|
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-25-006-102-005/1974
(Ranchaidham)
|
0425006000NRG23270620220082170
|
27/06/2022
|
Ahida Bibi
|
0425006WL003596
|
Ahida Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160091
|
|
Ahida Bibi
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2102
(Ranchaidham)
|
0425006000NRG23270620220082095
|
27/06/2022
|
Amiron Khatun
|
0425006WL003585
|
Amiron Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160011
|
|
Amiron Khatun
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2102
(Ranchaidham)
|
0425006000NRG23270620220082096
|
27/06/2022
|
Halima Bibi
|
0425006WL003585
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160013
|
|
Halima Bibi
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57260
(Ranchaidham)
|
0425006000NRG23270620220082097
|
27/06/2022
|
Santesh Ali
|
0425006WL003585
|
Santesh Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160018
|
|
Santesh Ali
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57260
(Ranchaidham)
|
0425006000NRG23270620220082098
|
27/06/2022
|
Santesh Ali
|
0425006WL003585
|
Santesh Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160017
|
|
Santesh Ali
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57261
(Ranchaidham)
|
0425006000NRG23270620220082099
|
27/06/2022
|
Amjad Ali
|
0425006WL003585
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160016
|
|
Amjad Ali
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57261
(Ranchaidham)
|
0425006000NRG23270620220082100
|
27/06/2022
|
Amjad Ali
|
0425006WL003585
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160015
|
|
Amjad Ali
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57266
(Ranchaidham)
|
0425006000NRG23270620220082101
|
27/06/2022
|
Md Nijam Ali Sheikh
|
0425006WL003585
|
Md Nijam Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160014
|
|
Md Nijam Ali Sheikh
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57266
(Ranchaidham)
|
0425006000NRG23270620220082102
|
27/06/2022
|
Nurbanu Bibi
|
0425006WL003585
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160012
|
|
Nurbanu Bibi
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-005/72
(Ranchaidham)
|
0425006000NRG23270620220082183
|
27/06/2022
|
Ahijuddin Ali
|
0425006WL003597
|
Ahijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160092
|
|
Ahijuddin Ali
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-005/72
(Ranchaidham)
|
0425006000NRG23270620220082184
|
27/06/2022
|
Rabiya Bibi
|
0425006WL003597
|
Rabiya Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160093
|
|
Rabiya Bibi
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-117-004/11523
(Dangtol)
|
0425006000NRG23270620220082156
|
27/06/2022
|
Nripen Barman
|
0425006WL003594
|
Nripen Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160087
|
|
Nripen Barman
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-117-004/26
(Dangtol)
|
0425006000NRG23270620220082136
|
27/06/2022
|
FANIN BANIKYA
|
0425006WL003591
|
FANIN BANIKYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160088
|
|
FANIN BANIKYA
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-117-004/322
(Dangtol)
|
0425006000NRG23270620220082114
|
27/06/2022
|
Nanda Banikya
|
0425006WL003587
|
Nanda Banikya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160086
|
|
Nanda Banikya
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-117-004/323
(Dangtol)
|
0425006000NRG23270620220082137
|
27/06/2022
|
Sharat Chaudhury
|
0425006WL003591
|
Sharat Chaudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160021
|
|
Sharat Chaudhury
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-117-004/400
(Dangtol)
|
0425006000NRG23270620220082115
|
27/06/2022
|
Khiren Sutradhar
|
0425006WL003587
|
Khiren Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160020
|
|
Khiren Sutradhar
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-117-004/402
(Dangtol)
|
0425006000NRG23270620220082116
|
27/06/2022
|
Bhanu Sutradhar
|
0425006WL003587
|
Bhanu Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160090
|
|
Bhanu Sutradhar
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-117-004/404
(Dangtol)
|
0425006000NRG23270620220082139
|
27/06/2022
|
Marami Sutradhar
|
0425006WL003591
|
Marami Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160089
|
|
Marami Sutradhar
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-117-004/550
(Dangtol)
|
0425006000NRG23270620220082158
|
27/06/2022
|
Kanduri Barman
|
0425006WL003594
|
Kanduri Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160085
|
|
Kanduri Barman
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-117-005/4
(Dangtol)
|
0425006000NRG23270620220082118
|
27/06/2022
|
Jamuna Basumatary
|
0425006WL003587
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160019
|
|
Jamuna Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1041
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082121
|
27/06/2022
|
Mongal Tudu
|
0425006WL003589
|
Mongal Tudu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160250
|
|
Mongal Tudu
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1091
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082128
|
27/06/2022
|
Lukhi Murmu
|
0425006WL003590
|
Lukhi Murmu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160188
|
|
Lukhi Murmu
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1096
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082040
|
27/06/2022
|
Baha Murmu
|
0425006WL003582
|
Baha Murmu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160187
|
|
Baha Murmu
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1200
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082131
|
27/06/2022
|
Pitar Basumatary
|
0425006WL003590
|
Pitar Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160244
|
|
Pitar Basumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1200
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082130
|
27/06/2022
|
Rohila Basumatary
|
0425006WL003590
|
Rohila Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160247
|
|
Rohila Basumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1205
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082041
|
27/06/2022
|
Chunu Hembrom
|
0425006WL003582
|
Chunu Hembrom
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160191
|
|
Chunu Hembrom
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-107-001/161
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082124
|
27/06/2022
|
Dula Soren
|
0425006WL003589
|
Dula Soren
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160193
|
|
Dula Soren
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-107-001/235
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082107
|
27/06/2022
|
LOKHIRAM MARDI
|
0425006WL003586
|
LOKHIRAM MARDI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160182
|
|
LOKHIRAM MARDI
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-107-001/241
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082140
|
27/06/2022
|
KANDANI MARDI
|
0425006WL003592
|
KANDANI MARDI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160252
|
|
KANDANI MARDI
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2542
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082042
|
27/06/2022
|
Phulmoni Hasda
|
0425006WL003582
|
Phulmoni Hasda
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160196
|
|
Phulmoni Hasda
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-107-001/258
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082141
|
27/06/2022
|
BISTU MURMU
|
0425006WL003592
|
BISTU MURMU
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160253
|
|
BISTU MURMU
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-107-001/260
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082143
|
27/06/2022
|
SOHAGINI TUDU
|
0425006WL003592
|
SOHAGINI TUDU
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160251
|
|
SOHAGINI TUDU
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-107-001/503
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082044
|
27/06/2022
|
Suniram Hasda
|
0425006WL003582
|
Suniram Hasda
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160184
|
|
Suniram Hasda
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-107-001/535
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082148
|
27/06/2022
|
Mangol Hasda
|
0425006WL003593
|
Mangol Hasda
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160254
|
|
Mangol Hasda
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-107-001/610
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082159
|
27/06/2022
|
KOKILA BASUMATARY
|
0425006WL003595
|
KOKILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160183
|
|
KOKILA BASUMATARY
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082144
|
27/06/2022
|
Anjla Islary
|
0425006WL003592
