|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-126-009/359
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020650
|
26/04/2022
|
Kabita Brahma
|
0425006WL000652
|
Kabita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201596
|
|
KabitaBrahma
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-126-009/359
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020651
|
26/04/2022
|
Rugung Sri Brahma
|
0425006WL000652
|
Rugung Sri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201597
|
|
RugungSriBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1005
(Shyamthaibari)
|
0425006000NRG23250420220022083
|
26/04/2022
|
Surjya Bewa
|
0425006WL000706
|
Surjya Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202200
|
|
SurjyaBewa
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1066
(Shyamthaibari)
|
0425006000NRG23250420220022074
|
26/04/2022
|
Ali Hussain
|
0425006WL000705
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202268
|
|
AliHussain
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-105-001/197
(Shyamthaibari)
|
0425006000NRG23250420220022110
|
26/04/2022
|
Surat Bhanu
|
0425006WL000709
|
Surat Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202199
|
|
SuratBhanu
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5073
(Shyamthaibari)
|
0425006000NRG23250420220022103
|
26/04/2022
|
Amina Begam
|
0425006WL000708
|
Amina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202089
|
|
AminaBegam
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-105-003/169
(Shyamthaibari)
|
0425006000NRG23250420220022076
|
26/04/2022
|
Sonabhanu
|
0425006WL000705
|
Sonabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202009
|
|
Sonabhanu
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-105-003/1753
(Shyamthaibari)
|
0425006000NRG23250420220022118
|
26/04/2022
|
Abdul Gofur
|
0425006WL000710
|
Abdul Gofur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202195
|
|
AbdulGofur
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-105-003/1774
(Shyamthaibari)
|
0425006000NRG23250420220022090
|
26/04/2022
|
Aysha Khatun
|
0425006WL000707
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201853
|
|
AyshaKhatun
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-105-003/1790
(Shyamthaibari)
|
0425006000NRG23250420220022085
|
26/04/2022
|
Mofida Khatun
|
0425006WL000706
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201901
|
|
MofidaKhatun
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-105-003/1790
(Shyamthaibari)
|
0425006000NRG23250420220022084
|
26/04/2022
|
Sattar Ali
|
0425006WL000706
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202007
|
|
SattarAli
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-105-003/448
(Shyamthaibari)
|
0425006000NRG23250420220022121
|
26/04/2022
|
Monira Khatun
|
0425006WL000710
|
Monira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202281
|
|
MoniraKhatun
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-105-003/448
(Shyamthaibari)
|
0425006000NRG23250420220022122
|
26/04/2022
|
Monira Khatun
|
0425006WL000710
|
Monira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202153
|
|
MoniraKhatun
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-105-003/449
(Shyamthaibari)
|
0425006000NRG23250420220022123
|
26/04/2022
|
Mahera Bewa
|
0425006WL000710
|
Mahera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202010
|
|
MaheraBewa
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-105-003/475
(Shyamthaibari)
|
0425006000NRG23250420220022088
|
26/04/2022
|
Rashida Khatun
|
0425006WL000706
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202264
|
|
RashidaKhatun
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-105-003/475
(Shyamthaibari)
|
0425006000NRG23250420220022087
|
26/04/2022
|
Rosika Khatun
|
0425006WL000706
|
Rosika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202263
|
|
RosikaKhatun
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5
(Shyamthaibari)
|
0425006000NRG23250420220022065
|
26/04/2022
|
Md. Abdul Wahab Dewan
|
0425006WL000704
|
Md. Abdul Wahab Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201931
|
|
Md.AbdulWahabDewan
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-105-003/503
(Shyamthaibari)
|
0425006000NRG23250420220022057
|
26/04/2022
|
Sahara Khatun
|
0425006WL000703
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202270
|
|
SaharaKhatun
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-105-003/503
(Shyamthaibari)
|
0425006000NRG23250420220022058
|
26/04/2022
|
Sahara Khatun
|
0425006WL000703
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202196
|
|
SaharaKhatun
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-105-003/507
(Shyamthaibari)
|
0425006000NRG23250420220022066
|
26/04/2022
|
Jiyad Ali
|
0425006WL000704
|
Jiyad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202282
|
|
JiyadAli
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-105-003/507
(Shyamthaibari)
|
0425006000NRG23250420220022067
|
26/04/2022
|
Rabiya Khatun
|
0425006WL000704
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201947
|
|
RabiyaKhatun
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-105-003/508
(Shyamthaibari)
|
0425006000NRG23250420220022091
|
26/04/2022
|
Baser Ali
|
0425006WL000707
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202193
|
|
BaserAli
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5100
(Shyamthaibari)
|
0425006000NRG23250420220022059
|
26/04/2022
|
Meharjan Nessa
|
0425006WL000703
|
Meharjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202154
|
|
MeharjanNessa
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-105-003/522
(Shyamthaibari)
|
0425006000NRG23250420220022069
|
26/04/2022
|
Ayman Nessa
|
0425006WL000704
|
Ayman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201852
|
|
AymanNessa
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-105-003/523
(Shyamthaibari)
|
0425006000NRG23250420220022107
|
26/04/2022
|
Kanchan Nessa
|
0425006WL000708
|
Kanchan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201507
|
|
KanchanNessa
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-105-003/525
(Shyamthaibari)
|
0425006000NRG23250420220022089
|
26/04/2022
|
Masheda Khatun
|
0425006WL000706
|
Masheda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202008
|
|
MashedaKhatun
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-105-003/529
(Shyamthaibari)
|
0425006000NRG23250420220022062
|
26/04/2022
|
Jahura Khatun
|
0425006WL000703
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201903
|
|
JahuraKhatun
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5298
(Shyamthaibari)
|
0425006000NRG23250420220022099
|
26/04/2022
|
Samiran Nessa
|
0425006WL000707
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201902
|
|
SamiranNessa
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-105-003/530
(Shyamthaibari)
|
0425006000NRG23250420220022109
|
26/04/2022
|
Nur Jahan Khatun
|
0425006WL000708
|
Nur Jahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201851
|
|
NurJahanKhatun
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-105-003/532
(Shyamthaibari)
|
0425006000NRG23250420220022071
|
26/04/2022
|
Rasidakh
|
0425006WL000704
|
Rasidakh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202269
|
|
Rasidakh
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-105-003/535
(Shyamthaibari)
|
0425006000NRG23250420220022079
|
26/04/2022
|
Habej uddin
|
0425006WL000705
|
Habej uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202266
|
|
Habejuddin
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-105-003/535
(Shyamthaibari)
|
0425006000NRG23250420220022080
|
26/04/2022
|
Hasina Khatun
|
0425006WL000705
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202267
|
|
HasinaKhatun
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-105-003/544
(Shyamthaibari)
|
0425006000NRG23250420220022116
|
26/04/2022
|
Rajiya Khatun
|
0425006WL000709
|
Rajiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202156
|
|
RajiyaKhatun
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-105-003/549
(Shyamthaibari)
|
0425006000NRG23250420220022073
|
26/04/2022
|
Farman Ali
|
0425006WL000704
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202194
|
|
FarmanAli
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1008
(Shyamthaibari)
|
0425006000NRG23250420220022081
|
26/04/2022
|
Sana Mea
|
0425006WL000705
|
Sana Mea
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201932
|
|
SanaMea
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-006/190
(Bengtol)
|
0425006000NRG23250420220020679
|
26/04/2022
|
Deepanjali Barman
|
0425006WL000655
|
Deepanjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202075
|
|
DeepanjaliBarman
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2424
(Bengtol)
|
0425006000NRG23250420220020680
|
26/04/2022
|
Bina Maishal
|
0425006WL000655
|
Bina Maishal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202073
|
|
BinaMaishal
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2424
(Bengtol)
|
0425006000NRG23250420220020681
|
26/04/2022
|
Debojit Maishal
|
0425006WL000655
|
Debojit Maishal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201974
|
|
DebojitMaishal
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2428
(Bengtol)
|
0425006000NRG23250420220020682
|
26/04/2022
|
Mina Maisal
|
0425006WL000655
|
Mina Maisal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202072
|
|
MinaMaisal
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2430
(Bengtol)
|
0425006000NRG23250420220020685
|
26/04/2022
|
JOSHNA MAISHAL
|
0425006WL000655
|
JOSHNA MAISHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202077
|
|
JOSHNAMAISHAL
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2430
(Bengtol)
|
0425006000NRG23250420220020684
|
26/04/2022
|
MANGAL MISHAL
|
0425006WL000655
|
MANGAL MISHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202074
|
|
MANGALMISHAL
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2631
(Bengtol)
|
0425006000NRG23250420220020686
|
26/04/2022
|
Nogar Barman
|
0425006WL000655
|
Nogar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202201
|
|
NogarBarman
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3013
(Bengtol)
|
0425006000NRG23250420220020692
|
26/04/2022
|
Manikan Nath
|
0425006WL000655
|
Manikan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202050
|
|
ManikanNath
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3449
(Bengtol)
|
0425006000NRG23250420220020696
|
26/04/2022
|
Mintu Barman
|
0425006WL000655
|
Mintu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202076
|
|
MintuBarman
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3571
(Bengtol)
|
0425006000NRG23250420220020698
|
26/04/2022
|
Nibha Borman
|
0425006WL000655
|
Nibha Borman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202083
|
|
NibhaBorman
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61249
(Bengtol)
|
0425006000NRG23250420220020700
|
26/04/2022
|
Dipika Barman
|
0425006WL000655
|
Dipika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202167
|
|
DipikaBarman
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61345
(Bengtol)
|
0425006000NRG23250420220020701
|
26/04/2022
|
Archana Dey
|
0425006WL000655
|
Archana Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202198
|
|
ArchanaDey
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-117-004/105
(Dangtol)
|
0425006000NRG23250420220021304
|
26/04/2022
|
Ranjita Barman
|
0425006WL000668
|
Ranjita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202160
|
|
RanjitaBarman
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-117-004/11516
(Dangtol)
|
0425006000NRG23250420220021305
|
26/04/2022
|
Moina Sutradhar
|
0425006WL000668
|
Moina Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201982
|
|
MoinaSutradhar
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3277
(Dangtol)
|
0425006000NRG23250420220021307
|
26/04/2022
|
Akan Barman
|
0425006WL000668
|
Akan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201510
|
|
AkanBarman
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3322
(Dangtol)
|
0425006000NRG23250420220021308
|
26/04/2022
|
Jaba Rani Sutradhar
|
0425006WL000668
|
Jaba Rani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202197
|
|
JabaRaniSutradhar
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-117-004/59
(Dangtol)
|
0425006000NRG23250420220021309
|
26/04/2022
|
Rupali Sutradhar
|
0425006WL000668
|
Rupali Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202055
|
|
RupaliSutradhar
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-117-005/109
(Dangtol)
|
0425006000NRG23250420220021310
|
26/04/2022
|
Maneswari Ray
|
0425006WL000668
|
Maneswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201863
|
|
ManeswariRay
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-117-005/109
(Dangtol)
|
0425006000NRG23250420220021311
|
26/04/2022
|
Parboti Ray
|
0425006WL000668
|
Parboti Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201984
|
|
ParbotiRay
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-117-005/128
(Dangtol)
|
0425006000NRG23250420220021312
|
26/04/2022
|
Sameswari Sutradhar
|
0425006WL000668
|
Sameswari Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201865
|
|
SameswariSutradhar
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-117-005/164
(Dangtol)
|
0425006000NRG23250420220021314
|
26/04/2022
|
Sanjay Ray
|
0425006WL000668
|
Sanjay Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201989
|
|
SanjayRay
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-117-005/179
(Dangtol)
|
0425006000NRG23250420220021315
|
26/04/2022
|
Nila Barman
|
0425006WL000668
|
Nila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201511
|
|
NilaBarman
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-117-005/44
(Dangtol)
|
0425006000NRG23250420220021319
|
26/04/2022
|
Maneswari Barman
|
0425006WL000668
|
Maneswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201864
|
|
ManeswariBarman
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-117-005/91
(Dangtol)
|
0425006000NRG23250420220021320
|
26/04/2022
|
Suchitra Sutradhar
|
0425006WL000668
|
Suchitra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201987
|
|
SuchitraSutradhar
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1251
(Ashrabari)
|
0425006000NRG23260420220022174
|
26/04/2022
|
Biniswar Basumatary
|
0425006WL000712
|
Biniswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202000
|
|
BiniswarBasumatary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1251
(Ashrabari)
|
0425006000NRG23260420220022175
|
26/04/2022
|
Maina Basumatary
|
0425006WL000712
|
Maina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201559
|
|
MainaBasumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1258
(Ashrabari)
|
0425006000NRG23260420220022176
|
26/04/2022
|
Mina Bala Basumatary
|
0425006WL000712
|
Mina Bala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202019
|
|
MinaBalaBasumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1407
(Bengtol-Serfang)
|
0425006000NRG23250420220020573
|
26/04/2022
|
Sobaram Mochahary
|
0425006WL000651
|
Sobaram Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202192
|
|
SobaramMochahary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-125-002/198
(Bengtol-Serfang)
|
0425006000NRG23250420220020703
|
26/04/2022
|
Purnima Mochahary
|
0425006WL000655
|
Purnima Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202092
|
|
PurnimaMochahary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200263
(Bengtol-Serfang)
|
0425006000NRG23250420220020704
|
26/04/2022
|
Sombari Islary
|
0425006WL000655
|
Sombari Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201915
|
|
SombariIslary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-125-002/20035
(Bengtol-Serfang)
|
0425006000NRG23250420220020707
|
26/04/2022
|
Ronjali islary
|
0425006WL000655
|
Ronjali islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202151
|
|
Ronjaliislary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200476
(Bengtol-Serfang)
|
0425006000NRG23250420220020579
|
26/04/2022
|
Nilima Basumatary
|
0425006WL000651
|
Nilima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202262
|
|
NilimaBasumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200476
(Bengtol-Serfang)
|
0425006000NRG23250420220020580
|
26/04/2022
|
Promila Basumatary
|
0425006WL000651
|
Promila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202078
|
|
PromilaBasumatary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-125-002/201
(Bengtol-Serfang)
|
0425006000NRG23250420220020709
|
26/04/2022
|
David Islary
|
0425006WL000655
|
David Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201790
|
|
DavidIslary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-125-002/201
(Bengtol-Serfang)
|
0425006000NRG23250420220020710
|
26/04/2022
|
Jibita Islary
|
0425006WL000655
|
Jibita Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202022
|
|
JibitaIslary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2240
(Bengtol-Serfang)
|
0425006000NRG23250420220020584
|
26/04/2022
|
Rose Narzary
|
0425006WL000651
|
Rose Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201906
|
|
RoseNarzary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-125-002/325
(Bengtol-Serfang)
|
0425006000NRG23250420220020718
|
26/04/2022
|
Kakhila Islary
|
0425006WL000655
|
Kakhila Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202021
|
|
KakhilaIslary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-125-002/325
(Bengtol-Serfang)
|
0425006000NRG23250420220020717
|
26/04/2022
|
Sondeswar Islary
|
0425006WL000655
|
Sondeswar Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202020
|
|
SondeswarIslary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-125-002/678
(Bengtol-Serfang)
|
0425006000NRG23250420220020719
|
26/04/2022
|
Romala Mochahary
|
0425006WL000655
|
Romala Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202085
|
|
RomalaMochahary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-125-002/679
(Bengtol-Serfang)
|
0425006000NRG23250420220020722
|
26/04/2022
|
Dabasri Basumatary
|
0425006WL000655
|
Dabasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201919
|
|
DabasriBasumatary
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-125-002/679
(Bengtol-Serfang)
|
0425006000NRG23250420220020721
|
26/04/2022
|
Marget Basumatary
|
0425006WL000655
|
Marget Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201498
|
|
MargetBasumatary
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-125-002/680
(Bengtol-Serfang)
|
0425006000NRG23250420220020723
|
26/04/2022
|
Bitisri Narzary
|
0425006WL000655
|
Bitisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201918
|
|
BitisriNarzary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-125-002/686
(Bengtol-Serfang)
|
0425006000NRG23250420220020724
|
26/04/2022
|
Rotnobor Mochahary
|
0425006WL000655
|
Rotnobor Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202142
|
|
RotnoborMochahary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-125-002/708
(Bengtol-Serfang)
|
0425006000NRG23250420220020589
|
26/04/2022
|
Molen Basumatary
|
0425006WL000651
|
Molen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201843
|
|
MolenBasumatary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-125-002/804
(Bengtol-Serfang)
|
0425006000NRG23250420220020591
|
26/04/2022
|
Fulmuti Islary
|
0425006WL000651
|
Fulmuti Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202143
|
|
FulmutiIslary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-125-002/814
(Bengtol-Serfang)
|
0425006000NRG23250420220020592
|
26/04/2022
|
Khgonsri Basumatary
|
0425006WL000651
|
Khgonsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201917
|
|
KhgonsriBasumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-125-002/91
(Bengtol-Serfang)
|
0425006000NRG23250420220020727
|
26/04/2022
|
Aloka Muchahary
|
0425006WL000655
|
Aloka Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201896
|
|
AlokaMuchahary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-125-003/1130
(Bengtol-Serfang)
|
0425006000NRG23250420220020595
|
26/04/2022
|
Prem Islary
|
0425006WL000651
|
Prem Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202087
|
|
PremIslary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200378
(Bengtol-Serfang)
|
0425006000NRG23250420220020596
|
26/04/2022
|
Raju Narzary
|
0425006WL000651
|
Raju Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202088
|
|
RajuNarzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-125-003/240
(Bengtol-Serfang)
|
0425006000NRG23250420220020598
|
26/04/2022
|
Heeramoni Iswary
|
0425006WL000651
|
Heeramoni Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201907
|
|
HeeramoniIswary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-125-003/240
(Bengtol-Serfang)
|
0425006000NRG23250420220020599
|
26/04/2022
|
Swrang Basumatary
|
0425006WL000651
|
Swrang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201908
|
|
SwrangBasumatary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-125-003/473
(Bengtol-Serfang)
|
0425006000NRG23250420220020600
|
26/04/2022
|
Baneswar Narzary
|
0425006WL000651
|
Baneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202256
|
|
BaneswarNarzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-125-003/491
(Bengtol-Serfang)
|
0425006000NRG23250420220020731
|
26/04/2022
|
Dwimu Basumatary
|
0425006WL000655
|
Dwimu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202145
|
|
DwimuBasumatary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-125-003/579
(Bengtol-Serfang)
|
0425006000NRG23250420220020602
|
26/04/2022
|
Binapani Basumatary
|
0425006WL000651
|
Binapani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202079
|
|
BinapaniBasumatary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053
(Bengtol-Serfang)
|
0425006000NRG23250420220020605
|
26/04/2022
|
Mishayel Islary
|
0425006WL000651
|
Mishayel Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201933
|
|
MishayelIslary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-125-004/690
(Bengtol-Serfang)
|
0425006000NRG23250420220020607
|
26/04/2022
|
Tengra Narzary
|
0425006WL000651
|
Tengra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201499
|
|
TengraNarzary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1072
(Bengtol-Serfang)
|
0425006000NRG23250420220020737
|
26/04/2022
|
Gopal Narzary
|
0425006WL000655
|
Gopal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202252
|
|
GopalNarzary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1072
(Bengtol-Serfang)
|
0425006000NRG23250420220020738
|
26/04/2022
|
Mani Narzary
|
0425006WL000655
|
Mani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202080
|
|
ManiNarzary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1073
(Bengtol-Serfang)
|
0425006000NRG23250420220020739
|
26/04/2022
|
Halang Hajoary
|
0425006WL000655
|
Halang Hajoary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201848
|
|
HalangHajoary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1087
(Bengtol-Serfang)
|
0425006000NRG23250420220020740
|
26/04/2022
|
Bipul Basumatary
|
0425006WL000655
|
Bipul Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202141
|
|
BipulBasumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1090
(Bengtol-Serfang)
|
0425006000NRG23250420220020743
|
26/04/2022
|
Shiriman Borgoyary
|
0425006WL000655
|
Shiriman Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201935
|
|
ShirimanBorgoyary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1099
(Bengtol-Serfang)
|
0425006000NRG23250420220020750
|
26/04/2022
|
Haita Narzary
|
0425006WL000655
|
Haita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202253
|
|
HaitaNarzary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1106
(Bengtol-Serfang)
|
0425006000NRG23250420220020752
|
26/04/2022
|
Primi Narzary
|
0425006WL000655
|
Primi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202084
|
|
PrimiNarzary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1114
(Bengtol-Serfang)
|
0425006000NRG23250420220020753
|
26/04/2022
|
Babulal Brahma
|
0425006WL000655
|
Babulal Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201847
|
|
BabulalBrahma
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1114
(Bengtol-Serfang)
|
0425006000NRG23250420220020754
|
26/04/2022
|
Sopola Brahma
|
0425006WL000655
|
Sopola Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201618
|
|
SopolaBrahma
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1115
(Bengtol-Serfang)
|
0425006000NRG23250420220020755
|
26/04/2022
|
Tomash Narzary
|
0425006WL000655
|
Tomash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201568
|
