270
|
19/12/2022
|
Ranjoy Basumatary
|
0425006WL016045
|
Ranjoy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429167
|
|
MR RANJOY BASUMATARY
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-122-007/669 (Santipur)
|
0425006000NRG23191220220219285
|
19/12/2022
|
Mwnbari Wary
|
0425006WL016046
|
Mwnbari Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428968
|
|
MRS MWNBARI WARY
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-122-007/681 (Santipur)
|
0425006000NRG23191220220219342
|
19/12/2022
|
Sansi Muchahary
|
0425006WL016053
|
Sansi Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429010
|
|
MRS SANSI MUSHAHARI
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-122-007/682 (Santipur)
|
0425006000NRG23191220220219340
|
19/12/2022
|
Rupa Basumatary
|
0425006WL016052
|
Rupa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428993
|
|
MRS RUPA BASUMATARY
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-122-007/747 (Santipur)
|
0425006000NRG23191220220219235
|
19/12/2022
|
Santola Basumatary
|
0425006WL016042
|
Santola Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429168
|
|
MR SANTOLA BASUMATARY
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-122-007/756 (Santipur)
|
0425006000NRG23191220220219344
|
19/12/2022
|
Alaisri Basumatary
|
0425006WL016053
|
Alaisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428960
|
|
MRS ALAISHRI BASUMATARY
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-122-007/8 (Santipur)
|
0425006000NRG23191220220219720
|
19/12/2022
|
Nani Wary
|
0425006WL016091
|
Nani Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429221
|
|
MRS NANI WARY
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-122-007/872 (Santipur)
|
0425006000NRG23191220220219274
|
19/12/2022
|
Ashilla Basumatary
|
0425006WL016045
|
Ashilla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428948
|
|
MRS AHELA BASUMATARY
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-122-007/873 (Santipur)
|
0425006000NRG23191220220219702
|
19/12/2022
|
Baburam Muchahary
|
0425006WL016089
|
Baburam Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429156
|
|
MR BABURAM MUSHAHARY
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-122-007/873 (Santipur)
|
0425006000NRG23191220220219703
|
19/12/2022
|
Helina Muchahary
|
0425006WL016089
|
Helina Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429265
|
|
MRS HILINA MUSHAHARY
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875 (Santipur)
|
0425006000NRG23191220220219238
|
19/12/2022
|
Ahilla Owary
|
0425006WL016042
|
Ahilla Owary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428959
|
|
MRS AHELA WARY
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875 (Santipur)
|
0425006000NRG23191220220219239
|
19/12/2022
|
Sungta Wary
|
0425006WL016042
|
Sungta Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429133
|
|
MR SUNGTA WARY
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-122-007/876 (Santipur)
|
0425006000NRG23191220220219319
|
19/12/2022
|
Rupali Basumatary
|
0425006WL016050
|
Rupali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428989
|
|
MRS RUPALI BASUMATARY
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-122-007/881 (Santipur)
|
0425006000NRG23191220220219265
|
19/12/2022
|
Punya Daimary
|
0425006WL016044
|
Punya Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429000
|
|
MISS PUNYA DAIMARY
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-122-007/881 (Santipur)
|
0425006000NRG23191220220219264
|
19/12/2022
|
Sabitri Daimary
|
0425006WL016044
|
Sabitri Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428957
|
|
MRS SABITRI DAIMARY
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-122-007/912 (Santipur)
|
0425006000NRG23191220220219287
|
19/12/2022
|
Sarola Wary
|
0425006WL016046
|
Sarola Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428988
|
|
MRS SARALA WARY
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-122-007/914 (Santipur)
|
0425006000NRG23191220220219723
|
19/12/2022
|
Nerswn Narzary
|
0425006WL016091
|
Nerswn Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429134
|
|
MR NERSWN NARZARY
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-122-007/914 (Santipur)
|
0425006000NRG23191220220219724
|
19/12/2022
|
Pramela Narzary
|
0425006WL016091
|
Pramela Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428958
|
|
MRS PRAMILA BASUMATARY
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-122-007/917 (Santipur)
|
0425006000NRG23191220220219680
|
19/12/2022
|
Dandi Narzary
|
0425006WL016087
|
Dandi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428998
|
|
MRS DANDI NARZARY
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-122-007/925 (Santipur)
|
0425006000NRG23191220220219726
|
19/12/2022
|
Jacinta Wary
|
0425006WL016091
|
Jacinta Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428990
|
|
MRS JACINTA WARY
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-122-007/925 (Santipur)
|
0425006000NRG23191220220219725
|
19/12/2022
|
Rahen Wary
|
0425006WL016091
|
Rahen Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429026
|
|
MRS JACINTA WARY
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928 (Santipur)
|
0425006000NRG23191220220219242
|
19/12/2022
|
Jwngsat Basumatary
|
0425006WL016042
|
Jwngsat Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429149
|
|
MR JWNGSAT BASUMATARY
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928 (Santipur)
|
0425006000NRG23191220220219241
|
19/12/2022
|
Rina Basumatary
|
0425006WL016042
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043428949
|
|
MRS RINA BASUMATARY
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-122-007/969 (Santipur)
|
0425006000NRG23191220220219243
|
19/12/2022
|
Nimshri Muchary
|
0425006WL016042
|
Nimshri Muchary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429009
|
|
MRS NEMASHI MUSHAHARY
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-124-003/55 (Tukrajhar)
|
0425006000NRG23191220220219089
|
19/12/2022
|
Jingkhani Narzary
|
0425006WL016033
|
Jingkhani Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429274
|
|
MRS JINGKHANI NARZARY
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-124-003/97 (Tukrajhar)
|
0425006000NRG23191220220219091
|
19/12/2022
|
Somoren Narzary
|
0425006WL016033
|
Somoren Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429204
|
|
MR SOMOREN HAJOWARY
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-124-005/100 (Tukrajhar)
|
0425006000NRG23191220220219077
|
19/12/2022
|
Kandi Narzary
|
0425006WL016032
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429153
|
|
MISS KANDI NARZARY
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-124-005/155 (Tukrajhar)
|
0425006000NRG23191220220219078
