|
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-25-006-102-005/2102
(Ranchaidham)
|
0425006000NRG23270720220095820
|
27/07/2022
|
Amiron Khatun
|
0425006WL005167
|
Amiron Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604304
|
|
Amiron Khatun
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2102
(Ranchaidham)
|
0425006000NRG23270720220095821
|
27/07/2022
|
Halima Bibi
|
0425006WL005167
|
Halima Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604302
|
|
Halima Bibi
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-005/369
(Ranchaidham)
|
0425006000NRG23270720220095822
|
27/07/2022
|
Sarhab Ali Sk
|
0425006WL005167
|
Sarhab Ali Sk
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604060
|
|
Sarhab Ali Sk
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57266
(Ranchaidham)
|
0425006000NRG23270720220095823
|
27/07/2022
|
Md Nijam Ali Sheikh
|
0425006WL005167
|
Md Nijam Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604301
|
|
Md Nijam Ali Sheikh
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57266
(Ranchaidham)
|
0425006000NRG23270720220095824
|
27/07/2022
|
Nurbanu Bibi
|
0425006WL005167
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604303
|
|
Nurbanu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1927
(Ranchaidham)
|
0425006000NRG23270720220095816
|
27/07/2022
|
Radha Rani Sarkar
|
0425006WL005166
|
Radha Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604162
|
|
Radha Rani Sarkar
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57268
(Ranchaidham)
|
0425006000NRG23270720220095825
|
27/07/2022
|
Kadbhanu Bewa
|
0425006WL005167
|
Kadbhanu Bewa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604157
|
|
Kadbhanu Bewa
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1672
(Ranchaidham)
|
0425006000NRG23270720220095787
|
27/07/2022
|
Sukuri Bala Roy
|
0425006WL005161
|
Sukuri Bala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604169
|
|
Sukuri Bala Roy
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1687
(Ranchaidham)
|
0425006000NRG23270720220095788
|
27/07/2022
|
Dashanath Barman
|
0425006WL005161
|
Dashanath Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604168
|
|
Dashanath Barman
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1687
(Ranchaidham)
|
0425006000NRG23270720220095789
|
27/07/2022
|
Dashanath Barman
|
0425006WL005161
|
Dashanath Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604160
|
|
Dashanath Barman
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2074
(Ranchaidham)
|
0425006000NRG23270720220095790
|
27/07/2022
|
Mahendra Ray
|
0425006WL005161
|
Mahendra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604167
|
|
Mahendra Ray
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2082
(Ranchaidham)
|
0425006000NRG23270720220095791
|
27/07/2022
|
Sarojani Medhi
|
0425006WL005161
|
Sarojani Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604166
|
|
Sarojani Medhi
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095674
|
27/07/2022
|
Horisoron Muchahary
|
0425006WL005146
|
Horisoron Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604133
|
|
Horisoron Muchahary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1036
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095675
|
27/07/2022
|
Swmshri Muchahary
|
0425006WL005146
|
Swmshri Muchahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604139
|
|
Swmshri Muchahary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095632
|
27/07/2022
|
Bane Islary
|
0425006WL005141
|
Bane Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604137
|
|
Bane Islary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095631
|
27/07/2022
|
Sabetri Islary
|
0425006WL005141
|
Sabetri Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604141
|
|
Sabetri Islary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-107-001/534
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095635
|
27/07/2022
|
Ratni Tudu
|
0425006WL005141
|
Ratni Tudu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604135
|
|
Ratni Tudu
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-107-001/534
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095634
|
27/07/2022
|
Sakul Murmu
|
0425006WL005141
|
Sakul Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604129
|
|
Sakul Murmu
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095676
|
27/07/2022
|
ELA ISLARY
|
0425006WL005146
|
ELA ISLARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604131
|
|
ELA ISLARY
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-107-001/601
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095678
|
27/07/2022
|
MONI ISLARY
|
0425006WL005146
|
MONI ISLARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604130
|
|
MONI ISLARY
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-107-001/9132
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095679
|
27/07/2022
|
Rupati Basumatary
|
0425006WL005146
|
Rupati Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604134
|
|
Rupati Basumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-107-001/947
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095680
|
27/07/2022
|
Arbin Basumatary
|
0425006WL005146
|
Arbin Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604142
|
|
Arbin Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095681
|
27/07/2022
|
Lipika Borgoyary
|
0425006WL005146
|
Lipika Borgoyary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604132
|
|
Lipika Borgoyary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1079
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095636
|
27/07/2022
|
Ambachi Narzary
|
0425006WL005141
|
Ambachi Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604140
|
|
Ambachi Narzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-107-002/1079
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095637
|
27/07/2022
|
Shricharan Narzary
|
0425006WL005141
|
Shricharan Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604136
|
|
Shricharan Narzary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-107-002/632
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095638
|
27/07/2022
|
Anita Narzary
|
0425006WL005141
|
Anita Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604138
|
|
Anita Narzary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73151
(Subaijhar)
|
0425006000NRG23270720220095389
|
27/07/2022
|
ABBAS ALI
|
0425006WL005129
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604144
|
|
ABBAS ALI
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73151
(Subaijhar)
|
0425006000NRG23270720220095390
|
27/07/2022
|
ABBAS ALI
|
0425006WL005129
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604145
|
|
ABBAS ALI
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23270720220095391
|
27/07/2022
|
Sukra Madhua
|
0425006WL005129
|
Sukra Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604170
|
|
Sukra Madhua
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23270720220095393
|
27/07/2022
|
Sukra Madhua
|
0425006WL005129
|
Sukra Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604165
|
|
Sukra Madhua
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-109-006/66
(Subaijhar)
|
0425006000NRG23270720220095392
|
27/07/2022
|
Tulashi Madhua
|
0425006WL005129
|
Tulashi Madhua
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604164
|
|
Tulashi Madhua
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76225
(Subaijhar)
|
0425006000NRG23270720220095394
|
27/07/2022
|
Rohij Uddin
|
0425006WL005129
|
Rohij Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604158
|
|
Rohij Uddin
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8853
(Thaikajhora)
|
0425006000NRG23270720220095695
|
27/07/2022
|
Rahila Basumatary
|
0425006WL005148
|
Rahila Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604143
|
|
Rahila Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-124-009/193
(Tukrajhar)
|
0425006000NRG23270720220095796
|
27/07/2022
|
Minu Basumatary
|
0425006WL005162
|
Minu Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604161
|
|
Minu Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-124-009/193
(Tukrajhar)
|
0425006000NRG23270720220095798
|
27/07/2022
|
Minu Basumatary
|
0425006WL005162
|
Minu Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604156
|
|
Minu Basumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-124-009/86
(Tukrajhar)
|
0425006000NRG23270720220095799
|
27/07/2022
|
Pansri Narzary
|
0425006WL005162
|
Pansri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604146
|
|
Pansri Narzary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-124-010/135
(Tukrajhar)
|
0425006000NRG23270720220095961
|
27/07/2022
|
Ajoy Basumatary
|
0425006WL005184
|
Ajoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604148
|
|
Ajoy Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-124-010/147
(Tukrajhar)
|
0425006000NRG23270720220095805
|
27/07/2022
|
Romojit Narzary
|
0425006WL005163
|
Romojit Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604150
|
|
Romojit Narzary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-124-010/153
(Tukrajhar)
|
0425006000NRG23270720220095963
|
27/07/2022
|
Swapona Basumatary
|
0425006WL005184
|
Swapona Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604147
|
|
Swapona Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-124-010/165
(Tukrajhar)
|
0425006000NRG23270720220095800
|
27/07/2022
|
Hirinton Islary
|
0425006WL005162
|
Hirinton Islary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604149
|
|
Hirinton Islary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-124-010/167
(Tukrajhar)
|
0425006000NRG23270720220095806
|
27/07/2022
|
Hiren Basumatary
|
0425006WL005163
|
Hiren Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604152
|
|
Hiren Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-124-010/169
(Tukrajhar)
|
0425006000NRG23270720220095808
|
27/07/2022
|
Kambla Narzary
|
0425006WL005163
|
Kambla Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604151
|
|
Kambla Narzary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-124-010/177
(Tukrajhar)
|
0425006000NRG23270720220095811
|
27/07/2022
|
Mostani Narzary
|
0425006WL005163
|
Mostani Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604163
|
|
Mostani Narzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-124-010/177
(Tukrajhar)
|
0425006000NRG23270720220095810
|
27/07/2022
|
Penteb Narzary
|
0425006WL005163
|
Penteb Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604153
|
|
Penteb Narzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-124-010/185
(Tukrajhar)
|
0425006000NRG23270720220095801
|
27/07/2022
|
Dina Narzary
|
0425006WL005162
|
Dina Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604155
|
|
Dina Narzary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-124-010/195
(Tukrajhar)
|
0425006000NRG23270720220095964
|
27/07/2022
|
Sugali Basumatary
|
0425006WL005184
|
Sugali Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604159
|
|
Sugali Basumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-124-010/263
(Tukrajhar)
|
0425006000NRG23270720220095967
|
27/07/2022
|
Deolsing Basumatary
|
0425006WL005184
|
Deolsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604154
|
|
Deolsing Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-111-008/438
(Kajalgaon)
|
0425006000NRG23270720220095786
|
27/07/2022
|
Nagen Basumatary
|
0425006WL005160
|
Nagen Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862604282
|
|
Nagen Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4101
(Paddapur)
|
0425006000NRG23270720220095864
