S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-002/707 (Fulguri)
|
0425006000NRG23300820220121997
|
30/08/2022
|
Rubiram Basumatary
|
0425006WL007795
|
Rubiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366419
|
|
Rubiram Basumatary
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-004/248 (Fulguri)
|
0425006000NRG23300820220121651
|
30/08/2022
|
Himangsu Sarkar
|
0425006WL007757
|
Himangsu Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366591
|
|
Himangsu Sarkar
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-004/653 (Fulguri)
|
0425006000NRG23300820220121585
|
30/08/2022
|
Bharati Sutradhar
|
0425006WL007746
|
Bharati Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366582
|
|
Bharati Sutradhar
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-008/11 (Fulguri)
|
0425006000NRG23300820220121787
|
30/08/2022
|
Pratap Brahma
|
0425006WL007776
|
Pratap Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366402
|
|
Pratap Brahma
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-008/11 (Fulguri)
|
0425006000NRG23300820220121786
|
30/08/2022
|
Umpao Brahma
|
0425006WL007776
|
Umpao Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366401
|
|
Umpao Brahma
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-008/146 (Fulguri)
|
0425006000NRG23300820220121790
|
30/08/2022
|
Bageram Basumatary
|
0425006WL007776
|
Bageram Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366471
|
|
Bageram Basumatary
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-008/206 (Fulguri)
|
0425006000NRG23300820220121792
|
30/08/2022
|
Danswrang Basumatary
|
0425006WL007776
|
Danswrang Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366576
|
|
Danswrang Basumatary
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-008/33 (Fulguri)
|
0425006000NRG23300820220121794
|
30/08/2022
|
Lakhini Brahma
|
0425006WL007776
|
Lakhini Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366581
|
|
Lakhini Brahma
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-008/34 (Fulguri)
|
0425006000NRG23300820220121801
|
30/08/2022
|
Nijwra Brahma
|
0425006WL007778
|
Nijwra Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366476
|
|
Nijwra Brahma
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-008/34 (Fulguri)
|
0425006000NRG23300820220121800
|
30/08/2022
|
Tapan Brahma
|
0425006WL007778
|
Tapan Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366403
|
|
Tapan Brahma
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-008/38 (Fulguri)
|
0425006000NRG23300820220121998
|
30/08/2022
|
Dilip Brahma
|
0425006WL007795
|
Dilip Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366453
|
|
Dilip Brahma
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-008/52 (Fulguri)
|
0425006000NRG23300820220121795
|
30/08/2022
|
Sameswar Brahma
|
0425006WL007776
|
Sameswar Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366404
|
|
Sameswar Brahma
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-008/7 (Fulguri)
|
0425006000NRG23300820220121796
|
30/08/2022
|
Subhash Brahma
|
0425006WL007776
|
Subhash Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366454
|
|
Subhash Brahma
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-010/31 (Fulguri)
|
0425006000NRG23300820220121802
|
30/08/2022
|
Lahit Goyary
|
0425006WL007778
|
Lahit Goyary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366400
|
|
Lahit Goyary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-010/31 (Fulguri)
|
0425006000NRG23300820220121803
|
30/08/2022
|
Rupati Gayary
|
0425006WL007778
|
Rupati Gayary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366580
|
|
Rupati Gayary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-010/317 (Fulguri)
|
0425006000NRG23300820220121804
|
30/08/2022
|
Rubusi Basumatary
|
0425006WL007778
|
Rubusi Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366594
|
|
Rubusi Basumatary
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-010/320 (Fulguri)
|
0425006000NRG23300820220121807
|
30/08/2022
|
Rajib Narzary
|
0425006WL007778
|
Rajib Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366418
|
|
Rajib Narzary
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-010/320 (Fulguri)
|
0425006000NRG23300820220121806
|
30/08/2022
|
Rongina Narzary
|
0425006WL007778
|
Rongina Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366593
|
|
Rongina Narzary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-010/38 (Fulguri)
|
0425006000NRG23300820220121809
|
30/08/2022
|
Ranjita Narzary
|
0425006WL007778
|
Ranjita Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366577
|
|
Ranjita Narzary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2068 (Ranchaidham)
|
0425006000NRG23300820220122116
|
30/08/2022
|
Karde Basumatary
|
0425006WL007804
|
Karde Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366475
|
|
Karde Basumatary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2068 (Ranchaidham)
|
0425006000NRG23300820220122115
|
30/08/2022
|
Rahela Basumatary
|
0425006WL007804
|
Rahela Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366592
|
|
Rahela Basumatary
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2069 (Ranchaidham)
|
0425006000NRG23300820220122119
|
30/08/2022
|
Bamacharan Basumatary
|
0425006WL007804
|
Bamacharan Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366417
|
|
Bamacharan Basumatary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-103-001/2349 (Sidli)
|
0425006000NRG23300820220121747
|
30/08/2022
|
JOYMOTI DWIMARY
|
0425006WL007770
|
JOYMOTI DWIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366487
|
|
JOYMOTI DWIMARY
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-001/2349 (Sidli)
|
0425006000NRG23300820220121746
|
30/08/2022
|
PRONETON DWIMARY
|
0425006WL007770
|
PRONETON DWIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366500
|
|
PRONETON DWIMARY
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4853 (Sidli)
|
0425006000NRG23300820220122064
|
30/08/2022
|
Manika Tudu
|
0425006WL007802
|
Manika Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366383
|
|
Manika Tudu