|
19/12/2022
|
Jomuna Narzary
|
0425006WL016032
|
Jomuna Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429393
|
|
MRS JAMUNA NARZARY
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-124-006/17 (Tukrajhar)
|
0425006000NRG23171220220217930
|
19/12/2022
|
Nordosri Kwoua
|
0425006WL015925
|
Nordosri Kwoua
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429172
|
|
MISS NONDESWARI KAUWA
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-124-006/27 (Tukrajhar)
|
0425006000NRG23171220220217905
|
19/12/2022
|
Jolsri Narzary
|
0425006WL015922
|
Jolsri Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429396
|
|
MRS JOLSHRI NARZARY
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-124-010/140 (Tukrajhar)
|
0425006000NRG23191220220219082
|
19/12/2022
|
Kampa Goyary
|
0425006WL016032
|
Kampa Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429160
|
|
MR KAMPA GOYARY
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1602 (Bengtol-Serfang)
|
0425006000NRG23171220220217909
|
19/12/2022
|
Sujami Islary
|
0425006WL015922
|
Sujami Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428978
|
|
MRS KANJULA MACHAHARI
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-125-001/548 (Bengtol-Serfang)
|
0425006000NRG23171220220217910
|
19/12/2022
|
Nibigita Islary
|
0425006WL015922
|
Nibigita Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043428996
|
|
MRS NIBITA ISLARY
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6752 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219160
|
19/12/2022
|
Sayed Ali
|
0425006WL016039
|
Sayed Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429381
|
|
MR MD SAIYED ALI
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-126-007/139 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219517
|
19/12/2022
|
Shahajul Islam
|
0425006WL016064
|
Shahajul Islam
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429241
|
|
MR MD SHAHAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308921
|
308921
|
|
|
|
|
|
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-126-001/13 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219138
|
19/12/2022
|
Shahera Khatun
|
0425006WL016037
|
Shahera Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429121
|
|
MRS SAHERA KHATUN
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-126-001/18 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219159
|
19/12/2022
|
Hasina Khatun
|
0425006WL016039
|
Hasina Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429122
|
|
MRS HACHINA KHATUN
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-126-001/183 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219149
|
19/12/2022
|
Majiran Necha
|
0425006WL016038
|
Majiran Necha
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429109
|
|
MRS MAJIRAN NECHA
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-126-001/34 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219150
|
19/12/2022
|
Halima Khatun
|
0425006WL016038
|
Halima Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429128
|
|
MRS HALIMA KHATUN
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-126-001/558 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219403
|
19/12/2022
|
Thuma Mushahary
|
0425006WL016058
|
Thuma Mushahary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429028
|
|
MR THUMA MUSHAHARY
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-126-001/61 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219140
|
19/12/2022
|
Moriom Khatun
|
0425006WL016037
|
Moriom Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429123
|
|
MRS MORIOM BEGAM
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-126-001/61 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219139
|
19/12/2022
|
Rosid Mondal
|
0425006WL016037
|
Rosid Mondal
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429038
|
|
MR RASHID MANDAL
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-126-001/67 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219152
|
19/12/2022
|
Anowara Khatun
|
0425006WL016038
|
Anowara Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429120
|
|
MRS ANUARA KHATUN
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-126-001/93 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219154
|
19/12/2022
|
Latifa Khatun
|
0425006WL016038
|
Latifa Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429108
|
|
MRS LATIFA KHATUN
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-126-005/100 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219404
|
19/12/2022
|
Paulina Narzary
|
0425006WL016058
|
Paulina Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429040
|
|
MRS PAULINA NARZARY
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-126-005/101 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219364
|
19/12/2022
|
Ruchila Hajoyary
|
0425006WL016055
|
Ruchila Hajoyary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429043
|
|
MRS RUCHILA HAJOYARY
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-126-005/109 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219406
|
19/12/2022
|
NABAJIT Basumatary
|
0425006WL016058
|
NABAJIT Basumatary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429042
|
|
MR NABAJIT BASUMATARY
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-126-005/51 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219407
|
19/12/2022
|
Nilena Basumatary
|
0425006WL016058
|
Nilena Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429044
|
|
MRS NILENA BASUMATARY
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-126-005/83 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219373
|
19/12/2022
|
Sunita Narzary
|
0425006WL016056
|
Sunita Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429041
|
|
MRS SUNITA NARZARY
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-126-005/96 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219374
|
19/12/2022
|
Benjamin Narzary
|
0425006WL016056
|
Benjamin Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429039
|
|
MR BENJAMIN NARZARY
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-126-006/266 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219515
|
19/12/2022
|
Annabi khatun
|
0425006WL016064
|
Annabi khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429163
|
|
MRS ANNABI KHATUN
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-126-006/267 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219525
|
19/12/2022
|
Hawa Khatun
|
0425006WL016066
|
Hawa Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429125
|
|
MRS HAOA KHATUN
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-126-006/396 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219144
|
19/12/2022
|
Anowar Hussain
|
0425006WL016037
|