|
27/07/2022
|
Hussain Ali
|
0425006WL005175
|
Hussain Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604275
|
|
Hussain Ali
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4867
(Paddapur)
|
0425006000NRG23270720220095866
|
27/07/2022
|
Nishan Ali
|
0425006WL005175
|
Nishan Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604279
|
|
Nishan Ali
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4917
(Paddapur)
|
0425006000NRG23270720220095725
|
27/07/2022
|
Taijuddin Sheikh
|
0425006WL005152
|
Taijuddin Sheikh
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604064
|
|
Taijuddin Sheikh
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4953
(Paddapur)
|
0425006000NRG23270720220095734
|
27/07/2022
|
Sharbhanu
|
0425006WL005153
|
Sharbhanu
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604276
|
|
Sharbhanu
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-112-002/688
(Paddapur)
|
0425006000NRG23270720220095872
|
27/07/2022
|
Abdul Habej
|
0425006WL005175
|
Abdul Habej
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604278
|
|
Abdul Habej
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-112-002/688
(Paddapur)
|
0425006000NRG23270720220095871
|
27/07/2022
|
Anowara Begum
|
0425006WL005175
|
Anowara Begum
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604277
|
|
Anowara Begum
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75776
(Paddapur)
|
0425006000NRG23270720220095747
|
27/07/2022
|
Hajera Khatun
|
0425006WL005154
|
Hajera Khatun
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604063
|
|
Hajera Khatun
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75914
(Paddapur)
|
0425006000NRG23270720220095887
|
27/07/2022
|
Yeashin Ali
|
0425006WL005175
|
Yeashin Ali
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604280
|
|
Yeashin Ali
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-112-002/913
(Paddapur)
|
0425006000NRG23270720220095812
|
27/07/2022
|
Ayesha Siddique
|
0425006WL005164
|
Ayesha Siddique
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604274
|
|
Ayesha Siddique
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-121-006/141
(Thaikajhora)
|
0425006000NRG23270720220095659
|
27/07/2022
|
Samid Hajowary
|
0425006WL005144
|
Samid Hajowary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604283
|
|
Samid Hajowary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8690
(Thaikajhora)
|
0425006000NRG23270720220095668
|
27/07/2022
|
Rita Borgoyary
|
0425006WL005145
|
Rita Borgoyary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604281
|
|
Rita Borgoyary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8854
(Thaikajhora)
|
0425006000NRG23270720220095703
|
27/07/2022
|
Ranjita Brahma
|
0425006WL005149
|
Ranjita Brahma
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604273
|
|
Ranjita Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23270720220095312
|
27/07/2022
|
Mangal Basumatary
|
0425006WL005121
|
Mangal Basumatary
|
00354
|
PUNB0046120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604284
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8793
(Thaikajhora)
|
0425006000NRG23270720220095647
|
27/07/2022
|
Maduri Basumatary
|
0425006WL005142
|
Maduri Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604288
|
|
Maduri Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2142
(Thaikajhora)
|
0425006000NRG23270720220095561
|
27/07/2022
|
Rajib Basumatary
|
0425006WL005133
|
Rajib Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604285
|
|
Rajib Basumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2142
(Thaikajhora)
|
0425006000NRG23270720220095560
|
27/07/2022
|
Rwisumwi Basumatary
|
0425006WL005133
|
Rwisumwi Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604287
|
|
Rwisumwi Basumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-121-008/306
(Thaikajhora)
|
0425006000NRG23270720220095614
|
27/07/2022
|
Kajib Basumatary
|
0425006WL005138
|
Kajib Basumatary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604286
|
|
Kajib Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-102-005/389
(Ranchaidham)
|
0425006000NRG23270720220095817
|
27/07/2022
|
Chahiton Bewa
|
0425006WL005166
|
Chahiton Bewa
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604062
|
|
Chahiton Bewa
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-109-002/420
(Subaijhar)
|
0425006000NRG23270720220095386
|
27/07/2022
|
Anita Ray
|
0425006WL005129
|
Anita Ray
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604290
|
|
Anita Ray
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-109-002/420
(Subaijhar)
|
0425006000NRG23270720220095387
|
27/07/2022
|
Anita Ray
|
0425006WL005129
|
Anita Ray
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604291
|
|
Anita Ray
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5191
(Paddapur)
|
0425006000NRG23270720220095730
|
27/07/2022
|
Ambiya Khatun
|
0425006WL005153
|
Ambiya Khatun
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604299
|
|
Ambiya Khatun
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5191
(Paddapur)
|
0425006000NRG23270720220095729
|
27/07/2022
|
Hamed Ali
|
0425006WL005153
|
Hamed Ali
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604298
|
|
Hamed Ali
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23270720220095868
|
27/07/2022
|
Hajera Khatun
|
0425006WL005175
|
Hajera Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604294
|
|
Hajera Khatun
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4944
(Paddapur)
|
0425006000NRG23270720220095867
|
27/07/2022
|
Rezzak Ali
|
0425006WL005175
|
Rezzak Ali
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604293
|
|
Rezzak Ali
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23270720220095875
|
27/07/2022
|
Salima Khatun
|
0425006WL005175
|
Salima Khatun
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604061
|
|
Salima Khatun
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-112-002/765
(Paddapur)
|
0425006000NRG23270720220095888
|
27/07/2022
|
Lal Bhanu Bewa
|
0425006WL005175
|
Lal Bhanu Bewa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604295
|
|
Lal Bhanu Bewa
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-112-002/781
(Paddapur)
|
0425006000NRG23270720220095752
|
27/07/2022
|
Surja Vanu
|
0425006WL005155
|
Surja Vanu
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604289
|
|
Surja Vanu
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-112-002/781
(Paddapur)
|
0425006000NRG23270720220095754
|
27/07/2022
|
Tahinur Begam
|
0425006WL005155
|
Tahinur Begam
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604292
|
|
Tahinur Begam
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-121-006/749
(Thaikajhora)
|
0425006000NRG23270720220095642
|
27/07/2022
|
Sarala Basumatary
|
0425006WL005142
|
Sarala Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604297
|
|
Sarala Basumatary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1213
(Thaikajhora)
|
0425006000NRG23270720220095566
|
27/07/2022
|
Ramala Narzary
|
0425006WL005134
|
Ramala Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604296
|
|
Ramala Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2139
(Thaikajhora)
|
0425006000NRG23270720220095567
|
27/07/2022
|
Swrangsa Narzary
|
0425006WL005134
|
Swrangsa Narzary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604300
|
|
Swrangsa Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1354
(Santipur)
|
0425006000NRG23270720220095339
|
27/07/2022
|
TULSI MAYA BHUJEL
|
0425006WL005124
|
TULSI MAYA BHUJEL
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604307
|
|
MRS TULSI MAYA BHUJEL
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1354
(Santipur)
|
0425006000NRG23270720220095338
|
27/07/2022
|
TULSI MAYA BHUJEL
|
0425006WL005124
|
TULSI MAYA BHUJEL
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604306
|
|
MRS TULSI MAYA BHUJEL
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1387
(Santipur)
|
0425006000NRG23270720220095340
|
27/07/2022
|
DINESH ROY
|
0425006WL005124
|
DINESH ROY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604305
|
|
MR DINESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1059
(Ranchaidham)
|
0425006000NRG23270720220095814
|
27/07/2022
|
Hussain Ali Sk
|
0425006WL005166
|
Hussain Ali Sk
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862604057
|
|
MR HUSSAIN ALI
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1059
(Ranchaidham)
|
0425006000NRG23270720220095815
|
27/07/2022
|
Jaygun Bibi
|
0425006WL005166
|
Jaygun Bibi
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862604059
|
|
MRS JAYGUN BIBI
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2102
(Ranchaidham)
|
0425006000NRG23270720220095819
|
27/07/2022
|
Moslemuddin Sk
|
0425006WL005167
|
Moslemuddin Sk
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604308
|
|
MR MOSLEM UDDIN SHEIKH
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2082
(Ranchaidham)
|
0425006000NRG23270720220095792
|
27/07/2022
|
Sarojani Medhi
|
0425006WL005161
|
Sarojani Medhi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604055
|
|
MRS SAROJANI MEDHI
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2083
(Ranchaidham)
|
0425006000NRG23270720220095793
|
27/07/2022
|
Saraswati Ray
|
0425006WL005161
|
Saraswati Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604054
|
|
MRS SARASWATI RAY
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2086
(Ranchaidham)
|
0425006000NRG23270720220095794
|
27/07/2022
|
Sandha Rani Sarkar
|
0425006WL005161
|
Sandha Rani Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604053
|
|
MRS SANDHA RANI SARKAR
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2092
(Ranchaidham)
|
0425006000NRG23270720220095795
|
27/07/2022
|
PULEN BAMAN
|
0425006WL005161
|
PULEN BAMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604058
|
|
MR PULEN BARMAN
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2152
(Ranchaidham)
|
0425006000NRG23270720220095826
|
27/07/2022
|
Mamataj Khatun
|
0425006WL005167
|
Mamataj Khatun
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604056
|
|
MRS MAMATAJ KHATUN
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-102-007/593
(Ranchaidham)
|
0425006000NRG23270720220095818
|
27/07/2022
|
Abiron Bibi
|
0425006WL005166
|
Abiron Bibi
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604310
|
|
MRS OBIRON BIBI
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1950
(Thaikajhora)
|
0425006000NRG23270720220095649
|
27/07/2022
|
Pranita Basumatary
|
0425006WL005143
|
Pranita Basumatary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604309
|
|
MRS PRONITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1215
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095633
|
27/07/2022
|
Sondon Islary
|
0425006WL005141
|
Sondon Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604052
|
|
MR CHANDAN ISLARY
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-107-001/996
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095682
|
27/07/2022
|
Mortin Borgoyary
|
0425006WL005146
|
Mortin Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604069
|
|
MR MARTIL BARGAYARY
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61330
(Bengtol)
|
0425006000NRG23270720220095704
|
27/07/2022
|
Nihari Brahma
|
0425006WL005150
|
Nihari Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604187
|
|
MRS NIHARI BRAHMA
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76257
(Subaijhar)
|
0425006000NRG23270720220095396
|
27/07/2022
|
Bulbuli Ray
|
0425006WL005129
|