|
TomashNarzary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1120
(Bengtol-Serfang)
|
0425006000NRG23250420220020759
|
26/04/2022
|
Juna Borgoyary
|
0425006WL000655
|
Juna Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202251
|
|
JunaBorgoyary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1127
(Bengtol-Serfang)
|
0425006000NRG23250420220020763
|
26/04/2022
|
Bishnu Islary
|
0425006WL000655
|
Bishnu Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201934
|
|
BishnuIslary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1146
(Bengtol-Serfang)
|
0425006000NRG23250420220020767
|
26/04/2022
|
Abina Hajowary
|
0425006WL000655
|
Abina Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202140
|
|
AbinaHajowary
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1147
(Bengtol-Serfang)
|
0425006000NRG23250420220020768
|
26/04/2022
|
Mohima Borgoyary
|
0425006WL000655
|
Mohima Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201850
|
|
MohimaBorgoyary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1152
(Bengtol-Serfang)
|
0425006000NRG23250420220020769
|
26/04/2022
|
Dwimu Muchahary
|
0425006WL000655
|
Dwimu Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201849
|
|
DwimuMuchahary
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1152
(Bengtol-Serfang)
|
0425006000NRG23250420220020770
|
26/04/2022
|
Sonjit Muchahary
|
0425006WL000655
|
Sonjit Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201620
|
|
SonjitMuchahary
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1158
(Bengtol-Serfang)
|
0425006000NRG23250420220020771
|
26/04/2022
|
Nageswar Hajowary
|
0425006WL000655
|
Nageswar Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201916
|
|
NageswarHajowary
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1158
(Bengtol-Serfang)
|
0425006000NRG23250420220020772
|
26/04/2022
|
Sumela Hajowary
|
0425006WL000655
|
Sumela Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201567
|
|
SumelaHajowary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1162
(Bengtol-Serfang)
|
0425006000NRG23250420220020773
|
26/04/2022
|
Rishnu Islary
|
0425006WL000655
|
Rishnu Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201846
|
|
RishnuIslary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1162
(Bengtol-Serfang)
|
0425006000NRG23250420220020774
|
26/04/2022
|
Simang Islary
|
0425006WL000655
|
Simang Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201619
|
|
SimangIslary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031110
(Bengtol-Serfang)
|
0425006000NRG23250420220020776
|
26/04/2022
|
Sorola Narjary
|
0425006WL000655
|
Sorola Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202254
|
|
SorolaNarjary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031113
(Bengtol-Serfang)
|
0425006000NRG23250420220020777
|
26/04/2022
|
Sombar Narzary
|
0425006WL000655
|
Sombar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201845
|
|
SombarNarzary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031115
(Bengtol-Serfang)
|
0425006000NRG23250420220020779
|
26/04/2022
|
Ufang Mushahary
|
0425006WL000655
|
Ufang Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201553
|
|
UfangMushahary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-125-005/437
(Bengtol-Serfang)
|
0425006000NRG23250420220020783
|
26/04/2022
|
Jyoti Narzary
|
0425006WL000655
|
Jyoti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202157
|
|
JyotiNarzary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-126-001/174
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020931
|
26/04/2022
|
FIROJA KHATUN
|
0425006WL000660
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201943
|
|
FIROJAKHATUN
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-126-001/174
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020930
|
26/04/2022
|
MOYEJ UDDIN
|
0425006WL000660
|
MOYEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202255
|
|
MOYEJUDDIN
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-126-001/42
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020932
|
26/04/2022
|
Ambia Khatun
|
0425006WL000660
|
Ambia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201840
|
|
AmbiaKhatun
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-126-001/42
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020933
|
26/04/2022
|
Ansar Ali
|
0425006WL000660
|
Ansar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202276
|
|
AnsarAli
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-126-001/52
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020934
|
26/04/2022
|
Reyaj Uddin
|
0425006WL000660
|
Reyaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202279
|
|
ReyajUddin
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-126-001/529
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020937
|
26/04/2022
|
Momataj Begum
|
0425006WL000660
|
Momataj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201913
|
|
MomatajBegum
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-126-001/529
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020936
|
26/04/2022
|
Sattar Ali
|
0425006WL000660
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202277
|
|
SattarAli
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-126-001/530
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020939
|
26/04/2022
|
Misiron
|
0425006WL000660
|
Misiron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201500
|
|
Misiron
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-126-001/530
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020938
|
26/04/2022
|
Mokser Ali
|
0425006WL000660
|
Mokser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202274
|
|
MokserAli
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-126-001/56
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020941
|
26/04/2022
|
Ajijal Hoque
|
0425006WL000660
|
Ajijal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202275
|
|
AjijalHoque
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-126-001/56
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020940
|
26/04/2022
|
Mazeda Khatun
|
0425006WL000660
|
Mazeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201914
|
|
MazedaKhatun
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-126-001/62
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020942
|
26/04/2022
|
Aynal Hoque
|
0425006WL000660
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202278
|
|
AynalHoque
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-126-006/299
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020946
|
26/04/2022
|
Sunduri Bewa
|
0425006WL000660
|
Sunduri Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202049
|
|
SunduriBewa
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-126-006/299
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020944
|
26/04/2022
|
Zalal Uddin
|
0425006WL000660
|
Zalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202203
|
|
ZalalUddin
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-126-006/352
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020947
|
26/04/2022
|
Rejia Khatun
|
0425006WL000660
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202216
|
|
RejiaKhatun
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-126-006/370
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020948
|
26/04/2022
|
Shangser Ali
|
0425006WL000660
|
Shangser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202288
|
|
ShangserAli
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-126-006/388
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020949
|
26/04/2022
|
Momin Ali
|
0425006WL000660
|
Momin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202249
|
|
MominAli
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-126-006/409
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020950
|
26/04/2022
|
Monuruddin
|
0425006WL000660
|
Monuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202287
|
|
Monuruddin
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-126-006/410
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020952
|
26/04/2022
|
Abdur Rouf
|
0425006WL000660
|
Abdur Rouf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202265
|
|
AbdurRouf
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-126-006/410
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020953
|
26/04/2022
|
chakina Khatun
|
0425006WL000660
|
chakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202001
|
|
chakinaKhatun
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-126-006/415
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020955
|
26/04/2022
|
chamira necha
|
0425006WL000660
|
chamira necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202166
|
|
chamiranecha
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-126-006/415
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020954
|
26/04/2022
|
Samejuddin
|
0425006WL000660
|
Samejuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202286
|
|
Samejuddin
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-126-006/425
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020957
|
26/04/2022
|
Jahida Khatun
|
0425006WL000660
|
Jahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202002
|
|
JahidaKhatun
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-126-006/425
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020956
|
26/04/2022
|
Omar Ali
|
0425006WL000660
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201546
|
|
OmarAli
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-126-006/442
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020958
|
26/04/2022
|
Abdul Mannan
|
0425006WL000660
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202242
|
|
AbdulMannan
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-126-006/442
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020959
|
26/04/2022
|
Hamida khatun
|
0425006WL000660
|
Hamida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202163
|
|
Hamidakhatun
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-126-006/450
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020961
|
26/04/2022
|
Firoja Khatun
|
0425006WL000660
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201565
|
|
FirojaKhatun
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-126-006/450
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020960
|
26/04/2022
|
Momin Ali
|
0425006WL000660
|
Momin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202241
|
|
MominAli
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-126-006/455
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020962
|
26/04/2022
|
Farman Ali
|
0425006WL000660
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202285
|
|
FarmanAli
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-126-006/455
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020963
|
26/04/2022
|
Najma Khatun
|
0425006WL000660
|
Najma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201501
|
|
NajmaKhatun
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-126-006/462
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020964
|
26/04/2022
|
Muslimuddin
|
0425006WL000660
|
Muslimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202205
|
|
Muslimuddin
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-126-006/462
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020965
|
26/04/2022
|
Shajeda Khatun
|
0425006WL000660
|
Shajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201625
|
|
ShajedaKhatun
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-126-006/464
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020967
|
26/04/2022
|
Abdul Bareque
|
0425006WL000660
|
Abdul Bareque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202204
|
|
AbdulBareque
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-126-006/464
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020968
|
26/04/2022
|
Anna Khatun
|
0425006WL000660
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202011
|
|
AnnaKhatun
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-126-009/115
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020836
|
26/04/2022
|
Bimala Khatun
|
0425006WL000658
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202005
|
|
BimalaKhatun
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-126-009/115
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020837
|
26/04/2022
|
Moksed Ali
|
0425006WL000658
|
Moksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201927
|
|
MoksedAli
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-126-009/117
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020839
|
26/04/2022
|
Mofida Khatun
|
0425006WL000658
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202017
|
|
MofidaKhatun
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-126-009/117
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020838
|
26/04/2022
|
Mungla Sk
|
0425006WL000658
|
Mungla Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201930
|
|
MunglaSk
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-126-009/118
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020840
|
26/04/2022
|
Alimuddin
|
0425006WL000658
|
Alimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201929
|
|
Alimuddin
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-126-009/118
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020841
|
26/04/2022
|
Jahura Khatun
|
0425006WL000658
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202164
|
|
JahuraKhatun
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-126-009/119
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020842
|
26/04/2022
|
Fatema Khatun
|
0425006WL000658
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202091
|
|
FatemaKhatun
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-126-009/123
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020843
|
26/04/2022
|
Megjan Nessa
|
0425006WL000658
|
Megjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201940
|
|
MegjanNessa
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-126-009/125
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020845
|
26/04/2022
|
Daliman Nessa
|
0425006WL000658
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202006
|
|
DalimanNessa
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-126-009/126
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020847
|
26/04/2022
|
Korimon Necha
|
0425006WL000658
|
Korimon Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201936
|
|
KorimonNecha
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-126-009/126
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020846
|
26/04/2022
|
Sadak Ali
|
0425006WL000658
|
Sadak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202211
|
|
SadakAli
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-126-009/132
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020849
|
26/04/2022
|
Dalimon Nessa
|
0425006WL000658
|
Dalimon Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201937
|
|
DalimonNessa
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-126-009/132
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020848
|
26/04/2022
|
Mohir Uddin
|
0425006WL000658
|
Mohir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201923
|
|
MohirUddin
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-126-009/135
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020850
|
26/04/2022
|
Manik Ali
|
0425006WL000658
|
Manik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201925
|
|
ManikAli
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-126-009/136
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020853
|
26/04/2022
|
Chamela Khatun
|
0425006WL000658
|
Chamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201945
|
|
ChamelaKhatun
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-126-009/136
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020852
|
26/04/2022
|
Zohor Ali
|
0425006WL000658
|
Zohor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201926
|
|
ZohorAli
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-126-009/138
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020854
|
26/04/2022
|
Mullah Sk
|
0425006WL000658
|
Mullah Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202248
|
|
MullahSk
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-126-009/140
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020855
|
26/04/2022
|
Momiran Bewa
|
0425006WL000658
|
Momiran Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201857
|
|
MomiranBewa
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-126-009/141
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020856
|
26/04/2022
|
Abdul Sattar
|
0425006WL000658
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202209
|
|
AbdulSattar
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-126-009/141
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020857
|
26/04/2022
|
Majeda Khatun
|
0425006WL000658
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201939
|
|
MajedaKhatun
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-126-009/143
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020858
|
26/04/2022
|
Abdul Hamid
|
0425006WL000658
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201515
|
|
AbdulHamid
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-126-009/153
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020860
|
26/04/2022
|
Mamiran khatun
|
0425006WL000658
|
Mamiran khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202014
|
|
Mamirankhatun
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-126-009/153
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020859
|
26/04/2022
|
Nazar Ali
|
0425006WL000658
|
Nazar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201928
|
|
NazarAli
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-126-009/154
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020862
|
26/04/2022
|
Sona Khatun
|
0425006WL000658
|
Sona Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202165
|
|
SonaKhatun
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-126-009/154
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020861
|
26/04/2022
|
Zomir Ali
|
0425006WL000658
|
Zomir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201859
|
|
ZomirAli
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-126-009/155
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020613
|
26/04/2022
|
Sabed Ali
|
0425006WL000652
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201861
|
|
SabedAli
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-126-009/155
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020614
|
26/04/2022
|
Samiran Nessa
|
0425006WL000652
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202162
|
|
SamiranNessa
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-126-009/157
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020615
|
26/04/2022
|
Anar Ali
|
0425006WL000652
|
Anar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201920
|
|
AnarAli
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-126-009/157
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020616
|
26/04/2022
|
Anar Ali
|
0425006WL000652
|
Anar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201921
|
|
AnarAli
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-126-009/161
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020863
|
26/04/2022
|
Akrom Ali
|
0425006WL000658
|
Akrom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202244
|
|
AkromAli
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-126-009/161
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020864
|
26/04/2022
|
Moriom Khatun
|
0425006WL000658
|
Moriom Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201497
|
|
MoriomKhatun
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-126-009/163
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020618
|
26/04/2022
|
Aklima Khatun
|
0425006WL000652
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202018
|
|
AklimaKhatun
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-126-009/163
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020617
|
26/04/2022
|
Mojibar Ali
|
0425006WL000652
|
Mojibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201854
|
|
MojibarAli
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-126-009/164
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020619
|
26/04/2022
|
Abdul Gofur Ali
|
0425006WL000652
|
Abdul Gofur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202250
|
|
AbdulGofurAli
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-126-009/164
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020620
|
26/04/2022
|
Sabura Khatun
|
0425006WL000652
|
Sabura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201942
|
|
SaburaKhatun
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-126-009/165
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020622
|
26/04/2022
|
Asanti Khatun
|
0425006WL000652
|
Asanti Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201941
|
|
AsantiKhatun
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-126-009/165
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020621
|
26/04/2022
|
Asuruddin
|
0425006WL000652
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202261
|
|
Asuruddin
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-126-009/166
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020624
|
26/04/2022
|
Madhumala Nessa
|
0425006WL000652
|
Madhumala Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201944
|
|
MadhumalaNessa
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-126-009/166
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020623
|
26/04/2022
|
Mohur uddin
|
0425006WL000652
|
Mohur uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201860
|
|
Mohuruddin
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-126-009/167
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020626
|
26/04/2022
|
Jamiran Necha
|
0425006WL000652
|
Jamiran Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202090
|
|
JamiranNecha
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-126-009/167
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020625
|
26/04/2022
|
Suruj Ali
|
0425006WL000652
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201856
|
|
SurujAli
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-126-009/172
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020866
|
26/04/2022
|
Mofida Khatun
|
0425006WL000658
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201545
|
|
MofidaKhatun
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-126-009/172
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020865
|
26/04/2022
|
Shahajuddin
|
0425006WL000658
|
Shahajuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202290
|
|
Shahajuddin
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-126-009/173
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020627
|
26/04/2022
|
Kuddush Ali
|
0425006WL000652
|
Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202289
|
|
KuddushAli
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-126-009/179
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020629
|
26/04/2022
|
Eddish Ali
|
0425006WL000652
|
Eddish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202206
|
|
EddishAli
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-126-009/179
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020867
|
26/04/2022
|
Majeda Khatun
|
0425006WL000658
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202015
|
|
MajedaKhatun
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-126-009/180
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020630
|
26/04/2022
|
Ashok Ali
|
0425006WL000652
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201858
|
|
AshokAli
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-126-009/180
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020631
|
26/04/2022
|
Sufia Khatun
|
0425006WL000652
|
Sufia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201839
|
|
SufiaKhatun
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-126-009/185
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020868
|
26/04/2022
|
Amir Hamza
|
0425006WL000658
|
Amir Hamza
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202207
|
|
AmirHamza
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-126-009/185
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020869
|
26/04/2022
|
Amir Hamza
|
0425006WL000658
|
Amir Hamza
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202208
|
|
AmirHamza