Anowar Hussain
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429180
|
|
MR MUNNAF ALI
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-126-006/521 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219157
|
19/12/2022
|
Firuja Khatun
|
0425006WL016038
|
Firuja Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429124
|
|
MRS FIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-118-002/171 (Ashrabari)
|
0425006000NRG23191220220219070
|
19/12/2022
|
Nisha Narzary
|
0425006WL016031
|
Nisha Narzary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429308
|
|
MISS NISHA NARZARY
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-118-002/171 (Ashrabari)
|
0425006000NRG23191220220219071
|
19/12/2022
|
Swmdwnsing Basumatary
|
0425006WL016031
|
Swmdwnsing Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429309
|
|
MR SWMDWNSING BASUMATARY
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1802 (Ashrabari)
|
0425006000NRG23191220220219455
|
19/12/2022
|
Kamla Kanta Narzary
|
0425006WL016061
|
Kamla Kanta Narzary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429055
|
|
MR KAMLA KANTA NARZARY
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1800 (Ashrabari)
|
0425006000NRG23191220220219417
|
19/12/2022
|
Sanjeb Borgoyary
|
0425006WL016060
|
Sanjeb Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429062
|
|
MR SANJIB BORGOYARY
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1801 (Ashrabari)
|
0425006000NRG23191220220219419
|
19/12/2022
|
Kamleswar Goyary
|
0425006WL016060
|
Kamleswar Goyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429052
|
|
MR KAMLESWAR GOYARY
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1803 (Ashrabari)
|
0425006000NRG23191220220219421
|
19/12/2022
|
Usha Borgoary
|
0425006WL016060
|
Usha Borgoary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429048
|
|
MRS USHA BORGAYARY
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1810 (Ashrabari)
|
0425006000NRG23191220220219458
|
19/12/2022
|
Rompa Borgoyary
|
0425006WL016061
|
Rompa Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429098
|
|
MISS RAMPA KHAKLARY
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1811 (Ashrabari)
|
0425006000NRG23191220220219424
|
19/12/2022
|
Jimi Borgoyary
|
0425006WL016060
|
Jimi Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429097
|
|
MISS JIMI BRAHMA
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-118-003/660 (Ashrabari)
|
0425006000NRG23191220220219425
|
19/12/2022
|
Dilip Borgoyary
|
0425006WL016060
|
Dilip Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429031
|
|
MR DILIP BORGOYARY
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-118-003/662 (Ashrabari)
|
0425006000NRG23191220220219427
|
19/12/2022
|
Niron Basumatary
|
0425006WL016060
|
Niron Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429049
|
|
MR NIRON BASUMATARY
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-118-003/667 (Ashrabari)
|
0425006000NRG23191220220219431
|
19/12/2022
|
Antola Borgoyary
|
0425006WL016060
|
Antola Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429030
|
|
MR ANTOLA BORGOYARY
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-118-003/675 (Ashrabari)
|
0425006000NRG23191220220219434
|
19/12/2022
|
Gajen Borgoyary
|
0425006WL016060
|
Gajen Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429051
|
|
MR GAJEN BORGOYARY
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-118-003/684 (Ashrabari)
|
0425006000NRG23191220220219440
|
19/12/2022
|
Hogoma Borgoyary
|
0425006WL016060
|
Hogoma Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429050
|
|
MR HOGOMA BARGAYARY
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-118-003/684 (Ashrabari)
|
0425006000NRG23191220220219439
|
19/12/2022
|
Tarini Borgoyary
|
0425006WL016060
|
Tarini Borgoyary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429102
|
|
MRS TARINI BARGAYARY
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-118-003/687 (Ashrabari)
|
0425006000NRG23191220220219442
|
19/12/2022
|
Gonkao Hajowary
|
0425006WL016060
|
Gonkao Hajowary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429027
|
|
MR GONKAO HAZOWARY
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-118-006/341 (Ashrabari)
|
0425006000NRG23191220220219464
|
19/12/2022
|
Gandeswar Basumatary
|
0425006WL016061
|
Gandeswar Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429045
|
|
MR GONDESWAR BASUMATARY
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-118-006/454 (Ashrabari)
|
0425006000NRG23191220220219382
|
19/12/2022
|
Tarala Borman
|
0425006WL016057
|
Tarala Borman
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429147
|
|
MRS TARALA BARMAN
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-118-006/54 (Ashrabari)
|
0425006000NRG23191220220219384
|
19/12/2022
|
Subilal Brahma
|
0425006WL016057
|
Subilal Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429157
|
|
MR SUBILAL BRAHMA
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-118-006/62 (Ashrabari)
|
0425006000NRG23191220220219386
|
19/12/2022
|
Aloka Brahma
|
0425006WL016057
|
Aloka Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429219
|
|
MRS ALOKA BRAHMA
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-118-006/704 (Ashrabari)
|
0425006000NRG23191220220219467
|
19/12/2022
|
Premita Basumatary
|
0425006WL016061
|
Premita Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429187
|
|
MISS PREMITA BASUMATARY
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9886 (Ashrabari)
|
0425006000NRG23191220220219393
|
19/12/2022
|
Pradip kr.Brahma
|
0425006WL016057
|
Pradip kr.Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429116
|
|
MR BRAHMA PRADIP KUMAR
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-118-007/15 (Ashrabari)
|
0425006000NRG23191220220219074
|
19/12/2022
|
Bayjun Bechara
|
0425006WL016031
|
Bayjun Bechara
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429061
|
|
MR BAYJUN BECHARA
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884 (Ashrabari)
|
0425006000NRG23191220220219475
|
19/12/2022
|
Smt Belshri Basumatary
|
0425006WL016061
|
Smt Belshri Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429088
|
|
MRS BELSRI BASUMATARY
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1871 (Ashrabari)
|
0425006000NRG23191220220219479
|
19/12/2022
|
Mara Brahma
|
0425006WL016061
|
Mara Brahma
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429100
|
|
MRS MARA BRAHMA
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-118-009/735 (Ashrabari)
|
0425006000NRG23191220220219481
|
19/12/2022
|
Jatindra Daimary
|
0425006WL016061
|
Jatindra Daimary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429037
|
|
MR JATINDRA DWIMARY
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9806 (Ashrabari)