Bulbuli Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604042
|
|
MRS BULBULI RAY
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-111-007/488
(Kajalgaon)
|
0425006000NRG23270720220095779
|
27/07/2022
|
Rabin Ray
|
0425006WL005160
|
Rabin Ray
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862604051
|
|
SHRI RABIN RAY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-111-007/488
(Kajalgaon)
|
0425006000NRG23270720220095781
|
27/07/2022
|
Rabin Ray
|
0425006WL005160
|
Rabin Ray
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862604313
|
|
SHRI RABIN RAY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-111-007/488
(Kajalgaon)
|
0425006000NRG23270720220095780
|
27/07/2022
|
Samila Ray
|
0425006WL005160
|
Samila Ray
|
00415
|
SBIN0007171
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862604213
|
No Such Account
|
|
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-111-008/438
(Kajalgaon)
|
0425006000NRG23270720220095784
|
27/07/2022
|
Bijen Basumatary
|
0425006WL005160
|
Bijen Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862604321
|
|
MR BIJAN BASUMATARY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-112-001/28101
(Paddapur)
|
0425006000NRG23270720220095890
|
27/07/2022
|
Jahwra Bewa
|
0425006WL005176
|
Jahwra Bewa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862604220
|
No Such Account
|
|
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57132
(Paddapur)
|
0425006000NRG23270720220095718
|
27/07/2022
|
Amir Ali
|
0425006WL005152
|
Amir Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604318
|
|
MR AMIR ALI
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57132
(Paddapur)
|
0425006000NRG23270720220095717
|
27/07/2022
|
Anowara Khatun
|
0425006WL005152
|
Anowara Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604221
|
|
MISS ANOWARA BEWA
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75482
(Paddapur)
|
0425006000NRG23270720220095721
|
27/07/2022
|
Achiya Bibi
|
0425006WL005152
|
Achiya Bibi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604171
|
|
MRS ACHIYA BIBI
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75482
(Paddapur)
|
0425006000NRG23270720220095724
|
27/07/2022
|
Kabiya Khatun
|
0425006WL005152
|
Kabiya Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604369
|
|
MRS ACHIYA BIBI
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5020
(Paddapur)
|
0425006000NRG23270720220095735
|
27/07/2022
|
Motalep Ali Sk
|
0425006WL005153
|
Motalep Ali Sk
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604261
|
|
MR MOTALEP ALI SHEIKH
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-112-002/547
(Paddapur)
|
0425006000NRG23270720220095710
|
27/07/2022
|
Tara Bhanu
|
0425006WL005151
|
Tara Bhanu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604192
|
|
MRS TARA BHANU
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75900
(Paddapur)
|
0425006000NRG23270720220095881
|
27/07/2022
|
Torikuddin Ahmed
|
0425006WL005175
|
Torikuddin Ahmed
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604317
|
|
MR TORIK UDDIN AHMED
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-112-002/781
(Paddapur)
|
0425006000NRG23270720220095753
|
27/07/2022
|
Munser Ali
|
0425006WL005155
|
Munser Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604311
|
|
MR MUNSER ALI
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-120-007/12094
(Khungring)
|
0425006000NRG23270720220095813
|
27/07/2022
|
Muthura Tudu
|
0425006WL005165
|
Muthura Tudu
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604363
|
|
MR MUTHURA TUDU
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1398
(Thaikajhora)
|
0425006000NRG23270720220095658
|
27/07/2022
|
Ajuli Basumatary
|
0425006WL005144
|
Ajuli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604186
|
|
MRS AJULI BASUMATARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-121-006/206
(Thaikajhora)
|
0425006000NRG23270720220095699
|
27/07/2022
|
Pramila Basumatary
|
0425006WL005149
|
Pramila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604241
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-121-006/223
(Thaikajhora)
|
0425006000NRG23270720220095666
|
27/07/2022
|
Rahila Hajoyary
|
0425006WL005145
|
Rahila Hajoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604235
|
|
MRS RAHILA HAJOYARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-121-006/223
(Thaikajhora)
|
0425006000NRG23270720220095665
|
27/07/2022
|
Sadu Hajowary
|
0425006WL005145
|
Sadu Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604339
|
|
MR MINUN HAJWARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-121-006/37
(Thaikajhora)
|
0425006000NRG23270720220095641
|
27/07/2022
|
Ranima Hajowary
|
0425006WL005142
|
Ranima Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604179
|
|
MRS SONAI HAJAWARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-121-006/658
(Thaikajhora)
|
0425006000NRG23270720220095650
|
27/07/2022
|
Priya Basumatary
|
0425006WL005143
|
Priya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604237
|
|
MR PRIYA BASUMATARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-121-006/658
(Thaikajhora)
|
0425006000NRG23270720220095651
|
27/07/2022
|
Priya Basumatary
|
0425006WL005143
|
Priya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604316
|
|
MR GEOLANG BASUMATARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-121-006/69
(Thaikajhora)
|
0425006000NRG23270720220095653
|
27/07/2022
|
Bimala Basumatary
|
0425006WL005143
|
Bimala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604201
|
|
MRS KUNJU BASUMATARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-121-006/69
(Thaikajhora)
|
0425006000NRG23270720220095652
|
27/07/2022
|
Renjen Basumatary
|
0425006WL005143
|
Renjen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604236
|
|
MR RENJEN BASUMATARY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-121-006/763
(Thaikajhora)
|
0425006000NRG23270720220095690
|
27/07/2022
|
Jotor Basumatary
|
0425006WL005148
|
Jotor Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604347
|
|
MR JATAR BASUMATARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-121-006/763
(Thaikajhora)
|
0425006000NRG23270720220095691
|
27/07/2022
|
Narati Basumatary
|
0425006WL005148
|
Narati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604216
|
|
MRS NARATI BASUMATARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8673
(Thaikajhora)
|
0425006000NRG23270720220095683
|
27/07/2022
|
Birod Basumatary
|
0425006WL005147
|
Birod Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604344
|
|
MR BIROD BASUMATARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8682
(Thaikajhora)
|
0425006000NRG23270720220095684
|
27/07/2022
|
Dipen Basumatary
|
0425006WL005147
|
Dipen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604341
|
|
MR DEPEN BASUMATARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8683
(Thaikajhora)
|
0425006000NRG23270720220095643
|
27/07/2022
|
Dwren Boro
|
0425006WL005142
|
Dwren Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604340
|
|
MR DWAREN BORO
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8683
(Thaikajhora)
|
0425006000NRG23270720220095644
|
27/07/2022
|
Gaide Boro
|
0425006WL005142
|
Gaide Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604200
|
|
MRS GAIDE BORO
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8685
(Thaikajhora)
|
0425006000NRG23270720220095700
|
27/07/2022
|
Asuti Narzary
|
0425006WL005149
|
Asuti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604342
|
|
MRS ASATI BASUMATARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8687
(Thaikajhora)
|
0425006000NRG23270720220095646
|
27/07/2022
|
Basanti Basumatary
|
0425006WL005142
|
Basanti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604208
|
|
MRS BASANTI BASUMATARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8687
(Thaikajhora)
|
0425006000NRG23270720220095645
|
27/07/2022
|
Suben Basumatary
|
0425006WL005142
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604348
|
|
MR SUBEN BASUMATARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8690
(Thaikajhora)
|
0425006000NRG23270720220095667
|
27/07/2022
|
Joysing Borgoyary
|
0425006WL005145
|
Joysing Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604350
|
|
MR JAYSING BARGAYARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8691
(Thaikajhora)
|
0425006000NRG23270720220095692
|
27/07/2022
|
Nasi Brahma Patgiri
|
0425006WL005148
|
Nasi Brahma Patgiri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604338
|
|
MRS NASI BRAHMAPATGIRI
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8693
(Thaikajhora)
|
0425006000NRG23270720220095660
|
27/07/2022
|
Bandal Borgoyary
|
0425006WL005144
|
Bandal Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604345
|
|
MR BANDAL BARGAYARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8693
(Thaikajhora)
|
0425006000NRG23270720220095661
|
27/07/2022
|
Sanila Borgoyary
|
0425006WL005144
|
Sanila Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604198
|
|
MRS SONILA BASUMATARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8694
(Thaikajhora)
|
0425006000NRG23270720220095693
|
27/07/2022
|
Bilaisri Basumatary
|
0425006WL005148
|
Bilaisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604336
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8694
(Thaikajhora)
|
0425006000NRG23270720220095694
|
27/07/2022
|
Sersing Basumatary
|
0425006WL005148
|
Sersing Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604232
|
|
MR SHERSING BASUMATARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8702
(Thaikajhora)
|
0425006000NRG23270720220095669
|
27/07/2022
|
Rupen Basumatary
|
0425006WL005145
|
Rupen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604224
|
|
MR RUPEN BASUMATARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8702
(Thaikajhora)
|
0425006000NRG23270720220095670
|
27/07/2022
|
Tulusri Basumatary
|
0425006WL005145
|
Tulusri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604250
|
|
MRS TULSI BASUMATARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8721
(Thaikajhora)
|
0425006000NRG23270720220095701
|
27/07/2022
|
Dela Basumatary
|
0425006WL005149
|
Dela Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604337
|
|
MR DELA BASUMATARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8721
(Thaikajhora)
|
0425006000NRG23270720220095702
|
27/07/2022
|
Nable Basumatary
|
0425006WL005149
|
Nable Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604209
|
|
MRS NABLE BASUMATARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8780
(Thaikajhora)
|
0425006000NRG23270720220095662
|
27/07/2022
|
Ranjon Basumatary
|
0425006WL005144
|
Ranjon Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604202
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8784
(Thaikajhora)
|
0425006000NRG23270720220095654
|
27/07/2022
|
Anjit Hajowary
|
0425006WL005143
|
Anjit Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604366
|
|
MR ANJIT HAJOWARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8784
(Thaikajhora)
|
0425006000NRG23270720220095655
|
27/07/2022
|
Taneswari Hajowary
|
0425006WL005143
|
Taneswari Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604197
|
|
MRS THANESWARI HAJOWARI
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8852
(Thaikajhora)
|
0425006000NRG23270720220095686
|
27/07/2022
|
Anjona Brahma
|
0425006WL005147
|
Anjona Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604319
|
|
MS ANJANA BRAHMA
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8852
(Thaikajhora)
|
0425006000NRG23270720220095687
|
27/07/2022
|
Sumuti Brahma