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5036 (Sidli)
|
0425006000NRG23300820220122066
|
30/08/2022
|
Rupela Muchahary
|
0425006WL007802
|
Rupela Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366311
|
|
Rupela Muchahary
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5092 (Sidli)
|
0425006000NRG23300820220122067
|
30/08/2022
|
Mongol Hembrom
|
0425006WL007802
|
Mongol Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366389
|
|
Mongol Hembrom
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5092 (Sidli)
|
0425006000NRG23300820220122068
|
30/08/2022
|
Randhen Tudu
|
0425006WL007802
|
Randhen Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366964
|
|
Randhen Tudu
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5093 (Sidli)
|
0425006000NRG23300820220122069
|
30/08/2022
|
Saniram Hembrom
|
0425006WL007802
|
Saniram Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366425
|
|
Saniram Hembrom
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5127 (Sidli)
|
0425006000NRG23300820220121717
|
30/08/2022
|
Dayabati Barman
|
0425006WL007767
|
Dayabati Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366331
|
|
Dayabati Barman
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5127 (Sidli)
|
0425006000NRG23300820220121718
|
30/08/2022
|
Dharmadev Barman
|
0425006WL007767
|
Dharmadev Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366965
|
|
Dharmadev Barman
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5127 (Sidli)
|
0425006000NRG23300820220121716
|
30/08/2022
|
Dipen Barman
|
0425006WL007767
|
Dipen Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366330
|
|
Dipen Barman
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5127 (Sidli)
|
0425006000NRG23300820220121719
|
30/08/2022
|
Jharna Barman
|
0425006WL007767
|
Jharna Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366969
|
|
Jharna Barman
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5127 (Sidli)
|
0425006000NRG23300820220121720
|
30/08/2022
|
Phwnu Barman
|
0425006WL007767
|
Phwnu Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366489
|
|
Phwnu Barman
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5137 (Sidli)
|
0425006000NRG23300820220121721
|
30/08/2022
|
Papari Sutradhar
|
0425006WL007767
|
Papari Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366906
|
|
Papari Sutradhar
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5137 (Sidli)
|
0425006000NRG23300820220121722
|
30/08/2022
|
Papari Sutradhar
|
0425006WL007767
|
Papari Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366424
|
|
Papari Sutradhar
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5147 (Sidli)
|
0425006000NRG23300820220121724
|
30/08/2022
|
Bakhundi Basumatary
|
0425006WL007767
|
Bakhundi Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366905
|
|
Bakhundi Basumatary
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5147 (Sidli)
|
0425006000NRG23300820220121723
|
30/08/2022
|
Latha Basumatary
|
0425006WL007767
|
Latha Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366892
|
|
Latha Basumatary
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5153 (Sidli)
|
0425006000NRG23300820220122070
|
30/08/2022
|
Alwen Dwimary
|
0425006WL007802
|
Alwen Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366484
|
|
Alwen Dwimary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5153 (Sidli)
|
0425006000NRG23300820220122071
|
30/08/2022
|
Jwngthima Dwimary
|
0425006WL007802
|
Jwngthima Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366971
|
|
Jwngthima Dwimary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-103-002/20 (Sidli)
|
0425006000NRG23300820220122123
|
30/08/2022
|
Roshna Daimary
|
0425006WL007805
|
Roshna Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366961
|
|
Roshna Daimary
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-103-002/307 (Sidli)
|
0425006000NRG23300820220122124
|
30/08/2022
|
Hetema Basumatary
|
0425006WL007805
|
Hetema Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366384
|
|
Hetema Basumatary
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-103-002/315 (Sidli)
|
0425006000NRG23300820220122126
|
30/08/2022
|
Bamuni Basumatary
|
0425006WL007805
|
Bamuni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366979
|
|
Bamuni Basumatary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-103-002/325 (Sidli)
|
0425006000NRG23300820220122127
|
30/08/2022
|
Pridi Basumatary
|
0425006WL007805
|
Pridi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366495
|
|
Pridi Basumatary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-103-002/338 (Sidli)
|
0425006000NRG23300820220122072
|
30/08/2022
|
Susanta Narzary
|
0425006WL007802
|
Susanta Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366491
|
|
Susanta Narzary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-103-002/501 (Sidli)
|
0425006000NRG23300820220122074
|
30/08/2022
|
Jorsh Basumatary
|
0425006WL007802
|
Jorsh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366967
|
|
Jorsh Basumatary
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-103-002/501 (Sidli)
|
0425006000NRG23300820220122073
|
30/08/2022
|
Rinu Basumatary
|
0425006WL007802
|
Rinu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366835
|
|
Rinu Basumatary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5252 (Sidli)
|
0425006000NRG23300820220122129
|
30/08/2022
|
MUNU BASUMATARY
|
0425006WL007805
|
MUNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366887
|
|
MUNU BASUMATARY
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5252 (Sidli)
|
0425006000NRG23300820220122128
|
30/08/2022
|
SUITEL BASUMATARY
|
0425006WL007805
|
SUITEL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366482
|
|
SUITEL BASUMATARY
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5266 (Sidli)
|
0425006000NRG23300820220122075
|
30/08/2022
|
JAILI BASUMATARY
|
0425006WL007802
|
JAILI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366980
|
|
JAILI BASUMATARY
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5280 (Sidli)
|
0425006000NRG23300820220122131
|
30/08/2022