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-126-009/189
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020870
|
26/04/2022
|
Sadiran Bewa
|
0425006WL000658
|
Sadiran Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202213
|
|
SadiranBewa
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-126-009/189
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020871
|
26/04/2022
|
Sokina Khatun
|
0425006WL000658
|
Sokina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201514
|
|
SokinaKhatun
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-126-009/192
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020632
|
26/04/2022
|
Aynal Hoque
|
0425006WL000652
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201855
|
|
AynalHoque
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-126-009/192
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020633
|
26/04/2022
|
Bahatan Nessa
|
0425006WL000652
|
Bahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201626
|
|
BahatanNessa
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-126-009/202
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020873
|
26/04/2022
|
Honufa Khatun
|
0425006WL000658
|
Honufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201946
|
|
HonufaKhatun
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-126-009/202
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020872
|
26/04/2022
|
Kurban Ali
|
0425006WL000658
|
Kurban Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202210
|
|
KurbanAli
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-126-009/202
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020874
|
26/04/2022
|
Rahul Ali
|
0425006WL000658
|
Rahul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202016
|
|
RahulAli
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-126-009/249
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020875
|
26/04/2022
|
Abdul Kader
|
0425006WL000658
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201922
|
|
AbdulKader
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-126-009/249
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020876
|
26/04/2022
|
Sajeda Khatun
|
0425006WL000658
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202004
|
|
SajedaKhatun
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-126-009/261
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020877
|
26/04/2022
|
Manir Uddin Talep
|
0425006WL000658
|
Manir Uddin Talep
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202243
|
|
ManirUddinTalep
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-126-009/277
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020878
|
26/04/2022
|
Hussain Ali
|
0425006WL000658
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201924
|
|
HussainAli
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-126-009/290
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020879
|
26/04/2022
|
Samejuddin
|
0425006WL000658
|
Samejuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202212
|
|
Samejuddin
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-126-009/308
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020636
|
26/04/2022
|
Raja Boro
|
0425006WL000652
|
Raja Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201862
|
|
RajaBoro
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-126-009/318
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020642
|
26/04/2022
|
Gita Brahma
|
0425006WL000652
|
Gita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201838
|
|
GitaBrahma
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-126-009/320
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020643
|
26/04/2022
|
Temwn Brahma
|
0425006WL000652
|
Temwn Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201517
|
|
TemwnBrahma
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6785
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020662
|
26/04/2022
|
Sujula Brahma
|
0425006WL000652
|
Sujula Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201516
|
|
SujulaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292662
|
292662
|
|
|
|
|
|
|
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1150
(Bengtol-Serfang)
|
0425006000NRG23250420220020576
|
26/04/2022
|
Pronika Narzary
|
0425006WL000651
|
Pronika Narzary
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201884
|
|
PronikaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-114-003/19
(Birhangaon)
|
0425006000NRG23250420220022009
|
26/04/2022
|
Atul Chandra Basumatary
|
0425006WL000702
|
Atul Chandra Basumatary
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202029
|
|
AtulChandraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-105-001/29
(Shyamthaibari)
|
0425006000NRG23250420220022100
|
26/04/2022
|
Billal Shaikh
|
0425006WL000708
|
Billal Shaikh
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201973
|
|
BillalShaikh
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-105-001/29
(Shyamthaibari)
|
0425006000NRG23250420220022101
|
26/04/2022
|
Sokina Khatun
|
0425006WL000708
|
Sokina Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201955
|
|
SokinaKhatun
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-105-003/1753
(Shyamthaibari)
|
0425006000NRG23250420220022119
|
26/04/2022
|
Horjina Begam
|
0425006WL000710
|
Horjina Begam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202024
|
|
HorjinaBegam
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-105-003/1775
(Shyamthaibari)
|
0425006000NRG23250420220022064
|
26/04/2022
|
Somir Khan
|
0425006WL000704
|
Somir Khan
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202025
|
|
SomirKhan
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-105-003/1803
(Shyamthaibari)
|
0425006000NRG23250420220022086
|
26/04/2022
|
Baser Khan
|
0425006WL000706
|
Baser Khan
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201963
|
|
BaserKhan
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-105-003/424
(Shyamthaibari)
|
0425006000NRG23250420220022104
|
26/04/2022
|
Rajob Ali
|
0425006WL000708
|
Rajob Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201960
|
|
RajobAli
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-105-003/448
(Shyamthaibari)
|
0425006000NRG23250420220022120
|
26/04/2022
|
Abdul Barek Miya
|
0425006WL000710
|
Abdul Barek Miya
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201971
|
|
AbdulBarekMiya
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5098
(Shyamthaibari)
|
0425006000NRG23250420220022077
|
26/04/2022
|
Noboruddin Dewan
|
0425006WL000705
|
Noboruddin Dewan
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201962
|
|
NoboruddinDewan
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5099
(Shyamthaibari)
|
0425006000NRG23250420220022124
|
26/04/2022
|
Sakikul Islam
|
0425006WL000710
|
Sakikul Islam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201968
|
|
SakikulIslam
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5099
(Shyamthaibari)
|
0425006000NRG23250420220022125
|
26/04/2022
|
Sakikul Islam
|
0425006WL000710
|
Sakikul Islam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201969
|
|
SakikulIslam
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5104
(Shyamthaibari)
|
0425006000NRG23250420220022112
|
26/04/2022
|
Sukumuddin
|
0425006WL000709
|
Sukumuddin
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202027
|
|
Sukumuddin
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5104
(Shyamthaibari)
|
0425006000NRG23250420220022113
|
26/04/2022
|
Taharan Nessa
|
0425006WL000709
|
Taharan Nessa
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201956
|
|
TaharanNessa
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5156
(Shyamthaibari)
|
0425006000NRG23250420220022096
|
26/04/2022
|
Mamtaj Begum
|
0425006WL000707
|
Mamtaj Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202026
|
|
MamtajBegum
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5156
(Shyamthaibari)
|
0425006000NRG23250420220022095
|
26/04/2022
|
Ramjan Ali Dewan
|
0425006WL000707
|
Ramjan Ali Dewan
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201964
|
|
RamjanAliDewan
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-105-003/520
(Shyamthaibari)
|
0425006000NRG23250420220022097
|
26/04/2022
|
Altab Khan
|
0425006WL000707
|
Altab Khan
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201965
|
|
AltabKhan
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-105-003/522
(Shyamthaibari)
|
0425006000NRG23250420220022068
|
26/04/2022
|
Eddis Ali Miah
|
0425006WL000704
|
Eddis Ali Miah
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201970
|
|
EddisAliMiah
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-105-003/529
(Shyamthaibari)
|
0425006000NRG23250420220022061
|
26/04/2022
|
Mazid Ali
|
0425006WL000703
|
Mazid Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202023
|
|
MazidAli
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5290
(Shyamthaibari)
|
0425006000NRG23250420220022114
|
26/04/2022
|
Sufi Dewan
|
0425006WL000709
|
Sufi Dewan
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201949
|
|
SufiDewan
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5298
(Shyamthaibari)
|
0425006000NRG23250420220022098
|
26/04/2022
|
Siddik Ali
|
0425006WL000707
|
Siddik Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201961
|
|
SiddikAli
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-105-003/530
(Shyamthaibari)
|
0425006000NRG23250420220022108
|
26/04/2022
|
Kasim Uddin Miah
|
0425006WL000708
|
Kasim Uddin Miah
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201972
|
|
KasimUddinMiah
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-105-003/532
(Shyamthaibari)
|
0425006000NRG23250420220022070
|
26/04/2022
|
Matiar Rahman
|
0425006WL000704
|
Matiar Rahman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201966
|
|
MatiarRahman
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-105-003/544
(Shyamthaibari)
|
0425006000NRG23250420220022115
|
26/04/2022
|
Raham Ali Miah
|
0425006WL000709
|
Raham Ali Miah
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201967
|
|
RahamAliMiah
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-114-002/126
(Birhangaon)
|
0425006000NRG23250420220020808
|
26/04/2022
|
Taher Ali
|
0425006WL000657
|
Taher Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201888
|
|
TaherAli
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-114-002/126
(Birhangaon)
|
0425006000NRG23250420220020809
|
26/04/2022
|
Taher Ali
|
0425006WL000657
|
Taher Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201889
|
|
TaherAli
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2268
(Birhangaon)
|
0425006000NRG23250420220020881
|
26/04/2022
|
Sukuntala Muchahary
|
0425006WL000659
|
Sukuntala Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201885
|
|
SukuntalaMuchahary
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-114-002/28
(Birhangaon)
|
0425006000NRG23250420220020830
|
26/04/2022
|
Akkas Ali
|
0425006WL000657
|
Akkas Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201890
|
|
AkkasAli
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-114-002/52
(Birhangaon)
|
0425006000NRG23250420220020831
|
26/04/2022
|
Karim Ali
|
0425006WL000657
|
Karim Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201886
|
|
KarimAli
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-114-002/90
(Birhangaon)
|
0425006000NRG23250420220020833
|
26/04/2022
|
Magal Mondol
|
0425006WL000657
|
Magal Mondol
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201887
|
|
MagalMondol
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-114-003/21
(Birhangaon)
|
0425006000NRG23250420220022010
|
26/04/2022
|
Budrang Brahma
|
0425006WL000702
|
Budrang Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201954
|
|
BudrangBrahma
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-114-003/23
(Birhangaon)
|
0425006000NRG23250420220022022
|
26/04/2022
|
Paniram Brahma
|
0425006WL000702
|
Paniram Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201953
|
|
PaniramBrahma
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-114-003/85
(Birhangaon)
|
0425006000NRG23250420220022045
|
26/04/2022
|
Mrs Sansumwi Brahma
|
0425006WL000702
|
Mrs Sansumwi Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201950
|
|
MrsSansumwiBrahma
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-114-004/25
(Birhangaon)
|
0425006000NRG23250420220021755
|
26/04/2022
|
Rina Basumatary
|
0425006WL000693
|
Rina Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201951
|
|
RinaBasumatary
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-114-004/555
(Birhangaon)
|
0425006000NRG23250420220021765
|
26/04/2022
|
Nandira Owary
|
0425006WL000693
|
Nandira Owary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201959
|
|
NandiraOwary
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-117-005/128
(Dangtol)
|
0425006000NRG23250420220021313
|
26/04/2022
|
Hriday Sutradhar
|
0425006WL000668
|
Hriday Sutradhar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201958
|
|
HridaySutradhar
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-123-005/48
(Hatisar)
|
0425006000NRG23250420220021255
|
26/04/2022
|
Mitisar Narzary
|
0425006WL000667
|
Mitisar Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201952
|
|
MitisarNarzary
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6571
(Hatisar)
|
0425006000NRG23250420220021285
|
26/04/2022
|
Mithun Narzary
|
0425006WL000667
|
Mithun Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201957
|
|
MithunNarzary
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1060
(Bengtol-Serfang)
|
0425006000NRG23250420220020735
|
26/04/2022
|
Jashna Basumatary
|
0425006WL000655
|
Jashna Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202028
|
|
JashnaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-114-002/178
(Birhangaon)
|
0425006000NRG23250420220020813
|
26/04/2022
|
Mr Rahim Ali
|
0425006WL000657
|
Mr Rahim Ali
|
00168
|
ICIC0002172
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202030
|
|
MrRahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-114-008/3144
(Birhangaon)
|
0425006000NRG23250420220020908
|
26/04/2022
|
Sarmila Hajong
|
0425006WL000659
|
Sarmila Hajong
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202031
|
|
SarmilaHajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-114-002/135
(Birhangaon)
|
0425006000NRG23250420220020810
|
26/04/2022
|
Nazirul Ali
|
0425006WL000657
|
Nazirul Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202105
|
|
NazirulAli
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-114-002/165
(Birhangaon)
|
0425006000NRG23250420220020811
|
26/04/2022
|
Matab Ali
|
0425006WL000657
|
Matab Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202038
|
|
MatabAli
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-114-002/171
(Birhangaon)
|
0425006000NRG23250420220020812
|
26/04/2022
|
Anowar Hussain
|
0425006WL000657
|
Anowar Hussain
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202178
|
|
AnowarHussain
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-114-002/18
(Birhangaon)
|
0425006000NRG23250420220020814
|
26/04/2022
|
Saha Ali
|
0425006WL000657
|
Saha Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202032
|
|
SahaAli
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-114-002/180
(Birhangaon)
|
0425006000NRG23250420220020815
|
26/04/2022
|
Sattar Ali
|
0425006WL000657
|
Sattar Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202035
|
|
SattarAli
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-114-002/200
(Birhangaon)
|
0425006000NRG23250420220020816
|
26/04/2022
|
Aklima Khatun
|
0425006WL000657
|
Aklima Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202040
|
|
AklimaKhatun
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-114-002/201
(Birhangaon)
|
0425006000NRG23250420220020817
|
26/04/2022
|
Aynal Hoque
|
0425006WL000657
|
Aynal Hoque
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202183
|
|
AynalHoque
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-114-002/209
(Birhangaon)
|
0425006000NRG23250420220020818
|
26/04/2022
|
Sumila Khatun
|
0425006WL000657
|
Sumila Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202115
|
|
SumilaKhatun
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2248
(Birhangaon)
|
0425006000NRG23250420220020819
|
26/04/2022
|
Nokub Ali
|
0425006WL000657
|
Nokub Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202180
|
|
NokubAli
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2248
(Birhangaon)
|
0425006000NRG23250420220020820
|
26/04/2022
|
Nokub Ali
|
0425006WL000657
|
Nokub Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202181
|
|
NokubAli
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2254
(Birhangaon)
|
0425006000NRG23250420220020821
|
26/04/2022
|
Sangser Ali
|
0425006WL000657
|
Sangser Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202179
|
|
SangserAli
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2259
(Birhangaon)
|
0425006000NRG23250420220020822
|
26/04/2022
|
Julhaj Ali
|
0425006WL000657
|
Julhaj Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202177
|
|
JulhajAli
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2262
(Birhangaon)
|
0425006000NRG23250420220020823
|
26/04/2022
|
Abdul Gani
|
0425006WL000657
|
Abdul Gani
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202100
|
|
AbdulGani
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2263
(Birhangaon)
|
0425006000NRG23250420220020824
|
26/04/2022
|
Madina Khatun
|
0425006WL000657
|
Madina Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202182
|
|
MadinaKhatun
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2273
(Birhangaon)
|
0425006000NRG23250420220020825
|
26/04/2022
|
Abul Ali
|
0425006WL000657
|
Abul Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202036
|
|
AbulAli
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2277
(Birhangaon)
|
0425006000NRG23250420220020884
|
26/04/2022
|
Ramcharan Muchahary
|
0425006WL000659
|
Ramcharan Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202227
|
|
RamcharanMuchahary
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-114-002/228
(Birhangaon)
|
0425006000NRG23250420220020885
|
26/04/2022
|
Dwileng Brahma
|
0425006WL000659
|
Dwileng Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202037
|
|
DwilengBrahma
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-114-002/235
(Birhangaon)
|
0425006000NRG23250420220020826
|
26/04/2022
|
Joynuddin Ali
|
0425006WL000657
|
Joynuddin Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202176
|
|
JoynuddinAli
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-114-002/246
(Birhangaon)
|
0425006000NRG23250420220020827
|
26/04/2022
|
Jamal Uddin
|
0425006WL000657
|
Jamal Uddin
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202104
|
|
JamalUddin
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-114-002/264
(Birhangaon)
|
0425006000NRG23250420220020829
|
26/04/2022
|
Sukitan Bewa
|
0425006WL000657
|
Sukitan Bewa
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202228
|
|
SukitanBewa
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-114-002/56
(Birhangaon)
|
0425006000NRG23250420220020832
|
26/04/2022
|
Paran Ali
|
0425006WL000657
|
Paran Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202039
|
|
ParanAli
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-114-002/919
(Birhangaon)
|
0425006000NRG23250420220020834
|
26/04/2022
|
Jamiran Nessa
|
0425006WL000657
|
Jamiran Nessa
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202224
|
|
JamiranNessa
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-114-003/15
(Birhangaon)
|
0425006000NRG23250420220022003
|
26/04/2022
|
Sambaru Brahma
|
0425006WL000702
|
Sambaru Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202046
|
|
SambaruBrahma
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-114-003/157
(Birhangaon)
|
0425006000NRG23250420220022004
|
26/04/2022
|
Phwilao Brahma
|
0425006WL000702
|
Phwilao Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202114
|
|
PhwilaoBrahma
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-114-003/19
(Birhangaon)
|
0425006000NRG23250420220022008
|
26/04/2022
|
Gaide Basumatary
|
0425006WL000702
|
Gaide Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202047
|
|
GaideBasumatary
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-114-003/229
(Birhangaon)
|
0425006000NRG23250420220022020
|
26/04/2022
|
Himani Daimary
|
0425006WL000702
|
Himani Daimary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202108
|
|
HimaniDaimary
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-114-003/450
(Birhangaon)
|
0425006000NRG23250420220022025
|
26/04/2022
|
Sapna Narzary
|
0425006WL000702
|
Sapna Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202099
|
|
SapnaNarzary
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-114-003/451
(Birhangaon)
|
0425006000NRG23250420220022027
|
26/04/2022
|
Damayanti Narzary
|
0425006WL000702
|
Damayanti Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202186
|
|
DamayantiNarzary
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-114-003/452
(Birhangaon)
|
0425006000NRG23250420220022029
|
26/04/2022
|
Amiya Narzary
|
0425006WL000702
|
Amiya Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202106
|
|
AmiyaNarzary
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-114-003/454
(Birhangaon)
|
0425006000NRG23250420220022031
|
26/04/2022
|
Rakhi Basumatary
|
0425006WL000702
|
Rakhi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202109
|
|
RakhiBasumatary
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-114-003/458
(Birhangaon)
|
0425006000NRG23250420220022032
|
26/04/2022
|
Dwimu Basumatary
|
0425006WL000702
|
Dwimu Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202042
|
|
DwimuBasumatary
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-114-003/464
(Birhangaon)
|
0425006000NRG23250420220022035
|
26/04/2022
|
Binay Basumatary
|
0425006WL000702
|
Binay Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202034
|
|
BinayBasumatary
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-114-003/464
(Birhangaon)
|
0425006000NRG23250420220022034
|
26/04/2022
|
Manjitha Basumatary
|
0425006WL000702
|
Manjitha Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202107
|
|
ManjithaBasumatary
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-114-003/482
(Birhangaon)
|
0425006000NRG23250420220022036
|
26/04/2022
|
Anu Brahma
|
0425006WL000702
|
Anu Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202101
|
|
AnuBrahma
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-114-003/67
(Birhangaon)
|
0425006000NRG23250420220022042
|
26/04/2022
|
Pramila Brahma
|
0425006WL000702
|
Pramila Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202098
|
|
PramilaBrahma
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-114-003/67
(Birhangaon)
|
0425006000NRG23250420220022041
|
26/04/2022
|
Sarbeswar Brahma
|
0425006WL000702
|
Sarbeswar Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202189
|
|
SarbeswarBrahma
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-114-003/68
(Birhangaon)
|
0425006000NRG23250420220022043
|
26/04/2022
|
Paniram Narzary
|
0425006WL000702
|
Paniram Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202041
|
|
PaniramNarzary
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-114-003/90
(Birhangaon)
|
0425006000NRG23250420220022048
|
26/04/2022
|
Dubuli Basumatary
|
0425006WL000702
|
Dubuli Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202113
|
|
DubuliBasumatary
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-114-003/94
(Birhangaon)
|
0425006000NRG23250420220022050
|
26/04/2022
|
Auto Basumatary
|
0425006WL000702
|
Auto Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202045
|
|
AutoBasumatary
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-114-003/94
(Birhangaon)
|
0425006000NRG23250420220022051
|
26/04/2022
|
Sonai Basumatary
|
0425006WL000702
|
Sonai Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202225
|
|
SonaiBasumatary
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-114-004/107
(Birhangaon)
|
0425006000NRG23250420220021742
|
26/04/2022
|
Romeswari Owary
|
0425006WL000693
|
Romeswari Owary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202096
|
|
RomeswariOwary
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-114-004/138
(Birhangaon)
|
0425006000NRG23250420220021744
|
26/04/2022
|
Birbal Basumatary
|
0425006WL000693
|
Birbal Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202222
|
|
BirbalBasumatary
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-114-004/138
(Birhangaon)
|
0425006000NRG23250420220021745
|
26/04/2022