|
0425006WL005147
|
Sumuti Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604223
|
|
MRS SUMATI BRAHMA
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8853
(Thaikajhora)
|
0425006000NRG23270720220095696
|
27/07/2022
|
Baniswor Basumatary
|
0425006WL005148
|
Baniswor Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604335
|
|
MR BANESWAR BASUMATARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8918
(Thaikajhora)
|
0425006000NRG23270720220095663
|
27/07/2022
|
Swrangsri Basumatary
|
0425006WL005144
|
Swrangsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604214
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8920
(Thaikajhora)
|
0425006000NRG23270720220095672
|
27/07/2022
|
Rani Borgoyary
|
0425006WL005145
|
Rani Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604077
|
|
MRS RANI BORGAYARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-121-006/909
(Thaikajhora)
|
0425006000NRG23270720220095688
|
27/07/2022
|
Amal Narzary
|
0425006WL005147
|
Amal Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604346
|
|
MR AMAL NARZARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-121-006/909
(Thaikajhora)
|
0425006000NRG23270720220095689
|
27/07/2022
|
Parboti Narzary
|
0425006WL005147
|
Parboti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604231
|
|
MRS SWMLE NARZARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-121-006/95
(Thaikajhora)
|
0425006000NRG23270720220095673
|
27/07/2022
|
Galor Bargoyary
|
0425006WL005145
|
Galor Bargoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604228
|
|
MR GALAR BORGOYARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-121-006/99
(Thaikajhora)
|
0425006000NRG23270720220095697
|
27/07/2022
|
Jasna Basumatary
|
0425006WL005148
|
Jasna Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604207
|
|
MRS JASNA BASUMATARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-121-007/137
(Thaikajhora)
|
0425006000NRG23270720220095574
|
27/07/2022
|
Sarno Narzary
|
0425006WL005135
|
Sarno Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604367
|
|
MRS SARNA NARZARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-121-007/141
(Thaikajhora)
|
0425006000NRG23270720220095599
|
27/07/2022
|
Mepal Basumatary
|
0425006WL005137
|
Mepal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604240
|
|
MR MEPAL BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-121-007/142
(Thaikajhora)
|
0425006000NRG23270720220095576
|
27/07/2022
|
Rani Basumatary
|
0425006WL005135
|
Rani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604184
|
|
MRS RANI BASUMATARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-121-007/158
(Thaikajhora)
|
0425006000NRG23270720220095578
|
27/07/2022
|
Manju Basumatary
|
0425006WL005135
|
Manju Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604172
|
|
MRS MONJU BASUMATARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1750
(Thaikajhora)
|
0425006000NRG23270720220095579
|
27/07/2022
|
Arun Basumatary
|
0425006WL005135
|
Arun Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604215
|
|
MR ARJUN BASUMATARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-121-007/1750
(Thaikajhora)
|
0425006000NRG23270720220095580
|
27/07/2022
|
Kristina Basumatary
|
0425006WL005135
|
Kristina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604239
|
|
MRS KRISTINA BASUMATARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2045
(Thaikajhora)
|
0425006000NRG23270720220095558
|
27/07/2022
|
Dorle Basumatary
|
0425006WL005133
|
Dorle Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604180
|
|
MRS DARLE NARZARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2114
(Thaikajhora)
|
0425006000NRG23270720220095618
|
27/07/2022
|
Dukusri Basumatary
|
0425006WL005139
|
Dukusri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604196
|
|
MRS DUKUSHRI BASUMATARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-121-007/2114
(Thaikajhora)
|
0425006000NRG23270720220095617
|
27/07/2022
|
Sunil Basumatary
|
0425006WL005139
|
Sunil Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604364
|
|
MR SUNIL BASUMATARY
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-121-007/234
(Thaikajhora)
|
0425006000NRG23270720220095552
|
27/07/2022
|
Mano Narzary
|
0425006WL005132
|
Mano Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604178
|
|
MRS MANO NARZARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-121-007/38
(Thaikajhora)
|
0425006000NRG23270720220095554
|
27/07/2022
|
Jiniyash Basumatary
|
0425006WL005132
|
Jiniyash Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604260
|
|
MR JINIYASH BASUMATARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-121-007/38
(Thaikajhora)
|
0425006000NRG23270720220095553
|
27/07/2022
|
Thikla Basumatary
|
0425006WL005132
|
Thikla Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604259
|
|
MR THILKA BASUMATARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-121-007/65
(Thaikajhora)
|
0425006000NRG23270720220095626
|
27/07/2022
|
Nadeb Basumatary
|
0425006WL005140
|
Nadeb Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604181
|
|
MRS NADEB BASUMATARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1096
(Thaikajhora)
|
0425006000NRG23270720220095606
|
27/07/2022
|
Lanti Narzary
|
0425006WL005138
|
Lanti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604349
|
|
MRS LANTI BASUMATARY
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1096
(Thaikajhora)
|
0425006000NRG23270720220095607
|
27/07/2022
|
Usha Basumatary
|
0425006WL005138
|
Usha Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604071
|
|
MRS USHA BASUMATARY
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1098
(Thaikajhora)
|
0425006000NRG23270720220095602
|
27/07/2022
|
Rani Basumatary
|
0425006WL005137
|
Rani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604343
|
|
MRS RANI BASUMATARY
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1119
(Thaikajhora)
|
0425006000NRG23270720220095608
|
27/07/2022
|
Menon Brahma
|
0425006WL005138
|
Menon Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604331
|
|
MR MENAN BRAHMA
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1119
(Thaikajhora)
|
0425006000NRG23270720220095609
|
27/07/2022
|
Purnima Brahma
|
0425006WL005138
|
Purnima Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604203
|
|
MRS PURNIMA BRAHMA
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1121
(Thaikajhora)
|
0425006000NRG23270720220095559
|
27/07/2022
|
Saokla Narzary
|
0425006WL005133
|
Saokla Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604182
|
|
MR SAOKLA NARZARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1246
(Thaikajhora)
|
0425006000NRG23270720220095611
|
27/07/2022
|
Mangal Narzary
|
0425006WL005138
|
Mangal Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604368
|
|
MR MANGAL SING NARZARY
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1246
(Thaikajhora)
|
0425006000NRG23270720220095610
|
27/07/2022
|
Paguni Narzary
|
0425006WL005138
|
Paguni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604193
|
|
MRS PAGUNI NARZARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1641
(Thaikajhora)
|
0425006000NRG23270720220095621
|
27/07/2022
|
BUdhi Goyary
|
0425006WL005139
|
BUdhi Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604332
|
|
MRS RAKHILA GOYARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1641
(Thaikajhora)
|
0425006000NRG23270720220095622
|
27/07/2022
|
Rokila Goyary
|
0425006WL005139
|
Rokila Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604333
|
|
MRS RAKHILA GOYARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2228
(Thaikajhora)
|
0425006000NRG23270720220095557
|
27/07/2022
|
Niran Narzary
|
0425006WL005132
|
Niran Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604320
|
|
MR BIRJON NARZARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2284
(Thaikajhora)
|
0425006000NRG23270720220095603
|
27/07/2022
|
Mwina Narzary
|
0425006WL005137
|
Mwina Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604334
|
|
MRS MWINA NARZARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2315
(Thaikajhora)
|
0425006000NRG23270720220095562
|
27/07/2022
|
Gayanti Islasy
|
0425006WL005133
|
Gayanti Islasy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604362
|
|
MRS JAYANTI ISLARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2315
(Thaikajhora)
|
0425006000NRG23270720220095563
|
27/07/2022
|
Pungja Islary
|
0425006WL005133
|
Pungja Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604226
|
|
MR PUNGJA ISLARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-121-008/306
(Thaikajhora)
|
0425006000NRG23270720220095615
|
27/07/2022
|
Julina Basumatary
|
0425006WL005138
|
Julina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604212
|
|
MRS JULINA BASUMATARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-121-008/306
(Thaikajhora)
|
0425006000NRG23270720220095616
|
27/07/2022
|
Suniram Basumatary
|
0425006WL005138
|
Suniram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604243
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-121-008/328
(Thaikajhora)
|
0425006000NRG23270720220095568
|
27/07/2022
|
Hebe Narzary
|
0425006WL005134
|
Hebe Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604328
|
|
MRS HABE NARZARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-121-008/328
(Thaikajhora)
|
0425006000NRG23270720220095569
|
27/07/2022
|
Some Narzary
|
0425006WL005134
|
Some Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604234
|
|
MRS SOME NARZARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-121-008/339
(Thaikajhora)
|
0425006000NRG23270720220095571
|
27/07/2022
|
Nijira Basumatary
|
0425006WL005134
|
Nijira Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604067
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-121-008/339
(Thaikajhora)
|
0425006000NRG23270720220095570
|
27/07/2022
|
Ramwnda Narzary
|
0425006WL005134
|
Ramwnda Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604258
|
|
MR RAMWNDA NARZARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-121-008/376
(Thaikajhora)
|
0425006000NRG23270720220095564
|
27/07/2022
|
Anjima Narzary
|
0425006WL005133
|
Anjima Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604211
|
|
MRS ANIMA NARZARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-121-008/383
(Thaikajhora)
|
0425006000NRG23270720220095629
|
27/07/2022
|
Dwitun Narzary
|
0425006WL005140
|
Dwitun Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604314
|
|
MR DWITUN NARZARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-121-008/383
(Thaikajhora)
|
0425006000NRG23270720220095630
|
27/07/2022
|
Jeutu Narzary
|
0425006WL005140
|
Jeutu Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604227
|
|
MRS JEUTI NARZARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-121-008/492
(Thaikajhora)
|
0425006000NRG23270720220095582
|
27/07/2022
|
Dukushri Basumatary
|
0425006WL005135
|
Dukushri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604044
|
|
MRS DUKHUSHRI BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-121-008/492
(Thaikajhora)
|
0425006000NRG23270720220095581
|
27/07/2022
|
Nirmal Basumatary
|
0425006WL005135
|
Nirmal Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604257
|
|
MR NIRMAL BASUMATARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-121-008/58
(Thaikajhora)
|
0425006000NRG23270720220095573
|
27/07/2022
|
Binu Basumatary
|
0425006WL005134
|
Binu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604183
|
|
MRS BINU BASUMATARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-121-008/58
(Thaikajhora)
|