|
0425006000NRG23191220220219484
|
19/12/2022
|
Rabin Hembrom
|
0425006WL016061
|
Rabin Hembrom
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429057
|
|
MR RUBIN HEMBROM
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9925 (Ashrabari)
|
0425006000NRG23191220220219486
|
19/12/2022
|
Suga Tudu
|
0425006WL016061
|
Suga Tudu
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429188
|
|
MR SUGA TUDU
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120 (Ashrabari)
|
0425006000NRG23191220220219489
|
19/12/2022
|
Debaraj Basumatary
|
0425006WL016061
|
Debaraj Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429058
|
|
MR DEBARAJ BASUMATARY
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9940 (Ashrabari)
|
0425006000NRG23191220220219402
|
19/12/2022
|
Binjuwa Madhua
|
0425006WL016057
|
Binjuwa Madhua
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429059
|
|
MR BINJUWA MADHUA
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1334 (Santipur)
|
0425006000NRG23191220220219761
|
19/12/2022
|
Mithinga Basumatary
|
0425006WL016097
|
Mithinga Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429069
|
|
MR MITHINGA BASUMATARY
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1383 (Santipur)
|
0425006000NRG23191220220219763
|
19/12/2022
|
Galgab Narzary
|
0425006WL016097
|
Galgab Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429082
|
|
MR GALGAB NARAZARY
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1385 (Santipur)
|
0425006000NRG23191220220219767
|
19/12/2022
|
Kakreb Narzary
|
0425006WL016097
|
Kakreb Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429083
|
|
MR KAKREB MNARZARY
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1391 (Santipur)
|
0425006000NRG23191220220219769
|
19/12/2022
|
Daokha Narzary
|
0425006WL016097
|
Daokha Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429087
|
|
MR DAOKHA NARZARY
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1396 (Santipur)
|
0425006000NRG23191220220219771
|
19/12/2022
|
Shapen Basumatary
|
0425006WL016097
|
Shapen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429072
|
|
MR SHAPEN BASUMATARY
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1400 (Santipur)
|
0425006000NRG23191220220219773
|
19/12/2022
|
Jarow Narzary
|
0425006WL016097
|
Jarow Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429064
|
|
MRS JAROW NARZARY
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1404 (Santipur)
|
0425006000NRG23191220220219775
|
19/12/2022
|
Dipul Muchahary
|
0425006WL016097
|
Dipul Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429073
|
|
MR DIPUL MUSHAHARY
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1416 (Santipur)
|
0425006000NRG23191220220219777
|
19/12/2022
|
Manoj Basumatary
|
0425006WL016097
|
Manoj Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429071
|
|
MR MANOJ BASUMATARY
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5432 (Santipur)
|
0425006000NRG23191220220219778
|
19/12/2022
|
Naboti Narzary
|
0425006WL016097
|
Naboti Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429068
|
|
MRS NABOTI NARZARY
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5763 (Santipur)
|
0425006000NRG23191220220219788
|
19/12/2022
|
Bulao Narzary
|
0425006WL016097
|
Bulao Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429090
|
|
MR BULAO NARZARY
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-122-002/120 (Santipur)
|
0425006000NRG23191220220219793
|
19/12/2022
|
Edula Narzary
|
0425006WL016097
|
Edula Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429084
|
|
MR ADULA NARZARY
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1237 (Santipur)
|
0425006000NRG23191220220219797
|
19/12/2022
|
Dandhiraj Narzary
|
0425006WL016097
|
Dandhiraj Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429148
|
|
MR DHANDIRAJ NARZARY
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1237 (Santipur)
|
0425006000NRG23191220220219795
|
19/12/2022
|
Sanjib Narzary
|
0425006WL016097
|
Sanjib Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429070
|
|
MR SANJIB NARZARY
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-122-002/129 (Santipur)
|
0425006000NRG23191220220219798
|
19/12/2022
|
Saokla Basumatary
|
0425006WL016097
|
Saokla Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429085
|
|
MR SAOKLA BASUMATARY
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1390 (Santipur)
|
0425006000NRG23191220220219233
|
19/12/2022
|
Bistu Islary
|
0425006WL016042
|
Bistu Islary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429179
|
|
MR BISTU ISLARY
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1393 (Santipur)
|
0425006000NRG23191220220219246
|
19/12/2022
|
Gangar Basumatary
|
0425006WL016043
|
Gangar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429034
|
|
MR GANGAR BASUMATARY
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1425 (Santipur)
|
0425006000NRG23191220220219800
|
19/12/2022
|
Rajib Basumatary
|
0425006WL016097
|
Rajib Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429141
|
|
MR RAJIB BASUMATARY
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-122-002/205 (Santipur)
|
0425006000NRG23191220220219802
|
19/12/2022
|
Erda Narzary
|
0425006WL016097
|
Erda Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429086
|
|
MR ERDA NARZARY
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-122-002/22 (Santipur)
|
0425006000NRG23191220220219803
|
19/12/2022
|
Daobo Basumatary
|
0425006WL016097
|
Daobo Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429063
|
|
MR DAOBO BASUMATARY
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-122-002/49 (Santipur)
|
0425006000NRG23191220220219807
|
19/12/2022
|
Dhanjit Narzary
|
0425006WL016097
|
Dhanjit Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429067
|
|
MR DHANJIT NARZARY
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-122-002/52 (Santipur)
|
0425006000NRG23191220220219809
|
19/12/2022
|
Kwibreng Borgory
|
0425006WL016097
|
Kwibreng Borgory
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429066
|
|
MR KWIBRENG BORGOYARY
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5363 (Santipur)
|
0425006000NRG23191220220219279
|
19/12/2022
|
Soren Narzary
|
0425006WL016046
|
Soren Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429033
|
|
MR SOREN NARZARY
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5377 (Santipur)
|
0425006000NRG23191220220219687
|
19/12/2022
|
Berago Basumatary
|
0425006WL016088
|
Berago Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429035
|
|
MR BERAGO BASUMATARY
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-122-002/55 (Santipur)
|
0425006000NRG23191220220219811
|
19/12/2022
|
Laisri Narzary
|
0425006WL016097