|
Ronila Basumatary
|
0425006WL000693
|
Ronila Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202112
|
|
RonilaBasumatary
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-114-004/149
(Birhangaon)
|
0425006000NRG23250420220021746
|
26/04/2022
|
Kalpana Basumatary
|
0425006WL000693
|
Kalpana Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202116
|
|
KalpanaBasumatary
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-114-004/159
(Birhangaon)
|
0425006000NRG23250420220021748
|
26/04/2022
|
Sarala Basumatary
|
0425006WL000693
|
Sarala Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202117
|
|
SaralaBasumatary
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-114-004/168
(Birhangaon)
|
0425006000NRG23250420220021750
|
26/04/2022
|
Purnima Narzary
|
0425006WL000693
|
Purnima Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202190
|
|
PurnimaNarzary
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-114-004/172
(Birhangaon)
|
0425006000NRG23250420220021751
|
26/04/2022
|
Dipak Narzary
|
0425006WL000693
|
Dipak Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202188
|
|
DipakNarzary
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-114-004/206
(Birhangaon)
|
0425006000NRG23250420220021752
|
26/04/2022
|
Behula Daimary
|
0425006WL000693
|
Behula Daimary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202220
|
|
BehulaDaimary
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-114-004/206
(Birhangaon)
|
0425006000NRG23250420220021753
|
26/04/2022
|
Swmdwn Daimary
|
0425006WL000693
|
Swmdwn Daimary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202221
|
|
SwmdwnDaimary
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-114-004/27
(Birhangaon)
|
0425006000NRG23250420220021756
|
26/04/2022
|
Bwisagi Basumatary
|
0425006WL000693
|
Bwisagi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202111
|
|
BwisagiBasumatary
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-114-004/38
(Birhangaon)
|
0425006000NRG23250420220021759
|
26/04/2022
|
Anjima Gayary
|
0425006WL000693
|
Anjima Gayary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202230
|
|
AnjimaGayary
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-114-004/45
(Birhangaon)
|
0425006000NRG23250420220021760
|
26/04/2022
|
Samarendra Basumatary
|
0425006WL000693
|
Samarendra Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202223
|
|
SamarendraBasumatary
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-114-004/504
(Birhangaon)
|
0425006000NRG23250420220021763
|
26/04/2022
|
Anjali Mushahary
|
0425006WL000693
|
Anjali Mushahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202110
|
|
AnjaliMushahary
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-114-004/555
(Birhangaon)
|
0425006000NRG23250420220021766
|
26/04/2022
|
Mrinal Owary
|
0425006WL000693
|
Mrinal Owary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202033
|
|
MrinalOwary
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-114-004/620
(Birhangaon)
|
0425006000NRG23250420220021770
|
26/04/2022
|
Khamila Owary
|
0425006WL000693
|
Khamila Owary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202097
|
|
KhamilaOwary
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-114-004/6269
(Birhangaon)
|
0425006000NRG23250420220021772
|
26/04/2022
|
Mamata Brahma
|
0425006WL000693
|
Mamata Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202232
|
|
MamataBrahma
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-114-004/63
(Birhangaon)
|
0425006000NRG23250420220021776
|
26/04/2022
|
Anathi Basumatary
|
0425006WL000693
|
Anathi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202185
|
|
AnathiBasumatary
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-114-004/64
(Birhangaon)
|
0425006000NRG23250420220021780
|
26/04/2022
|
Subasri Basumatary
|
0425006WL000693
|
Subasri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202184
|
|
SubasriBasumatary
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-114-004/7
(Birhangaon)
|
0425006000NRG23250420220021782
|
26/04/2022
|
Pratima Narzary
|
0425006WL000693
|
Pratima Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202119
|
|
PratimaNarzary
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-114-004/89
(Birhangaon)
|
0425006000NRG23250420220021785
|
26/04/2022
|
Nobo Basumatary
|
0425006WL000693
|
Nobo Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202043
|
|
NoboBasumatary
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-114-004/90
(Birhangaon)
|
0425006000NRG23250420220021786
|
26/04/2022
|
Suruosi Narzary
|
0425006WL000693
|
Suruosi Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202191
|
|
SuruosiNarzary
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-114-004/97
(Birhangaon)
|
0425006000NRG23250420220021787
|
26/04/2022
|
Mebro Basumatary
|
0425006WL000693
|
Mebro Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202118
|
|
MebroBasumatary
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-114-007/170
(Birhangaon)
|
0425006000NRG23250420220020889
|
26/04/2022
|
Santosh Bhagat
|
0425006WL000659
|
Santosh Bhagat
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202226
|
|
SantoshBhagat
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-114-007/224
(Birhangaon)
|
0425006000NRG23250420220020893
|
26/04/2022
|
Kuiki Lakhra
|
0425006WL000659
|
Kuiki Lakhra
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202234
|
|
KuikiLakhra
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-114-007/226
(Birhangaon)
|
0425006000NRG23250420220020897
|
26/04/2022
|
Rameswar Lakra
|
0425006WL000659
|
Rameswar Lakra
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202219
|
|
RameswarLakra
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-114-007/231
(Birhangaon)
|
0425006000NRG23250420220020898
|
26/04/2022
|
Daimu Basumatary
|
0425006WL000659
|
Daimu Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202229
|
|
DaimuBasumatary
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3040
(Birhangaon)
|
0425006000NRG23250420220022052
|
26/04/2022
|
Asinta Kr Brahma
|
0425006WL000702
|
Asinta Kr Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202103
|
|
AsintaKrBrahma
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3057
(Birhangaon)
|
0425006000NRG23250420220020901
|
26/04/2022
|
Fulmani Madhua
|
0425006WL000659
|
Fulmani Madhua
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202044
|
|
FulmaniMadhua
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3105
(Birhangaon)
|
0425006000NRG23250420220020902
|
26/04/2022
|
Hebal Lakra
|
0425006WL000659
|
Hebal Lakra
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202231
|
|
HebalLakra
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3106
(Birhangaon)
|
0425006000NRG23250420220020903
|
26/04/2022
|
Sukra Tigga
|
0425006WL000659
|
Sukra Tigga
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202170
|
|
SukraTigga
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3108
(Birhangaon)
|
0425006000NRG23250420220020904
|
26/04/2022
|
Hiramoti Tigga
|
0425006WL000659
|
Hiramoti Tigga
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202235
|
|
HiramotiTigga
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-114-007/62
(Birhangaon)
|
0425006000NRG23250420220020907
|
26/04/2022
|
Manika Bhagat
|
0425006WL000659
|
Manika Bhagat
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202168
|
|
ManikaBhagat
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-114-007/62
(Birhangaon)
|
0425006000NRG23250420220020906
|
26/04/2022
|
Sugija Bhagat
|
0425006WL000659
|
Sugija Bhagat
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202171
|
|
SugijaBhagat
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-114-010/153
(Birhangaon)
|
0425006000NRG23250420220020911
|
26/04/2022
|
Mujahar Ali
|
0425006WL000659
|
Mujahar Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202217
|
|
MujaharAli
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-114-010/167
(Birhangaon)
|
0425006000NRG23250420220020912
|
26/04/2022
|
Rejia Khatun
|
0425006WL000659
|
Rejia Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202233
|
|
RejiaKhatun
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-114-010/19
(Birhangaon)
|
0425006000NRG23250420220020913
|
26/04/2022
|
Achar Ali
|
0425006WL000659
|
Achar Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202187
|
|
AcharAli
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-114-010/21
(Birhangaon)
|
0425006000NRG23250420220020914
|
26/04/2022
|
Hasina Khatun
|
0425006WL000659
|
Hasina Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202174
|
|
HasinaKhatun
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-114-010/37
(Birhangaon)
|
0425006000NRG23250420220020917
|
26/04/2022
|
Hanif Ali
|
0425006WL000659
|
Hanif Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202173
|
|
HanifAli
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-114-010/44
(Birhangaon)
|
0425006000NRG23250420220020919
|
26/04/2022
|
Sakhina Khatun
|
0425006WL000659
|
Sakhina Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202172
|
|
SakhinaKhatun
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-114-010/5
(Birhangaon)
|
0425006000NRG23250420220020923
|
26/04/2022
|
Chokhina Khatun
|
0425006WL000659
|
Chokhina Khatun
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202175
|
|
ChokhinaKhatun
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-114-010/5
(Birhangaon)
|
0425006000NRG23250420220020922
|
26/04/2022
|
Wahab Ali
|
0425006WL000659
|
Wahab Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202218
|
|
WahabAli
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-114-010/69
(Birhangaon)
|
0425006000NRG23250420220020927
|
26/04/2022
|
Bijuli Hajong
|
0425006WL000659
|
Bijuli Hajong
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202102
|
|
BijuliHajong
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-117-005/183
(Dangtol)
|
0425006000NRG23250420220021316
|
26/04/2022
|
Dharmendra Ch Basumatary
|
0425006WL000668
|
Dharmendra Ch Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202169
|
|
DharmendraChBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-114-004/38
(Birhangaon)
|
0425006000NRG23250420220021758
|
26/04/2022
|
Sanda Muchahary
|
0425006WL000693
|
Sanda Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202236
|
|
SandaMuchahary
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-114-004/6275
(Birhangaon)
|
0425006000NRG23250420220021774
|
26/04/2022
|
Purnima Goyary
|
0425006WL000693
|
Purnima Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201544
|
|
PurnimaGoyary
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1018
(Ashrabari)
|
0425006000NRG23260420220022158
|
26/04/2022
|
Ale Basumatary
|
0425006WL000712
|
Ale Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201539
|
|
AleBasumatary
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-118-002/48
(Ashrabari)
|
0425006000NRG23260420220022161
|
26/04/2022
|
Dodere Basumatary
|
0425006WL000712
|
Dodere Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201538
|
|
DodereBasumatary
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1258
(Ashrabari)
|
0425006000NRG23260420220022177
|
26/04/2022
|
Kiran Bala Brahma
|
0425006WL000712
|
Kiran Bala Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202238
|
|
KiranBalaBrahma
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG23260420220022180
|
26/04/2022
|
Sumoti Basumatary
|
0425006WL000712
|
Sumoti Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201529
|
|
SumotiBasumatary
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-118-006/105
(Ashrabari)
|
0425006000NRG23260420220022199
|
26/04/2022
|
Susana Soren
|
0425006WL000713
|
Susana Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201540
|
|
SusanaSoren
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-118-006/286
(Ashrabari)
|
0425006000NRG23260420220022201
|
26/04/2022
|
Sanati Murmu
|
0425006WL000713
|
Sanati Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201532
|
|
SanatiMurmu
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-118-006/51
(Ashrabari)
|
0425006000NRG23260420220022202
|
26/04/2022
|
Sushila Hasda
|
0425006WL000713
|
Sushila Hasda
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201541
|
|
SushilaHasda
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-118-006/732
(Ashrabari)
|
0425006000NRG23260420220022206
|
26/04/2022
|
Rwisumwi Basumatary
|
0425006WL000713
|
Rwisumwi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201528
|
|
RwisumwiBasumatary
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-118-006/733
(Ashrabari)
|
0425006000NRG23260420220022208
|
26/04/2022
|
Anjali Basumatary
|
0425006WL000713
|
Anjali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201531
|
|
AnjaliBasumatary
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9894
(Ashrabari)
|
0425006000NRG23260420220022210
|
26/04/2022
|
Lakshi Mardi
|
0425006WL000713
|
Lakshi Mardi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201537
|
|
LakshiMardi
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9944
(Ashrabari)
|
0425006000NRG23260420220022188
|
26/04/2022
|
Deogi Murmu
|
0425006WL000712
|
Deogi Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201536
|
|
DeogiMurmu
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-118-008/204
(Ashrabari)
|
0425006000NRG23260420220022129
|
26/04/2022
|
Sorola Borgoyary
|
0425006WL000711
|
Sorola Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201525
|
|
SorolaBorgoyary
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-118-008/209
(Ashrabari)
|
0425006000NRG23260420220022132
|
26/04/2022
|
Bijinatha Basumatary
|
0425006WL000711
|
Bijinatha Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201523
|
|
BijinathaBasumatary
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-118-008/225
(Ashrabari)
|
0425006000NRG23260420220022137
|
26/04/2022
|
Minu Basumatary
|
0425006WL000711
|
Minu Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201524
|
|
MinuBasumatary
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-118-008/539
(Ashrabari)
|
0425006000NRG23260420220022141
|
26/04/2022
|
Nijwm Basumatary
|
0425006WL000711
|
Nijwm Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201527
|
|
NijwmBasumatary
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-118-008/908
(Ashrabari)
|
0425006000NRG23260420220022143
|
26/04/2022
|
Minoti Basumatary
|
0425006WL000711
|
Minoti Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201594
|
|
MinotiBasumatary
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9861
(Ashrabari)
|
0425006000NRG23260420220022147
|
26/04/2022
|
Rangjali Basumatary
|
0425006WL000711
|
Rangjali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202240
|
|
RangjaliBasumatary
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9914
(Ashrabari)
|
0425006000NRG23260420220022195
|
26/04/2022
|
Dipali Brahma
|
0425006WL000712
|
Dipali Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201526
|
|
DipaliBrahma
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1885
(Ashrabari)
|
0425006000NRG23260420220022215
|
26/04/2022
|
Janendra Basumatary
|
0425006WL000713
|
Janendra Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202237
|
|
JanendraBasumatary
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1886
(Ashrabari)
|
0425006000NRG23260420220022218
|
26/04/2022
|
Phaguni Goyary
|
0425006WL000713
|
Phaguni Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201542
|
|
PhaguniGoyary
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1899
(Ashrabari)
|
0425006000NRG23260420220022219
|
26/04/2022
|
Rabina Basumatary
|
0425006WL000713
|
Rabina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201522
|
|
RabinaBasumatary
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1916
(Ashrabari)
|
0425006000NRG23260420220022221
|
26/04/2022
|
Ambe Basumatary
|
0425006WL000713
|
Ambe Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201521
|
|
AmbeBasumatary
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1920
(Ashrabari)
|
0425006000NRG23260420220022223
|
26/04/2022
|
Rambha Basumatary
|
0425006WL000713
|
Rambha Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201543
|
|
RambhaBasumatary
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1931
(Ashrabari)
|
0425006000NRG23260420220022225
|
26/04/2022
|
Smt Bina Basumatary
|
0425006WL000713
|
Smt Bina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202239
|
|
SmtBinaBasumatary
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-118-011/200
(Ashrabari)
|
0425006000NRG23260420220022154
|
26/04/2022
|
Sahima Basumatary
|
0425006WL000711
|
Sahima Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201533
|
|
SahimaBasumatary
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-118-011/233
(Ashrabari)
|
0425006000NRG23260420220022231
|
26/04/2022
|
Banahaih Minz
|
0425006WL000713
|
Banahaih Minz
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201535
|
|
BanahaihMinz
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9904
(Ashrabari)
|
0425006000NRG23260420220022237
|
26/04/2022
|
Manshuri Basumatary
|
0425006WL000713
|
Manshuri Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201530
|
|
ManshuriBasumatary
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9913
(Ashrabari)
|
0425006000NRG23260420220022239
|
26/04/2022
|
Bidinta Basumatary
|
0425006WL000713
|
Bidinta Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201534
|
|
BidintaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-108-003/153
(Bengtol)
|
0425006000NRG23250420220020675
|
26/04/2022
|
Sabita Barman
|
0425006WL000655
|
Sabita Barman
|
00354
|
PUNB0196610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201595
|
|
SabitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-114-003/223
(Birhangaon)
|
0425006000NRG23250420220022012
|
26/04/2022
|
Fungbili Basumatary
|
0425006WL000702
|
Fungbili Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201598
|
|
MISS PHUNGBILI BASUMATARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-114-003/224
(Birhangaon)
|
0425006000NRG23250420220022014
|
26/04/2022
|
Khagendra Basumatary
|
0425006WL000702
|
Khagendra Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201599
|
|
MR KHAGENDRA BASUMATARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-114-003/450
(Birhangaon)
|
0425006000NRG23250420220022026
|
26/04/2022
|
prabha Devi Narzary
|
0425006WL000702
|
prabha Devi Narzary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201600
|
|
MS PRABHA DEVI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1058
(Shyamthaibari)
|
0425006000NRG23250420220022117
|
26/04/2022
|
Sona Miah
|
0425006WL000710
|
Sona Miah
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201605
|
|
MR SUNA MIAH
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5073
(Shyamthaibari)
|
0425006000NRG23250420220022102
|
26/04/2022
|
Jabed Ali Ahmed
|
0425006WL000708
|
Jabed Ali Ahmed
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201601
|
|
MR JABED ALI AHMED
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-105-003/549
(Shyamthaibari)
|
0425006000NRG23250420220022072
|
26/04/2022
|
Farman Ali
|
0425006WL000704
|
Farman Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201602
|
|
MD FARMAN ALI
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1847
(Bengtol)
|
0425006000NRG23250420220020676
|
26/04/2022
|
Nishikanta Barman
|
0425006WL000655
|
Nishikanta Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201606
|
|
MR NISHIKANTA BARMAN
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-118-008/223
(Ashrabari)
|
0425006000NRG23260420220022135
|
26/04/2022
|
Anjalu Basumatary
|
0425006WL000711
|
Anjalu Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201604
|
|
MR ANJALU BASUMATARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-118-008/908
(Ashrabari)
|
0425006000NRG23260420220022142
|
26/04/2022
|
Pinnai Basumatary
|
0425006WL000711
|
Pinnai Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201603
|
|
MR PINNAI BASUMATARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-125-002/678
(Bengtol-Serfang)
|
0425006000NRG23250420220020720
|
26/04/2022
|
Pritiraj Moshahary
|
0425006WL000655
|
Pritiraj Moshahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201610
|
|
SHRI PRITIRAJ MOSHAHARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-125-002/91
(Bengtol-Serfang)
|
0425006000NRG23250420220020726
|
26/04/2022
|
Gawri Boro
|
0425006WL000655
|
Gawri Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201608
|
|
MR GAWRI WARY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-125-003/215
(Bengtol-Serfang)
|
0425006000NRG23250420220020729
|
26/04/2022
|
Niureka Basumatary
|
0425006WL000655
|
Niureka Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201612
|
|
MRS NIUREKA BASUMATARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-125-003/215
(Bengtol-Serfang)
|
0425006000NRG23250420220020728
|
26/04/2022
|
Nojit Basumatary
|
0425006WL000655
|
Nojit Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201609
|
|
MR NOJIT BASUMATARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1010
(Bengtol-Serfang)
|
0425006000NRG23250420220020604
|
26/04/2022
|
Ramuti Lakra
|
0425006WL000651
|
Ramuti Lakra
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201611
|
|
MRS RAMUTI LAKRA
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1087
(Bengtol-Serfang)
|
0425006000NRG23250420220020741
|
26/04/2022
|
Amela Basumatary
|
0425006WL000655
|
Amela Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201613
|
|
MRS AMELA BASUMATARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-125-005/3
(Bengtol-Serfang)
|
0425006000NRG23250420220020782
|
26/04/2022
|
Pronitha Narzary
|
0425006WL000655
|
Pronitha Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201607
|
|
MS PRONITHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5718
(Santipur)
|
0425006000NRG23250420220021002
|
26/04/2022
|
Mijing Goyary
|
0425006WL000662
|
Mijing Goyary
|
00415
|
SBIN0003096
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201614
|
|
MR MIJING BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-114-003/225
(Birhangaon)
|
0425006000NRG23250420220022016
|
26/04/2022
|
Rangjali Boro
|
0425006WL000702
|
Rangjali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201615
|
|
MRS RANGJALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2044
(Kashikotra)
|
0425006000NRG23260420220022661
|
26/04/2022
|
Suleman Mardi
|
0425006WL000731
|
Suleman Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201652
|
|
MR SULEMAN MARDI
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1005
(Shyamthaibari)
|
0425006000NRG23250420220022082
|
26/04/2022
|
Robi Miah
|
0425006WL000706
|
Robi Miah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201655
|
|
MR RABI SHEIKH
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-105-001/43
(Shyamthaibari)
|
0425006000NRG23250420220022075
|
26/04/2022
|
Kariman Nessa
|
0425006WL000705
|
Kariman Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201728
|
|
MRS KARIMAN NESSA
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-105-003/13
(Shyamthaibari)
|
0425006000NRG23250420220022111
|
26/04/2022
|
Afjal Khan
|
0425006WL000709
|
Afjal Khan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201814
|
|
MR AFJAL KHAN
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-105-003/424
(Shyamthaibari)
|
0425006000NRG23250420220022105
|
26/04/2022
|
Rajab Ali
|
0425006WL000708
|
Rajab Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201673
|
|
MD RAJAB ALI
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-105-003/435
(Shyamthaibari)
|
0425006000NRG23250420220022106
|
26/04/2022
|
Abeda Kahtun
|
0425006WL000708
|
Abeda Kahtun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201881
|
|
MR IMAMUL ALI DEWAN
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-105-003/508
(Shyamthaibari)
|
0425006000NRG23250420220022092
|
26/04/2022
|
Asia Khatun
|
0425006WL000707
|
Asia Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201724
|
|
MRS ACHIA KHATUN
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5098
(Shyamthaibari)
|
0425006000NRG23250420220022078
|
26/04/2022
|
AchiYA Khatun
|
0425006WL000705
|
AchiYA Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201800
|
|
MISS NEHA KHATUN
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5102
(Shyamthaibari)
|
0425006000NRG23250420220022094
|
26/04/2022
|
Rang Mala Khatun
|
0425006WL000707
|
Rang Mala Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201727
|
|
MRS RONGMALA KHATUN
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5179
(Shyamthaibari)
|
0425006000NRG23250420220022060
|
26/04/2022
|
Asiya Khatun
|
0425006WL000703
|