0425006000NRG23270720220095572
|
27/07/2022
|
Biren Basumatary
|
0425006WL005134
|
Biren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604254
|
|
MR BIREN BASUMATARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-121-008/8907
(Thaikajhora)
|
0425006000NRG23270720220095604
|
27/07/2022
|
Dibika Narzary
|
0425006WL005137
|
Dibika Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604361
|
|
MRS DIBIKA NARZARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-121-008/8907
(Thaikajhora)
|
0425006000NRG23270720220095605
|
27/07/2022
|
Sohen Narzary
|
0425006WL005137
|
Sohen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604245
|
|
MR SOHEN NARZARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1387
(Santipur)
|
0425006000NRG23270720220095341
|
27/07/2022
|
RUPALI ROY
|
0425006WL005124
|
RUPALI ROY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604075
|
|
MRS RUPALI RAY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-122-003/296
(Santipur)
|
0425006000NRG23270720220095329
|
27/07/2022
|
Achin Ray
|
0425006WL005123
|
Achin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604325
|
|
MR ACHIN RAY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-122-003/296
(Santipur)
|
0425006000NRG23270720220095328
|
27/07/2022
|
Achin Ray
|
0425006WL005123
|
Achin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604324
|
|
MR ACHIN RAY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23270720220095363
|
27/07/2022
|
PANO HEMBROM
|
0425006WL005126
|
PANO HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604072
|
|
MRS PANO HEMBRAM
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23270720220095367
|
27/07/2022
|
Monika Hasda
|
0425006WL005126
|
Monika Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604229
|
|
MRS MONIKA HASDA
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23270720220095355
|
27/07/2022
|
CHAMIYA MARDI
|
0425006WL005125
|
CHAMIYA MARDI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604205
|
|
MRS CHAMIYA MARDI
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23270720220095368
|
27/07/2022
|
Barka Hasda
|
0425006WL005126
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604358
|
|
MR BARKA HASDA
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512
(Santipur)
|
0425006000NRG23270720220095369
|
27/07/2022
|
Barka Hasda
|
0425006WL005126
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604359
|
|
MR BARKA HASDA
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5522
(Santipur)
|
0425006000NRG23270720220095331
|
27/07/2022
|
Prakash Newpane Chetry
|
0425006WL005123
|
Prakash Newpane Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604047
|
|
MR PRAKASH NEWPANE CHETRY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5522
(Santipur)
|
0425006000NRG23270720220095330
|
27/07/2022
|
Prakash Newpane Chetry
|
0425006WL005123
|
Prakash Newpane Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604048
|
|
MR PRAKASH NEWPANE CHETRY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5526
(Santipur)
|
0425006000NRG23270720220095343
|
27/07/2022
|
Krishna Maya Prasai
|
0425006WL005124
|
Krishna Maya Prasai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604353
|
|
MR DURGA SHARMA
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5526
(Santipur)
|
0425006000NRG23270720220095342
|
27/07/2022
|
Krishna Maya Prasai
|
0425006WL005124
|
Krishna Maya Prasai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604352
|
|
MR DURGA SHARMA
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5537
(Santipur)
|
0425006000NRG23270720220095344
|
27/07/2022
|
Nira BhandariChetry
|
0425006WL005124
|
Nira BhandariChetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604043
|
|
MRS NIRA BHANDARYCHETRY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5545
(Santipur)
|
0425006000NRG23270720220095333
|
27/07/2022
|
Saradha Chetry
|
0425006WL005123
|
Saradha Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604079
|
|
MRS SARADA CHETRY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5548
(Santipur)
|
0425006000NRG23270720220095335
|
27/07/2022
|
Tila Bhujel
|
0425006WL005123
|
Tila Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604049
|
|
MRS TILA BHUJEL
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5548
(Santipur)
|
0425006000NRG23270720220095334
|
27/07/2022
|
Tila Bhujel
|
0425006WL005123
|
Tila Bhujel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604050
|
|
MRS TILA BHUJEL
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5581
(Santipur)
|
0425006000NRG23270720220095347
|
27/07/2022
|
Amit Puri
|
0425006WL005124
|
Amit Puri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604255
|
|
MR AMIT PURI
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5581
(Santipur)
|
0425006000NRG23270720220095346
|
27/07/2022
|
Chok b Puri
|
0425006WL005124
|
Chok b Puri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604360
|
|
MR CHOKBAHADUR PURI
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5602
(Santipur)
|
0425006000NRG23270720220095336
|
27/07/2022
|
Lakhi Maya Bhtarai
|
0425006WL005123
|
Lakhi Maya Bhtarai
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604351
|
|
MRS LAKHIMAYA BHATARAI
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5680
(Santipur)
|
0425006000NRG23270720220095349
|
27/07/2022
|
Pratap Ray
|
0425006WL005124
|
Pratap Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604175
|
|
MR PRATAP RAY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5680
(Santipur)
|
0425006000NRG23270720220095348
|
27/07/2022
|
Pratap Ray
|
0425006WL005124
|
Pratap Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604174
|
|
MR PRATAP RAY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845
(Santipur)
|
0425006000NRG23270720220095360
|
27/07/2022
|
Som Tudu
|
0425006WL005125
|
Som Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604251
|
|
MR SOM TUDU
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845
(Santipur)
|
0425006000NRG23270720220095361
|
27/07/2022
|
Som Tudu
|
0425006WL005125
|
Som Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604252
|
|
MR SOM TUDU
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23270720220095370
|
27/07/2022
|
Choto Mardi
|
0425006WL005126
|
Choto Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604365
|
|
MR CHOTO MARDI
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848
(Santipur)
|
0425006000NRG23270720220095371
|
27/07/2022
|
Pudin Murmu
|
0425006WL005126
|
Pudin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604225
|
|
MRS PUDIN MURMU
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23270720220095287
|
27/07/2022
|
Temwn Basumatary
|
0425006WL005119
|
Temwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604218
|
|
MRS LEMASHRI BASUMATARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23270720220095305
|
27/07/2022
|
Jarow Basumatary
|
0425006WL005121
|
Jarow Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604217
|
|
MRS JARAW BASUMATARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23270720220095289
|
27/07/2022
|
Rngjali Hajowary
|
0425006WL005119
|
Rngjali Hajowary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604312
|
|
MISS RANGJALI HAJOWARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23270720220095291
|
27/07/2022
|
Bala Basumatary
|
0425006WL005119
|
Bala Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604076
|
|
MRS BALA BASUMATARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23270720220095307
|
27/07/2022
|
Haina Wary
|
0425006WL005121
|
Haina Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604249
|
|
MISS HAINA WARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23270720220095293
|
27/07/2022
|
Suben Basumatary
|
0425006WL005119
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604327
|
|
MR SUBEN BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1022
(Santipur)
|
0425006000NRG23270720220095292
|
27/07/2022
|
Suben Basumatary
|
0425006WL005119
|
Suben Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604326
|
|
MR SUBEN BASUMATARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1025
(Santipur)
|
0425006000NRG23270720220095297
|
27/07/2022
|
Kampashri Basumatary
|
0425006WL005120
|
Kampashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604233
|
|
MRS KAMPASHRI BASUMATARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1030
(Santipur)
|
0425006000NRG23270720220095298
|
27/07/2022
|
Naisri Basumatary
|
0425006WL005120
|
Naisri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604315
|
|
MRS NAISRI BASUMATARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23270720220095315
|
27/07/2022
|
Rabichi Basumatary
|
0425006WL005122
|
Rabichi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604354
|
|
MRS RABICHI BASUMATARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1040
(Santipur)
|
0425006000NRG23270720220095316
|
27/07/2022
|
Thaneshwar Basumatary
|
0425006WL005122
|
Thaneshwar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604253
|
|
MR THANESHWAR BASUMATARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23270720220095318
|
27/07/2022
|
Anima Basumatary
|
0425006WL005122
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604222
|
|
MRS ANIMA BASUMATARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1046
(Santipur)
|
0425006000NRG23270720220095317
|
27/07/2022
|
Thorolli Basumatary
|
0425006WL005122
|
Thorolli Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604210
|
|
MRS THOROLLI BASUMATARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23270720220095309
|
27/07/2022
|
Nachani Basumatary
|
0425006WL005121
|
Nachani Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604080
|
|
MRS NACHANI BASUMATARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-122-006/185
(Santipur)
|
0425006000NRG23270720220095299
|
27/07/2022
|
Chaokhali Basumatary
|
0425006WL005120
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604188
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-122-006/186
(Santipur)
|
0425006000NRG23270720220095300
|
27/07/2022
|
Sandi Basumatary
|
0425006WL005120
|
Sandi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604248
|
|
MRS SANDI BASUMATARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-122-006/2139
(Santipur)
|
0425006000NRG23270720220095301
|
27/07/2022
|
Anjali Basumatary
|
0425006WL005120
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604190
|
|
MRS ANJALI BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23270720220095311
|
27/07/2022
|
Smt. Mahima Basumatary
|
0425006WL005121
|
Smt. Mahima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604219
|
|
MRS MAHIMA BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23270720220095320
|
27/07/2022
|
Somabari Basumatary
|
0425006WL005122
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604078
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-122-006/31
(Santipur)
|
0425006000NRG23270720220095319
|
27/07/2022
|
Somabari Basumatary
|
0425006WL005122
|
Somabari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604191
|
|
MRS SOMBARU BASUMATARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-122-006/411
(Santipur)
|
0425006000NRG23270720220095321
|
27/07/2022
|
Thorani Muchahary
|
0425006WL005122
|
Thorani Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604173
|
|
MRS THORANI MUCHAHARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5719
(Santipur)
|
0425006000NRG23270720220095313
|
27/07/2022
|
Agori Basumatary
|
0425006WL005121
|
Agori Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604206
|
|
MRS AGORI BASUMATARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5723