|
Laisri Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429065
|
|
MRS LAISRI NARZARY
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-122-002/812 (Santipur)
|
0425006000NRG23191220220219696
|
19/12/2022
|
Amarsing Basumatary
|
0425006WL016089
|
Amarsing Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429032
|
|
MR AMARSING BASUMATARY
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1181 (Santipur)
|
0425006000NRG23191220220219332
|
19/12/2022
|
Supol Tudu
|
0425006WL016052
|
Supol Tudu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429029
|
|
MR SUPAL TUDU
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-122-003/423 (Santipur)
|
0425006000NRG23191220220219247
|
19/12/2022
|
ALOMA MARDI
|
0425006WL016043
|
ALOMA MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429271
|
|
MR ALOME MARDI
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5447 (Santipur)
|
0425006000NRG23191220220219300
|
19/12/2022
|
Jalfa Soren
|
0425006WL016048
|
Jalfa Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429056
|
|
MR JALFA SAREN
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-122-004/624 (Santipur)
|
0425006000NRG23191220220219250
|
19/12/2022
|
Sukusri Narzary
|
0425006WL016043
|
Sukusri Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429047
|
|
MRS SUKUSRI NARZARY
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1 (Santipur)
|
0425006000NRG23191220220219258
|
19/12/2022
|
Topshi Basumatary
|
0425006WL016044
|
Topshi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429224
|
|
MRS TOPCHI BOSUMATARY
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1 (Santipur)
|
0425006000NRG23191220220219257
|
19/12/2022
|
Topshi Basumatary
|
0425006WL016044
|
Topshi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429223
|
|
MRS TOPCHI BOSUMATARY
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1254 (Santipur)
|
0425006000NRG23191220220219689
|
19/12/2022
|
Bhaben Basumatary
|
0425006WL016088
|
Bhaben Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429074
|
|
MR BHABEN BASUMATARY
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-122-007/17 (Santipur)
|
0425006000NRG23191220220219291
|
19/12/2022
|
RAMJIT BASUMATARY
|
0425006WL016047
|
RAMJIT BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429227
|
|
MR RAMJIT BASUMATARY
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-122-007/17 (Santipur)
|
0425006000NRG23191220220219290
|
19/12/2022
|
RAMJIT BASUMATARY
|
0425006WL016047
|
RAMJIT BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429209
|
|
MR RAMJIT BASUMATARY
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5416 (Santipur)
|
0425006000NRG23191220220219267
|
19/12/2022
|
Swmkwr Basumatary
|
0425006WL016045
|
Swmkwr Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429174
|
|
MRS SWMKWR BASUMATARY
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5418 (Santipur)
|
0425006000NRG23191220220219252
|
19/12/2022
|
Sarbe Basumatary
|
0425006WL016043
|
Sarbe Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429256
|
|
MRS SARBE BASUMATARY
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5418 (Santipur)
|
0425006000NRG23191220220219251
|
19/12/2022
|
Sarbe Basumatary
|
0425006WL016043
|
Sarbe Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429150
|
|
MRS SARBE BASUMATARY
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5422 (Santipur)
|
0425006000NRG23191220220219282
|
19/12/2022
|
Hira Brahma
|
0425006WL016046
|
Hira Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429078
|
|
MRS HIRA BRAHMA
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5423 (Santipur)
|
0425006000NRG23191220220219296
|
19/12/2022
|
Gale Brahma
|
0425006WL016047
|
Gale Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429076
|
|
MRS GALE BRAHMA
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-122-007/6 (Santipur)
|
0425006000NRG23191220220219692
|
19/12/2022
|
Baburam Narzary
|
0425006WL016088
|
Baburam Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429075
|
|
MR BABURAM NARZARY
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-122-007/663 (Santipur)
|
0425006000NRG23191220220219268
|
19/12/2022
|
Gebay Basumatary
|
0425006WL016045
|
Gebay Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429169
|
|
MR GEBAY BASUMATARY
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-122-007/669 (Santipur)
|
0425006000NRG23191220220219284
|
19/12/2022
|
Kapiram Wary
|
0425006WL016046
|
Kapiram Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429136
|
|
MR KAPIRAM WARY
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-122-007/681 (Santipur)
|
0425006000NRG23191220220219341
|
19/12/2022
|
Nareswar Muchahary
|
0425006WL016053
|
Nareswar Muchahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429226
|
|
MR NARESWAR MUSHAHARY
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-122-007/704 (Santipur)
|
0425006000NRG23191220220219673
|
19/12/2022
|
Amitha Basumatary
|
0425006WL016086
|
Amitha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429079
|
|
MRS AMITHA BASUMATARY
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-122-007/747 (Santipur)
|
0425006000NRG23191220220219236
|
19/12/2022
|
Somela Basumatary
|
0425006WL016042
|
Somela Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429080
|
|
MRS SAMELA BASUMATARY
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-122-007/748 (Santipur)
|
0425006000NRG23191220220219262
|
19/12/2022
|
Jiten Basumatary
|
0425006WL016044
|
Jiten Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429211
|
|
MR JITEN BASUMATARY
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-122-007/748 (Santipur)
|
0425006000NRG23191220220219261
|
19/12/2022
|
Jiten Basumatary
|
0425006WL016044
|
Jiten Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429210
|
|
MR JITEN BASUMATARY
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-122-007/756 (Santipur)
|
0425006000NRG23191220220219343
|
19/12/2022
|
Bimal Basumatary
|
0425006WL016053
|
Bimal Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429077
|
|
MR BIMAL BASUMATARY
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-122-007/758 (Santipur)
|
0425006000NRG23191220220219271
|
19/12/2022
|
Grabel Wary
|
0425006WL016045
|
Grabel Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429114
|
|
MRS RITA WARY
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-122-007/758 (Santipur)
|
0425006000NRG23191220220219272
|
19/12/2022
|
Rita Wary
|
0425006WL016045
|
Rita Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429139
|
|
MRS RITA WARY
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-122-007/8 (Santipur)
|
0425006000NRG23191220220219721
|
19/12/2022
|
Sujit Wary
|
0425006WL016091
|
Sujit Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429254