|
Anjla Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160241
|
|
Anjla Islary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-107-001/667
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082161
|
27/06/2022
|
Demabuli Goyary
|
0425006WL003595
|
Demabuli Goyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160240
|
|
Demabuli Goyary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-107-001/700
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082125
|
27/06/2022
|
Samoi Hembram
|
0425006WL003589
|
Samoi Hembram
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160255
|
|
Samoi Hembram
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-107-001/828
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082045
|
27/06/2022
|
Bale Kisku
|
0425006WL003582
|
Bale Kisku
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160245
|
|
Bale Kisku
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-107-001/844
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082147
|
27/06/2022
|
Posmila Kisku
|
0425006WL003592
|
Posmila Kisku
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160189
|
|
Posmila Kisku
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-107-001/844
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082146
|
27/06/2022
|
Robi Soren
|
0425006WL003592
|
Robi Soren
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160197
|
|
Robi Soren
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-107-001/905
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082109
|
27/06/2022
|
Napai Mardi
|
0425006WL003586
|
Napai Mardi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160236
|
|
Napai Mardi
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-107-001/960
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082110
|
27/06/2022
|
Nerlang Basumatary
|
0425006WL003586
|
Nerlang Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160198
|
|
Nerlang Basumatary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-107-001/961
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082132
|
27/06/2022
|
Jhade Hasda
|
0425006WL003590
|
Jhade Hasda
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160195
|
|
Jhade Hasda
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-107-001/977
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082164
|
27/06/2022
|
Konak Basumatary
|
0425006WL003595
|
Konak Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160186
|
|
Konak Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-107-001/977
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082163
|
27/06/2022
|
Rina Basumatary
|
0425006WL003595
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160202
|
|
Rina Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1039
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082150
|
27/06/2022
|
Kalaram Narzary
|
0425006WL003593
|
Kalaram Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160192
|
|
Kalaram Narzary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1039
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082149
|
27/06/2022
|
Nirola Narzary
|
0425006WL003593
|
Nirola Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160201
|
|
Nirola Narzary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1152
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082134
|
27/06/2022
|
Kokila Basumatary
|
0425006WL003590
|
Kokila Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160190
|
|
Kokila Basumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1152
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082133
|
27/06/2022
|
Mahanta Basumatary
|
0425006WL003590
|
Mahanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160246
|
|
Mahanta Basumatary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-107-002/193
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082165
|
27/06/2022
|
Barnabas Basumatary
|
0425006WL003595
|
Barnabas Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160185
|
|
Barnabas Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-107-002/302
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082152
|
27/06/2022
|
Saya Borgoyary
|
0425006WL003593
|
Saya Borgoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160248
|
|
Saya Borgoyary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-107-002/312
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082113
|
27/06/2022
|
SOBITA BORGOYARY
|
0425006WL003586
|
SOBITA BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160249
|
|
SOBITA BORGOYARY
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-107-002/628
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082135
|
27/06/2022
|
Chaogari Borgoyary
|
0425006WL003590
|
Chaogari Borgoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160239
|
|
Chaogari Borgoyary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-107-006/146
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082155
|
27/06/2022
|
Bahamoni Murmu
|
0425006WL003593
|
Bahamoni Murmu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160237
|
|
Bahamoni Murmu
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-107-006/146
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082154
|
27/06/2022
|
Mongol Baskey
|
0425006WL003593
|
Mongol Baskey
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160256
|
|
Mongol Baskey
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-107-006/247
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082127
|
27/06/2022
|
Mongol Murmu
|
0425006WL003589
|
Mongol Murmu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160238
|
|
Mongol Murmu
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-110-006/21
(Tilokgaon)
|
0425006000NRG23270620220082036
|
27/06/2022
|
Laxmani Koiry
|
0425006WL003581
|
Laxmani Koiry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160203
|
|
Laxmani Koiry
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-110-006/387
(Tilokgaon)
|
0425006000NRG23270620220082039
|
27/06/2022
|
Kajali Mandal
|
0425006WL003581
|
Kajali Mandal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160235
|
|
Kajali Mandal
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75732
(Paddapur)
|
0425006000NRG23270620220081941
|
27/06/2022
|
Rahima Khatun
|
0425006WL003572
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160205
|
|
Rahima Khatun
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75146
(Paddapur)
|
0425006000NRG23270620220081882
|
27/06/2022
|
Babi Kujur
|
0425006WL003566
|
Babi Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160194
|
|
Babi Kujur
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75146
(Paddapur)
|
0425006000NRG23270620220081880
|
27/06/2022
|
Lukash Panna
|
0425006WL003566
|
Lukash Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160243
|
|
Lukash Panna
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75146
(Paddapur)
|
0425006000NRG23270620220081881
|
27/06/2022
|
Lukash Panna
|
0425006WL003566
|
Lukash Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160242
|
|
Lukash Panna
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-112-003/76
(Paddapur)
|
0425006000NRG23270620220081975
|
27/06/2022
|
Sita Mardi
|
0425006WL003575
|
Sita Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160199
|
|
Sita Mardi
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-112-003/76
(Paddapur)
|
0425006000NRG23270620220081976
|
27/06/2022
|
Sita Mardi
|
0425006WL003575
|
Sita Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160200
|
|
Sita Mardi
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-117-004/321
(Dangtol)
|
0425006000NRG23270620220082047
|
27/06/2022
|
Chinte Barman
|
0425006WL003583
|
Chinte Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160257
|
|
Chinte Barman
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3296
(Dangtol)
|
0425006000NRG23270620220082138
|
27/06/2022
|
Mina Banikya
|
0425006WL003591
|
Mina Banikya
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895160181
|
|
Mina Banikya
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3340
(Dangtol)
|
0425006000NRG23270620220082049
|
27/06/2022
|
Lafa Banikya
|
0425006WL003583
|
Lafa Banikya
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160259
|
|
Lafa Banikya
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-117-004/360
(Dangtol)
|
0425006000NRG23270620220082157
|
27/06/2022
|
Champa Barman
|
0425006WL003594
|
Champa Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160179
|
|
Champa Barman
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-117-004/401
(Dangtol)
|
0425006000NRG23270620220082050
|
27/06/2022
|
Dalimi Chaudhury
|
0425006WL003583
|
Dalimi Chaudhury
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160258
|
|
Dalimi Chaudhury
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-117-004/44
(Dangtol)
|
0425006000NRG23270620220082117