(Santipur)
|
0425006000NRG23270720220095294
|
27/07/2022
|
Shila Narzary
|
0425006WL005119
|
Shila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604242
|
|
MR SHILA NARZARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23270720220095323
|
27/07/2022
|
Hangma Basumatary
|
0425006WL005122
|
Hangma Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604176
|
|
MRS HANGMA BASUMATARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5731
(Santipur)
|
0425006000NRG23270720220095322
|
27/07/2022
|
Lakshicharan Basumatary
|
0425006WL005122
|
Lakshicharan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604230
|
|
MR LAKSHICHARAN BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23270720220095302
|
27/07/2022
|
Dakura Narzary
|
0425006WL005120
|
Dakura Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604355
|
|
MR DAKURA NARZARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5739
(Santipur)
|
0425006000NRG23270720220095303
|
27/07/2022
|
Faguni Basumatary
|
0425006WL005120
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604247
|
|
MR FAGUNI BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23270720220095295
|
27/07/2022
|
Kauri Basumatary
|
0425006WL005119
|
Kauri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604199
|
|
MRS KAURI BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23270720220095324
|
27/07/2022
|
Merga Basumatary
|
0425006WL005122
|
Merga Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604323
|
|
MR MIRGA BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-122-006/794
(Santipur)
|
0425006000NRG23270720220095325
|
27/07/2022
|
Rani Basuamtary
|
0425006WL005122
|
Rani Basuamtary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604189
|
|
MRS RANI BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-122-006/900
(Santipur)
|
0425006000NRG23270720220095314
|
27/07/2022
|
Purni Basumatary
|
0425006WL005121
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604177
|
|
MRS PURNI BASUMATARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-123-001/275
(Hatisar)
|
0425006000NRG23270720220095383
|
27/07/2022
|
BISHU KUJUR
|
0425006WL005128
|
BISHU KUJUR
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604322
|
|
MR BISHU KUJUR
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4022
(Hatisar)
|
0425006000NRG23270720220095372
|
27/07/2022
|
Binod Hembram
|
0425006WL005127
|
Binod Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604356
|
|
MR BINOD HEMBRAM
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4022
(Hatisar)
|
0425006000NRG23270720220095373
|
27/07/2022
|
Binod Hembram
|
0425006WL005127
|
Binod Hembram
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604357
|
|
MR BINOD HEMBRAM
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4048
(Hatisar)
|
0425006000NRG23270720220095374
|
27/07/2022
|
Chakra Bahadur Magar
|
0425006WL005127
|
Chakra Bahadur Magar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604070
|
|
MR CHAKRA BAHADUR MAGAR
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-001/606
(Hatisar)
|
0425006000NRG23270720220095377
|
27/07/2022
|
Geeta Tamang
|
0425006WL005127
|
Geeta Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604066
|
|
MRS GEETA TAMANG
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-123-001/606
(Hatisar)
|
0425006000NRG23270720220095375
|
27/07/2022
|
Raju Tamang
|
0425006WL005127
|
Raju Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604329
|
|
MR RAJU TAMANG
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-123-001/606
(Hatisar)
|
0425006000NRG23270720220095376
|
27/07/2022
|
Raju Tamang
|
0425006WL005127
|
Raju Tamang
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604330
|
|
MR RAJU TAMANG
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-123-002/501
(Hatisar)
|
0425006000NRG23270720220095378
|
27/07/2022
|
Akal Das
|
0425006WL005127
|
Akal Das
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604073
|
|
MR AKLE DAS
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-123-007/10
(Hatisar)
|
0425006000NRG23270720220095379
|
27/07/2022
|
Birinika Muchahary
|
0425006WL005127
|
Birinika Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604074
|
|
MRS BIRINIKA MUCHAHARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-123-007/10
(Hatisar)
|
0425006000NRG23270720220095380
|
27/07/2022
|
Ratan Muchahary
|
0425006WL005127
|
Ratan Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604256
|
|
MR RATAN MUCHAHARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-123-007/84
(Hatisar)
|
0425006000NRG23270720220095381
|
27/07/2022
|
Thomash Basumatary
|
0425006WL005127
|
Thomash Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604046
|
|
MR THOMASH BASUMATARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-123-007/84
(Hatisar)
|
0425006000NRG23270720220095382
|
27/07/2022
|
Thomash Basumatary
|
0425006WL005127
|
Thomash Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604045
|
|
MR THOMASH BASUMATARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-124-009/193
(Tukrajhar)
|
0425006000NRG23270720220095797
|
27/07/2022
|
Jogodish Basumatary
|
0425006WL005162
|
Jogodish Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604068
|
|
MR JAGADISH BASUMATARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-124-009/213
(Tukrajhar)
|
0425006000NRG23270720220095803
|
27/07/2022
|
Bibari Narzary
|
0425006WL005163
|
Bibari Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604244
|
|
MR DAMPLA BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-124-009/213
(Tukrajhar)
|
0425006000NRG23270720220095804
|
27/07/2022
|
Dampla Narzary
|
0425006WL005163
|
Dampla Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604238
|
|
MRS BIBARI BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-124-010/153
(Tukrajhar)
|
0425006000NRG23270720220095962
|
27/07/2022
|
Korteng Basumatary
|
0425006WL005184
|
Korteng Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604246
|
|
MR KARTENG BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-124-010/167
(Tukrajhar)
|
0425006000NRG23270720220095807
|
27/07/2022
|
Sahela Basumatary
|
0425006WL005163
|
Sahela Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604195
|
|
MRS SAHELA BASUMATARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-124-010/169
(Tukrajhar)
|
0425006000NRG23270720220095809
|
27/07/2022
|
Rinti Narzary
|
0425006WL005163
|
Rinti Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604194
|
|
MRS RINATI NARZARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-124-010/23
(Tukrajhar)
|
0425006000NRG23270720220095802
|
27/07/2022
|
Paodur Narzary
|
0425006WL005162
|
Paodur Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604082
|
|
MRS PAODUR NARZARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-124-010/258
(Tukrajhar)
|
0425006000NRG23270720220095965
|
27/07/2022
|
Sukusri Basumatar
|
0425006WL005184
|
Sukusri Basumatar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604081
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-124-010/258
(Tukrajhar)
|
0425006000NRG23270720220095966
|
27/07/2022
|
Sukusri Basumatar
|
0425006WL005184
|
Sukusri Basumatar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604185
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-124-010/68
(Tukrajhar)
|
0425006000NRG23270720220095968
|
27/07/2022
|
Bornali Brahma
|
0425006WL005184
|
Bornali Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604204
|
|
MRS BARNALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316249
|
316249
|
|
|
|
|
|
|
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-122-006/5786
(Santipur)
|
0425006000NRG23270720220095296
|
27/07/2022
|
Pwisali Basumatary
|
0425006WL005119
|
Pwisali Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604262
|
|
MRS FWISALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1398
(Thaikajhora)
|
0425006000NRG23270720220095657
|
27/07/2022
|
Ijen Basumatary
|
0425006WL005144
|
Ijen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604014
|
|
MR IJEN BASUMATARY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1950
(Thaikajhora)
|
0425006000NRG23270720220095648
|
27/07/2022
|
Sujit Basumatary
|
0425006WL005143
|
Sujit Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604370
|
|
MR SRI SUJIT BASUMATARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-121-006/21
(Thaikajhora)
|
0425006000NRG23270720220095664
|
27/07/2022
|
Bimor Borgoyary
|
0425006WL005145
|
Bimor Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604372
|
|
MR BIMOR BORGAYARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-121-006/37
(Thaikajhora)
|
0425006000NRG23270720220095640
|
27/07/2022
|
Rabiram Hajowary
|
0425006WL005142
|
Rabiram Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604268
|
|
MR RABIRAM HAJOWARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8708
(Thaikajhora)
|
0425006000NRG23270720220095685
|
27/07/2022
|
Hapang Basumatary
|
0425006WL005147
|
Hapang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604269
|
|
MRS HAPANG BASUMATARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8919
(Thaikajhora)
|
0425006000NRG23270720220095656
|
27/07/2022
|
Manju Basumatary
|
0425006WL005143
|
Manju Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604005
|
|
MRS MUNJU BASUMATARY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-121-007/141
(Thaikajhora)
|
0425006000NRG23270720220095600
|
27/07/2022
|
Horisori Basumatary
|
0425006WL005137
|
Horisori Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604264
|
|
MR NIREN BASUMATARY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-121-007/142
(Thaikajhora)
|
0425006000NRG23270720220095575
|
27/07/2022
|
Sadeswar Basumatary
|
0425006WL005135
|
Sadeswar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604271
|
|
MR SADESWAR BASUMATARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-121-007/153
(Thaikajhora)
|
0425006000NRG23270720220095601
|
27/07/2022
|
Dhiren Basumatary
|
0425006WL005137
|
Dhiren Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604013
|
|
MRS PURNI BASUMATARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-121-007/158
(Thaikajhora)
|
0425006000NRG23270720220095577
|
27/07/2022
|
Sanjoy Basumatary
|
0425006WL005135
|
Sanjoy Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604012
|
|
MR SANJAY BASUMATARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1108
(Thaikajhora)
|
0425006000NRG23270720220095619
|
27/07/2022
|
Somuti Boro
|
0425006WL005139
|
Somuti Boro
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604371
|
|
MRS SOMUTTI BORO
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1203
(Thaikajhora)
|
0425006000NRG23270720220095627
|
27/07/2022
|
Korgeswar Narzary
|
0425006WL005140
|
Korgeswar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604267
|
|
MR KARGESWAR NARZARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1203
(Thaikajhora)
|
0425006000NRG23270720220095628
|
27/07/2022
|
Momota Narzary
|
0425006WL005140
|
Momota Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604270
|
|
MRS MOMOTA NARZARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1213
(Thaikajhora)
|
0425006000NRG23270720220095565
|
27/07/2022
|
Jiten Narzary
|
0425006WL005134
|
Jiten Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604374
|
|
MR JITEN NARZARI
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1449
(Thaikajhora)
|
0425006000NRG23270720220095555
|
27/07/2022
|
Anando Narzary
|
0425006WL005132
|
Anando Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604373
|
|
MR ANANDA NARZARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1644