Asiya Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201687
|
|
MRS ASHIA KHATUN
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-105-003/9
(Shyamthaibari)
|
0425006000NRG23250420220022063
|
26/04/2022
|
Jiratan Ness
|
0425006WL000703
|
Jiratan Ness
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201629
|
|
MR HARSH DUBEY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-108-003/153
(Bengtol)
|
0425006000NRG23250420220020674
|
26/04/2022
|
Narayan Barman
|
0425006WL000655
|
Narayan Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201740
|
|
MR NARAYAN BARMAN
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1847
(Bengtol)
|
0425006000NRG23250420220020677
|
26/04/2022
|
Ajit Barman
|
0425006WL000655
|
Ajit Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201721
|
|
MR AJIT BARMAN
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-108-003/93
(Bengtol)
|
0425006000NRG23250420220020678
|
26/04/2022
|
Biswajit Barman
|
0425006WL000655
|
Biswajit Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202136
|
|
MR BISWAJIT BARMAN
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2428
(Bengtol)
|
0425006000NRG23250420220020683
|
26/04/2022
|
Babita Maishal
|
0425006WL000655
|
Babita Maishal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201837
|
|
MISS BABITA MAISHAL
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2631
(Bengtol)
|
0425006000NRG23250420220020687
|
26/04/2022
|
Sandona Barman
|
0425006WL000655
|
Sandona Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201799
|
|
MRS CHANDANA BARMAN
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2635
(Bengtol)
|
0425006000NRG23250420220020689
|
26/04/2022
|
Kalpana Barman
|
0425006WL000655
|
Kalpana Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202127
|
|
MRS KALPANA BARMAN
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2635
(Bengtol)
|
0425006000NRG23250420220020688
|
26/04/2022
|
Lakhan Barman
|
0425006WL000655
|
Lakhan Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202056
|
|
MR LAKHAN BARMAN
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2636
(Bengtol)
|
0425006000NRG23250420220020690
|
26/04/2022
|
Jharna Sarkar
|
0425006WL000655
|
Jharna Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201836
|
|
MISS JHARNA SARKAR
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2996
(Bengtol)
|
0425006000NRG23250420220020691
|
26/04/2022
|
Kanchon Barman
|
0425006WL000655
|
Kanchon Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201581
|
|
MRS KANCHAN BARMAN
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3013
(Bengtol)
|
0425006000NRG23250420220020693
|
26/04/2022
|
Namita devi
|
0425006WL000655
|
Namita devi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201738
|
|
MRS NAMITA DEVI
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3426
(Bengtol)
|
0425006000NRG23250420220020695
|
26/04/2022
|
Protima Barman
|
0425006WL000655
|
Protima Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201830
|
|
MRS PRATIMA BARMAN
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3426
(Bengtol)
|
0425006000NRG23250420220020694
|
26/04/2022
|
Pulo Barman
|
0425006WL000655
|
Pulo Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201803
|
|
MR PULO BARMAN
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3449
(Bengtol)
|
0425006000NRG23250420220020697
|
26/04/2022
|
Jitu Barman
|
0425006WL000655
|
Jitu Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201759
|
|
MR JEETU BARMAN
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3571
(Bengtol)
|
0425006000NRG23250420220020699
|
26/04/2022
|
Semol Barman
|
0425006WL000655
|
Semol Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201753
|
|
MR SUMAN BARMAN
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1562
(Kodamtola)
|
0425006000NRG23250420220021999
|
26/04/2022
|
Aruna Brahma
|
0425006WL000702
|
Aruna Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201695
|
|
MRS ARUNA BRAHMA
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-113-003/1562
(Kodamtola)
|
0425006000NRG23250420220022000
|
26/04/2022
|
Bhagyashri Brahma
|
0425006WL000702
|
Bhagyashri Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201585
|
|
MISS BHAIGYASHREE BRAHMA
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2268
(Birhangaon)
|
0425006000NRG23250420220020882
|
26/04/2022
|
Swrangsat Muchahary
|
0425006WL000659
|
Swrangsat Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201696
|
|
MR SWRANGSAT MUCHAHARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-114-003/188
(Birhangaon)
|
0425006000NRG23250420220022006
|
26/04/2022
|
Babulal Brahma
|
0425006WL000702
|
Babulal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201668
|
|
MR BABULAL BRAHMA
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-114-003/188
(Birhangaon)
|
0425006000NRG23250420220022007
|
26/04/2022
|
Phaisali Owary
|
0425006WL000702
|
Phaisali Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201835
|
|
MR PHAISALI OWARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-114-003/21
(Birhangaon)
|
0425006000NRG23250420220022011
|
26/04/2022
|
Pratima Brahma
|
0425006WL000702
|
Pratima Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201635
|
|
MRS PRATIMA BRAHMA
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-114-003/223
(Birhangaon)
|
0425006000NRG23250420220022013
|
26/04/2022
|
Derhasar Basumatary
|
0425006WL000702
|
Derhasar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201678
|
|
MR DERHASAR BASUMATARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-114-003/224
(Birhangaon)
|
0425006000NRG23250420220022015
|
26/04/2022
|
Ratani Basumatary
|
0425006WL000702
|
Ratani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201867
|
|
MISS RATANI BRAHMA
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-114-003/225
(Birhangaon)
|
0425006000NRG23250420220022017
|
26/04/2022
|
Ansumwi Gwra Basumatary
|
0425006WL000702
|
Ansumwi Gwra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201743
|
|
MR ANSUMAI GWRA BASUMATARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-114-003/227
(Birhangaon)
|
0425006000NRG23250420220022018
|
26/04/2022
|
Madhu Ram Brahma
|
0425006WL000702
|
Madhu Ram Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201617
|
|
MR MADHU RAM BRAHMA
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-114-003/228
(Birhangaon)
|
0425006000NRG23250420220022019
|
26/04/2022
|
Bandana Brahma
|
0425006WL000702
|
Bandana Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201577
|
|
MRS BANDANA BRAHMA
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-114-003/23
(Birhangaon)
|
0425006000NRG23250420220022024
|
26/04/2022
|
Jwngsar Brahma
|
0425006WL000702
|
Jwngsar Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201870
|
|
MR JWNGSAR BRAHMA
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-114-003/23
(Birhangaon)
|
0425006000NRG23250420220022023
|
26/04/2022
|
Ringkhang Brahma
|
0425006WL000702
|
Ringkhang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201739
|
|
MR RINGKHANG BRAHMA
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-114-003/454
(Birhangaon)
|
0425006000NRG23250420220022030
|
26/04/2022
|
Sanjib Kumar Basumatary
|
0425006WL000702
|
Sanjib Kumar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201817
|
|
MR SANJIB KUMAR BASUMATARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-114-003/482
(Birhangaon)
|
0425006000NRG23250420220022038
|
26/04/2022
|
Nijwm Brahma
|
0425006WL000702
|
Nijwm Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201796
|
|
MR NIJWM BRAHMA
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-114-003/482
(Birhangaon)
|
0425006000NRG23250420220022037
|
26/04/2022
|
Rwisumwi Brahma
|
0425006WL000702
|
Rwisumwi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201689
|
|
MS RWISUMWI BRAHMA
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-114-003/68
(Birhangaon)
|
0425006000NRG23250420220022044
|
26/04/2022
|
Digeswari narzary
|
0425006WL000702
|
Digeswari narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156201833
|
No Such Account
|
|
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-114-003/85
(Birhangaon)
|
0425006000NRG23250420220022046
|
26/04/2022
|
Premprasad Brahma
|
0425006WL000702
|
Premprasad Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201750
|
|
MR PREMPRASAD BRAHMA
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-114-003/89
(Birhangaon)
|
0425006000NRG23250420220022047
|
26/04/2022
|
Mrs. Gaodang Brahma
|
0425006WL000702
|
Mrs. Gaodang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201757
|
|
MRS GAODANG BRAHMA
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-114-004/107
(Birhangaon)
|
0425006000NRG23250420220021743
|
26/04/2022
|
Rupeswari Owary
|
0425006WL000693
|
Rupeswari Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201583
|
|
MRS RUPESWARI OWARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-114-004/149
(Birhangaon)
|
0425006000NRG23250420220021747
|
26/04/2022
|
Josho Basumatary
|
0425006WL000693
|
Josho Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201575
|
|
MR JOSHOMANIK BASUMATARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-114-004/159
(Birhangaon)
|
0425006000NRG23250420220021749
|
26/04/2022
|
Gwori Basumatary
|
0425006WL000693
|
Gwori Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201755
|
|
MR GAURI BASUMATARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-114-004/206
(Birhangaon)
|
0425006000NRG23250420220021754
|
26/04/2022
|
Rwisumwi Daimary
|
0425006WL000693
|
Rwisumwi Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202062
|
|
MRS RWISUMWI DAIMARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-114-004/504
(Birhangaon)
|
0425006000NRG23250420220021764
|
26/04/2022
|
Mahadev Muchahary
|
0425006WL000693
|
Mahadev Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201576
|
|
MR MAHADEB MUCHAHARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-114-004/605
(Birhangaon)
|
0425006000NRG23250420220021767
|
26/04/2022
|
Brihadutta Brahma
|
0425006WL000693
|
Brihadutta Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201679
|
|
MR BRIHADUTTA BRAHMA
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-114-004/609
(Birhangaon)
|
0425006000NRG23250420220021769
|
26/04/2022
|
Anjali Basumatary
|
0425006WL000693
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201647
|
|
MRS ANJALI BASUMATARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-114-004/609
(Birhangaon)
|
0425006000NRG23250420220021768
|
26/04/2022
|
Biswajit Basumatary
|
0425006WL000693
|
Biswajit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201752
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-114-004/620
(Birhangaon)
|
0425006000NRG23250420220021771
|
26/04/2022
|
Dilip Owary
|
0425006WL000693
|
Dilip Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201882
|
|
MR DILIP WARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-114-004/6269
(Birhangaon)
|
0425006000NRG23250420220021773
|
26/04/2022
|
Nobo Kumar Owary
|
0425006WL000693
|
Nobo Kumar Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201676
|
|
MR NABO KUMAR OWARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-114-004/6275
(Birhangaon)
|
0425006000NRG23250420220021775
|
26/04/2022
|
Habib Owary
|
0425006WL000693
|
Habib Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201683
|
|
MR HABIB OWARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-114-004/631
(Birhangaon)
|
0425006000NRG23250420220021777
|
26/04/2022
|
Kwrwmdao Brahma
|
0425006WL000693
|
Kwrwmdao Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201818
|
|
MR KHWRWMDAO BRAHMA
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-114-004/636
(Birhangaon)
|
0425006000NRG23250420220021778
|
26/04/2022
|
Rongjuli Narzary
|
0425006WL000693
|
Rongjuli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201688
|
|
MR RONGJULI NARZARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-114-004/638
(Birhangaon)
|
0425006000NRG23250420220021779
|
26/04/2022
|
Niran Basumatary
|
0425006WL000693
|
Niran Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201672
|
|
MR NIRAN BASUMATARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-114-004/64
(Birhangaon)
|
0425006000NRG23250420220021781
|
26/04/2022
|
Petal Brahma
|
0425006WL000693
|
Petal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201616
|
|
MR PATEL BRAHMA
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-114-004/745
(Birhangaon)
|
0425006000NRG23250420220021783
|
26/04/2022
|
Danswrang Basumatary
|
0425006WL000693
|
Danswrang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201675
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-114-004/97
(Birhangaon)
|
0425006000NRG23250420220021788
|
26/04/2022
|
Romela Goyary
|
0425006WL000693
|
Romela Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201582
|
|
MRS ROMELA BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-114-006/751
(Birhangaon)
|
0425006000NRG23250420220021789
|
26/04/2022
|
Pranita Muchahary
|
0425006WL000693
|
Pranita Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202061
|
|
MRS PRANITA MUCHAHARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-114-007/126
(Birhangaon)
|
0425006000NRG23250420220020886
|
26/04/2022
|
Maina Sutradhar
|
0425006WL000659
|
Maina Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201745
|
|
MISS MAINA SUTRADHAR
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-114-007/136
(Birhangaon)
|
0425006000NRG23250420220020888
|
26/04/2022
|
Dido Madhua
|
0425006WL000659
|
Dido Madhua
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201808
|
|
MR DIDO MADHUA
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-114-007/221
(Birhangaon)
|
0425006000NRG23250420220020890
|
26/04/2022
|
Lahit Lakhra
|
0425006WL000659
|
Lahit Lakhra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201685
|
|
MR LALIT LAKRA
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-114-007/221
(Birhangaon)
|
0425006000NRG23250420220020891
|
26/04/2022
|
Lahit Lakhra
|
0425006WL000659
|
Lahit Lakhra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201686
|
|
MR LALIT LAKRA
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-114-007/224
(Birhangaon)
|
0425006000NRG23250420220020892
|
26/04/2022
|
Shukdev Lakhra
|
0425006WL000659
|
Shukdev Lakhra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201765
|
|
MR SUKDEV LAKRA
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-114-007/225
(Birhangaon)
|
0425006000NRG23250420220020895
|
26/04/2022
|
Pardip Madhua
|
0425006WL000659
|
Pardip Madhua
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201741
|
|
MR PRODIP LAKRA
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-114-007/226
(Birhangaon)
|
0425006000NRG23250420220020896
|
26/04/2022
|
Ramila Bhagat
|
0425006WL000659
|
Ramila Bhagat
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201669
|
|
ROMILA BHAGAT
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-114-007/253
(Birhangaon)
|
0425006000NRG23250420220020899
|
26/04/2022
|
Parul Lakra
|
0425006WL000659
|
Parul Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202129
|
|
MRS PARUL LAKRA
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3040
(Birhangaon)
|
0425006000NRG23250420220022053
|
26/04/2022
|
Dwimu Rani Brahma
|
0425006WL000702
|
Dwimu Rani Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201674
|
|
MISS DWIMU RANI BASUMATARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3057
(Birhangaon)
|
0425006000NRG23250420220020900
|
26/04/2022
|
Tale Madhuya
|
0425006WL000659
|
Tale Madhuya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201875
|
|
MR TALE MADHUA
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3098
(Birhangaon)
|
0425006000NRG23250420220022054
|
26/04/2022
|
Saoni Islary
|
0425006WL000702
|
Saoni Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201670
|
|
MS SAONI ISLARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-114-007/3098
(Birhangaon)
|
0425006000NRG23250420220022055
|
26/04/2022
|
Sujata Islary
|
0425006WL000702
|
Sujata Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201760
|
|
MS SUJUTA ISLARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-114-007/394
(Birhangaon)
|
0425006000NRG23250420220022056
|
26/04/2022
|
Mamilata Brahma
|
0425006WL000702
|
Mamilata Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201734
|
|
MRS MANILATA BRAHMA
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-114-007/62
(Birhangaon)
|
0425006000NRG23250420220020905
|
26/04/2022
|
Dipak Bhagat
|
0425006WL000659
|
Dipak Bhagat
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201793
|
|
MR DEEPAK BHAGAT
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-114-010/13
(Birhangaon)
|
0425006000NRG23250420220020910
|
26/04/2022
|
Banesa Khatun
|
0425006WL000659
|
Banesa Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201737
|
|
MRS BANECHA KHATUN
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-114-010/21
(Birhangaon)
|
0425006000NRG23250420220020915
|
26/04/2022
|
Rafikul Islam
|
0425006WL000659
|
Rafikul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201871
|
|
MR ROFIKUL ISLAM
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-114-010/37
(Birhangaon)
|
0425006000NRG23250420220020918
|
26/04/2022
|
Tarabhanu khatun
|
0425006WL000659
|
Tarabhanu khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201883
|
|
MRS TARA BHANU KHATUN
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-114-010/49
(Birhangaon)
|
0425006000NRG23250420220020921
|
26/04/2022
|
Mirjan Khatun
|
0425006WL000659
|
Mirjan Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201794
|
|
MRS MIRJAN KHATUN
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-114-010/49
(Birhangaon)
|
0425006000NRG23250420220020920
|
26/04/2022
|
Mozid Ali
|
0425006WL000659
|
Mozid Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201671
|
|
MR MOZID ALI
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-114-010/67
(Birhangaon)
|
0425006000NRG23250420220020925
|
26/04/2022
|
Chahana Khatun
|
0425006WL000659
|
Chahana Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201795
|
|
MRS CHAHANA KHATUN
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-114-010/67
(Birhangaon)
|
0425006000NRG23250420220020924
|
26/04/2022
|
Golap Huchein
|
0425006WL000659
|
Golap Huchein
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201742
|
|
MR GOLAP HUCHEIN
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-114-010/69
(Birhangaon)
|
0425006000NRG23250420220020926
|
26/04/2022
|
Lakhsman Chandra Hajong
|
0425006WL000659
|
Lakhsman Chandra Hajong
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201691
|
|
MR LAKSHMAN CHANDRA HAJONG
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-118-002/962
(Ashrabari)
|
0425006000NRG23260420220022162
|
26/04/2022
|
Adel Khaklary
|
0425006WL000712
|
Adel Khaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201665
|
|
MS ADEL KHAKLARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-118-002/968
(Ashrabari)
|
0425006000NRG23260420220022165
|
26/04/2022
|
Jarwo Wary
|
0425006WL000712
|
Jarwo Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201666
|
|
MS JARAU WARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-118-002/969
(Ashrabari)
|
0425006000NRG23260420220022167
|
26/04/2022
|
Mohini Wary
|
0425006WL000712
|
Mohini Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201661
|
|
MRS MAHINI WARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-118-002/970
(Ashrabari)
|
0425006000NRG23260420220022169
|
26/04/2022
|
Rinay Wary
|
0425006WL000712
|
Rinay Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201658
|
|
MS RINOYA WARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9851
(Ashrabari)
|
0425006000NRG23260420220022171
|
26/04/2022
|
Milan Daimary
|
0425006WL000712
|
Milan Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201579
|
|
MR MILAN DAIMARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9851
(Ashrabari)
|
0425006000NRG23260420220022170
|
26/04/2022
|
Rambachi Daimary
|
0425006WL000712
|
Rambachi Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201660
|
|
MRS RAMBACHI DAIMARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-118-002/986
(Ashrabari)
|
0425006000NRG23260420220022173
|
26/04/2022
|
Ritu Basumatary
|
0425006WL000712
|
Ritu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201641
|
|
MR RITU BASUMATARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG23260420220022179
|
26/04/2022
|
Rupon Basumatary
|
0425006WL000712
|
Rupon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201573
|
|
SHRI RUPON BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23260420220022182
|
26/04/2022
|
Jabrang Brahma
|
0425006WL000712
|
Jabrang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201719
|
|
MR JABRANG BRAHMA
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-118-006/109
(Ashrabari)
|
0425006000NRG23260420220022185
|
26/04/2022
|
Monalisa Basumatary
|
0425006WL000712
|
Monalisa Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201744
|
|
MS MONALISA BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-118-006/7785
(Ashrabari)
|
0425006000NRG23260420220022209
|
26/04/2022
|
Ronjila Murmu
|
0425006WL000713
|
Ronjila Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202137
|
|
MRS RONJILA MURMU
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9943
(Ashrabari)
|
0425006000NRG23260420220022187
|
26/04/2022
|
Ranil Basumatary
|
0425006WL000712
|
Ranil Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202064
|
|
MR RANEL BASUMATARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9944
(Ashrabari)
|
0425006000NRG23260420220022189
|
26/04/2022
|
Arjun Mardi
|
0425006WL000712
|
Arjun Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201764
|
|
MR ARJUN MARDI
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-118-008/243
(Ashrabari)
|
0425006000NRG23260420220022139
|
26/04/2022
|
Alay Basumatary
|
0425006WL000711
|
Alay Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202066
|
|
MRS ALAY BASUMATARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-118-008/243
(Ashrabari)
|
0425006000NRG23260420220022138
|
26/04/2022
|
Mwidwm Basumatary
|
0425006WL000711
|
Mwidwm Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201636
|
|
MR MWIDWM BASUMATARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23260420220022151
|
26/04/2022
|
Mithisar Basumatary
|
0425006WL000711
|
Mithisar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201746
|
|
MR MITHISAR BASUMATARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1885
(Ashrabari)
|
0425006000NRG23260420220022216
|
26/04/2022
|
Manju Basumatary
|
0425006WL000713
|
Manju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201805
|
|
MRS MANJU BASUMATARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-118-011/468
(Ashrabari)
|
0425006000NRG23260420220022234
|
26/04/2022
|
Abam Narzary
|
0425006WL000713
|
Abam Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201698
|
|
MISS SAROTI NARZARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-118-011/468
(Ashrabari)
|
0425006000NRG23260420220022235
|
26/04/2022
|
Saroti Narzary
|
0425006WL000713
|
Saroti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201699
|
|
MISS SAROTI NARZARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9904
(Ashrabari)
|
0425006000NRG23260420220022238
|
26/04/2022
|
Thaneswar Basumatary
|
0425006WL000713
|
Thaneswar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201877
|
|
MR TANESWAR BASUMATARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5718
(Santipur)
|
0425006000NRG23250420220021001
|
26/04/2022
|
Durge Goyari
|
0425006WL000662
|
Durge Goyari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201584
|
|
MRS DURGE BARGAYARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5719
(Santipur)
|
0425006000NRG23250420220021003
|
26/04/2022
|
Pulung Basumatary
|
0425006WL000662
|
Pulung Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201644
|
|
MRS PULUNG BASUMATARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23250420220021006
|
26/04/2022
|
Komal Wary
|
0425006WL000662
|
Komal Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201807
|
|
MR KAMAL WARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5720
(Santipur)
|
0425006000NRG23250420220021005
|
26/04/2022
|
Sombasi Wary
|
0425006WL000662
|
Sombasi Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201586
|
|
MRS SOMBASI WARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7749
(Santipur)
|
0425006000NRG23250420220021010
|
26/04/2022
|
Pabarani Goyary
|
0425006WL000662
|
Pabarani Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202123
|
|
MRS PABARANI GOYARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7858
(Santipur)
|
0425006000NRG23250420220021013
|
26/04/2022