|
27/06/2022
|
Thakura Sutradhar
|
0425006WL003587
|
Thakura Sutradhar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160180
|
|
Thakura Sutradhar
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-126-001/544
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082210
|
27/06/2022
|
Sobia Bewa
|
0425006WL003600
|
Sobia Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160224
|
|
Sobia Bewa
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-126-006/107
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082225
|
27/06/2022
|
Abdur Roshid
|
0425006WL003602
|
Abdur Roshid
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160212
|
|
Abdur Roshid
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-126-006/107
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082226
|
27/06/2022
|
Nurjahan Khatun
|
0425006WL003602
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160227
|
|
Nurjahan Khatun
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-126-006/138
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082211
|
27/06/2022
|
Kamaluddin
|
0425006WL003600
|
Kamaluddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160229
|
|
Kamaluddin
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-126-006/138
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082212
|
27/06/2022
|
Manuza Khatun
|
0425006WL003600
|
Manuza Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160207
|
|
Manuza Khatun
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-126-006/165
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082193
|
27/06/2022
|
Barhan Ali Mandal
|
0425006WL003598
|
Barhan Ali Mandal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160204
|
|
Barhan Ali Mandal
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-126-006/171
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082202
|
27/06/2022
|
Sahera Khatun
|
0425006WL003599
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160033
|
|
Sahera Khatun
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-126-006/171
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082203
|
27/06/2022
|
Sahera Khatun
|
0425006WL003599
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160217
|
|
Sahera Khatun
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-126-006/178
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082218
|
27/06/2022
|
Sarap Ali
|
0425006WL003601
|
Sarap Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160221
|
|
Sarap Ali
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-126-006/228
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082219
|
27/06/2022
|
Moynul Hoque
|
0425006WL003601
|
Moynul Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160219
|
|
Moynul Hoque
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-126-006/228
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082220
|
27/06/2022
|
Sarbhanu khatun
|
0425006WL003601
|
Sarbhanu khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160208
|
|
Sarbhanu khatun
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-126-006/230
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082213
|
27/06/2022
|
Shajahan Ali
|
0425006WL003600
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160213
|
|
Shajahan Ali
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-126-006/257
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082194
|
27/06/2022
|
Ashan Ali
|
0425006WL003598
|
Ashan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160220
|
|
Ashan Ali
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-126-006/295
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082222
|
27/06/2022
|
Chan Bhanu
|
0425006WL003601
|
Chan Bhanu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160233
|
|
Chan Bhanu
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-126-006/295
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082221
|
27/06/2022
|
Monin Ali
|
0425006WL003601
|
Monin Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160034
|
|
Monin Ali
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-126-006/304
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082196
|
27/06/2022
|
Habezuddin
|
0425006WL003598
|
Habezuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160210
|
|
Habezuddin
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-126-006/304
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082197
|
27/06/2022
|
Majeda Khatun
|
0425006WL003598
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160234
|
|
Majeda Khatun
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-126-006/363
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082224
|
27/06/2022
|
Daliman Necha
|
0425006WL003601
|
Daliman Necha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160231
|
|
Daliman Necha
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-126-006/363
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082223
|
27/06/2022
|
Ramejuddin
|
0425006WL003601
|
Ramejuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160230
|
|
Ramejuddin
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-126-006/555
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082228
|
27/06/2022
|
Haliman Necha
|
0425006WL003602
|
Haliman Necha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160232
|
|
Haliman Necha
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-126-006/555
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082227
|
27/06/2022
|
Haran Ali
|
0425006WL003602
|
Haran Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160035
|
|
Haran Ali
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-126-006/573
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082204
|
27/06/2022
|
GULAP HUSSAIN
|
0425006WL003599
|
GULAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160222
|
|
GULAP HUSSAIN
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-126-006/573
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082205
|
27/06/2022
|
Jelekha khatun
|
0425006WL003599
|
Jelekha khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160206
|
|
Jelekha khatun
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6711
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082198
|
27/06/2022
|
Hasen Ali
|
0425006WL003598
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160225
|
|
Hasen Ali
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6785
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082206
|
27/06/2022
|
Majeda Khatun
|
0425006WL003599
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160209
|
|
Majeda Khatun
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-126-006/721
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082200
|
27/06/2022
|
Sabar Ali
|
0425006WL003598
|
Sabar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160218
|
|
Sabar Ali
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-126-006/721
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082201
|
27/06/2022
|
Sabar Ali
|
0425006WL003598
|
Sabar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160216
|
|
Sabar Ali
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-126-006/830
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082208
|
27/06/2022
|
Lal chand Miah
|
0425006WL003599
|
Lal chand Miah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160215
|
|
Lal chand Miah
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-126-006/830
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082209
|
27/06/2022
|
Mosiran khatun
|
0425006WL003599
|
Mosiran khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160214
|
|
Mosiran khatun
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-126-008/205
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082229
|
27/06/2022
|
Abdus Salam
|
0425006WL003602
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895160228
|
|
Abdus Salam
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-126-008/22
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082230
|
27/06/2022
|
Iman Ali
|
0425006WL003602
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895160211
|
|
Iman Ali
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-126-009/50
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082217
|
27/06/2022
|
Fazor Ali
|
0425006WL003600
|
Fazor Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160226
|
|
Fazor Ali
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-130-001/303
(Malivita)
|
0425006000NRG23270620220081782
|
27/06/2022
|
Mousham Sharma
|
0425006WL003554
|
Mousham Sharma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160223
|
|
Mousham Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5014
(Paddapur)
|
0425006000NRG23270620220081921
|
27/06/2022
|
Abubakkar Ali
|
0425006WL003570
|
Abubakkar Ali
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160026
|