|
|
MR SUJIT WARY
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-122-007/8 (Santipur)
|
0425006000NRG23191220220219719
|
19/12/2022
|
Sujit Wary
|
0425006WL016091
|
Sujit Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429255
|
|
MR SUJIT WARY
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-122-007/872 (Santipur)
|
0425006000NRG23191220220219273
|
19/12/2022
|
Aga Basumatary
|
0425006WL016045
|
Aga Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429112
|
|
MR AGA BASUMATARY
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-122-007/875 (Santipur)
|
0425006000NRG23191220220219237
|
19/12/2022
|
Parmosing Owary
|
0425006WL016042
|
Parmosing Owary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429138
|
|
MR PARAMSING WARY
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-122-007/876 (Santipur)
|
0425006000NRG23191220220219320
|
19/12/2022
|
Amar Basumatary
|
0425006WL016050
|
Amar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429175
|
|
MR AMAR BASUMATARY
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-122-007/881 (Santipur)
|
0425006000NRG23191220220219263
|
19/12/2022
|
Baoda Dwimary
|
0425006WL016044
|
Baoda Dwimary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429131
|
|
MR BAODA DAIMARY
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-122-007/882 (Santipur)
|
0425006000NRG23191220220219321
|
19/12/2022
|
Agre Basumatary
|
0425006WL016050
|
Agre Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429115
|
|
MRS ARGE BASUMATARY
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-122-007/882 (Santipur)
|
0425006000NRG23191220220219323
|
19/12/2022
|
Arge Basumatary
|
0425006WL016050
|
Arge Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429307
|
|
MRS ARGE BASUMATARY
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-122-007/882 (Santipur)
|
0425006000NRG23191220220219322
|
19/12/2022
|
Arge Basumatary
|
0425006WL016050
|
Arge Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429228
|
|
MRS ARGE BASUMATARY
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-122-007/883 (Santipur)
|
0425006000NRG23191220220219276
|
19/12/2022
|
Junukha Basumatary
|
0425006WL016045
|
Junukha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429110
|
|
MRS JUNUKA BASUMATARY
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-122-007/883 (Santipur)
|
0425006000NRG23191220220219275
|
19/12/2022
|
Lambu Basumatary
|
0425006WL016045
|
Lambu Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429113
|
|
MR LAMBU BASUMATARY
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-122-007/914 (Santipur)
|
0425006000NRG23191220220219722
|
19/12/2022
|
Dewaran Narzary
|
0425006WL016091
|
Dewaran Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429137
|
|
MR DEOARAM NARZARI
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922 (Santipur)
|
0425006000NRG23191220220219682
|
19/12/2022
|
Anjila Wary
|
0425006WL016087
|
Anjila Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429140
|
|
MRS ANJALA WARY
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922 (Santipur)
|
0425006000NRG23191220220219681
|
19/12/2022
|
Second Wary
|
0425006WL016087
|
Second Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429253
|
|
MRS ANJALA WARY
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-122-007/928 (Santipur)
|
0425006000NRG23191220220219240
|
19/12/2022
|
Madan Basumatary
|
0425006WL016042
|
Madan Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429111
|
|
MR MADAN BASUMATARY
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-122-007/969 (Santipur)
|
0425006000NRG23191220220219244
|
19/12/2022
|
KIREN MUCHAHARY
|
0425006WL016042
|
KIREN MUCHAHARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429225
|
|
MR KIREN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-126-003/48 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219130
|
19/12/2022
|
Md. Hasen Ali Mondal
|
0425006WL016036
|
Md. Hasen Ali Mondal
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429151
|
|
MR MD HASEN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61376 (Kodamtola)
|
0425006000NRG23191220220219878
|
19/12/2022
|
Maromi Ray
|
0425006WL016098
|
Maromi Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429218
|
|
MISS MARAMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-106-002/13 (Garubhasa)
|
0425006000NRG23191220220219713
|
19/12/2022
|
Prabina Narzary
|
0425006WL016090
|
Prabina Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429176
|
|
MRS PRABINA NARZARY
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-106-002/19 (Garubhasa)
|
0425006000NRG23191220220219714
|
19/12/2022
|
Winstone Narzary
|
0425006WL016090
|
Winstone Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429177
|
|
MR WINSTONE NARZARY
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-106-002/23 (Garubhasa)
|
0425006000NRG23191220220219716
|
19/12/2022
|
Jyotika Narzary
|
0425006WL016090
|
Jyotika Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429261
|
|
MRS JYOTIKA NARZARY
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-113-001/26 (Kodamtola)
|
0425006000NRG23191220220219629
|
19/12/2022
|
Dupani Daimary
|
0425006WL016078
|
Dupani Daimary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429132
|
|
MRS DUPANI DAIMARY
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-113-001/319 (Kodamtola)
|
0425006000NRG23191220220219632
|
19/12/2022
|
Rashmi Daimary
|
0425006WL016079
|
Rashmi Daimary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429119
|
|
MRS RASHMI DAIMARY
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-113-007/71 (Kodamtola)
|
0425006000NRG23191220220219891
|
19/12/2022
|
Kiron Ray
|
0425006WL016098
|
Kiron Ray
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429181
|
|
MR BHAGYADHAR RAY
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-113-008/546710 (Kodamtola)
|
0425006000NRG23191220220219901
|
19/12/2022
|
Purnima Barman
|
0425006WL016098
|
Purnima Barman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043429262
|
No Such Account
|
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1807 (Ashrabari)
|
0425006000NRG23191220220219423
|
19/12/2022
|
Kanika Baragayari
|
0425006WL016060
|
Kanika Baragayari
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429060
|
|
MRS KANIKA BARAGAYARI
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1810 (Ashrabari)
|
0425006000NRG23191220220219457
|
19/12/2022
|
Lajindra Borgoyary
|
0425006WL016061
|
Lajindra Borgoyary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429099
|
|
MR LAJENDRA BORGOYARY
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-118-003/660 (Ashrabari)
|
0425006000NRG23191220220219426
|
19/12/2022
|
Pratima Borgoyary
|
0425006WL016060
|