|
Indra Wary
|
0425006WL007805
|
Indra Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366493
|
|
Indra Wary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5280 (Sidli)
|
0425006000NRG23300820220122132
|
30/08/2022
|
Indra Wary
|
0425006WL007805
|
Indra Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366492
|
|
Indra Wary
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5281 (Sidli)
|
0425006000NRG23300820220122133
|
30/08/2022
|
ROBSRI BASUMATARY
|
0425006WL007805
|
ROBSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366386
|
|
ROBSRI BASUMATARY
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5286 (Sidli)
|
0425006000NRG23300820220122076
|
30/08/2022
|
AHILON BASUMATARY
|
0425006WL007802
|
AHILON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366834
|
|
AHILON BASUMATARY
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5286 (Sidli)
|
0425006000NRG23300820220122077
|
30/08/2022
|
Ponesori Basumatary
|
0425006WL007802
|
Ponesori Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366907
|
|
Ponesori Basumatary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5287 (Sidli)
|
0425006000NRG23300820220122134
|
30/08/2022
|
RIPHO BASUMATARY
|
0425006WL007805
|
RIPHO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366888
|
|
RIPHO BASUMATARY
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5293 (Sidli)
|
0425006000NRG23300820220122136
|
30/08/2022
|
BILAI BASUMATARY
|
0425006WL007805
|
BILAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366886
|
|
BILAI BASUMATARY
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5293 (Sidli)
|
0425006000NRG23300820220122135
|
30/08/2022
|
SAKAI BASUMATARY
|
0425006WL007805
|
SAKAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366836
|
|
SAKAI BASUMATARY
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5294 (Sidli)
|
0425006000NRG23300820220122137
|
30/08/2022
|
MALOTI BASUMATARY
|
0425006WL007805
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366323
|
|
MALOTI BASUMATARY
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5299 (Sidli)
|
0425006000NRG23300820220122078
|
30/08/2022
|
MONON MOSAHARY
|
0425006WL007802
|
MONON MOSAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366895
|
|
MONON MOSAHARY
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5299 (Sidli)
|
0425006000NRG23300820220122079
|
30/08/2022
|
MONON MOSAHARY
|
0425006WL007802
|
MONON MOSAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366477
|
|
MONON MOSAHARY
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5317 (Sidli)
|
0425006000NRG23300820220122138
|
30/08/2022
|
NAIGON BASUMATARY
|
0425006WL007805
|
NAIGON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366320
|
|
NAIGON BASUMATARY
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7515 (Sidli)
|
0425006000NRG23300820220122080
|
30/08/2022
|
Dopen Basumatary
|
0425006WL007802
|
Dopen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366479
|
|
Dopen Basumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7516 (Sidli)
|
0425006000NRG23300820220122081
|
30/08/2022
|
Risina Basumatary
|
0425006WL007802
|
Risina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366982
|
|
Risina Basumatary
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7522 (Sidli)
|
0425006000NRG23300820220122139
|
30/08/2022
|
Manaranjan Basumatary
|
0425006WL007805
|
Manaranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366310
|
|
Manaranjan Basumatary
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7524 (Sidli)
|
0425006000NRG23300820220122083
|
30/08/2022
|
Lasmi Basumatary
|
0425006WL007802
|
Lasmi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366315
|
|
Lasmi Basumatary
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7533 (Sidli)
|
0425006000NRG23300820220122084
|
30/08/2022
|
Baju Soren
|
0425006WL007802
|
Baju Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366327
|
|
Baju Soren
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7533 (Sidli)
|
0425006000NRG23300820220122085
|
30/08/2022
|
Lakhi Mardi
|
0425006WL007802
|
Lakhi Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366480
|
|
Lakhi Mardi
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7534 (Sidli)
|
0425006000NRG23300820220122140
|
30/08/2022
|
Hangma Basumatary
|
0425006WL007805
|
Hangma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366314
|
|
Hangma Basumatary
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7538 (Sidli)
|
0425006000NRG23300820220122141
|
30/08/2022
|
Ranjan Basumatary
|
0425006WL007805
|
Ranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366325
|
|
Ranjan Basumatary
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23300820220122143
|
30/08/2022
|
Robin Basuamatary
|
0425006WL007805
|
Robin Basuamatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366973
|
|
Robin Basuamatary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23300820220122142
|
30/08/2022
|
Sumoti Basumatary
|
0425006WL007805
|
Sumoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366309
|
|
Sumoti Basumatary
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7541 (Sidli)
|
0425006000NRG23300820220122145
|
30/08/2022
|
Ruphasri Daimary
|
0425006WL007805
|
Ruphasri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366313
|
|
Ruphasri Daimary
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7546 (Sidli)
|
0425006000NRG23300820220122146
|
30/08/2022
|
Nable Basumatary
|
0425006WL007805
|
Nable Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366326
|
|
Nable Basumatary
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7546 (Sidli)
|
0425006000NRG23300820220122147
|
30/08/2022
|
Rita Basumatary
|
0425006WL007805
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366896
|
|
Rita Basumatary
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7547 (Sidli)
|
0425006000NRG23300820220122148
|
30/08/2022
|
Jamuna Basumatary
|
0425006WL007805
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366966
|
|
Jamuna Basumatary
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7548 (Sidli)
|
0425006000NRG23300820220122149