|
Abubakkar Ali
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5014
(Paddapur)
|
0425006000NRG23270620220081922
|
27/06/2022
|
Tahamina Khatun
|
0425006WL003570
|
Tahamina Khatun
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160027
|
|
Tahamina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6792
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082215
|
27/06/2022
|
Korim Ali
|
0425006WL003600
|
Korim Ali
|
00078
|
CNRB0017305
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160068
|
|
Korim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2542
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082043
|
27/06/2022
|
Mono Mohon Murmu
|
0425006WL003582
|
Mono Mohon Murmu
|
00089
|
CBIN0283239
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160036
|
|
Mono Mohon Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-107-001/159
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082123
|
27/06/2022
|
Paramila Hembrom
|
0425006WL003589
|
Paramila Hembrom
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160067
|
|
Paramila Hembrom
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-112-002/161
(Paddapur)
|
0425006000NRG23270620220081913
|
27/06/2022
|
Jabiton Nessa
|
0425006WL003569
|
Jabiton Nessa
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160052
|
|
Jabiton Nessa
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-112-002/161
(Paddapur)
|
0425006000NRG23270620220081912
|
27/06/2022
|
Jalil Sheikh
|
0425006WL003569
|
Jalil Sheikh
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160041
|
|
Jalil Sheikh
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-112-002/219
(Paddapur)
|
0425006000NRG23270620220081915
|
27/06/2022
|
Nureja Khatun
|
0425006WL003569
|
Nureja Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160051
|
|
Nureja Khatun
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-112-002/223
(Paddapur)
|
0425006000NRG23270620220081917
|
27/06/2022
|
Fuljan Bibi
|
0425006WL003569
|
Fuljan Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160055
|
|
Fuljan Bibi
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-112-002/245
(Paddapur)
|
0425006000NRG23270620220081920
|
27/06/2022
|
khodeja Khatun
|
0425006WL003570
|
khodeja Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160060
|
|
khodeja Khatun
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-112-002/461
(Paddapur)
|
0425006000NRG23270620220081934
|
27/06/2022
|
Hozarat Ali
|
0425006WL003572
|
Hozarat Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160043
|
|
Hozarat Ali
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-112-002/465
(Paddapur)
|
0425006000NRG23270620220081963
|
27/06/2022
|
Firoja Khatun
|
0425006WL003575
|
Firoja Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160057
|
|
Firoja Khatun
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-112-002/474
(Paddapur)
|
0425006000NRG23270620220081872
|
27/06/2022
|
Md. Edrush Ali
|
0425006WL003566
|
Md. Edrush Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160045
|
|
Md. Edrush Ali
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-112-002/474
(Paddapur)
|
0425006000NRG23270620220081873
|
27/06/2022
|
Surjya Bhan Necha
|
0425006WL003566
|
Surjya Bhan Necha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160050
|
|
Surjya Bhan Necha
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4936
(Paddapur)
|
0425006000NRG23270620220081877
|
27/06/2022
|
Nur Islam Sk
|
0425006WL003566
|
Nur Islam Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160059
|
|
Nur Islam Sk
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5004
(Paddapur)
|
0425006000NRG23270620220081945
|
27/06/2022
|
Jahura Khatun
|
0425006WL003573
|
Jahura Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160064
|
|
Jahura Khatun
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5005
(Paddapur)
|
0425006000NRG23270620220081937
|
27/06/2022
|
Jakariya Hussain
|
0425006WL003572
|
Jakariya Hussain
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160040
|
|
Jakariya Hussain
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5005
(Paddapur)
|
0425006000NRG23270620220081936
|
27/06/2022
|
Joyda Bibi
|
0425006WL003572
|
Joyda Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160054
|
|
Joyda Bibi
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5005
(Paddapur)
|
0425006000NRG23270620220081935
|
27/06/2022
|
Rahim Baksha
|
0425006WL003572
|
Rahim Baksha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160053
|
|
Rahim Baksha
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-112-002/639
(Paddapur)
|
0425006000NRG23270620220081964
|
27/06/2022
|
Ajit Ali Sk
|
0425006WL003575
|
Ajit Ali Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160047
|
|
Ajit Ali Sk
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-112-002/639
(Paddapur)
|
0425006000NRG23270620220081966
|
27/06/2022
|
Ajit Ali Sk
|
0425006WL003575
|
Ajit Ali Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160048
|
|
Ajit Ali Sk
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-112-002/639
(Paddapur)
|
0425006000NRG23270620220081965
|
27/06/2022
|
Monuwara Bibi
|
0425006WL003575
|
Monuwara Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160056
|
|
Monuwara Bibi
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-112-002/652
(Paddapur)
|
0425006000NRG23270620220081959
|
27/06/2022
|
Rawsanara Begum
|
0425006WL003574
|
Rawsanara Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160063
|
|
Rawsanara Begum
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-112-002/740
(Paddapur)
|
0425006000NRG23270620220081896
|
27/06/2022
|
Abdul Rahim
|
0425006WL003568
|
Abdul Rahim
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160042
|
|
Abdul Rahim
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-112-002/740
(Paddapur)
|
0425006000NRG23270620220081897
|
27/06/2022
|
Monowara Begum
|
0425006WL003568
|
Monowara Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160049
|
|
Monowara Begum
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75732
(Paddapur)
|
0425006000NRG23270620220081940
|
27/06/2022
|
Mahammad Ali
|
0425006WL003572
|
Mahammad Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160062
|
|
Mahammad Ali
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75825
(Paddapur)
|
0425006000NRG23270620220081949
|
27/06/2022
|
Ajufa Begum
|
0425006WL003573
|
Ajufa Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160066
|
|
Ajufa Begum
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75860
(Paddapur)
|
0425006000NRG23270620220081969
|
27/06/2022
|
Johura Begum
|
0425006WL003575
|
Johura Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160061
|
|
Johura Begum
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-112-002/782
(Paddapur)
|
0425006000NRG23270620220081970
|
27/06/2022
|
Mehar Ali
|
0425006WL003575
|
Mehar Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160046
|
|
Mehar Ali
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-112-002/782
(Paddapur)
|
0425006000NRG23270620220081972
|
27/06/2022
|
Nekibul Hussain
|
0425006WL003575
|
Nekibul Hussain
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160037
|
|
Nekibul Hussain
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-112-002/790
(Paddapur)
|
0425006000NRG23270620220081904
|
27/06/2022
|
Johura Bibi
|
0425006WL003568
|
Johura Bibi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160038
|
|
Johura Bibi
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-112-002/790
(Paddapur)
|
0425006000NRG23270620220081905
|
27/06/2022
|
Shahida Khatun
|
0425006WL003568
|
Shahida Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160039
|
|
Shahida Khatun
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-112-002/793
(Paddapur)
|
0425006000NRG23270620220081974
|
27/06/2022
|
Behula Khatun
|
0425006WL003575
|
Behula Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160058
|
|
Behula Khatun
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-112-002/793
(Paddapur)
|
0425006000NRG23270620220081973
|
27/06/2022
|
Sultan Sk
|
0425006WL003575
|
Sultan Sk
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160044
|
|
Sultan Sk
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-130-011/164
(Malivita)
|
0425006000NRG23270620220081783
|
27/06/2022
|
Ghone Bala Ray
|
0425006WL003554
|
Ghone Bala Ray
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160065
|
|
Ghone Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2504
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082168
|
27/06/2022
|
Nagen Islary
|
0425006WL003595
|
Nagen Islary
|
00168
|
ICIC0002172
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160069
|
|
Nagen Islary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-102-005/389
(Ranchaidham)
|
0425006000NRG23270620220082120
|
27/06/2022
|
Chahiton Bewa
|