(Thaikajhora)
|
0425006000NRG23270720220095623
|
27/07/2022
|
Ranjan Basumatary
|
0425006WL005139
|
Ranjan Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604263
|
|
MR RANJAN BASUMATARY
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1644
(Thaikajhora)
|
0425006000NRG23270720220095624
|
27/07/2022
|
RINA BASUMATARY
|
0425006WL005139
|
RINA BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604018
|
|
MRS RINA BASUMATARY
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2177
(Thaikajhora)
|
0425006000NRG23270720220095556
|
27/07/2022
|
Anjita Narzary
|
0425006WL005132
|
Anjita Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604015
|
|
MRS ANJITA NARZARY
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2194
(Thaikajhora)
|
0425006000NRG23270720220095612
|
27/07/2022
|
Khithirasing Narzary
|
0425006WL005138
|
Khithirasing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604016
|
|
MR KHITHIRASING NARZARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2194
(Thaikajhora)
|
0425006000NRG23270720220095613
|
27/07/2022
|
Khithirasing Narzary
|
0425006WL005138
|
Khithirasing Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604017
|
|
MR KHITHIRASING NARZARY
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1136
(Santipur)
|
0425006000NRG23270720220095326
|
27/07/2022
|
SANESWAR SUTRADHAR
|
0425006WL005123
|
SANESWAR SUTRADHAR
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604008
|
|
MR SANESWAR SUTRADHAR
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1136
(Santipur)
|
0425006000NRG23270720220095327
|
27/07/2022
|
SANESWAR SUTRADHAR
|
0425006WL005123
|
SANESWAR SUTRADHAR
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604009
|
|
MR SANESWAR SUTRADHAR
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404
(Santipur)
|
0425006000NRG23270720220095362
|
27/07/2022
|
MONGAL MARDI
|
0425006WL005126
|
MONGAL MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604002
|
|
MR MONGOL MARDI
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23270720220095351
|
27/07/2022
|
SUPOL KISKU
|
0425006WL005125
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604001
|
|
MR SUPOL KISKU
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408
(Santipur)
|
0425006000NRG23270720220095350
|
27/07/2022
|
SUPOL KISKU
|
0425006WL005125
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604000
|
|
MR SUPOL KISKU
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23270720220095364
|
27/07/2022
|
Dubnga Soren
|
0425006WL005126
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862603996
|
|
MR DHUBANG SOREN
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412
(Santipur)
|
0425006000NRG23270720220095365
|
27/07/2022
|
Dubnga Soren
|
0425006WL005126
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862603997
|
|
MR DHUBANG SOREN
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23270720220095353
|
27/07/2022
|
RUBIN SOREN
|
0425006WL005125
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862603999
|
|
MR RUBIN SOREN
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414
(Santipur)
|
0425006000NRG23270720220095352
|
27/07/2022
|
RUBIN SOREN
|
0425006WL005125
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862603998
|
|
MR RUBIN SOREN
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416
(Santipur)
|
0425006000NRG23270720220095366
|
27/07/2022
|
MONGAL KISKU
|
0425006WL005126
|
MONGAL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604040
|
|
MR MANGAL KISKU
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433
(Santipur)
|
0425006000NRG23270720220095354
|
27/07/2022
|
SOM MURMU
|
0425006WL005125
|
SOM MURMU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604007
|
|
MR SOM MURMU
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23270720220095357
|
27/07/2022
|
CHUNKU HEMBROM
|
0425006WL005125
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604004
|
|
MR CHUNKU HEMBROM
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530
(Santipur)
|
0425006000NRG23270720220095356
|
27/07/2022
|
CHUNKU HEMBROM
|
0425006WL005125
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604003
|
|
MR CHUNKU HEMBROM
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23270720220095359
|
27/07/2022
|
KISNA KISKU
|
0425006WL005125
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862603995
|
|
MR KISUN KISKU
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531
(Santipur)
|
0425006000NRG23270720220095358
|
27/07/2022
|
KISNA KISKU
|
0425006WL005125
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604375
|
|
MR KISUN KISKU
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5537
(Santipur)
|
0425006000NRG23270720220095345
|
27/07/2022
|
Manu Bhandari
|
0425006WL005124
|
Manu Bhandari
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604006
|
|
MR MANU BHANDARY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1003
(Santipur)
|
0425006000NRG23270720220095286
|
27/07/2022
|
Lemsri Basumatary
|
0425006WL005119
|
Lemsri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604266
|
|
MRS LEMSRI BASUMATARY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1007
(Santipur)
|
0425006000NRG23270720220095304
|
27/07/2022
|
Tibao Basumatary
|
0425006WL005121
|
Tibao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604265
|
|
MR TIBAO BASUMATARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1010
(Santipur)
|
0425006000NRG23270720220095288
|
27/07/2022
|
Rajib Hajowary
|
0425006WL005119
|
Rajib Hajowary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604010
|
|
MR RAJIB HAJOWARY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-122-006/184
(Santipur)
|
0425006000NRG23270720220095308
|
27/07/2022
|
Bergo Basumatary
|
0425006WL005121
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604011
|
|
MR BERGO BASUMATARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-122-006/271
(Santipur)
|
0425006000NRG23270720220095310
|
27/07/2022
|
Dwimu Basumatary
|
0425006WL005121
|
Dwimu Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604272
|
|
MR SRI DAIMU BASUMATARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7089
(Hatisar)
|
0425006000NRG23270720220095384
|
27/07/2022
|
Subash Basumatary
|
0425006WL005128
|
Subash Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604065
|
|
MR SRI SUBASH BASUMATARY
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7089
(Hatisar)
|
0425006000NRG23270720220095385
|
27/07/2022
|
Subash Basumatary
|
0425006WL005128
|
Subash Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604041
|
|
MR SRI SUBASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-107-001/552
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095677
|
27/07/2022
|
BINNANTHO ISLARY
|
0425006WL005146
|
BINNANTHO ISLARY
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604028
|
|
MR BINANTA ISHLARI
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2510
(Bamungaon-Dattapur)
|
0425006000NRG23270720220095639
|
27/07/2022
|
Haita Narzary
|
0425006WL005141
|
Haita Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862604026
|
|
MR HAITHA NARZARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76257
(Subaijhar)
|
0425006000NRG23270720220095395
|
27/07/2022
|
Santo Ram Ray
|
0425006WL005129
|
Santo Ram Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604025
|
|
MR SANTARAM RAY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-111-007/5780
(Kajalgaon)
|
0425006000NRG23270720220095783
|
27/07/2022
|
Nalani Rabha
|
0425006WL005160
|
Nalani Rabha
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862604030
|
|
MISS NALANI RABHA
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-111-007/5780
(Kajalgaon)
|
0425006000NRG23270720220095782
|
27/07/2022
|
Pranita Rabha
|
0425006WL005160
|
Pranita Rabha
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862604027
|
|
MRS PRANITA RABHA
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-111-008/438
(Kajalgaon)
|
0425006000NRG23270720220095785
|
27/07/2022
|
Ratima Basumatary
|
0425006WL005160
|
Ratima Basumatary
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862604029
|
|
MRS RATIMA BASUMATARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-112-002/526
(Paddapur)
|
0425006000NRG23270720220095744
|
27/07/2022
|
Atabor Rahma
|
0425006WL005154
|
Atabor Rahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604023
|
|
MRS REJINA BIBI
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-112-002/526
(Paddapur)
|
0425006000NRG23270720220095745
|
27/07/2022
|
Rezia Khatun
|
0425006WL005154
|
Rezia Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604024
|
|
MRS REJINA BIBI
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-112-002/653
(Paddapur)
|
0425006000NRG23270720220095870
|
27/07/2022
|
Akramul Hoque
|
0425006WL005175
|
Akramul Hoque
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604019
|
|
MR AKRAMUL HOQUE
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75814
(Paddapur)
|
0425006000NRG23270720220095876
|
27/07/2022
|
Rahim Ali
|
0425006WL005175
|
Rahim Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604020
|
|
MR RAHIM ALI
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-112-002/805
(Paddapur)
|
0425006000NRG23270720220095716
|
27/07/2022
|
Nurjahan Bibi
|
0425006WL005151
|
Nurjahan Bibi
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604022
|
|
MISS NURJAHAN BEGAM
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-121-006/99
(Thaikajhora)
|
0425006000NRG23270720220095698
|
27/07/2022
|
Dhaneswar Basumatary
|
0425006WL005148
|
Dhaneswar Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604021
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75482
(Paddapur)
|
0425006000NRG23270720220095722
|
27/07/2022
|
Naimuddin Mondal
|
0425006WL005152
|
Naimuddin Mondal
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604085
|
|
NAIMUDDIN MONDAL
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75482
(Paddapur)
|
0425006000NRG23270720220095723
|
27/07/2022
|
Naimuddin Mondal
|
0425006WL005152
|
Naimuddin Mondal
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604086
|
|
NAIMUDDIN MONDAL
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-112-002/1734
(Paddapur)
|
0425006000NRG23270720220095731
|
27/07/2022
|
Abu Bakkar Siddique
|
0425006WL005153
|
Abu Bakkar Siddique
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604084
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4878
(Paddapur)
|
0425006000NRG23270720220095742
|
27/07/2022
|
Mohidul Islam
|
0425006WL005154
|
Mohidul Islam
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604033
|
|
MOHIDUL ISLAM & ROHIMA KHATUN
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4878
(Paddapur)
|
0425006000NRG23270720220095743
|
27/07/2022
|
Mohidul Islam
|
0425006WL005154
|
Mohidul Islam
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604034
|
|
MOHIDUL ISLAM & ROHIMA KHATUN
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-112-002/518
(Paddapur)
|
0425006000NRG23270720220095707
|
27/07/2022
|
Tamsher Ali
|
0425006WL005151
|
Tamsher Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604088
|
|
TOMSHER ALI
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-112-002/518
(Paddapur)
|
0425006000NRG23270720220095708
|
27/07/2022
|
Tamsher Ali
|
0425006WL005151
|
Tamsher Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604089
|
|
TOMSHER ALI
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-112-002/538
(Paddapur)
|
0425006000NRG23270720220095738
|
27/07/2022
|
Momataj Begum
|
0425006WL005153
|
Momataj Begum
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604087