|
Anateb Basumatary
|
0425006WL000662
|
Anateb Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201730
|
|
MRS ANATEB NARZARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7859
(Santipur)
|
0425006000NRG23250420220021014
|
26/04/2022
|
Hastai Basumatary
|
0425006WL000662
|
Hastai Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156201703
|
No Such Account
|
|
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7860
(Santipur)
|
0425006000NRG23250420220021015
|
26/04/2022
|
Ansula Narzary
|
0425006WL000662
|
Ansula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201637
|
|
MR ANSULA NARZARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7862
(Santipur)
|
0425006000NRG23250420220021016
|
26/04/2022
|
Sonjima Basumatary
|
0425006WL000662
|
Sonjima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201693
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7863
(Santipur)
|
0425006000NRG23250420220021017
|
26/04/2022
|
Champa Basumatary
|
0425006WL000662
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202058
|
|
MS CHAMPA BASUMATARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7864
(Santipur)
|
0425006000NRG23250420220021018
|
26/04/2022
|
Alongbar Narzary
|
0425006WL000662
|
Alongbar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202125
|
|
MR ALONGBAR NARZARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG23250420220021021
|
26/04/2022
|
Ajuli Muchahary
|
0425006WL000662
|
Ajuli Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201642
|
|
MISS AJULI MUCHAHARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7865
(Santipur)
|
0425006000NRG23250420220021020
|
26/04/2022
|
Ringkhang Muchahary
|
0425006WL000662
|
Ringkhang Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201638
|
|
MR RINGKHANG MUCHAHARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7873
(Santipur)
|
0425006000NRG23250420220021026
|
26/04/2022
|
Bodoram Wary
|
0425006WL000662
|
Bodoram Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201680
|
|
MR BODORAM WARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7873
(Santipur)
|
0425006000NRG23250420220021027
|
26/04/2022
|
Joymoti Basumatary
|
0425006WL000662
|
Joymoti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201729
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-123-002/122
(Hatisar)
|
0425006000NRG23250420220021240
|
26/04/2022
|
Gaodug Basumatary
|
0425006WL000667
|
Gaodug Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201736
|
|
MRS GAUDURBALA BASUMATARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-123-002/122
(Hatisar)
|
0425006000NRG23250420220021239
|
26/04/2022
|
Raju Basumatary
|
0425006WL000667
|
Raju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201766
|
|
MR RAJU BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-123-002/261
(Hatisar)
|
0425006000NRG23250420220021241
|
26/04/2022
|
Maken Narzary
|
0425006WL000667
|
Maken Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201831
|
|
MR MAKEN NARZARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-123-002/262
(Hatisar)
|
0425006000NRG23250420220021067
|
26/04/2022
|
Kalpana Basumatary
|
0425006WL000664
|
Kalpana Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202060
|
|
MRS KALPANA BASUMATARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-123-002/262
(Hatisar)
|
0425006000NRG23250420220021066
|
26/04/2022
|
Tekhao Basumatary
|
0425006WL000664
|
Tekhao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201822
|
|
MR TEKHAO BASUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-123-002/266
(Hatisar)
|
0425006000NRG23250420220021242
|
26/04/2022
|
Angal Brahma
|
0425006WL000667
|
Angal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201820
|
|
MR ANGAL BRAHMA
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-123-002/479
(Hatisar)
|
0425006000NRG23250420220021243
|
26/04/2022
|
Hareswar Muchahary
|
0425006WL000667
|
Hareswar Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202130
|
|
MR HARESWAR MUCHAHARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-123-002/540
(Hatisar)
|
0425006000NRG23250420220021070
|
26/04/2022
|
Nikha Basumatary
|
0425006WL000664
|
Nikha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201810
|
|
MRS NIKHA BASUMATARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-123-002/540
(Hatisar)
|
0425006000NRG23250420220021069
|
26/04/2022
|
Thailend Basumatary
|
0425006WL000664
|
Thailend Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201821
|
|
MR THAILEND BASUMATARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6
(Hatisar)
|
0425006000NRG23250420220021245
|
26/04/2022
|
Ansula Narzary
|
0425006WL000667
|
Ansula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201640
|
|
MR ANSULA NARZARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6078
(Hatisar)
|
0425006000NRG23250420220021072
|
26/04/2022
|
Jiskel Iswary
|
0425006WL000664
|
Jiskel Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202069
|
|
SHRI GISKEL ISWARY
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6092
(Hatisar)
|
0425006000NRG23250420220021073
|
26/04/2022
|
JATI MUSHAHARY
|
0425006WL000664
|
JATI MUSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201761
|
|
MR JATI MUSHAHARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7444
(Hatisar)
|
0425006000NRG23250420220021248
|
26/04/2022
|
Maopung Narzary
|
0425006WL000667
|
Maopung Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202139
|
|
MR MAOPUNG NARZARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7460
(Hatisar)
|
0425006000NRG23250420220021249
|
26/04/2022
|
Kusum Basumatary
|
0425006WL000667
|
Kusum Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202068
|
|
MR KUSUM BASUMATARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7471
(Hatisar)
|
0425006000NRG23250420220021251
|
26/04/2022
|
Bwhwithi Brahma
|
0425006WL000667
|
Bwhwithi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201630
|
|
MRS BWHWITI BRAHMA
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7471
(Hatisar)
|
0425006000NRG23250420220021250
|
26/04/2022
|
Purna Brahma
|
0425006WL000667
|
Purna Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201879
|
|
MR PURNA BRAHMA
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7473
(Hatisar)
|
0425006000NRG23250420220021252
|
26/04/2022
|
Sarala Narzary
|
0425006WL000667
|
Sarala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201718
|
|
MRS SARALA NARZARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7481
(Hatisar)
|
0425006000NRG23250420220021253
|
26/04/2022
|
Pirpila Basumatary
|
0425006WL000667
|
Pirpila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201701
|
|
MRS PIRPILA BASUMATARY
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7501
(Hatisar)
|
0425006000NRG23250420220021075
|
26/04/2022
|
Rulimuni Bargayary
|
0425006WL000664
|
Rulimuni Bargayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201797
|
|
MRS RULIMUNI BARAGAYARI
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7532
(Hatisar)
|
0425006000NRG23250420220021076
|
26/04/2022
|
Sabita Euprahmary
|
0425006WL000664
|
Sabita Euprahmary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202065
|
|
MRS SABITA EUPRAHMARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7533
(Hatisar)
|
0425006000NRG23250420220021077
|
26/04/2022
|
Aloka Narzary
|
0425006WL000664
|
Aloka Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202071
|
|
MRS ALOKA NARZARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7539
(Hatisar)
|
0425006000NRG23250420220021080
|
26/04/2022
|
Anjila Basumatary
|
0425006WL000664
|
Anjila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201873
|
|
MRS ANJILA BASUMATARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7540
(Hatisar)
|
0425006000NRG23250420220021081
|
26/04/2022
|
Bikash Iswary
|
0425006WL000664
|
Bikash Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201519
|
|
MR BIKASH ISWARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7540
(Hatisar)
|
0425006000NRG23250420220021082
|
26/04/2022
|
Maino Narzary
|
0425006WL000664
|
Maino Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201631
|
|
MRS MAINO NARZARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7553
(Hatisar)
|
0425006000NRG23250420220021083
|
26/04/2022
|
Proholad Basumatary
|
0425006WL000664
|
Proholad Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201732
|
|
MR PROHOLAD BASUMATARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7553
(Hatisar)
|
0425006000NRG23250420220021084
|
26/04/2022
|
Tunisori Basumatary
|
0425006WL000664
|
Tunisori Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201834
|
|
MRS TUNISORI BASUMATARY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-123-002/756
(Hatisar)
|
0425006000NRG23250420220021085
|
26/04/2022
|
Maloti Narzary
|
0425006WL000664
|
Maloti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201731
|
|
MRS MALOTI NARZARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7581
(Hatisar)
|
0425006000NRG23250420220021086
|
26/04/2022
|
John Narzary
|
0425006WL000664
|
John Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202138
|
|
MR JOHN NARZARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7582
(Hatisar)
|
0425006000NRG23250420220021088
|
26/04/2022
|
Rajwpal Basumatary
|
0425006WL000664
|
Rajwpal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201749
|
|
MR RAIJWPAL BASUMATARY
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7589
(Hatisar)
|
0425006000NRG23250420220021089
|
26/04/2022
|
Risima Basumatary
|
0425006WL000664
|
Risima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202122
|
|
MRS RISIMA BASUMATARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-123-002/96
(Hatisar)
|
0425006000NRG23250420220021090
|
26/04/2022
|
Phulmati Basumatary
|
0425006WL000664
|
Phulmati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201823
|
|
MRS FULMATI BASUMATARY
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-123-002/96
(Hatisar)
|
0425006000NRG23250420220021091
|
26/04/2022
|
Phulmati Basumatary
|
0425006WL000664
|
Phulmati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201824
|
|
MRS FULMATI BASUMATARY
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-123-005/3
(Hatisar)
|
0425006000NRG23250420220021254
|
26/04/2022
|
Jiten Narzary
|
0425006WL000667
|
Jiten Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201684
|
|
MR JITEN NARZARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5003
(Hatisar)
|
0425006000NRG23250420220021256
|
26/04/2022
|
Akhuswraj Basumatary
|
0425006WL000667
|
Akhuswraj Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201866
|
|
MR AKHUSWRANG BASUMATARY
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5054
(Hatisar)
|
0425006000NRG23250420220021258
|
26/04/2022
|
KALIDASH BASUMATARY
|
0425006WL000667
|
KALIDASH BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201520
|
|
MR KALIDAS BASUMATARY
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5055
(Hatisar)
|
0425006000NRG23250420220021259
|
26/04/2022
|
Dunga Basumatary
|
0425006WL000667
|
Dunga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201571
|
|
MR DANGARAM BASUMATARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5068
(Hatisar)
|
0425006000NRG23250420220021261
|
26/04/2022
|
SAMBLA NARZARY
|
0425006WL000667
|
SAMBLA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201758
|
|
MR SWMLA NARZARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5068
(Hatisar)
|
0425006000NRG23250420220021262
|
26/04/2022
|
Sorola Narzary
|
0425006WL000667
|
Sorola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201756
|
|
MRS SOROLA NARZARY
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6385
(Hatisar)
|
0425006000NRG23250420220021263
|
26/04/2022
|
Monash Goyary
|
0425006WL000667
|
Monash Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201816
|
|
MR MONASH GOYARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6386
(Hatisar)
|
0425006000NRG23250420220021265
|
26/04/2022
|
Komi Narzary
|
0425006WL000667
|
Komi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201578
|
|
MRS KOMI NARZARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6394
(Hatisar)
|
0425006000NRG23250420220021266
|
26/04/2022
|
Daleswar Narzary
|
0425006WL000667
|
Daleswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201815
|
|
MR DOLESWAR NARZARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6400
(Hatisar)
|
0425006000NRG23250420220021267
|
26/04/2022
|
Gebeng Narzary
|
0425006WL000667
|
Gebeng Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201825
|
|
MR GEBENG NARZARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6404
(Hatisar)
|
0425006000NRG23250420220021269
|
26/04/2022
|
Dineswar Narzary
|
0425006WL000667
|
Dineswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201574
|
|
MR DINESWAR NARZARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6414
(Hatisar)
|
0425006000NRG23250420220021270
|
26/04/2022
|
Junu Basumatary
|
0425006WL000667
|
Junu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201570
|
|
MRS JUNU BASUMATARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6417
(Hatisar)
|
0425006000NRG23250420220021271
|
26/04/2022
|
Rejina Narzary
|
0425006WL000667
|
Rejina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201726
|
|
MRS REJINA NARZARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6522
(Hatisar)
|
0425006000NRG23250420220021272
|
26/04/2022
|
Donen Narzary
|
0425006WL000667
|
Donen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201747
|
|
MR DONEN NARZARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6524
(Hatisar)
|
0425006000NRG23250420220021273
|
26/04/2022
|
Jayanta Lahari
|
0425006WL000667
|
Jayanta Lahari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201628
|
|
MR JAYANTA LAHERI
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6529
(Hatisar)
|
0425006000NRG23250420220021274
|
26/04/2022
|
Gala Basumatary
|
0425006WL000667
|
Gala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202063
|
|
MR GALA BASUMATARY
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6530
(Hatisar)
|
0425006000NRG23250420220021275
|
26/04/2022
|
Anjana Gayary
|
0425006WL000667
|
Anjana Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201801
|
|
MRS ANJONA GOYARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6532
(Hatisar)
|
0425006000NRG23250420220021276
|
26/04/2022
|
Jayanti Basumatary
|
0425006WL000667
|
Jayanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202067
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6535
(Hatisar)
|
0425006000NRG23250420220021277
|
26/04/2022
|
Sunswrang Narzary
|
0425006WL000667
|
Sunswrang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201762
|
|
MR SANSWRANG NARZARY
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6537
(Hatisar)
|
0425006000NRG23250420220021278
|
26/04/2022
|
Somaina Narzary
|
0425006WL000667
|
Somaina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201639
|
|
MRS SOMAINA NARZARY
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6539
(Hatisar)
|
0425006000NRG23250420220021279
|
26/04/2022
|
Samen Basumatary
|
0425006WL000667
|
Samen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202126
|
|
MR SAMEN BASUMATARY
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6540
(Hatisar)
|
0425006000NRG23250420220021280
|
26/04/2022
|
Panja Muchahary
|
0425006WL000667
|
Panja Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201874
|
|
MRS PANJA BASUMATARY
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6566
(Hatisar)
|
0425006000NRG23250420220021281
|
26/04/2022
|
Lakhan Basumatary
|
0425006WL000667
|
Lakhan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202121
|
|
MR LAKHAN BASUMATARY
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6567
(Hatisar)
|
0425006000NRG23250420220021282
|
26/04/2022
|
Santala Goyary
|
0425006WL000667
|
Santala Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201633
|
|
MR SANTALA GOYARY
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6569
(Hatisar)
|
0425006000NRG23250420220021283
|
26/04/2022
|
Anil Narzary
|
0425006WL000667
|
Anil Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201634
|
|
MR ANIL NARZARY
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6573
(Hatisar)
|
0425006000NRG23250420220021286
|
26/04/2022
|
Sanajir Basumatary
|
0425006WL000667
|
Sanajir Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201798
|
|
MR SANJIR BASUMATARY
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-123-005/72
(Hatisar)
|
0425006000NRG23250420220021287
|
26/04/2022
|
Komol Basumatary
|
0425006WL000667
|
Komol Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201868
|
|
MR KAMAL BASUMATARY
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7572
(Hatisar)
|
0425006000NRG23250420220021288
|
26/04/2022
|
Dhiniram Narzary
|
0425006WL000667
|
Dhiniram Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202057
|
|
MR DHINIRAM NARZARY
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7575
(Hatisar)
|
0425006000NRG23250420220021289
|
26/04/2022
|
Langwna Narzary
|
0425006WL000667
|
Langwna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201645
|
|
SHRI LANGWNA NARZARY
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7577
(Hatisar)
|
0425006000NRG23250420220021291
|
26/04/2022
|
Rindao Brahma
|
0425006WL000667
|
Rindao Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201569
|
|
MR RINDAO BRAHMA
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7578
(Hatisar)
|
0425006000NRG23250420220021292
|
26/04/2022
|
Ukundwi Narzary
|
0425006WL000667
|
Ukundwi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201725
|
|
MR UKUNDWI NARZARY
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7580
(Hatisar)
|
0425006000NRG23250420220021294
|
26/04/2022
|
Kandura Muchahary
|
0425006WL000667
|
Kandura Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201677
|
|
MR KANDURA MUCHAHARY
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7581
(Hatisar)
|
0425006000NRG23250420220021295
|
26/04/2022
|
Derhasat Muchahary
|
0425006WL000667
|
Derhasat Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201723
|
|
MR DERHASAT MUCHAHARY
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7582
(Hatisar)
|
0425006000NRG23250420220021296
|
26/04/2022
|
Kajendra Narzary
|
0425006WL000667
|
Kajendra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202059
|
|
MR KAJENDRA NARZARY
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7118
(Hatisar)
|
0425006000NRG23250420220021297
|
26/04/2022
|
Shanadaun Narzary
|
0425006WL000667
|
Shanadaun Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201694
|
|
MR SWMDWN NARZARY
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7127
(Hatisar)
|
0425006000NRG23250420220021298
|
26/04/2022
|
Dansrang Basumatary
|
0425006WL000667
|
Dansrang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201572
|
|
MR DANSARANG BASUMATARY
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-123-007/432
(Hatisar)
|
0425006000NRG23250420220021299
|
26/04/2022
|
Dumfu Basumatary
|
0425006WL000667
|
Dumfu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201832
|
|
MR DUMFU BASUMATARY
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7091
(Hatisar)
|
0425006000NRG23250420220021300
|
26/04/2022
|
Sabasi Muchahary
|
0425006WL000667
|
Sabasi Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201589
|
|
MRS NABASRI MUSHAHARY
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7092
(Hatisar)
|
0425006000NRG23250420220021301
|
26/04/2022
|
Ranjali Brahma
|
0425006WL000667
|
Ranjali Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201819
|
|
MRS RANGJALI BRAHMA
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-125-001/108
(Bengtol-Serfang)
|
0425006000NRG23250420220020571
|
26/04/2022
|
Rwdwmkang Narzary
|
0425006WL000651
|
Rwdwmkang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201735
|
|
MR RWDWMKANG NARZARY
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-125-001/117
(Bengtol-Serfang)
|
0425006000NRG23250420220020572
|
26/04/2022
|
Kotori Narzary
|
0425006WL000651
|
Kotori Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201649
|
|
MRS KOTORI NARZARY
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1407
(Bengtol-Serfang)
|
0425006000NRG23250420220020574
|
26/04/2022
|
Komola Mochahary
|
0425006WL000651
|
Komola Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201590
|
|
MRS KOMALA MUSHAHARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-125-002/16
(Bengtol-Serfang)
|
0425006000NRG23250420220020578
|
26/04/2022
|
Surujmuni Besra
|
0425006WL000651
|
Surujmuni Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202128
|
|
MRS SURUJMUNI BESRA
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-125-002/198
(Bengtol-Serfang)
|
0425006000NRG23250420220020702
|
26/04/2022
|
Thwmjwn Muchahary
|
0425006WL000655
|
Thwmjwn Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202124
|
|
MR THWMJWN MUCHAHARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200263
(Bengtol-Serfang)
|
0425006000NRG23250420220020706
|
26/04/2022
|
Jwngtima Basumatary
|
0425006WL000655
|
Jwngtima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201587
|
|
MISS JWNGTIMA BASUMATARY
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200263
(Bengtol-Serfang)
|
0425006000NRG23250420220020705
|
26/04/2022
|
Milon Islary
|
0425006WL000655
|
Milon Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202131
|
|
MR MILAN ISHLARI
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200495
(Bengtol-Serfang)
|
0425006000NRG23250420220020581
|
26/04/2022
|
Dunanach Champromary
|
0425006WL000651
|
Dunanach Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201763
|
|
MR DEMANACH CHAMPRAMARY
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200495
(Bengtol-Serfang)
|
0425006000NRG23250420220020582
|
26/04/2022
|
Sombali Champromary
|
0425006WL000651
|
Sombali Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201653
|
|
MRS SUMBALI CHAMPRAMARY
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200528
(Bengtol-Serfang)
|
0425006000NRG23250420220020708
|
26/04/2022
|
Bimola Narzary
|
0425006WL000655
|
Bimola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201720
|
|
MRS BIMALA NARZARY
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2244
(Bengtol-Serfang)
|
0425006000NRG23250420220020712
|
26/04/2022
|
Alomi Basumatary
|
0425006WL000655
|
Alomi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156201692
|
No Such Account
|
|
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2244
(Bengtol-Serfang)
|
0425006000NRG23250420220020711
|
26/04/2022
|
Mojesh Mochahary
|
0425006WL000655
|
Mojesh Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156201751
|
No Such Account
|
|
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2246
(Bengtol-Serfang)
|
0425006000NRG23250420220020713
|
26/04/2022
|
George Islary
|
0425006WL000655
|
George Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201627
|
|
MR GEORGE ISLARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2246
(Bengtol-Serfang)
|
0425006000NRG23250420220020714
|
26/04/2022
|
Julina Basumatary
|
0425006WL000655
|
Julina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202132
|
|
MRS JULINA BASUMATARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2255
(Bengtol-Serfang)
|
0425006000NRG23250420220020585
|
26/04/2022
|
Bikash Basumatary
|
0425006WL000651
|
Bikash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201876
|
|
SHRI BIKASH NARZARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2260
(Bengtol-Serfang)
|
0425006000NRG23250420220020716
|
26/04/2022
|
Champa Mochahary
|
0425006WL000655
|
Champa Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202135
|
|
MRS CHAMPA MUCHAHARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2260
(Bengtol-Serfang)
|
0425006000NRG23250420220020715
|
26/04/2022
|
Chamuwel Mochahary
|
0425006WL000655
|
Chamuwel Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202134
|
|
MR CHAMUWEL MUSAHARI
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2302
(Bengtol-Serfang)
|
0425006000NRG23250420220020587
|
26/04/2022
|
Momin Ali
|
0425006WL000651
|
Momin Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201690
|
|
MR MOMIN ALI
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2302
(Bengtol-Serfang)
|
0425006000NRG23250420220020586
|
26/04/2022
|
Monira khatun
|
0425006WL000651
|
Monira khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201806
|
|
MISS MONIRA KHATUN
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2303
(Bengtol-Serfang)
|
0425006000NRG23250420220020588
|
26/04/2022
|
Helena Borgoyary
|
0425006WL000651
|
Helena Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201880
|
|
MISS HELENA BORGOYARY
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-125-002/686