|
30/08/2022
|
Birsona Narzary
|
0425006WL007805
|
Birsona Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366899
|
|
Birsona Narzary
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7551 (Sidli)
|
0425006000NRG23300820220122150
|
30/08/2022
|
Nilima Basumatary
|
0425006WL007805
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366983
|
|
Nilima Basumatary
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7552 (Sidli)
|
0425006000NRG23300820220122086
|
30/08/2022
|
Lokiram Hasda
|
0425006WL007802
|
Lokiram Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366427
|
|
Lokiram Hasda
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7552 (Sidli)
|
0425006000NRG23300820220122087
|
30/08/2022
|
Lokiram Hasda
|
0425006WL007802
|
Lokiram Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366426
|
|
Lokiram Hasda
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7555 (Sidli)
|
0425006000NRG23300820220122152
|
30/08/2022
|
Mariam Basumatary
|
0425006WL007805
|
Mariam Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366316
|
|
Mariam Basumatary
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7555 (Sidli)
|
0425006000NRG23300820220122153
|
30/08/2022
|
Rohila Basumatary
|
0425006WL007805
|
Rohila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366485
|
|
Rohila Basumatary
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7555 (Sidli)
|
0425006000NRG23300820220122154
|
30/08/2022
|
Wnar Basumatary
|
0425006WL007805
|
Wnar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366968
|
|
Wnar Basumatary
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7562 (Sidli)
|
0425006000NRG23300820220122155
|
30/08/2022
|
Pranjon Basumatary
|
0425006WL007805
|
Pranjon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366486
|
|
Pranjon Basumatary
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7565 (Sidli)
|
0425006000NRG23300820220122156
|
30/08/2022
|
Jharna Goyary
|
0425006WL007805
|
Jharna Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366526
|
|
Jharna Goyary
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81573 (Sidli)
|
0425006000NRG23300820220122158
|
30/08/2022
|
Ropila Basumatry
|
0425006WL007805
|
Ropila Basumatry
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932366960
|
|
Ropila Basumatry
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81585 (Sidli)
|
0425006000NRG23300820220122088
|
30/08/2022
|
Lakhinath Basumatary
|
0425006WL007802
|
Lakhinath Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366972
|
|
Lakhinath Basumatary
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81585 (Sidli)
|
0425006000NRG23300820220122089
|
30/08/2022
|
Mala Kachary
|
0425006WL007802
|
Mala Kachary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366976
|
|
Mala Kachary
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81586 (Sidli)
|
0425006000NRG23300820220122090
|
30/08/2022
|
Rwisumwi Basumatary
|
0425006WL007802
|
Rwisumwi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366974
|
|
Rwisumwi Basumatary
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81589 (Sidli)
|
0425006000NRG23300820220122091
|
30/08/2022
|
Nwinati Basumatary
|
0425006WL007802
|
Nwinati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366909
|
|
Nwinati Basumatary
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81589 (Sidli)
|
0425006000NRG23300820220122092
|
30/08/2022
|
Tikinat Basumatary
|
0425006WL007802
|
Tikinat Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366901
|
|
Tikinat Basumatary
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81592 (Sidli)
|
0425006000NRG23300820220122093
|
30/08/2022
|
Alka Basumatary
|
0425006WL007802
|
Alka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366488
|
|
Alka Basumatary
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81593 (Sidli)
|
0425006000NRG23300820220122159
|
30/08/2022
|
Nilima Basumatary
|
0425006WL007805
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366977
|
|
Nilima Basumatary
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81595 (Sidli)
|
0425006000NRG23300820220122162
|
30/08/2022
|
Padma Narzary
|
0425006WL007805
|
Padma Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366970
|
|
Padma Narzary
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81596 (Sidli)
|
0425006000NRG23300820220122164
|
30/08/2022
|
Shajani Basumatary
|
0425006WL007805
|
Shajani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366975
|
|
Shajani Basumatary
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81597 (Sidli)
|
0425006000NRG23300820220122166
|
30/08/2022
|
Sunu Basumatary
|
0425006WL007805
|
Sunu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366898
|
|
Sunu Basumatary
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11783 (Sidli)
|
0425006000NRG23300820220121750
|
30/08/2022
|
Rani Basumatary
|
0425006WL007770
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366428
|
|
Rani Basumatary
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1792 (Sidli)
|
0425006000NRG23300820220121763
|
30/08/2022
|
RATI BAMMATARY
|
0425006WL007772
|
RATI BAMMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366904
|
|
RATI BAMMATARY
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1806 (Sidli)
|
0425006000NRG23300820220121756
|
30/08/2022
|
RAJASRI BAMMATARY
|
0425006WL007770
|
RAJASRI BAMMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366328
|
|
RAJASRI BAMMATARY
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1809 (Sidli)
|
0425006000NRG23300820220121764
|
30/08/2022
|
CHANDARAM BAMMATARY
|
0425006WL007772
|
CHANDARAM BAMMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366381
|
|
CHANDARAM BAMMATARY
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1809 (Sidli)
|
0425006000NRG23300820220121765
|
30/08/2022
|
PRAMILA BAMMATARY
|
0425006WL007772
|
PRAMILA BAMMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366382
|
|
PRAMILA BAMMATARY
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1818 (Sidli)
|
0425006000NRG23300820220121729
|
30/08/2022
|
BABURAM NARZARY
|
0425006WL007767
|
BABURAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366324
|
|
BABURAM NARZARY
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1818 (Sidli)
|
0425006000NRG23300820220121730
|
30/08/2022
|
KANIKA NARZARY
|
0425006WL007767
|
KANIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366483
|
|
KANIKA NARZARY
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6623 (Sidli)
|
0425006000NRG23300820220122167
|
30/08/2022
|
Rahim Basumatary
|
0425006WL007805
|
Rahim Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366321
|
|
Rahim Basumatary
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-103-006/6623 (Sidli)
|
0425006000NRG23300820220122168
|
30/08/2022
|
Rahim Basumatary
|
0425006WL007805
|
Rahim Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366322
|
|
Rahim Basumatary
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1414 (Sidli)
|
0425006000NRG23300820220122008
|
30/08/2022
|
Madan Basumatary
|
0425006WL007797
|
Madan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366828
|
|
Madan Basumatary
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1525 (Sidli)
|
0425006000NRG23300820220122009
|
30/08/2022
|
Rani Bala Basumatary
|
0425006WL007797
|
Rani Bala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366897
|
|
Rani Bala Basumatary
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1528 (Sidli)
|
0425006000NRG23300820220122011
|
30/08/2022
|
Mwina Goyary
|
0425006WL007797
|
Mwina Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366902
|
|
Mwina Goyary
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1528 (Sidli)
|
0425006000NRG23300820220122010
|
30/08/2022
|
Prameswar Goyary
|
0425006WL007797
|
Prameswar Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366981
|
|
Prameswar Goyary
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1538 (Sidli)
|
0425006000NRG23300820220122013
|
30/08/2022
|
Joycha Basumatary
|
0425006WL007797
|
Joycha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366900
|
|
Joycha Basumatary
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1538 (Sidli)
|
0425006000NRG23300820220122012
|
30/08/2022
|
KANAK BASUMATARY
|
0425006WL007797
|
KANAK BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366490
|
|
KANAK BASUMATARY
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1552 (Sidli)
|
0425006000NRG23300820220122015
|
30/08/2022
|
BIKEN BASUMATARY
|
0425006WL007797
|
BIKEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366494
|
|
BIKEN BASUMATARY
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1553 (Sidli)
|
0425006000NRG23300820220122016
|
30/08/2022
|
AKEN BASUMATARY
|
0425006WL007797
|
AKEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366317
|
|
AKEN BASUMATARY
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1553 (Sidli)
|
0425006000NRG23300820220122017
|
30/08/2022
|
JUNU BASUMATARY
|
0425006WL007797
|
JUNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366481
|
|
JUNU BASUMATARY
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1556 (Sidli)
|
0425006000NRG23300820220122018
|
30/08/2022
|
SAMBER BASUMATARY
|
0425006WL007797
|
SAMBER BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366319
|
|
SAMBER BASUMATARY
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1556 (Sidli)
|
0425006000NRG23300820220122019
|
30/08/2022
|
Sanjila Basumatary
|
0425006WL007797
|
Sanjila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366388
|
|
Sanjila Basumatary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1591 (Sidli)
|
0425006000NRG23300820220122020
|
30/08/2022
|
BALEB BASUMATARY
|
0425006WL007797
|
BALEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366889
|
|
BALEB BASUMATARY
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81546 (Sidli)
|
0425006000NRG23300820220122022
|
30/08/2022
|
Aodur Mushahary
|
0425006WL007797
|
Aodur Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366387
|
|
Aodur Mushahary
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8284 (Sidli)
|
0425006000NRG23300820220122024
|
30/08/2022
|
Ouswm Basumatary
|
0425006WL007797
|
Ouswm Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366308
|
|
Ouswm Basumatary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8285 (Sidli)
|
0425006000NRG23300820220122025
|
30/08/2022
|
Bisiram Muchahary
|
0425006WL007797
|
Bisiram Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366318
|
|
Bisiram Muchahary
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8287 (Sidli)
|
0425006000NRG23300820220122026
|
30/08/2022
|
Sumita Narzary
|
0425006WL007797
|
Sumita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366908
|
|
Sumita Narzary
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8288 (Sidli)
|
0425006000NRG23300820220122027
|
30/08/2022
|
Nibashi Basumatary
|
0425006WL007797
|
Nibashi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366891
|
|
Nibashi Basumatary
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8293 (Sidli)
|
0425006000NRG23300820220122028
|
30/08/2022
|
Namita Basumatary
|
0425006WL007797
|
Namita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366963
|
|
Namita Basumatary
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8301 (Sidli)
|
0425006000NRG23300820220122029
|
30/08/2022
|
Budbari Basumatary
|
0425006WL007797
|
Budbari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366894
|
|
Budbari Basumatary
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8303 (Sidli)
|
0425006000NRG23300820220122030
|
30/08/2022
|
Adang Basumatary
|
0425006WL007797
|
Adang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366329
|
|
Adang Basumatary
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8305 (Sidli)
|
0425006000NRG23300820220122031
|
30/08/2022
|
Fulen Goyary
|
0425006WL007797
|
Fulen Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366312
|
|
Fulen Goyary
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8305 (Sidli)
|
0425006000NRG23300820220122032
|
30/08/2022
|
Mwnabili Goyary
|
0425006WL007797
|
Mwnabili Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366385
|
|
Mwnabili Goyary
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1024 (Garubhasa)