|
|
MAMATAJ BEGUM
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-112-002/547
(Paddapur)
|
0425006000NRG23270720220095709
|
27/07/2022
|
Soruj Jamal
|
0425006WL005151
|
Soruj Jamal
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604038
|
|
SORUJ JAMAL (ILLITERATE)
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-112-002/553
(Paddapur)
|
0425006000NRG23270720220095711
|
27/07/2022
|
Abdul Mannan
|
0425006WL005151
|
Abdul Mannan
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604035
|
|
ABDUL MANNAN SHEIKH
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-112-002/553
(Paddapur)
|
0425006000NRG23270720220095712
|
27/07/2022
|
Abdul Mannan
|
0425006WL005151
|
Abdul Mannan
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604036
|
|
ABDUL MANNAN SHEIKH
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75866
(Paddapur)
|
0425006000NRG23270720220095877
|
27/07/2022
|
Hasen Ali Sheikh
|
0425006WL005175
|
Hasen Ali Sheikh
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604032
|
|
HASEN ALI SHEIKH
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-112-002/781
(Paddapur)
|
0425006000NRG23270720220095751
|
27/07/2022
|
Ansar ALi
|
0425006WL005155
|
Ansar ALi
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604090
|
|
ANSAR ALI
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-112-002/785
(Paddapur)
|
0425006000NRG23270720220095713
|
27/07/2022
|
Jubbar Ali
|
0425006WL005151
|
Jubbar Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604039
|
|
JUBBAR ALI
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-112-002/785
(Paddapur)
|
0425006000NRG23270720220095714
|
27/07/2022
|
Jubbar Ali
|
0425006WL005151
|
Jubbar Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604083
|
|
JUBBAR ALI
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-112-002/805
(Paddapur)
|
0425006000NRG23270720220095715
|
27/07/2022
|
Hanif Ali
|
0425006WL005151
|
Hanif Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604037
|
|
HANIF ALI (ILLITERATE)
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1108
(Thaikajhora)
|
0425006000NRG23270720220095620
|
27/07/2022
|
Golo Boro
|
0425006WL005139
|
Golo Boro
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604095
|
|
GALO BORO
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-121-008/334
(Thaikajhora)
|
0425006000NRG23270720220095625
|
27/07/2022
|
Bibin Daimary
|
0425006WL005139
|
Bibin Daimary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604096
|
|
BIFIN DAIMARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5545
(Santipur)
|
0425006000NRG23270720220095332
|
27/07/2022
|
Laxman Neopaney
|
0425006WL005123
|
Laxman Neopaney
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604092
|
|
LAXMAN NEOPANE CHETRI
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5602
(Santipur)
|
0425006000NRG23270720220095337
|
27/07/2022
|
Rohit Bhatarai
|
0425006WL005123
|
Rohit Bhatarai
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604094
|
|
ROHIT BHATARAI
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1012
(Santipur)
|
0425006000NRG23270720220095290
|
27/07/2022
|
Hangda Basumatary
|
0425006WL005119
|
Hangda Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604093
|
|
HANGDA BASUMATARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1015
(Santipur)
|
0425006000NRG23270720220095306
|
27/07/2022
|
Ramala Wary
|
0425006WL005121
|
Ramala Wary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604091
|
|
RAMALA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-109-003/100
(Subaijhar)
|
0425006000NRG23270720220095388
|
27/07/2022
|
Sukiran Nessa
|
0425006WL005129
|
Sukiran Nessa
|
00462
|
UCBA0002636
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604097
|
|
SUKIRAN BEWA
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57132
(Paddapur)
|
0425006000NRG23270720220095720
|
27/07/2022
|
Jagir Hussain
|
0425006WL005152
|
Jagir Hussain
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604111
|
|
JAGIR HUSSAIN
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57132
(Paddapur)
|
0425006000NRG23270720220095719
|
27/07/2022
|
Sanowar Ali
|
0425006WL005152
|
Sanowar Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604099
|
|
SANOWAR ALI
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-112-002/1734
(Paddapur)
|
0425006000NRG23270720220095732
|
27/07/2022
|
Jahanara Khatun
|
0425006WL005153
|
Jahanara Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604120
|
|
JAHANARA BEGAM
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4101
(Paddapur)
|
0425006000NRG23270720220095865
|
27/07/2022
|
Najima Khatun
|
0425006WL005175
|
Najima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604104
|
|
NAJIMA KHATUN
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4102
(Paddapur)
|
0425006000NRG23270720220095706
|
27/07/2022
|
Hamida Khatun
|
0425006WL005151
|
Hamida Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604127
|
|
HAMIDA KHATUN
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4102
(Paddapur)
|
0425006000NRG23270720220095705
|
27/07/2022
|
Mahidul Islam
|
0425006WL005151
|
Mahidul Islam
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604126
|
|
MAHIDUL ISLAM
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4844
(Paddapur)
|
0425006000NRG23270720220095740
|
27/07/2022
|
Ajajul Hoque
|
0425006WL005154
|
Ajajul Hoque
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604110
|
|
AJAJUL HOQUE
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4844
(Paddapur)
|
0425006000NRG23270720220095741
|
27/07/2022
|
Akramul Hoque
|
0425006WL005154
|
Akramul Hoque
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604105
|
|
AKRAMUL HOQUE
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4844
(Paddapur)
|
0425006000NRG23270720220095739
|
27/07/2022
|
Mahatan Nessa
|
0425006WL005154
|
Mahatan Nessa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604106
|
|
MAHATAN NESSA
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4917
(Paddapur)
|
0425006000NRG23270720220095726
|
27/07/2022
|
Shahina Begum
|
0425006WL005152
|
Shahina Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604108
|
|
SHAHINA BEGUM
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4953
(Paddapur)
|
0425006000NRG23270720220095733
|
27/07/2022
|
Jahedul Islam
|
0425006WL005153
|
Jahedul Islam
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604100
|
|
JAHEDUL ISLAM
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4959
(Paddapur)
|
0425006000NRG23270720220095749
|
27/07/2022
|
Akkas Ali
|
0425006WL005155
|
Akkas Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604102
|
|
AJMINA KHATUN
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4959
(Paddapur)
|
0425006000NRG23270720220095750
|
27/07/2022
|
Akkas Ali
|
0425006WL005155
|
Akkas Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604103
|
|
AJMINA KHATUN
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4975
(Paddapur)
|
0425006000NRG23270720220095727
|
27/07/2022
|
Nur Nehar Khatun
|
0425006WL005152
|
Nur Nehar Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604109
|
|
NUR NEHAR KHATUN
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4975
(Paddapur)
|
0425006000NRG23270720220095728
|
27/07/2022
|
Ochaman Ali
|
0425006WL005152
|
Ochaman Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604116
|
|
OSMAN AKAND
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-112-002/5020
(Paddapur)
|
0425006000NRG23270720220095736
|
27/07/2022
|
Rejina Begum
|
0425006WL005153
|
Rejina Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604128
|
|
REJINA BEGUM
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-112-002/538
(Paddapur)
|
0425006000NRG23270720220095737
|
27/07/2022
|
Jahir Ali Akand
|
0425006WL005153
|
Jahir Ali Akand
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604101
|
|
JAHIR AKANDA
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-112-002/653
(Paddapur)
|
0425006000NRG23270720220095869
|
27/07/2022
|
Monowara Begum
|
0425006WL005175
|
Monowara Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604117
|
|
MANOWARA BEGAM
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75775
(Paddapur)
|
0425006000NRG23270720220095874
|
27/07/2022
|
Monoyara Begum
|
0425006WL005175
|
Monoyara Begum
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604114
|
|
MONOYARA BEGUM
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75775
(Paddapur)
|
0425006000NRG23270720220095873
|
27/07/2022
|
Rafikul Islam
|
0425006WL005175
|
Rafikul Islam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604119
|
|
RAFIKUL ISLAM
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75776
(Paddapur)
|
0425006000NRG23270720220095746
|
27/07/2022
|
Tara Bhanu Bibi
|
0425006WL005154
|
Tara Bhanu Bibi
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604121
|
|
TARABHANU BIBI
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75863
(Paddapur)
|
0425006000NRG23270720220095748
|
27/07/2022
|
Jayanal Tikadar
|
0425006WL005154
|
Jayanal Tikadar
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862604122
|
|
FARID THIKADAR
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75866
(Paddapur)
|
0425006000NRG23270720220095878
|
27/07/2022
|
Tahiran Necha
|
0425006WL005175
|
Tahiran Necha
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604107
|
|
TAHIRAN NECHA
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75886
(Paddapur)
|
0425006000NRG23270720220095879
|
27/07/2022
|
Marzina Khatun
|
0425006WL005175
|
Marzina Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604125
|
|
NARZINA KHATUN
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75886
(Paddapur)
|
0425006000NRG23270720220095880
|
27/07/2022
|
Saiful Sheikh
|
0425006WL005175
|
Saiful Sheikh
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604113
|
|
SAIFUL SHEIKH
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75900
(Paddapur)
|
0425006000NRG23270720220095882
|
27/07/2022
|
Salima Khatun
|
0425006WL005175
|
Salima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604098
|
|
SALIMA KHATUN
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75904
(Paddapur)
|
0425006000NRG23270720220095883
|
27/07/2022
|
Sariman Nessa
|
0425006WL005175
|
Sariman Nessa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604124
|
|
SARIMAN NESSA
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75910
(Paddapur)
|
0425006000NRG23270720220095884
|
27/07/2022
|
Omar Ali
|
0425006WL005175
|
Omar Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604112
|
|
OMAR ALI
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75910
(Paddapur)
|
0425006000NRG23270720220095885
|
27/07/2022
|
Surjabhan Bibi
|
0425006WL005175
|
Surjabhan Bibi
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862604123
|
|
SURJA BHAN BIBI
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75914
(Paddapur)
|
0425006000NRG23270720220095886
|
27/07/2022
|
Sufiya Khatun
|
0425006WL005175
|
Sufiya Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604118
|
|
SUFIYA KHATUN
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-112-002/765
(Paddapur)
|
0425006000NRG23270720220095889
|
27/07/2022
|
Rahmat Ali
|
0425006WL005175
|
Rahmat Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862604115
|
|
RAHMAT ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8920
(Thaikajhora)
|
0425006000NRG23270720220095671
|
27/07/2022
|
Kamarsing Borgoyary
|
0425006WL005145
|
Kamarsing Borgoyary
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862604031
|
|
Kamarsing Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657459
|
657459
|
|
|
|
|
|
|
|