0425006WL003588
|
Chahiton Bewa
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160028
|
|
Chahiton Bewa
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-102-005/796
(Ranchaidham)
|
0425006000NRG23270620220082187
|
27/06/2022
|
Barek Ali
|
0425006WL003597
|
Barek Ali
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160082
|
|
Barek Ali
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-102-005/796
(Ranchaidham)
|
0425006000NRG23270620220082185
|
27/06/2022
|
Barek Ali
|
0425006WL003597
|
Barek Ali
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160023
|
|
Barek Ali
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-102-005/836
(Ranchaidham)
|
0425006000NRG23270620220082192
|
27/06/2022
|
Jarina Bibi
|
0425006WL003597
|
Jarina Bibi
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160024
|
|
Jarina Bibi
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-102-005/836
(Ranchaidham)
|
0425006000NRG23270620220082191
|
27/06/2022
|
Jarina Bibi
|
0425006WL003597
|
Jarina Bibi
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160025
|
|
Jarina Bibi
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-112-002/227
(Paddapur)
|
0425006000NRG23270620220081932
|
27/06/2022
|
Nekjan Bibi
|
0425006WL003572
|
Nekjan Bibi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160080
|
|
Nekjan Bibi
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-112-002/227
(Paddapur)
|
0425006000NRG23270620220081931
|
27/06/2022
|
Rahmat Ali
|
0425006WL003572
|
Rahmat Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160030
|
|
Rahmat Ali
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-112-002/245
(Paddapur)
|
0425006000NRG23270620220081918
|
27/06/2022
|
Firoja Begum
|
0425006WL003570
|
Firoja Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160076
|
|
Firoja Begum
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-112-002/245
(Paddapur)
|
0425006000NRG23270620220081919
|
27/06/2022
|
Firoja Begum
|
0425006WL003570
|
Firoja Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160032
|
|
Firoja Begum
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-112-002/437
(Paddapur)
|
0425006000NRG23270620220081887
|
27/06/2022
|
Mahammod Ali
|
0425006WL003568
|
Mahammod Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160022
|
|
Mahammod Ali
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-112-002/437
(Paddapur)
|
0425006000NRG23270620220081888
|
27/06/2022
|
Momtaj Begum
|
0425006WL003568
|
Momtaj Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160070
|
|
Momtaj Begum
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-112-002/443
(Paddapur)
|
0425006000NRG23270620220081869
|
27/06/2022
|
Rahmat Ali
|
0425006WL003566
|
Rahmat Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160074
|
|
Rahmat Ali
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-112-002/443
(Paddapur)
|
0425006000NRG23270620220081871
|
27/06/2022
|
Sobura Khatun
|
0425006WL003566
|
Sobura Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160075
|
|
Sobura Khatun
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4811
(Paddapur)
|
0425006000NRG23270620220081874
|
27/06/2022
|
Jamela Begum
|
0425006WL003566
|
Jamela Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160077
|
|
Jamela Begum
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4811
(Paddapur)
|
0425006000NRG23270620220081875
|
27/06/2022
|
Jamela Begum
|
0425006WL003566
|
Jamela Begum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160078
|
|
Jamela Begum
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4936
(Paddapur)
|
0425006000NRG23270620220081876
|
27/06/2022
|
Anura Khatun
|
0425006WL003566
|
Anura Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160081
|
|
Anura Khatun
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-112-002/514
(Paddapur)
|
0425006000NRG23270620220081878
|
27/06/2022
|
Koyad Bhanu
|
0425006WL003566
|
Koyad Bhanu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160072
|
|
Koyad Bhanu
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-112-002/514
(Paddapur)
|
0425006000NRG23270620220081879
|
27/06/2022
|
Koyad Bhanu
|
0425006WL003566
|
Koyad Bhanu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160073
|
|
Koyad Bhanu
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-112-002/571
(Paddapur)
|
0425006000NRG23270620220081946
|
27/06/2022
|
Motaleb Ali
|
0425006WL003573
|
Motaleb Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160083
|
|
Motaleb Ali
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-112-002/571
(Paddapur)
|
0425006000NRG23270620220081947
|
27/06/2022
|
Motaleb Ali
|
0425006WL003573
|
Motaleb Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160071
|
|
Motaleb Ali
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75861
(Paddapur)
|
0425006000NRG23270620220081923
|
27/06/2022
|
Ahetan Nesa
|
0425006WL003570
|
Ahetan Nesa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160084
|
|
Ahetan Nesa
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-112-002/790
(Paddapur)
|
0425006000NRG23270620220081902
|
27/06/2022
|
Akbar Ali
|
0425006WL003568
|
Akbar Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160029
|
|
Akbar Ali
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-112-002/790
(Paddapur)
|
0425006000NRG23270620220081903
|
27/06/2022
|
Somsher Ali
|
0425006WL003568
|
Somsher Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160079
|
|
Somsher Ali
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-112-002/911
(Paddapur)
|
0425006000NRG23270620220081961
|
27/06/2022
|
Abdul Jubbar
|
0425006WL003574
|
Abdul Jubbar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160031
|
|
Abdul Jubbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1059
(Ranchaidham)
|
0425006000NRG23270620220082181
|
27/06/2022
|
Hussain Ali Sk
|
0425006WL003597
|
Hussain Ali Sk
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160004
|
|
MR HUSSAIN ALI
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1059
(Ranchaidham)
|
0425006000NRG23270620220082182
|
27/06/2022
|
Jaygun Bibi
|
0425006WL003597
|
Jaygun Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160008
|
|
MRS JAYGUN BIBI
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1974
(Ranchaidham)
|
0425006000NRG23270620220082169
|
27/06/2022
|
Amir Hussain Sheikh
|
0425006WL003596
|
Amir Hussain Sheikh
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160103
|
|
MR AMIR HUSSAIN SHEIKH
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1974
(Ranchaidham)
|
0425006000NRG23270620220082171
|
27/06/2022
|
Amir Hussain Sheikh
|
0425006WL003596
|
Amir Hussain Sheikh
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160104
|
|
MR AMIR HUSSAIN SHEIKH
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1982
(Ranchaidham)
|
0425006000NRG23270620220082173
|
27/06/2022
|
Deshad Ali
|
0425006WL003596
|
Deshad Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160102
|
|
MR MD DELSAT ALI
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1982
(Ranchaidham)
|
0425006000NRG23270620220082172
|
27/06/2022
|
Khodeja Bibi
|
0425006WL003596
|
Khodeja Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160101
|
|
MR MD DELSAT ALI
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2102
(Ranchaidham)
|
0425006000NRG23270620220082094
|
27/06/2022
|
Moslemuddin Sk
|
0425006WL003585
|
Moslemuddin Sk
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160007
|
|
MR MOSLEM UDDIN SHEIKH
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-102-005/796
(Ranchaidham)
|
0425006000NRG23270620220082186
|
27/06/2022
|
Fatema Bibi
|
0425006WL003597
|
Fatema Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160106
|
|
MRS FATEMA BIBI
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-102-005/807
(Ranchaidham)
|
0425006000NRG23270620220082103
|
27/06/2022
|
Murtosh Ali
|
0425006WL003585
|
Murtosh Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160099
|
|
MR MURTUSH ALI
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-102-005/807
(Ranchaidham)
|
0425006000NRG23270620220082104
|
27/06/2022
|
Murtosh Ali
|
0425006WL003585
|
Murtosh Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160100
|
|
MR MURTUSH ALI
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-102-005/832
(Ranchaidham)
|
0425006000NRG23270620220082188
|
27/06/2022
|
Ebaron Bewa
|
0425006WL003597
|
Ebaron Bewa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160098
|
|
MR EBARON BEWA
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-102-005/832
(Ranchaidham)
|
0425006000NRG23270620220082189
|
27/06/2022
|
Ebaron Bewa
|
0425006WL003597
|
Ebaron Bewa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160006
|
|
MR EBARON BEWA
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-102-005/832
(Ranchaidham)
|
0425006000NRG23270620220082190
|
27/06/2022
|
Ebaron Bewa
|
0425006WL003597