|
0425006000NRG23270820220120730
|
30/08/2022
|
Kaliram Basumatary
|
0425006WL007658
|
Kaliram Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366497
|
|
Kaliram Basumatary
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1052 (Garubhasa)
|
0425006000NRG23270820220120733
|
30/08/2022
|
SIBAJIT BISWAS
|
0425006WL007658
|
SIBAJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366392
|
|
SIBAJIT BISWAS
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-106-004/118 (Garubhasa)
|
0425006000NRG23270820220120722
|
30/08/2022
|
Pujati Narzary
|
0425006WL007657
|
Pujati Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366478
|
|
Pujati Narzary
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1184 (Garubhasa)
|
0425006000NRG23270820220120745
|
30/08/2022
|
RAJANI DEVI SAH
|
0425006WL007659
|
RAJANI DEVI SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366830
|
|
RAJANI DEVI SAH
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1184 (Garubhasa)
|
0425006000NRG23270820220120746
|
30/08/2022
|
RAJANI DEVI SAH
|
0425006WL007659
|
RAJANI DEVI SAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366831
|
|
RAJANI DEVI SAH
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51277 (Garubhasa)
|
0425006000NRG23270820220120758
|
30/08/2022
|
Rampabati Basumatary
|
0425006WL007660
|
Rampabati Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366978
|
|
Rampabati Basumatary
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70269 (Garubhasa)
|
0425006000NRG23270820220120710
|
30/08/2022
|
Anita Basumatary
|
0425006WL007656
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366390
|
|
Anita Basumatary
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70269 (Garubhasa)
|
0425006000NRG23270820220120711
|
30/08/2022
|
Anita Basumatary
|
0425006WL007656
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366391
|
|
Anita Basumatary
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70309 (Garubhasa)
|
0425006000NRG23270820220120712
|
30/08/2022
|
Pushpa Biswas
|
0425006WL007656
|
Pushpa Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366962
|
|
Pushpa Biswas
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9 (Garubhasa)
|
0425006000NRG23270820220120717
|
30/08/2022
|
Rupali Sarkar
|
0425006WL007656
|
Rupali Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366890
|
|
Rupali Sarkar
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9075 (Garubhasa)
|
0425006000NRG23270820220120760
|
30/08/2022
|
Kunti Poddar
|
0425006WL007660
|
Kunti Poddar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366893
|
|
Kunti Poddar
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-106-009/10 (Garubhasa)
|
0425006000NRG23270820220120749
|
30/08/2022
|
SUNIRAM MURMU
|
0425006WL007659
|
SUNIRAM MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366829
|
|
SUNIRAM MURMU
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241 (Garubhasa)
|
0425006000NRG23270820220120762
|
30/08/2022
|
Som Kisku
|
0425006WL007660
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366499
|
|
Som Kisku
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241 (Garubhasa)
|
0425006000NRG23270820220120763
|
30/08/2022
|
Som Kisku
|
0425006WL007660
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366498
|
|
Som Kisku
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8054 (Garubhasa)
|
0425006000NRG23270820220120751
|
30/08/2022
|
SOM KISKU
|
0425006WL007659
|
SOM KISKU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366496
|
|
SOM KISKU
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8054 (Garubhasa)
|
0425006000NRG23270820220120753
|
30/08/2022
|
SOM KISKU
|
0425006WL007659
|
SOM KISKU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366832
|
|
SOM KISKU
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8054 (Garubhasa)
|
0425006000NRG23270820220120754
|
30/08/2022
|
SOM KISKU
|
0425006WL007659
|
SOM KISKU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366833
|
|
SOM KISKU
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-110-003/10 (Tilokgaon)
|
0425006000NRG23300820220121624
|
30/08/2022
|
Gita Barman
|
0425006WL007753
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366420
|
|
Gita Barman
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-110-003/105 (Tilokgaon)
|
0425006000NRG23300820220121605
|
30/08/2022
|
Khuki Mali
|
0425006WL007750
|
Khuki Mali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366459
|
|
Khuki Mali
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-110-003/109 (Tilokgaon)
|
0425006000NRG23300820220121611
|
30/08/2022
|
Makhan Barman
|
0425006WL007751
|
Makhan Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366903
|
|
Makhan Barman
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-110-003/113 (Tilokgaon)
|
0425006000NRG23300820220121630
|
30/08/2022
|
Kiran Bala Barman
|
0425006WL007754
|
Kiran Bala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366474
|
|
Kiran Bala Barman
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-110-003/114 (Tilokgaon)
|
0425006000NRG23300820220121625
|
30/08/2022
|
Abala Barman
|
0425006WL007753
|
Abala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366421
|
|
Abala Barman
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-110-003/12 (Tilokgaon)
|
0425006000NRG23300820220121598
|
30/08/2022
|
Minu Mondal
|
0425006WL007749
|
Minu Mondal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366578
|
|
Minu Mondal
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-110-003/13 (Tilokgaon)
|
0425006000NRG23300820220121612
|
30/08/2022
|
Biswaka Barman
|
0425006WL007751
|
Biswaka Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366468
|
|
Biswaka Barman
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-110-003/169 (Tilokgaon)
|
0425006000NRG23300820220121600
|
30/08/2022
|
Domonti Sutradhar
|
0425006WL007749
|
Domonti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366589
|
|
Domonti Sutradhar
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-110-003/169 (Tilokgaon)
|
0425006000NRG23300820220121599
|
30/08/2022
|