(Bengtol-Serfang)
|
0425006000NRG23250420220020725
|
26/04/2022
|
Chari Mochahary
|
0425006WL000655
|
Chari Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201646
|
|
MRS SOROLA MOCHAHARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-125-002/708
(Bengtol-Serfang)
|
0425006000NRG23250420220020590
|
26/04/2022
|
Rita Basumatary
|
0425006WL000651
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201664
|
|
MRS RITA BASUMATARY
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-125-002/893
(Bengtol-Serfang)
|
0425006000NRG23250420220020593
|
26/04/2022
|
Maikel Narzary
|
0425006WL000651
|
Maikel Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201748
|
|
MR ROBIRAJ NARZARY
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-125-002/893
(Bengtol-Serfang)
|
0425006000NRG23250420220020594
|
26/04/2022
|
Robache Narzary
|
0425006WL000651
|
Robache Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201811
|
|
MRS LOLITA NARZARY
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200378
(Bengtol-Serfang)
|
0425006000NRG23250420220020597
|
26/04/2022
|
Dina Narzary
|
0425006WL000651
|
Dina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201869
|
|
MRS DINA NARZARY
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-125-003/473
(Bengtol-Serfang)
|
0425006000NRG23250420220020601
|
26/04/2022
|
Jwngkli Narzary
|
0425006WL000651
|
Jwngkli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201591
|
|
MRS JWNGKLI NARZARY
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-125-003/491
(Bengtol-Serfang)
|
0425006000NRG23250420220020730
|
26/04/2022
|
Dhiraj Basumatary
|
0425006WL000655
|
Dhiraj Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201754
|
|
MR DHIRAJ BASUMATARY
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1010
(Bengtol-Serfang)
|
0425006000NRG23250420220020603
|
26/04/2022
|
Promeswar Lakra
|
0425006WL000651
|
Promeswar Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201809
|
|
MR PARAMESHWAR LAKRA
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053
(Bengtol-Serfang)
|
0425006000NRG23250420220020606
|
26/04/2022
|
Munjula Islary
|
0425006WL000651
|
Munjula Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201681
|
|
MONJULA MOSHAHARY
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-125-004/690
(Bengtol-Serfang)
|
0425006000NRG23250420220020608
|
26/04/2022
|
Sanju Narzary
|
0425006WL000651
|
Sanju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201813
|
|
MRS SANJU NARZARY
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1060
(Bengtol-Serfang)
|
0425006000NRG23250420220020732
|
26/04/2022
|
Alati Borgoyary
|
0425006WL000655
|
Alati Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201657
|
|
MRS ALATI BARGAYARY
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1060
(Bengtol-Serfang)
|
0425006000NRG23250420220020733
|
26/04/2022
|
Rafel Borgoyary
|
0425006WL000655
|
Rafel Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202120
|
|
MR RAFEL BARGAYARY
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1060
(Bengtol-Serfang)
|
0425006000NRG23250420220020734
|
26/04/2022
|
Sangrang Borgoyary
|
0425006WL000655
|
Sangrang Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201700
|
|
MR SANGPRANG BORGOARY
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1068
(Bengtol-Serfang)
|
0425006000NRG23250420220020736
|
26/04/2022
|
Munjila Narzary
|
0425006WL000655
|
Munjila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201667
|
|
MRS MUNJILA NARZARY
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1088
(Bengtol-Serfang)
|
0425006000NRG23250420220020742
|
26/04/2022
|
Gali Muchahary
|
0425006WL000655
|
Gali Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201592
|
|
MRS GALI MUSHAHARY
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1090
(Bengtol-Serfang)
|
0425006000NRG23250420220020744
|
26/04/2022
|
Ratima Basumatary
|
0425006WL000655
|
Ratima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201648
|
|
MRS RATIMA BASUMATARY
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1092
(Bengtol-Serfang)
|
0425006000NRG23250420220020745
|
26/04/2022
|
Mina Narzary
|
0425006WL000655
|
Mina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201656
|
|
MRS MINA NARZARY
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1092
(Bengtol-Serfang)
|
0425006000NRG23250420220020747
|
26/04/2022
|
Sopona Narzary
|
0425006WL000655
|
Sopona Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202070
|
|
MISS SOPONA NARZARY
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1096
(Bengtol-Serfang)
|
0425006000NRG23250420220020748
|
26/04/2022
|
Kamala Narzary
|
0425006WL000655
|
Kamala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201593
|
|
MRS KAMALA NARZARY
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1096
(Bengtol-Serfang)
|
0425006000NRG23250420220020749
|
26/04/2022
|
Lwithw Narzary
|
0425006WL000655
|
Lwithw Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201733
|
|
MRS LWITHW NARZARY
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23250420220020609
|
26/04/2022
|
Junas Narzary
|
0425006WL000651
|
Junas Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201654
|
|
MR JUNASH NARZARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23250420220020610
|
26/04/2022
|
Premita Narzary
|
0425006WL000651
|
Premita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201804
|
|
MISS PREMITA NARZARY
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1103
(Bengtol-Serfang)
|
0425006000NRG23250420220020751
|
26/04/2022
|
SUSHILA BASUMATARY
|
0425006WL000655
|
SUSHILA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201659
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1115
(Bengtol-Serfang)
|
0425006000NRG23250420220020757
|
26/04/2022
|
Kenneth Narzary
|
0425006WL000655
|
Kenneth Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201722
|
|
MR KENNETH NARZARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1115
(Bengtol-Serfang)
|
0425006000NRG23250420220020756
|
26/04/2022
|
Promila Narzary
|
0425006WL000655
|
Promila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201588
|
|
MRS PRAMILA NARZARY
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1117
(Bengtol-Serfang)
|
0425006000NRG23250420220020758
|
26/04/2022
|
Minu Narzary
|
0425006WL000655
|
Minu Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201812
|
|
MRS MINU NARZARY
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1120
(Bengtol-Serfang)
|
0425006000NRG23250420220020760
|
26/04/2022
|
khemshri Borgoyary
|
0425006WL000655
|
khemshri Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201643
|
|
MRS KHEMSHRI BORGOYARY
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1120
(Bengtol-Serfang)
|
0425006000NRG23250420220020761
|
26/04/2022
|
Libiya Borgoyary
|
0425006WL000655
|
Libiya Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201632
|
|
MR LIBIYA BORGOYARY
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1120
(Bengtol-Serfang)
|
0425006000NRG23250420220020762
|
26/04/2022
|
Suranto Borgoyary
|
0425006WL000655
|
Suranto Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201702
|
|
MR SURANTO BORGOYARY
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1127
(Bengtol-Serfang)
|
0425006000NRG23250420220020764
|
26/04/2022
|
Rita Islary
|
0425006WL000655
|
Rita Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201650
|
|
MRS RITA ISLARY
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1128
(Bengtol-Serfang)
|
0425006000NRG23250420220020765
|
26/04/2022
|
Manju Narzary
|
0425006WL000655
|
Manju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201697
|
|
MRS MANJU NARZARY
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1146
(Bengtol-Serfang)
|
0425006000NRG23250420220020766
|
26/04/2022
|
Nagen Hajowary
|
0425006WL000655
|
Nagen Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201802
|
|
MR NAGEN HAJOARY
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-125-005/159
(Bengtol-Serfang)
|
0425006000NRG23250420220020775
|
26/04/2022
|
Prinot Narzary
|
0425006WL000655
|
Prinot Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201872
|
|
MR PRINOT NARZARY
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031113
(Bengtol-Serfang)
|
0425006000NRG23250420220020778
|
26/04/2022
|
Jyotika Narzary
|
0425006WL000655
|
Jyotika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201792
|
|
MRS JYOTIKA NARZARY
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031117
(Bengtol-Serfang)
|
0425006000NRG23250420220020780
|
26/04/2022
|
Ropola Hajoary
|
0425006WL000655
|
Ropola Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201662
|
|
MRS ROPOLA HAJOARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031119
(Bengtol-Serfang)
|
0425006000NRG23250420220020781
|
26/04/2022
|
Shanti Basumatary
|
0425006WL000655
|
Shanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201651
|
|
MRS SHANTI BASUMATARY
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-125-005/437
(Bengtol-Serfang)
|
0425006000NRG23250420220020784
|
26/04/2022
|
Sushanta Narzary
|
0425006WL000655
|
Sushanta Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202133
|
|
MRS JYOTI NARZARY
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-126-006/299
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020945
|
26/04/2022
|
Hafija Khatun
|
0425006WL000660
|
Hafija Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201682
|
|
MR HAFIJA KHATUN
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-126-009/310
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020638
|
26/04/2022
|
Mamata Basumatary
|
0425006WL000652
|
Mamata Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201580
|
|
MRS MAMATA BASUMATARY
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-126-009/314
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020640
|
26/04/2022
|
Faodur Brahma
|
0425006WL000652
|
Faodur Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201827
|
|
MRS FAODUR BRAHMA
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-126-009/314
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020641
|
26/04/2022
|
Rashmi Brahma
|
0425006WL000652
|
Rashmi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201878
|
|
MISS RASHMI BRAHMA
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-126-009/440
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020652
|
26/04/2022
|
Ansai Muchahary
|
0425006WL000652
|
Ansai Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201663
|
|
MR ANCHAI MUCHAHARY
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6742
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020659
|
26/04/2022
|
Sanita Brahma
|
0425006WL000652
|
Sanita Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201826
|
|
MRS SANITA BRAHMA
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6781
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020660
|
26/04/2022
|
Subiram Brahma
|
0425006WL000652
|
Subiram Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201828
|
|
MR SUBIRAM BRAHMA
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6781
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020661
|
26/04/2022
|
Swmbwr Brahma
|
0425006WL000652
|
Swmbwr Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201829
|
|
MRS SWMBWR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350370
|
350370
|
|
|
|
|
|
|
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9929
(Ashrabari)
|
0425006000NRG23260420220022211
|
26/04/2022
|
Sumi Murmu
|
0425006WL000713
|
Sumi Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201704
|
|
MRS SUMI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7872
(Santipur)
|
0425006000NRG23250420220021025
|
26/04/2022
|
Udangsri Borgoyary
|
0425006WL000662
|
Udangsri Borgoyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201715
|
|
MISS UDANGSRI BASUMATARY
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-126-001/52
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020935
|
26/04/2022
|
Amela Khatun
|
0425006WL000660
|
Amela Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201717
|
|
MRS AMELA KHATUN
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-126-001/62
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020943
|
26/04/2022
|
Hasina Khatun
|
0425006WL000660
|
Hasina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201710
|
|
MRS HASINA KHATUN
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-126-006/409
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020951
|
26/04/2022
|
Ramela khatun
|
0425006WL000660
|
Ramela khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201716
|
|
MRS RAMELA KHATUN
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-126-009/147
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020611
|
26/04/2022
|
Berga Brahma
|
0425006WL000652
|
Berga Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201709
|
|
MR BERGO BRAHMA
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-126-009/147
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020612
|
26/04/2022
|
Nani Brahma
|
0425006WL000652
|
Nani Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201768
|
|
MRS NANI BRAHMA
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-126-009/306
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020634
|
26/04/2022
|
Munulal Brahma
|
0425006WL000652
|
Munulal Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201707
|
|
MR MUNULAL BRAHMA
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-126-009/306
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020635
|
26/04/2022
|
Subani Brahma
|
0425006WL000652
|
Subani Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201767
|
|
MRS SUBUNI BRAHMA
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-126-009/308
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020637
|
26/04/2022
|
Dayati Brahma
|
0425006WL000652
|
Dayati Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201770
|
|
MRS DAYATI BORO
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-126-009/311
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020639
|
26/04/2022
|
BILI Basumatary
|
0425006WL000652
|
BILI Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201772
|
|
MRS BILLI BRAHMA
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-126-009/320
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020644
|
26/04/2022
|
Ajuli Brahma
|
0425006WL000652
|
Ajuli Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201773
|
|
MRS AJULI BRAHMA
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-126-009/357
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020646
|
26/04/2022
|
Gali Brahma
|
0425006WL000652
|
Gali Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201771
|
|
MRS GALI BRAHMA
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-126-009/357
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020645
|
26/04/2022
|
Katiram Brahma
|
0425006WL000652
|
Katiram Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201705
|
|
MRS KATIRAM BRAHMA
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-126-009/358
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020647
|
26/04/2022
|
Khorda Brahma
|
0425006WL000652
|
Khorda Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201708
|
|
MR KARDE BRAHMA
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-126-009/358
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020648
|
26/04/2022
|
SAJNA Brahma
|
0425006WL000652
|
SAJNA Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201774
|
|
MRS SAJNA BRAHMA
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-126-009/359
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020649
|
26/04/2022
|
Mathari Brahma
|
0425006WL000652
|
Mathari Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201711
|
|
MRS MATHARI BRAHMA
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-126-009/506
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020653
|
26/04/2022
|
Babu Brahma
|
0425006WL000652
|
Babu Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201706
|
|
MR BABU BRAHMA
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-126-009/580
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020654
|
26/04/2022
|
Baburam Brahma
|
0425006WL000652
|
Baburam Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201714
|
|
MR BABURAM BRAHMA
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6739
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020655
|
26/04/2022
|
Kanak Brahma
|
0425006WL000652
|
Kanak Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201713
|
|
MR KANAK BRAHMA
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6739
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020656
|
26/04/2022
|
Ramela Brahma
|
0425006WL000652
|
Ramela Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201769
|
|
MRS RAMELA BRAHMA
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6740
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020658
|
26/04/2022
|
Kumar Lakshi Basumatary
|
0425006WL000652
|
Kumar Lakshi Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201775
|
|
MRS KUMARI LAKSHI BASUMATARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6740
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020657
|
26/04/2022
|
THARAM Brahma
|
0425006WL000652
|
THARAM Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201712
|
|
MR THARAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1014
(Ashrabari)
|
0425006000NRG23260420220022155
|
26/04/2022
|
Biren Khaklary
|
0425006WL000712
|
Biren Khaklary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201778
|
|
MR BIREN KHAKLARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1014
(Ashrabari)
|
0425006000NRG23260420220022156
|
26/04/2022
|
Dharitri Basumatary
|
0425006WL000712
|
Dharitri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201979
|
|
MISS DHARITRI BASUMATARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1018
(Ashrabari)
|
0425006000NRG23260420220022157
|
26/04/2022
|
Tibao Basumatary
|
0425006WL000712
|
Tibao Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202272
|
|
MR THIBAO BASUMATARY
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1997
(Ashrabari)
|
0425006000NRG23260420220022160
|
26/04/2022
|
Basanti Basumatary
|
0425006WL000712
|
Basanti Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202003
|
|
MS BASANTI BASUMATARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1997
(Ashrabari)
|
0425006000NRG23260420220022159
|
26/04/2022
|
Meldang Basumatary
|
0425006WL000712
|
Meldang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201554
|
|
MR MELDANG BASUMATARY
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-118-002/962
(Ashrabari)
|
0425006000NRG23260420220022163
|
26/04/2022
|
Naowa Khaklary
|
0425006WL000712
|
Naowa Khaklary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201777
|
|
MR NAWA KHAKLARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-118-002/968
(Ashrabari)
|
0425006000NRG23260420220022164
|
26/04/2022
|
Saiten Wary
|
0425006WL000712
|
Saiten Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202215
|
|
MR SAITEN WARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-118-002/969
(Ashrabari)
|
0425006000NRG23260420220022166
|
26/04/2022
|
Amen Wary
|
0425006WL000712
|
Amen Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201789
|
|
MR AMEN WARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-118-002/970
(Ashrabari)
|
0425006000NRG23260420220022168
|
26/04/2022
|
Sangal Wary
|
0425006WL000712
|
Sangal Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202214
|
|
MR SANGAL WARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-118-002/986
(Ashrabari)
|
0425006000NRG23260420220022172
|
26/04/2022
|
Parboti Basumatary
|
0425006WL000712
|
Parboti Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201508
|
|
MS PARBATI BASUMATARY
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1737
(Ashrabari)
|
0425006000NRG23260420220022198
|
26/04/2022
|
Sujukhang Basumatary
|
0425006WL000713
|
Sujukhang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201562
|
|
MR SUJUKHANG BASUMATARY
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-118-005/936
(Ashrabari)
|
0425006000NRG23260420220022183
|
26/04/2022
|
Badwrsing Narzary
|
0425006WL000712
|
Badwrsing Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201780
|
|
MR BADWR SING NARZARY
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-118-006/286
(Ashrabari)
|
0425006000NRG23260420220022200
|
26/04/2022
|
Lukas Hembrom
|
0425006WL000713
|
Lukas Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201779
|
|
MR LUKACH HEMBRAM
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-118-006/730
(Ashrabari)
|
0425006000NRG23260420220022204
|
26/04/2022
|
Anima Basumatary
|
0425006WL000713
|
Anima Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201563
|
|
MRS ANIMA BASUMATARY
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-118-006/730
(Ashrabari)
|
0425006000NRG23260420220022203
|
26/04/2022
|
Atul Basumatary
|
0425006WL000713
|
Atul Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201785
|
|
MR ATUL CHANDRA BASUMATARY
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-118-006/732
(Ashrabari)
|
0425006000NRG23260420220022205
|
26/04/2022
|
Dilip Basumatary
|
0425006WL000713
|
Dilip Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201783
|
|
MR DILIP BASUMATARY
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-118-006/733
(Ashrabari)
|
0425006000NRG23260420220022207
|
26/04/2022
|
Prodip Basumatary
|
0425006WL000713
|
Prodip Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201784
|
|
MR PRADIP BASUMATARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-118-008/202
(Ashrabari)
|
0425006000NRG23260420220022126
|
26/04/2022
|
Saken Daimary
|
0425006WL000711
|
Saken Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201842
|
|
MR SAKEN DAIMARY
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-118-008/202
(Ashrabari)
|
0425006000NRG23260420220022127
|
26/04/2022
|
Umarani Daimary
|
0425006WL000711
|
Umarani Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201621
|
|
MRS UMA RANI DAIMARY
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-118-008/204
(Ashrabari)
|
0425006000NRG23260420220022128
|
26/04/2022
|
Swmkwr Borgoyary
|
0425006WL000711
|
Swmkwr Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202271
|
|
MR SWMKWR BORGOYARY
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-118-008/207
(Ashrabari)
|
0425006000NRG23260420220022130
|
26/04/2022
|
Samar Borgoyary
|
0425006WL000711
|
Samar Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202273
|
|
MR SAMAR BORGAYARY
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-118-008/209
(Ashrabari)
|
0425006000NRG23260420220022133
|
26/04/2022
|
Kawa Basumatary
|
0425006WL000711
|
Kawa Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201791
|
|
MR KAWA BASUMATARY
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-118-008/223
(Ashrabari)
|
0425006000NRG23260420220022134
|
26/04/2022
|
Rameswar Basumatary
|
0425006WL000711
|
Rameswar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201548
|
|
MR RAMESWAR BASUMATARY
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-118-008/225
(Ashrabari)
|
0425006000NRG23260420220022136
|
26/04/2022
|
Bharat Basumatary
|
0425006WL000711
|
Bharat Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201841
|
|
MR BHARAT BASUMATARY
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-118-008/479
(Ashrabari)
|
0425006000NRG23260420220022190
|
26/04/2022
|
Sobinath Basumatary
|
0425006WL000712
|
Sobinath Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201787
|
|
MR SOBINATH BASUMATARY
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-118-008/539
(Ashrabari)
|
0425006000NRG23260420220022140
|
26/04/2022
|
Gambari Brahma
|
0425006WL000711
|
Gambari Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202152
|
|
MISS GAMBARY BRAHMA
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9826
(Ashrabari)
|
0425006000NRG23260420220022145
|
26/04/2022
|
Manjala Basumatary
|
0425006WL000711
|
Manjala Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201624
|
|
MRS MANJULA BASUMATARY
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9826
(Ashrabari)
|
0425006000NRG23260420220022144
|
26/04/2022
|
Sanjib Basumatary
|
0425006WL000711
|
Sanjib Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201786
|
|
MR SANJIB BASUMATARY
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9861
(Ashrabari)
|
0425006000NRG23260420220022146
|
26/04/2022
|
Diphanjoy Basumatary
|
0425006WL000711
|
Diphanjoy Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202283
|
|
MR DIPHANJOY BASUMATARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23260420220022192
|
26/04/2022