|
Ebaron Bewa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160005
|
|
MR EBARON BEWA
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-102-005/854
(Ranchaidham)
|
0425006000NRG23270620220082174
|
27/06/2022
|
Sabura Bewa
|
0425006WL003596
|
Sabura Bewa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160010
|
|
SABURA BEWA
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-102-005/854
(Ranchaidham)
|
0425006000NRG23270620220082175
|
27/06/2022
|
Sabura Bewa
|
0425006WL003596
|
Sabura Bewa
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160009
|
|
SABURA BEWA
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-102-005/855
(Ranchaidham)
|
0425006000NRG23270620220082178
|
27/06/2022
|
Jelhok Ali
|
0425006WL003596
|
Jelhok Ali
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160108
|
|
MR JELHOK ALI
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-102-005/855
(Ranchaidham)
|
0425006000NRG23270620220082177
|
27/06/2022
|
Jelhok Ali Sk
|
0425006WL003596
|
Jelhok Ali Sk
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160107
|
|
MR JELHOK ALI
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-102-005/855
(Ranchaidham)
|
0425006000NRG23270620220082176
|
27/06/2022
|
Saloma Bibi
|
0425006WL003596
|
Saloma Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160003
|
|
MS SHALEMA BIBI
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-102-005/868
(Ranchaidham)
|
0425006000NRG23270620220082180
|
27/06/2022
|
Kosapi Khatun
|
0425006WL003596
|
Kosapi Khatun
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160097
|
|
MRS KOSAPI KHATUN
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-102-005/868
(Ranchaidham)
|
0425006000NRG23270620220082179
|
27/06/2022
|
Kosapi Khatun
|
0425006WL003596
|
Kosapi Khatun
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160096
|
|
MRS KOSAPI KHATUN
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-110-006/21
(Tilokgaon)
|
0425006000NRG23270620220082037
|
27/06/2022
|
Krishna Koiry
|
0425006WL003581
|
Krishna Koiry
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160095
|
|
SHRI KRISHNA KAIRY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-110-006/387
(Tilokgaon)
|
0425006000NRG23270620220082038
|
27/06/2022
|
Basu Mandal
|
0425006WL003581
|
Basu Mandal
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160105
|
|
MR BASU MANDAL
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3290
(Dangtol)
|
0425006000NRG23270620220082048
|
27/06/2022
|
Madhabi Sutradhar
|
0425006WL003583
|
Madhabi Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160094
|
|
MS MADHABI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1041
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082122
|
27/06/2022
|
Chami Murmu
|
0425006WL003589
|
Chami Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160117
|
|
MRS CHAMI MURMU
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1091
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082129
|
27/06/2022
|
Lashu Hembrom
|
0425006WL003590
|
Lashu Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160116
|
|
MR LUCHU HEMBROM
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-107-001/110
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082105
|
27/06/2022
|
Anon Muchahary
|
0425006WL003586
|
Anon Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160125
|
|
MR ANON BASUMATARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-107-001/110
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082106
|
27/06/2022
|
Arona Muchahary
|
0425006WL003586
|
Arona Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160126
|
|
MR ANON BASUMATARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-107-001/235
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082108
|
27/06/2022
|
SUMI HEMBROM
|
0425006WL003586
|
SUMI HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160120
|
|
MRS SUMI HEMBRAM
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-107-001/258
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082142
|
27/06/2022
|
Pili Soren
|
0425006WL003592
|
Pili Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160276
|
|
MRS PILI SOREN
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-107-001/610
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082160
|
27/06/2022
|
KOKILA BASUMATARY
|
0425006WL003595
|
KOKILA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160273
|
|
MRS KOKILA BASUMATARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-107-001/652
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082145
|
27/06/2022
|
Habda Islary
|
0425006WL003592
|
Habda Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160123
|
|
MR DWITUN ISLARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-107-001/700
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082126
|
27/06/2022
|
Pudin Murmu
|
0425006WL003589
|
Pudin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160274
|
|
MRS PUDIN MURMU
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-107-001/960
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082111
|
27/06/2022
|
Fulmoti Basumatary
|
0425006WL003586
|
Fulmoti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160115
|
|
MRS FULMATI BASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1039
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082151
|
27/06/2022
|
Nashi Narzary
|
0425006WL003593
|
Nashi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160279
|
|
MRS NASHI NARZARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-107-002/193
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082166
|
27/06/2022
|
Jaishri Narzary
|
0425006WL003595
|
Jaishri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160278
|
|
MRS JAISHRI NARZARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2504
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082167
|
27/06/2022
|
Same Islary
|
0425006WL003595
|
Same Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160275
|
|
MRS SAME ISLARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-107-002/312
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082112
|
27/06/2022
|
Bura Borgoyary
|
0425006WL003586
|
Bura Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160122
|
|
MRS SOBITA BORGOYARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-107-002/675
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082153
|
27/06/2022
|
Sonash Bargoyary
|
0425006WL003593
|
Sonash Bargoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160119
|
|
MRS SORNO BORGOYARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2901
(Paddapur)
|
0425006000NRG23270620220081930
|
27/06/2022
|
Mokached Ali Mandal
|
0425006WL003572
|
Mokached Ali Mandal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160128
|
|
MR MOKACHED ALI MANDAL
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-112-002/443
(Paddapur)
|
0425006000NRG23270620220081870
|
27/06/2022
|
Nur Mohammad Ali
|
0425006WL003566
|
Nur Mohammad Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160109
|
|
MR MD NUR MOHAMMED ALI
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-112-002/694
(Paddapur)
|
0425006000NRG23270620220081968
|
27/06/2022
|
Abijan Nessa
|
0425006WL003575
|
Abijan Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160124
|
|
MRS ABIJAN NESSA
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75825
(Paddapur)
|
0425006000NRG23270620220081948
|
27/06/2022
|
Makshed Ali
|
0425006WL003573
|
Makshed Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160110
|
|
MR MOKSHED ALI
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-122-001/100
(Santipur)
|
0425006000NRG23270620220081785
|
27/06/2022
|
Baburam Goyary
|
0425006WL003555
|
Baburam Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160127
|
|
MR BABURAM GAYARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-122-001/100
(Santipur)
|
0425006000NRG23270620220081786
|
27/06/2022
|
Nimai Gayary
|
0425006WL003555
|
Nimai Gayary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160118
|
|
MRS NIMAI GAYARI
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-122-002/340
(Santipur)
|
0425006000NRG23270620220081799
|
27/06/2022
|
Derhashat lslary
|
0425006WL003556
|
Derhashat lslary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160114
|
|
MR DERHASHAT ISLARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7631
(Santipur)
|
0425006000NRG23270620220081801
|
27/06/2022
|
Saumabla Mosahari
|
0425006WL003556
|
Saumabla Mosahari
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160002
|
|
MR SAUMABLA MOSAHARI
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7631
(Santipur)
|
0425006000NRG23270620220081802
|
27/06/2022
|
Saumabla Mosahari
|
0425006WL003556
|
Saumabla Mosahari
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160001
|
|
MR SAUMABLA MOSAHARI
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7661