Pratima Borgoyary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429096
|
|
MRS PRATIMA BARGAYARY
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-118-003/666 (Ashrabari)
|
0425006000NRG23191220220219430
|
19/12/2022
|
Danela Brahma
|
0425006WL016060
|
Danela Brahma
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429159
|
|
MISS DANELA BRAHMA
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-118-003/671 (Ashrabari)
|
0425006000NRG23191220220219433
|
19/12/2022
|
Narmada Borgoyary
|
0425006WL016060
|
Narmada Borgoyary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429104
|
|
MRS NARMADA BARGAYARY
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-118-003/675 (Ashrabari)
|
0425006000NRG23191220220219435
|
19/12/2022
|
Makani Borgoyary
|
0425006WL016060
|
Makani Borgoyary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429094
|
|
MRS MAKANI BARGAYARY
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-118-003/683 (Ashrabari)
|
0425006000NRG23191220220219437
|
19/12/2022
|
Ditiya Brahma
|
0425006WL016060
|
Ditiya Brahma
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429103
|
|
MRS DITIYA BRAHMA
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-118-003/687 (Ashrabari)
|
0425006000NRG23191220220219443
|
19/12/2022
|
Hapang Hajowary
|
0425006WL016060
|
Hapang Hajowary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429095
|
|
MRS HAFANG HAJOYARY
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-118-006/325 (Ashrabari)
|
0425006000NRG23191220220219379
|
19/12/2022
|
Sumati Barman
|
0425006WL016057
|
Sumati Barman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429053
|
|
MRS SUMATI BARMAN
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9942 (Ashrabari)
|
0425006000NRG23191220220219469
|
19/12/2022
|
Golapi Basumatary
|
0425006WL016061
|
Golapi Basumatary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429117
|
|
MRS GOLAPI BASUMATARY
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9945 (Ashrabari)
|
0425006000NRG23191220220219471
|
19/12/2022
|
Anita Basumatary
|
0425006WL016061
|
Anita Basumatary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429127
|
|
MRS ANITA BASUMATARY
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1783 (Ashrabari)
|
0425006000NRG23191220220219474
|
19/12/2022
|
Momita Soren
|
0425006WL016061
|
Momita Soren
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429162
|
|
MRS MOMITA SOREN
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9806 (Ashrabari)
|
0425006000NRG23191220220219485
|
19/12/2022
|
Malina Mardi
|
0425006WL016061
|
Malina Mardi
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429146
|
|
MRS MARLINA MARDI
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-118-011/193 (Ashrabari)
|
0425006000NRG23191220220219491
|
19/12/2022
|
Samaina Basumatary
|
0425006WL016061
|
Samaina Basumatary
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429206
|
|
MRS SAMAINA BASUMATARY
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9919 (Ashrabari)
|
0425006000NRG23191220220219494
|
19/12/2022
|
Madhusudhan Barmon
|
0425006WL016061
|
Madhusudhan Barmon
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429054
|
|
MR MADHUSUDHAN BARMAN
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9919 (Ashrabari)
|
0425006000NRG23191220220219495
|
19/12/2022
|
Sandanaa Barmon
|
0425006WL016061
|
Sandanaa Barmon
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043429118
|
|
MRS SANDANA SARKAR
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-122-001/558 (Santipur)
|
0425006000NRG23191220220219780
|
19/12/2022
|
Bilifang Narzary
|
0425006WL016097
|
Bilifang Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429310
|
|
MR BILIFANG NARZARY
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-122-001/558 (Santipur)
|
0425006000NRG23191220220219781
|
19/12/2022
|
Elijabet Basumatary
|
0425006WL016097
|
Elijabet Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429272
|
|
MISS ELIJABET BASUMATARY
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-126-001/535 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219506
|
19/12/2022
|
Anowara Khatun
|
0425006WL016063
|
Anowara Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429126
|
|
MISS ANOWARA KHATUN
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6752 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219161
|
19/12/2022
|
Shoriful Khatun
|
0425006WL016039
|
Shoriful Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429129
|
|
MISS SARIFUL KHATUN
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-126-003/6778 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219518
|
19/12/2022
|
Eshatan Nessa
|
0425006WL016065
|
Eshatan Nessa
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429216
|
|
MS ISATAN NESA
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-126-003/900 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219507
|
19/12/2022
|
Mirajan Bibi
|
0425006WL016063
|
Mirajan Bibi
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429217
|
|
MISS MIRAJAN BIBI
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-126-005/114 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219370
|
19/12/2022
|
Dipak Horo
|
0425006WL016056
|
Dipak Horo
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429046
|
|
MR DIPOK HORO
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6762 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219230
|
19/12/2022
|
Ambiya Khatun
|
0425006WL016041
|
Ambiya Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429036
|
|
MISS AMBIYA KHATUN
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-126-009/349 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219136
|
19/12/2022
|
Md Aynal Hoque
|
0425006WL016036
|
Md Aynal Hoque
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429092
|
|
MR MDAYNAL HOQUE SK
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-126-009/349 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219137
|
19/12/2022
|
Tasiran Nessa
|
0425006WL016036
|
Tasiran Nessa
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429093
|
|
MS TASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-113-007/227 (Kodamtola)
|
0425006000NRG23191220220219863
|
19/12/2022
|
Raj Kumar Ray
|
0425006WL016098
|
Raj Kumar Ray
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429215
|
|
RAJ KUMAR RAY
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6219 (Kodamtola)
|
0425006000NRG23191220220219631
|
19/12/2022
|
Andrishi Basumatary
|
0425006WL016078
|
Andrishi Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429273
|
|
ANDRISHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1502 (Kodamtola)
|
0425006000NRG23191220220219822
|
19/12/2022
|
Rehena Khatun
|
0425006WL016098
|