Urmila Sutradhar
|
0425006WL007749
|
Urmila Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366465
|
|
Urmila Sutradhar
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-110-003/172 (Tilokgaon)
|
0425006000NRG23300820220121632
|
30/08/2022
|
Maleswari Sutradhar
|
0425006WL007754
|
Maleswari Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366583
|
|
Maleswari Sutradhar
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-110-003/175 (Tilokgaon)
|
0425006000NRG23300820220121641
|
30/08/2022
|
Suchitra Barman
|
0425006WL007755
|
Suchitra Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366579
|
|
Suchitra Barman
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-110-003/193 (Tilokgaon)
|
0425006000NRG23300820220121606
|
30/08/2022
|
Kashu Sutradhar
|
0425006WL007750
|
Kashu Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366587
|
|
Kashu Sutradhar
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-110-003/20 (Tilokgaon)
|
0425006000NRG23300820220121642
|
30/08/2022
|
Paru Barman
|
0425006WL007755
|
Paru Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366588
|
|
Paru Barman
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-110-003/200 (Tilokgaon)
|
0425006000NRG23300820220121626
|
30/08/2022
|
Nonigopal Barman
|
0425006WL007753
|
Nonigopal Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366469
|
|
Nonigopal Barman
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-110-003/203 (Tilokgaon)
|
0425006000NRG23300820220121613
|
30/08/2022
|
Ashini Barman
|
0425006WL007751
|
Ashini Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366467
|
|
Ashini Barman
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-110-003/204 (Tilokgaon)
|
0425006000NRG23300820220121607
|
30/08/2022
|
Shambaru Sutradhar
|
0425006WL007750
|
Shambaru Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366423
|
|
Shambaru Sutradhar
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-110-003/21 (Tilokgaon)
|
0425006000NRG23300820220121608
|
30/08/2022
|
Japuru Ray
|
0425006WL007750
|
Japuru Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366464
|
|
Japuru Ray
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-110-003/22 (Tilokgaon)
|
0425006000NRG23300820220121609
|
30/08/2022
|
Purnima Ray
|
0425006WL007750
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366456
|
|
Purnima Ray
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-110-003/307 (Tilokgaon)
|
0425006000NRG23300820220121615
|
30/08/2022
|
Bidhu Barman
|
0425006WL007751
|
Bidhu Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366585
|
|
Bidhu Barman
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-110-003/307 (Tilokgaon)
|
0425006000NRG23300820220121614
|
30/08/2022
|
Podumi Barman
|
0425006WL007751
|
Podumi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366461
|
|
Podumi Barman
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-110-003/362 (Tilokgaon)
|
0425006000NRG23300820220121610
|
30/08/2022
|
Sandhya Seal
|
0425006WL007750
|
Sandhya Seal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366470
|
|
Sandhya Seal
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-110-003/419 (Tilokgaon)
|
0425006000NRG23300820220121618
|
30/08/2022
|
Minoti Barman
|
0425006WL007752
|
Minoti Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366473
|
|
Minoti Barman
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-110-003/421 (Tilokgaon)
|
0425006000NRG23300820220121601
|
30/08/2022
|
PASHAN SUTRADHAR
|
0425006WL007749
|
PASHAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366472
|
|
PASHAN SUTRADHAR
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-110-003/463 (Tilokgaon)
|
0425006000NRG23300820220121637
|
30/08/2022
|
Kanteswar Barman
|
0425006WL007754
|
Kanteswar Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366584
|
|
Kanteswar Barman
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-110-003/497 (Tilokgaon)
|
0425006000NRG23300820220121602
|
30/08/2022
|
Amarendra Ray
|
0425006WL007749
|
Amarendra Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366466
|
|
Amarendra Ray
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-110-003/549 (Tilokgaon)
|
0425006000NRG23300820220121617
|
30/08/2022
|
Ahela Mishra
|
0425006WL007751
|
Ahela Mishra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366458
|
|
Ahela Mishra
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-110-003/69 (Tilokgaon)
|
0425006000NRG23300820220121620
|
30/08/2022
|
Saroti Das
|
0425006WL007752
|
Saroti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366463
|
|
Saroti Das
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-110-003/73 (Tilokgaon)
|
0425006000NRG23300820220121638
|
30/08/2022
|
Ahila Barman
|
0425006WL007754
|
Ahila Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366462
|
|
Ahila Barman
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-110-003/73 (Tilokgaon)
|
0425006000NRG23300820220121639
|
30/08/2022
|
Molin Barman
|
0425006WL007754
|
Molin Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366586
|
|
Molin Barman
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-110-003/741 (Tilokgaon)
|
0425006000NRG23300820220121644
|
30/08/2022
|
Bhola Singha
|
0425006WL007755
|
Bhola Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366460
|
|
Bhola Singha
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-110-003/748 (Tilokgaon)
|
0425006000NRG23300820220121621
|
30/08/2022
|
Debojit Sutradhar
|
0425006WL007752
|
Debojit Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366590
|
|
Debojit Sutradhar
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-110-003/77 (Tilokgaon)
|
0425006000NRG23300820220121622
|
30/08/2022
|
Sirish Barman
|
0425006WL007752
|
Sirish Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366457
|
|
Sirish Barman
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-110-003/78 (Tilokgaon)
|
0425006000NRG23300820220121604
|
30/08/2022
|
Sudarani Biswas
|
0425006WL007749
|
Sudarani Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366455
|
|
Sudarani Biswas
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-110-003/92 (Tilokgaon)