(Santipur)
|
0425006000NRG23270620220081803
|
27/06/2022
|
Gahen Basumatary
|
0425006WL003556
|
Gahen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160281
|
|
MR GAHEN BASUMATARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7661
(Santipur)
|
0425006000NRG23270620220081804
|
27/06/2022
|
Jeti Basumatary
|
0425006WL003556
|
Jeti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160277
|
|
MRS JETI BASUMATARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7665
(Santipur)
|
0425006000NRG23270620220081806
|
27/06/2022
|
Nibhashi Borgoyary
|
0425006WL003556
|
Nibhashi Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160121
|
|
MRS NIBHASHI BARGAYARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7665
(Santipur)
|
0425006000NRG23270620220081805
|
27/06/2022
|
Shantola Borgoyary
|
0425006WL003556
|
Shantola Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160282
|
|
MR SHANTOLA BARGAYARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7730
(Santipur)
|
0425006000NRG23270620220081787
|
27/06/2022
|
Balu Muchahary
|
0425006WL003555
|
Balu Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160280
|
|
MR BALU MUSHAHARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7730
(Santipur)
|
0425006000NRG23270620220081788
|
27/06/2022
|
Gamanti Muchahary
|
0425006WL003555
|
Gamanti Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160113
|
|
MRS GAMANTI MUSHAHARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5513
(Santipur)
|
0425006000NRG23270620220081794
|
27/06/2022
|
Lokhiram Baski
|
0425006WL003555
|
Lokhiram Baski
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160111
|
|
MR LAKHIRAM BASKI
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5513
(Santipur)
|
0425006000NRG23270620220081795
|
27/06/2022
|
Lokhiram Baski
|
0425006WL003555
|
Lokhiram Baski
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160112
|
|
MR LAKHIRAM BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-126-006/230
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082214
|
27/06/2022
|
Tara Bhanu Begum
|
0425006WL003600
|
Tara Bhanu Begum
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160131
|
|
MRS TARABHANU BEGAM
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-126-006/257
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082195
|
27/06/2022
|
Golbhanu Nessa
|
0425006WL003598
|
Golbhanu Nessa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160272
|
|
MRS GOL BHANU NESSA
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6711
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082199
|
27/06/2022
|
Majida Khatun
|
0425006WL003598
|
Majida Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160130
|
|
MRS MAJEDA KHATUN
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-130-013/220
(Malivita)
|
0425006000NRG23270620220081784
|
27/06/2022
|
Mwnswf Narzary
|
0425006WL003554
|
Mwnswf Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160129
|
|
MR MWISOB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-122-003/447
(Santipur)
|
0425006000NRG23270620220081789
|
27/06/2022
|
SUNIRAM BESRA
|
0425006WL003555
|
SUNIRAM BESRA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160268
|
|
MR SANIRAM BERSHA
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-122-003/447
(Santipur)
|
0425006000NRG23270620220081790
|
27/06/2022
|
SUNIRAM BESRA
|
0425006WL003555
|
SUNIRAM BESRA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160134
|
|
MR SANIRAM BERSHA
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-122-003/528
(Santipur)
|
0425006000NRG23270620220081791
|
27/06/2022
|
MUNSHI MARDI
|
0425006WL003555
|
MUNSHI MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160269
|
|
MR MUNSHI MARDI
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-122-003/529
(Santipur)
|
0425006000NRG23270620220081792
|
27/06/2022
|
SOM TUDU
|
0425006WL003555
|
SOM TUDU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160271
|
|
MR SOM TUDU
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-122-003/529
(Santipur)
|
0425006000NRG23270620220081793
|
27/06/2022
|
SOM TUDU
|
0425006WL003555
|
SOM TUDU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160270
|
|
MR SOM TUDU
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-122-003/572
(Santipur)
|
0425006000NRG23270620220081796
|
27/06/2022
|
Pudin Kisku
|
0425006WL003555
|
Pudin Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160132
|
|
MRS PUDIN KISKU
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-122-003/572
(Santipur)
|
0425006000NRG23270620220081797
|
27/06/2022
|
pudin Kisku
|
0425006WL003555
|
pudin Kisku
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160133
|
|
MRS PUDIN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-117-005/4
(Dangtol)
|
0425006000NRG23270620220082119
|
27/06/2022
|
Manin Basumatary
|
0425006WL003587
|
Manin Basumatary
|
00415
|
SBIN0007997
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160135
|
|
MR MANIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-117-004/30
(Dangtol)
|
0425006000NRG23270620220082046
|
27/06/2022
|
Bishti Barman
|
0425006WL003583
|
Bishti Barman
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160267
|
|
MRS BISHTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-107-001/667
(Bamungaon-Dattapur)
|
0425006000NRG23270620220082162
|
27/06/2022
|
Arpon Goyary
|
0425006WL003595
|
Arpon Goyary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Rejected
|
08/07/2022
|
|
2895160140
|
No Such Account
|
|
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-112-002/247
(Paddapur)
|
0425006000NRG23270620220081956
|
27/06/2022
|
Aklima Khatun
|
0425006WL003574
|
Aklima Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160137
|
|
MRS AKHLIMA KHATUN
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5004
(Paddapur)
|
0425006000NRG23270620220081944
|
27/06/2022
|
Abdul Mutaleb
|
0425006WL003573
|
Abdul Mutaleb
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160136
|
|
MR MD ABDUL MOTALEB
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-112-002/680
(Paddapur)
|
0425006000NRG23270620220081892
|
27/06/2022
|
Jahanara Rehman
|
0425006WL003568
|
Jahanara Rehman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160265
|
|
MRS JAHANARA BIBI
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-112-002/782
(Paddapur)
|
0425006000NRG23270620220081971
|
27/06/2022
|
Nur Nehar Begum
|
0425006WL003575
|
Nur Nehar Begum
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160138
|
|
MISS NOORNAHAR BEGUM
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-112-002/915
(Paddapur)
|
0425006000NRG23270620220081926
|
27/06/2022
|
Sabar Ali
|
0425006WL003570
|
Sabar Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160139
|
|
MR SABER ALI
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6792
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082216
|
27/06/2022
|
Saheton Nessa
|
0425006WL003600
|
Saheton Nessa
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160264
|
|
MS SAHETON NESSA
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6793
(Besorbari-Nangalbanga)
|
0425006000NRG23270620220082207
|
27/06/2022
|
Achuya Khatun
|
0425006WL003599
|
Achuya Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895160266
|
|
MISS ACHIUYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2872
(Paddapur)
|
0425006000NRG23270620220081951
|
27/06/2022
|
Sorhab Ali
|
0425006WL003574
|
Sorhab Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160143
|
|
MD SOHRAB ALI
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2872
(Paddapur)
|
0425006000NRG23270620220081952
|
27/06/2022
|
Sorhab Ali
|
0425006WL003574
|
Sorhab Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160144
|
|
MD SOHRAB ALI
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2872
(Paddapur)
|
0425006000NRG23270620220081953
|
27/06/2022
|
Sorhab Ali
|
0425006WL003574
|
Sorhab Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160145
|
|
MD SOHRAB ALI
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75378
(Paddapur)
|
0425006000NRG23270620220081908
|
27/06/2022
|
Tarabhanu Begum
|
0425006WL003569
|
Tarabhanu Begum
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160155
|
|
TARABHANU BEGUM
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75378
(Paddapur)
|
0425006000NRG23270620220081909
|
27/06/2022
|
Tarabhanu Begum
|
0425006WL003569
|
Tarabhanu Begum
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160156
|
|
TARABHANU BEGUM
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75378
(Paddapur)
|
0425006000NRG23270620220081910
|
27/06/2022
|
Tarabhanu Begum
|
0425006WL003569
|
Tarabhanu Begum
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160157
|
|
TARABHANU BEGUM
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75518
(Paddapur)
|
0425006000NRG23270620220081943