|
Smt Belshri Basumatary
|
0425006WL000712
|
Smt Belshri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201549
|
|
MRS BELSRI BASUMATARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23260420220022193
|
26/04/2022
|
Sri Kwrwmdao Basumatary
|
0425006WL000712
|
Sri Kwrwmdao Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202149
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9914
(Ashrabari)
|
0425006000NRG23260420220022194
|
26/04/2022
|
Suresh Brahma
|
0425006WL000712
|
Suresh Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156201555
|
Account closed
|
|
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23260420220022148
|
26/04/2022
|
Debaraj Basumatary
|
0425006WL000711
|
Debaraj Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201781
|
|
MR DEBARAJ BASUMATARY
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23260420220022150
|
26/04/2022
|
Derhasad Basumatary
|
0425006WL000711
|
Derhasad Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201502
|
|
MR DERHASAD BASUMATARY
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-118-011/174
(Ashrabari)
|
0425006000NRG23260420220022213
|
26/04/2022
|
Samasing Basumatary
|
0425006WL000713
|
Samasing Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201788
|
|
MR SAMARSING BASUMATARY
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1886
(Ashrabari)
|
0425006000NRG23260420220022217
|
26/04/2022
|
Rindaw Borgoyary
|
0425006WL000713
|
Rindaw Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202259
|
|
MR RINDAW BORGOYARY
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1899
(Ashrabari)
|
0425006000NRG23260420220022220
|
26/04/2022
|
Debindra Basumatary
|
0425006WL000713
|
Debindra Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201776
|
|
MR DIBINDRA BASUMATARY
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1916
(Ashrabari)
|
0425006000NRG23260420220022222
|
26/04/2022
|
Saben Basumatary
|
0425006WL000713
|
Saben Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202147
|
|
MR SABEN BASUMATARY
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1920
(Ashrabari)
|
0425006000NRG23260420220022224
|
26/04/2022
|
Pujakhang Basumatary
|
0425006WL000713
|
Pujakhang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201981
|
|
MR PWJAKANG BASUMATARY
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1931
(Ashrabari)
|
0425006000NRG23260420220022227
|
26/04/2022
|
Fami Basumatary
|
0425006WL000713
|
Fami Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202159
|
|
MISS FAMI BASUMATARY
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1931
(Ashrabari)
|
0425006000NRG23260420220022226
|
26/04/2022
|
Fwrmaithi Basumatary
|
0425006WL000713
|
Fwrmaithi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202158
|
|
MISS MISS FWRMAITHI BASUMATARY
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1936
(Ashrabari)
|
0425006000NRG23260420220022229
|
26/04/2022
|
Anjali Basumatary
|
0425006WL000713
|
Anjali Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202150
|
|
MRS ANJALI BASUMATARY
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-118-011/233
(Ashrabari)
|
0425006000NRG23260420220022230
|
26/04/2022
|
Kamal Minz
|
0425006WL000713
|
Kamal Minz
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202258
|
|
MR KAMAL MINZ
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-118-011/905
(Ashrabari)
|
0425006000NRG23260420220022196
|
26/04/2022
|
Nobin Ch Basumatary
|
0425006WL000712
|
Nobin Ch Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202257
|
|
MR SRI NABIN CHANDRA BASUMATARY
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-118-011/96
(Ashrabari)
|
0425006000NRG23260420220022236
|
26/04/2022
|
Kamesh Basumatary
|
0425006WL000713
|
Kamesh Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201782
|
|
MR KANESH BASUMATARY
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9933
(Ashrabari)
|
0425006000NRG23260420220022240
|
26/04/2022
|
Laithun Basumatary
|
0425006WL000713
|
Laithun Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201550
|
|
MR LAITHUN BASUMATARY
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1001
(Santipur)
|
0425006000NRG23250420220020998
|
26/04/2022
|
Kaumata Goyary
|
0425006WL000662
|
Kaumata Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202094
|
|
MR KAUMATA GAYARI
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-122-002/329
(Santipur)
|
0425006000NRG23250420220021000
|
26/04/2022
|
Kawtali Basumatary
|
0425006WL000662
|
Kawtali Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202144
|
|
MRS KHAOTALI BASUMATARY
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5719
(Santipur)
|
0425006000NRG23250420220021004
|
26/04/2022
|
Sonjib Basumatary
|
0425006WL000662
|
Sonjib Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202161
|
|
MRS PADAMANI NARZARY
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23250420220021007
|
26/04/2022
|
Enala Basumatary
|
0425006WL000662
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202095
|
|
MR ENALA BASUMATARY
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7681
(Santipur)
|
0425006000NRG23250420220021008
|
26/04/2022
|
Enala Basumatary
|
0425006WL000662
|
Enala Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202048
|
|
MR ENALA BASUMATARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7749
(Santipur)
|
0425006000NRG23250420220021009
|
26/04/2022
|
Buhum Goyary
|
0425006WL000662
|
Buhum Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201991
|
|
MR BUHUM GOYARY
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7872
(Santipur)
|
0425006000NRG23250420220021024
|
26/04/2022
|
Kampa Borgoyary
|
0425006WL000662
|
Kampa Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201990
|
|
MR RAKESH BASUMATARY
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6
(Hatisar)
|
0425006000NRG23250420220021244
|
26/04/2022
|
SWMBE NARZARY
|
0425006WL000667
|
SWMBE NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201948
|
|
MRS SWMBE NARZARY
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6078
(Hatisar)
|
0425006000NRG23250420220021071
|
26/04/2022
|
PONJITA ISLARY
|
0425006WL000664
|
PONJITA ISLARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202082
|
|
MRS PONJITA ISAHARY
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7123
(Hatisar)
|
0425006000NRG23250420220021246
|
26/04/2022
|
KARTENG BRAHMA
|
0425006WL000667
|
KARTENG BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201909
|
|
MR KARTENG BRAHMA
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7127
(Hatisar)
|
0425006000NRG23250420220021247
|
26/04/2022
|
MANINDRO MUCHAHARY
|
0425006WL000667
|
MANINDRO MUCHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202148
|
|
MR MANINDRA MUCHAHARY
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5050
(Hatisar)
|
0425006000NRG23250420220021257
|
26/04/2022
|
KARTENG BASUMATARY
|
0425006WL000667
|
KARTENG BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201518
|
|
MR KARTENG BASUMATARY
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5067
(Hatisar)
|
0425006000NRG23250420220021260
|
26/04/2022
|
NEMEL NARZARY
|
0425006WL000667
|
NEMEL NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201938
|
|
MR NEMEL NARZARY
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6386
(Hatisar)
|
0425006000NRG23250420220021264
|
26/04/2022
|
Daimalu Narzary
|
0425006WL000667
|
Daimalu Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202246
|
|
MR DAIMALU NARZARY
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6401
(Hatisar)
|
0425006000NRG23250420220021268
|
26/04/2022
|
Rupen Narzary
|
0425006WL000667
|
Rupen Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202247
|
|
MR RUPEN NARZARY
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7576
(Hatisar)
|
0425006000NRG23250420220021290
|
26/04/2022
|
Belifang Borgayary
|
0425006WL000667
|
Belifang Borgayary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201910
|
|
MR BILIFANG BORGOYARY
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-125-001/36
(Bengtol-Serfang)
|
0425006000NRG23250420220020575
|
26/04/2022
|
Rina Basumatary
|
0425006WL000651
|
Rina Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202086
|
|
MRS RINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-117-004/101
(Dangtol)
|
0425006000NRG23250420220021302
|
26/04/2022
|
Amrit Barman
|
0425006WL000668
|
Amrit Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201983
|
|
MR AMRIT BARMAN
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-117-004/101
(Dangtol)
|
0425006000NRG23250420220021303
|
26/04/2022
|
Kalyani Barman
|
0425006WL000668
|
Kalyani Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201988
|
|
MRS KALYANI BARMAN
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-117-004/11516
(Dangtol)
|
0425006000NRG23250420220021306
|
26/04/2022
|
Barasha Rani Sutradhar
|
0425006WL000668
|
Barasha Rani Sutradhar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201986
|
|
MRS BARASHA RANI SUTRADHAR
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-117-005/360
(Dangtol)
|
0425006000NRG23250420220021317
|
26/04/2022
|
Kalpana Banikya
|
0425006WL000668
|
Kalpana Banikya
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201985
|
|
MRS KALPANA BANIKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-117-005/360
(Dangtol)
|
0425006000NRG23250420220021318
|
26/04/2022
|
Kanak Banikya
|
0425006WL000668
|
Kanak Banikya
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202051
|
|
MR KANAK BANIKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5102
(Shyamthaibari)
|
0425006000NRG23250420220022093
|
26/04/2022
|
Afjal Ali Sikdar
|
0425006WL000707
|
Afjal Ali Sikdar
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201566
|
|
MR AFJAL ALI SIKDAR
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-114-003/157
(Birhangaon)
|
0425006000NRG23250420220022005
|
26/04/2022
|
Swrangshri Brahma
|
0425006WL000702
|
Swrangshri Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201897
|
|
MRS SWRANGSRI BRAHMA
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1737
(Ashrabari)
|
0425006000NRG23260420220022197
|
26/04/2022
|
Tarekha Basumatary
|
0425006WL000713
|
Tarekha Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202260
|
|
MRS TAREKHA BASUMATARY
|
()
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-118-004/652
(Ashrabari)
|
0425006000NRG23260420220022178
|
26/04/2022
|
Sumitra Brahma
|
0425006WL000712
|
Sumitra Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201623
|
|
MRS SUMITRA BRAHMA
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1819
(Ashrabari)
|
0425006000NRG23260420220022181
|
26/04/2022
|
Mina Bala Brahma
|
0425006WL000712
|
Mina Bala Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201844
|
|
MRS MINA BALA BRAHMA
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-118-005/936
(Ashrabari)
|
0425006000NRG23260420220022184
|
26/04/2022
|
Rani Narzary
|
0425006WL000712
|
Rani Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201560
|
|
MRS RANI NARZARY
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9942
(Ashrabari)
|
0425006000NRG23260420220022186
|
26/04/2022
|
Golapi Basumatary
|
0425006WL000712
|
Golapi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201999
|
|
MRS GOLAPI BASUMATARY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-118-008/207
(Ashrabari)
|
0425006000NRG23260420220022131
|
26/04/2022
|
Deobari Borgoyary
|
0425006WL000711
|
Deobari Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201622
|
|
MRS DEOBARI BARGAYARY
|
()
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-118-008/479
(Ashrabari)
|
0425006000NRG23260420220022191
|
26/04/2022
|
Gabru Basumatary
|
0425006WL000712
|
Gabru Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201976
|
|
MRS GABRU BASUMATARY
|
()
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-118-011/120
(Ashrabari)
|
0425006000NRG23260420220022149
|
26/04/2022
|
Komoshi Basumatary
|
0425006WL000711
|
Komoshi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202155
|
|
MRS KOMOSHI BASUMATARY
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-118-011/170
(Ashrabari)
|
0425006000NRG23260420220022212
|
26/04/2022
|
Sumila Basumatary
|
0425006WL000713
|
Sumila Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201980
|
|
MISS SUMILA BASUMATARY
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-118-011/174
(Ashrabari)
|
0425006000NRG23260420220022214
|
26/04/2022
|
Rahibala Basumatary
|
0425006WL000713
|
Rahibala Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201561
|
|
MRS RAHIBALA BASUMATARY
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1936
(Ashrabari)
|
0425006000NRG23260420220022228
|
26/04/2022
|
Nijwan Basumatary
|
0425006WL000713
|
Nijwan Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202280
|
|
MR NIJWAM BASUMATARY
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1956
(Ashrabari)
|
0425006000NRG23260420220022152
|
26/04/2022
|
Ownswm Basumatary
|
0425006WL000711
|
Ownswm Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202284
|
|
MRS OWNSWM BASUMATARY
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-118-011/200
(Ashrabari)
|
0425006000NRG23260420220022153
|
26/04/2022
|
Anjib Basumatary
|
0425006WL000711
|
Anjib Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201503
|
|
MR ANJIB BASUMATARY
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-118-011/332
(Ashrabari)
|
0425006000NRG23260420220022233
|
26/04/2022
|
Kwrwmdaw Borgoyary
|
0425006WL000713
|
Kwrwmdaw Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201505
|
|
MR KHWRWMDAW BORGOYARY
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-118-011/332
(Ashrabari)
|
0425006000NRG23260420220022232
|
26/04/2022
|
Sumati Narzary
|
0425006WL000713
|
Sumati Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201506
|
|
MRS SUMATI NARZARY
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9933
(Ashrabari)
|
0425006000NRG23260420220022241
|
26/04/2022
|
Gitanjuli Basumatary
|
0425006WL000713
|
Gitanjuli Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201504
|
|
MISS GEETANJALI BASUMATARY
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-125-002/16
(Bengtol-Serfang)
|
0425006000NRG23250420220020577
|
26/04/2022
|
Mangal Hembram
|
0425006WL000651
|
Mangal Hembram
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201509
|
|
MR MANGAL HEMBRAM
|
()
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2240
(Bengtol-Serfang)
|
0425006000NRG23250420220020583
|
26/04/2022
|
Anthon Narzary
|
0425006WL000651
|
Anthon Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201905
|
|
MR ANTHON NARZARY
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1092
(Bengtol-Serfang)
|
0425006000NRG23250420220020746
|
26/04/2022
|
Dimas Narzary
|
0425006WL000655
|
Dimas Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202052
|
|
MR DEMAS NARZARY
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-126-006/462
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020966
|
26/04/2022
|
Saddam sk
|
0425006WL000660
|
Saddam sk
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201564
|
|
MR SADDAM SK
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-126-009/125
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020844
|
26/04/2022
|
Jamir Ali
|
0425006WL000658
|
Jamir Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201998
|
|
MR JAMIR ALI
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-126-009/135
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020851
|
26/04/2022
|
Tarabhanu Necha
|
0425006WL000658
|
Tarabhanu Necha
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202012
|
|
MISS TARABHANU NECHA
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-126-009/173
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020628
|
26/04/2022
|
Joynob Khatun
|
0425006WL000652
|
Joynob Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202013
|
|
MISS JAYNAP KHATUN
|
()
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-126-009/501
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020880
|
26/04/2022
|
Sukurjan Nessa
|
0425006WL000658
|
Sukurjan Nessa
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201912
|
|
MISS SUKURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-114-002/2277
(Birhangaon)
|
0425006000NRG23250420220020883
|
26/04/2022
|
Mainao Muchahary
|
0425006WL000659
|
Mainao Muchahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201904
|
|
MAINAO MUCHAHARY
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-114-003/12
(Birhangaon)
|
0425006000NRG23250420220022001
|
26/04/2022
|
Bhadreswar Brahma
|
0425006WL000702
|
Bhadreswar Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202245
|
|
BHADRESWAR BRAHMA
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-114-003/15
(Birhangaon)
|
0425006000NRG23250420220022002
|
26/04/2022
|
Manju Brahma
|
0425006WL000702
|
Manju Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201898
|
|
MANJU BRAHMA
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-114-003/229
(Birhangaon)
|
0425006000NRG23250420220022021
|
26/04/2022
|
Kanindra Daimary
|
0425006WL000702
|
Kanindra Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201895
|
|
KHANINDRA DAIMARY
|
()
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-114-003/451
(Birhangaon)
|
0425006000NRG23250420220022028
|
26/04/2022
|
Prodip Narzary
|
0425006WL000702
|
Prodip Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201894
|
|
PRADIP NARZARY
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-114-003/458
(Birhangaon)
|
0425006000NRG23250420220022033
|
26/04/2022
|
S.Swrang
|
0425006WL000702
|
S.Swrang
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202146
|
|
SUDEMSWRANG BASUMATARY
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-114-003/491
(Birhangaon)
|
0425006000NRG23250420220022039
|
26/04/2022
|
Megnath Brahma
|
0425006WL000702
|
Megnath Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201892
|
|
MEGHNATH BRAHMA
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-114-003/491
(Birhangaon)
|
0425006000NRG23250420220022040
|
26/04/2022
|
Nilima Brahma
|
0425006WL000702
|
Nilima Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201893
|
|
MEGHNATH BRAHMA
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-114-003/90
(Birhangaon)
|
0425006000NRG23250420220022049
|
26/04/2022
|
Hemdeep Basumatary
|
0425006WL000702
|
Hemdeep Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201891
|
|
HEMDEEP BASUMATARY
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-114-004/38
(Birhangaon)
|
0425006000NRG23250420220021757
|
26/04/2022
|
Rabin Muchahary
|
0425006WL000693
|
Rabin Muchahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201558
|
|
ROBIN MUCHAHARY
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-114-004/45
(Birhangaon)
|
0425006000NRG23250420220021761
|
26/04/2022
|
Goli Basumatary
|
0425006WL000693
|
Goli Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201557
|
|
GALI BASUMATARY
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-114-004/49
(Birhangaon)
|
0425006000NRG23250420220021762
|
26/04/2022
|
Bina Narzary
|
0425006WL000693
|
Bina Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201547
|
|
BINA NAZARY
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-114-004/8
(Birhangaon)
|
0425006000NRG23250420220021784
|
26/04/2022
|
Janika Basumatary
|
0425006WL000693
|
Janika Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201900
|
|
JANIKA BASUMATARY
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-114-007/13
(Birhangaon)
|
0425006000NRG23250420220020887
|
26/04/2022
|
Sakathi Muchahary
|
0425006WL000659
|
Sakathi Muchahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201556
|
|
SAKATI MUCHAHARY
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-114-007/225
(Birhangaon)
|
0425006000NRG23250420220020894
|
26/04/2022
|
Sukurmani Madhua
|
0425006WL000659
|
Sukurmani Madhua
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201551
|
|
SUKURMANI MADUA
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-114-010/13
(Birhangaon)
|
0425006000NRG23250420220020909
|
26/04/2022
|
Abdul Barek
|
0425006WL000659
|
Abdul Barek
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201552
|
|
ABDUL BAREK
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-114-010/3
(Birhangaon)
|
0425006000NRG23250420220020916
|
26/04/2022
|
Rapikul Islam
|
0425006WL000659
|
Rapikul Islam
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202202
|
|
RAPIKUL ISLAM
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1001
(Santipur)
|
0425006000NRG23250420220020999
|
26/04/2022
|
Bibika Goyary
|
0425006WL000662
|
Bibika Goyary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201992
|
|
BIBIKHA GOYARY
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7857
(Santipur)
|
0425006000NRG23250420220021012
|
26/04/2022
|
Mwina Goyary
|
0425006WL000662
|
Mwina Goyary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201996
|
|
MWINA GOYARY
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7857
(Santipur)
|
0425006000NRG23250420220021011
|
26/04/2022
|
Sonil Goyary
|
0425006WL000662
|
Sonil Goyary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201993
|
|
SONIL GOYARY
|
()
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7864
(Santipur)
|
0425006000NRG23250420220021019
|
26/04/2022
|
Ansuli Narzary
|
0425006WL000662
|
Ansuli Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201995
|
|
ANSULI NARZARY
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7866
(Santipur)
|
0425006000NRG23250420220021022
|
26/04/2022
|
Bilipang Goyary
|
0425006WL000662
|
Bilipang Goyary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201994
|
|
BILIPANG GAYARY
|
()
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7866
(Santipur)
|
0425006000NRG23250420220021023
|
26/04/2022
|
Jarow Goyary
|
0425006WL000662
|
Jarow Goyary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201997
|
|
JAROW GAYARY
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-123-002/273
(Hatisar)
|
0425006000NRG23250420220021068
|
26/04/2022
|
Sahela Basumatary
|
0425006WL000664
|
Sahela Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202093
|
|
SAHELA BASUMATARY
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7400
(Hatisar)
|
0425006000NRG23250420220021074
|
26/04/2022
|
Sunjula Muchahary
|
0425006WL000664
|
Sunjula Muchahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201977
|
|
SUNJULA MUSHAHARY
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7536
(Hatisar)
|
0425006000NRG23250420220021079
|
26/04/2022
|
Julee Basumatary
|
0425006WL000664
|
Julee Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202053
|
|
JULEE BASUMATARY
|
()
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7536
(Hatisar)
|
0425006000NRG23250420220021078
|
26/04/2022
|
Priya Basumatary
|
0425006WL000664
|
Priya Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201978
|
|
PRIYA BASUMATARY
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7582
(Hatisar)
|
0425006000NRG23250420220021087
|
26/04/2022
|
Hirima Basumatary
|
0425006WL000664
|
Hirima Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202054
|
|
HIRIMA BASUMATARY
|
()
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6570
(Hatisar)
|
0425006000NRG23250420220021284
|
26/04/2022
|
Pradip Kumar Basumatary
|
0425006WL000667
|
Pradip Kumar Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201975
|
|
PRODIP BASUMATARY
|
()
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7579
(Hatisar)
|
0425006000NRG23250420220021293
|
26/04/2022
|
Akrangma Lahary
|
0425006WL000667
|
Akrangma Lahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201911
|
|
AKRANGMA LAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-114-002/246
(Birhangaon)
|
0425006000NRG23250420220020828
|
26/04/2022
|
Saleha Khatun
|
0425006WL000657
|
Saleha Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201899
|
|
SALEHA KHATUN
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-114-010/72
(Birhangaon)
|
0425006000NRG23250420220020928
|
26/04/2022
|
Jul Hoque
|
0425006WL000659
|
Jul Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201512
|
|
JUL HOQUE
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-114-010/72
(Birhangaon)
|
0425006000NRG23250420220020929
|
26/04/2022
|
Sumiya khatun
|
0425006WL000659
|
Sumiya khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156201513
|
|
SUMIYA BEGUM
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-126-004/75
(Besorbari-Nangalbanga)
|
0425006000NRG23250420220020835
|
26/04/2022
|
Billal Hussain
|
0425006WL000658
|
Billal Hussain
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202081
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090956
|
1090956
|
|
|
|
|
|
|
|