Rehena Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429166
|
|
REHENA KHATUN
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1503 (Kodamtola)
|
0425006000NRG23191220220219825
|
19/12/2022
|
MUKTAR SK
|
0425006WL016098
|
MUKTAR SK
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429165
|
|
MUKTAR ALI
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-122-001/8535 (Santipur)
|
0425006000NRG23191220220219288
|
19/12/2022
|
Rabichan Basumatary
|
0425006WL016047
|
Rabichan Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429370
|
|
RABICHAN BASUMATARY
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5782 (Santipur)
|
0425006000NRG23191220220219815
|
19/12/2022
|
Dwimali Narzary
|
0425006WL016097
|
Dwimali Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429107
|
|
DWIMALI NARZARY
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5782 (Santipur)
|
0425006000NRG23191220220219814
|
19/12/2022
|
Manjit Narzary
|
0425006WL016097
|
Manjit Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429089
|
|
MANJIT NARZARY
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7787 (Santipur)
|
0425006000NRG23191220220219816
|
19/12/2022
|
Lela Narzary
|
0425006WL016097
|
Lela Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429369
|
|
LELA NARZARY
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7818 (Santipur)
|
0425006000NRG23191220220219670
|
19/12/2022
|
Pranoy Basumatary
|
0425006WL016086
|
Pranoy Basumatary
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043429365
|
|
PRANAY BASUMATARY
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8545 (Santipur)
|
0425006000NRG23191220220219698
|
19/12/2022
|
Sumel Narzary
|
0425006WL016089
|
Sumel Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429371
|
|
SUMEL NARZARY
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-122-003/444 (Santipur)
|
0425006000NRG23191220220219316
|
19/12/2022
|
Shukurmuni Mardi
|
0425006WL016050
|
Shukurmuni Mardi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429372
|
|
SHUKURMANI MARDI
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5309 (Santipur)
|
0425006000NRG23191220220219675
|
19/12/2022
|
Pujati Muchahary
|
0425006WL016087
|
Pujati Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429081
|
|
PUJATI MUSHAHARY
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5480 (Santipur)
|
0425006000NRG23191220220219671
|
19/12/2022
|
Aruna Boro
|
0425006WL016086
|
Aruna Boro
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429170
|
|
ARUNA BORO
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5518 (Santipur)
|
0425006000NRG23191220220219691
|
19/12/2022
|
Birjoy Narzary
|
0425006WL016088
|
Birjoy Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043429366
|
|
BIRJOY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1501 (Kodamtola)
|
0425006000NRG23191220220219821
|
19/12/2022
|
Asratul Hoque
|
0425006WL016098
|
Asratul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429354
|
|
ASRAFUL HOQUE
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1504 (Kodamtola)
|
0425006000NRG23191220220219827
|
19/12/2022
|
Chaibul Hoque
|
0425006WL016098
|
Chaibul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429355
|
|
RAIJUDDIN ALI
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1505 (Kodamtola)
|
0425006000NRG23191220220219828
|
19/12/2022
|
Kanika Barman
|
0425006WL016098
|
Kanika Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429356
|
|
KANIKA BARMAN
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-113-003/9656 (Kodamtola)
|
0425006000NRG23191220220219841
|
19/12/2022
|
Dipika Adhikari
|
0425006WL016098
|
Dipika Adhikari
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429373
|
|
DEPIKA ADHIKARI
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5165 (Kodamtola)
|
0425006000NRG23191220220219867
|
19/12/2022
|
Mani Ram Ray
|
0425006WL016098
|
Mani Ram Ray
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429360
|
|
MANIRAM RAY
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-113-008/170 (Kodamtola)
|
0425006000NRG23191220220219615
|
19/12/2022
|
Manomati Ray
|
0425006WL016074
|
Manomati Ray
|
00462
|
UCBA0002636
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043429358
|
|
MONOMATI RAY
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-113-008/210 (Kodamtola)
|
0425006000NRG23191220220219899
|
19/12/2022
|
Achu Ali
|
0425006WL016098
|
Achu Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429368
|
|
ACHU ALI
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6103 (Kodamtola)
|
0425006000NRG23191220220219908
|
19/12/2022
|
SHAMBU BARMAN
|
0425006WL016098
|
SHAMBU BARMAN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429319
|
|
GIRIBALA BARMAN
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6116 (Kodamtola)
|
0425006000NRG23191220220219911
|
19/12/2022
|
Dinobandhu Barman
|
0425006WL016098
|
Dinobandhu Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429361
|
|
DINOBANDHU BARMAN
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6128 (Kodamtola)
|
0425006000NRG23191220220219912
|
19/12/2022
|
JAKIR HUSIAN
|
0425006WL016098
|
JAKIR HUSIAN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429320
|
|
ZAKIR ALI
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61404 (Kodamtola)
|
0425006000NRG23191220220219915
|
19/12/2022
|
Mahadev Barman
|
0425006WL016098
|
Mahadev Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429362
|
|
TORULOTA BARMAN
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-113-008/61406 (Kodamtola)
|
0425006000NRG23191220220219917
|
19/12/2022
|
Jamuna Barman
|
0425006WL016098
|
Jamuna Barman
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429363
|
|
JAMUNA BARMAN
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6199 (Kodamtola)
|
0425006000NRG23191220220219921
|
19/12/2022
|
Chaidul Hoque
|
0425006WL016098
|
Chaidul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429374
|
|
AJIMA KHATUN
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6243 (Kodamtola)
|
0425006000NRG23191220220219924
|
19/12/2022
|
Hazera Khatun
|
0425006WL016098
|
Hazera Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429321
|
|
HAJERA KHATUN
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-126-003/48 (Besorbari-Nangalbanga)
|
0425006000NRG23191220220219131
|
19/12/2022
|
Shahalam Ali
|
0425006WL016036
|
Shahalam Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429367
|
|
SHAHA ALOM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1504 (Kodamtola)
|
0425006000NRG23191220220219826
|
19/12/2022
|
Ajima Khatun
|
0425006WL016098
|
Ajima Khatun
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043429401
|
|
Ajima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726846
|
726846
|
|
|
|
|
|
|
|