|
27/06/2022
|
Shayamal Barman
|
0425006WL003573
|
Shayamal Barman
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160159
|
|
SHAYAMAL BARMAN
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-112-002/219
(Paddapur)
|
0425006000NRG23270620220081914
|
27/06/2022
|
Moinul Hoque
|
0425006WL003569
|
Moinul Hoque
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160158
|
|
MOINUL HOQUE
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-112-002/223
(Paddapur)
|
0425006000NRG23270620220081916
|
27/06/2022
|
Rashid Ali
|
0425006WL003569
|
Rashid Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160262
|
|
ROSHID ALI
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-112-002/247
(Paddapur)
|
0425006000NRG23270620220081955
|
27/06/2022
|
Wazed Ali
|
0425006WL003574
|
Wazed Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160148
|
|
WAZED ALI
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-112-002/457
(Paddapur)
|
0425006000NRG23270620220081933
|
27/06/2022
|
Abiran Nessa
|
0425006WL003572
|
Abiran Nessa
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160263
|
|
ABIRAN NESSA
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4864
(Paddapur)
|
0425006000NRG23270620220081890
|
27/06/2022
|
Jamila Khatun
|
0425006WL003568
|
Jamila Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160147
|
|
JAMILA KHATUN
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-112-002/652
(Paddapur)
|
0425006000NRG23270620220081958
|
27/06/2022
|
Shumor Ali
|
0425006WL003574
|
Shumor Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160161
|
|
SHUMOR ALI
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-112-002/680
(Paddapur)
|
0425006000NRG23270620220081891
|
27/06/2022
|
Md Asuruddin Mullah
|
0425006WL003568
|
Md Asuruddin Mullah
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160162
|
|
ASURUDDIN
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-112-002/690
(Paddapur)
|
0425006000NRG23270620220081893
|
27/06/2022
|
Amela Khatun
|
0425006WL003568
|
Amela Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160149
|
|
AMELA KHATUN
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-112-002/690
(Paddapur)
|
0425006000NRG23270620220081894
|
27/06/2022
|
Amela Khatun
|
0425006WL003568
|
Amela Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160150
|
|
AMELA KHATUN
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-112-002/690
(Paddapur)
|
0425006000NRG23270620220081895
|
27/06/2022
|
Amela Khatun
|
0425006WL003568
|
Amela Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160151
|
|
AMELA KHATUN
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-112-002/694
(Paddapur)
|
0425006000NRG23270620220081967
|
27/06/2022
|
Ajgor Ali
|
0425006WL003575
|
Ajgor Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160154
|
|
AJGOR ALI
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-112-002/729
(Paddapur)
|
0425006000NRG23270620220081938
|
27/06/2022
|
FOJAL HOQUE
|
0425006WL003572
|
FOJAL HOQUE
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160152
|
|
FOJAL HOQUE
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-112-002/729
(Paddapur)
|
0425006000NRG23270620220081939
|
27/06/2022
|
FOJAL HOQUE
|
0425006WL003572
|
FOJAL HOQUE
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160153
|
|
FOJAL HOQUE
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-112-002/784
(Paddapur)
|
0425006000NRG23270620220081898
|
27/06/2022
|
Md Osman Goni
|
0425006WL003568
|
Md Osman Goni
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160167
|
|
SAIRUDDIN SK
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-112-002/831
(Paddapur)
|
0425006000NRG23270620220081925
|
27/06/2022
|
Haidar Ali
|
0425006WL003570
|
Haidar Ali
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160146
|
|
HAIDOR ALI
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-112-002/844
(Paddapur)
|
0425006000NRG23270620220081960
|
27/06/2022
|
Abiran Bibi
|
0425006WL003574
|
Abiran Bibi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160160
|
|
ABIRAN BIBI
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5770
(Santipur)
|
0425006000NRG23270620220081781
|
27/06/2022
|
Rina Muchahary
|
0425006WL003553
|
Rina Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160163
|
|
UDANGSRI BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-122-002/339
(Santipur)
|
0425006000NRG23270620220081798
|
27/06/2022
|
Anima Basumatary
|
0425006WL003556
|
Anima Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160165
|
|
ANIMA BASUMATARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-122-002/583
(Santipur)
|
0425006000NRG23270620220081800
|
27/06/2022
|
Danendra Basumatary
|
0425006WL003556
|
Danendra Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160164
|
|
DANENDRA BASUMATARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-122-006/417
(Santipur)
|
0425006000NRG23270620220081807
|
27/06/2022
|
Surajsing Raut
|
0425006WL003556
|
Surajsing Raut
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895160166
|
|
SURAJ SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2900
(Paddapur)
|
0425006000NRG23270620220081942
|
27/06/2022
|
Ali Hussain
|
0425006WL003573
|
Ali Hussain
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160172
|
|
MD. ALI HUSSAIN
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5204
(Paddapur)
|
0425006000NRG23270620220081954
|
27/06/2022
|
Khodbor Ali
|
0425006WL003574
|
Khodbor Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160175
|
|
KHODBOR ALI
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57167
(Paddapur)
|
0425006000NRG23270620220081906
|
27/06/2022
|
Rejiya Khatun
|
0425006WL003569
|
Rejiya Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160261
|
|
REJIYA KHATUN
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57167
(Paddapur)
|
0425006000NRG23270620220081907
|
27/06/2022
|
Rejiya Khatun
|
0425006WL003569
|
Rejiya Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160260
|
|
REJIYA KHATUN
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-112-002/159
(Paddapur)
|
0425006000NRG23270620220081911
|
27/06/2022
|
Fatema Bibi
|
0425006WL003569
|
Fatema Bibi
|
00462
|
UCBA0002636
|
774
|
774
|
Processed
|
08/07/2022
|
|
2895160174
|
|
FATEMA BIBI
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-112-002/465
(Paddapur)
|
0425006000NRG23270620220081962
|
27/06/2022
|
Firoja Khatun
|
0425006WL003575
|
Firoja Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160170
|
|
ISMAIL HUSSAIN
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4864
(Paddapur)
|
0425006000NRG23270620220081889
|
27/06/2022
|
Joynal Bepary
|
0425006WL003568
|
Joynal Bepary
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160171
|
|
JAYNAL BEPARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5002
(Paddapur)
|
0425006000NRG23270620220081957
|
27/06/2022
|
Amojid Shekh
|
0425006WL003574
|
Amojid Shekh
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160177
|
|
ABDUL MAJID SHEIKH
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-112-002/784
(Paddapur)
|
0425006000NRG23270620220081900
|
27/06/2022
|
Akter Ali
|
0425006WL003568
|
Akter Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160169
|
|
SAIRUDDIN SK
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-112-002/784
(Paddapur)
|
0425006000NRG23270620220081901
|
27/06/2022
|
Anisa Khatun
|
0425006WL003568
|
Anisa Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160173
|
|
ANISA KHATUN
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-112-002/784
(Paddapur)
|
0425006000NRG23270620220081899
|
27/06/2022
|
Sairuddin Sk
|
0425006WL003568
|
Sairuddin Sk
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160168
|
|
SAIRUDDIN SK
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-112-002/830
(Paddapur)
|
0425006000NRG23270620220081924
|
27/06/2022
|
Sajahan Ali
|
0425006WL003570
|
Sajahan Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160176
|
|
SAMIAN YEASMIN
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-112-002/839
(Paddapur)
|
0425006000NRG23270620220081950
|
27/06/2022
|
Amena Bewa
|
0425006WL003573
|
Amena Bewa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160178
|
|
AMENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17262
|
17262
|
|
|
|
|
|
|
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75819
(Paddapur)
|
0425006000NRG23270620220081868
|
27/06/2022
|
Rafiqul Islam
|
0425006WL003566
|
Rafiqul Islam
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160142
|
|
Rafiqul Islam
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75819
(Paddapur)
|
0425006000NRG23270620220081867
|
27/06/2022
|
ROKIYA BEGUM
|
0425006WL003566
|
ROKIYA BEGUM
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895160141
|
|
ROKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443431
|
443431
|
|
|
|
|
|
|
|