|
0425006000NRG23300820220121623
|
30/08/2022
|
Bankim Barman
|
0425006WL007752
|
Bankim Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366422
|
|
Bankim Barman
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-124-006/104 (Tukrajhar)
|
0425006000NRG23300820220121999
|
30/08/2022
|
Dhonesh Moshahary
|
0425006WL007796
|
Dhonesh Moshahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366393
|
|
Dhonesh Moshahary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116 (Tukrajhar)
|
0425006000NRG23300820220122000
|
30/08/2022
|
Eken Basumatary
|
0425006WL007796
|
Eken Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366395
|
|
Eken Basumatary
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-124-006/116 (Tukrajhar)
|
0425006000NRG23300820220122001
|
30/08/2022
|
Sukusri Basumatary
|
0425006WL007796
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366399
|
|
Sukusri Basumatary
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117 (Tukrajhar)
|
0425006000NRG23300820220122002
|
30/08/2022
|
Siril Basumatary
|
0425006WL007796
|
Siril Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366394
|
|
Siril Basumatary
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-124-006/125 (Tukrajhar)
|
0425006000NRG23300820220122004
|
30/08/2022
|
Projit Basumatary
|
0425006WL007796
|
Projit Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366396
|
|
Projit Basumatary
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129 (Tukrajhar)
|
0425006000NRG23300820220122005
|
30/08/2022
|
Suga Basumatary
|
0425006WL007796
|
Suga Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366398
|
|
Suga Basumatary
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-124-006/80 (Tukrajhar)
|
0425006000NRG23300820220122007
|
30/08/2022
|
Nirjoy Basumatary
|
0425006WL007796
|
Nirjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366397
|
|
Nirjoy Basumatary
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-126-001/113 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121687
|
30/08/2022
|
Esai Narzary
|
0425006WL007762
|
Esai Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366763
|
|
Esai Narzary
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-126-001/113 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121686
|
30/08/2022
|
Namita Basuamtary
|
0425006WL007762
|
Namita Basuamtary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366405
|
|
Namita Basuamtary
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-126-005/123 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121655
|
30/08/2022
|
Nabami Rabha
|
0425006WL007758
|
Nabami Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366765
|
|
Nabami Rabha
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121694
|
30/08/2022
|
Karmela Basumatary
|
0425006WL007763
|
Karmela Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932366415
|
|
Karmela Basumatary
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121696
|
30/08/2022
|
Karmela Basumatary
|
0425006WL007763
|
Karmela Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366416
|
|
Karmela Basumatary
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-126-005/87 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121690
|
30/08/2022
|
Durbasi Narzary
|
0425006WL007762
|
Durbasi Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366409
|
|
Durbasi Narzary
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-129-004/206 (Ananda-Betini)
|
0425006000NRG23300820220121731
|
30/08/2022
|
Nadam Basumatary
|
0425006WL007768
|
Nadam Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366762
|
|
Nadam Basumatary
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-129-004/349 (Ananda-Betini)
|
0425006000NRG23300820220121891
|
30/08/2022
|
Prodip Narzary
|
0425006WL007787
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366764
|
|
Prodip Narzary
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-129-004/550 (Ananda-Betini)
|
0425006000NRG23300820220121768
|
30/08/2022
|
Sikoli Narzary
|
0425006WL007773
|
Sikoli Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366683
|
|
Sikoli Narzary
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-129-004/62 (Ananda-Betini)
|
0425006000NRG23300820220121900
|
30/08/2022
|
Ejen Basumatary
|
0425006WL007788
|
Ejen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366669
|
|
Ejen Basumatary
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-129-004/62 (Ananda-Betini)
|
0425006000NRG23300820220121901
|
30/08/2022
|
Sara Basumatary
|
0425006WL007788
|
Sara Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366354
|
|
Sara Basumatary
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-129-005/133 (Ananda-Betini)
|
0425006000NRG23300820220121732
|
30/08/2022
|
Angkheb Mochahary
|
0425006WL007768
|
Angkheb Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366598
|
|
Angkheb Mochahary
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-129-005/133 (Ananda-Betini)
|
0425006000NRG23300820220121733
|
30/08/2022
|
Ronai Mochahary
|
0425006WL007768
|
Ronai Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366665
|
|
Ronai Mochahary
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-129-005/150 (Ananda-Betini)
|
0425006000NRG23300820220121881
|
30/08/2022
|
Sailen Mochahary
|
0425006WL007786
|
Sailen Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366660
|
|
Sailen Mochahary
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-129-005/150 (Ananda-Betini)
|
0425006000NRG23300820220121882
|
30/08/2022
|
Sailen Mochahary
|
0425006WL007786
|
Sailen Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366661
|
|
Sailen Mochahary
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-129-005/225 (Ananda-Betini)
|
0425006000NRG23300820220121735
|
30/08/2022
|
Dil Kumari Dahal
|
0425006WL007768
|
Dil Kumari Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366596
|
|
Dil Kumari Dahal
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-129-005/225 (Ananda-Betini)
|
0425006000NRG23300820220121734
|
30/08/2022
|
Jogonath Dahal
|
0425006WL007768
|
Jogonath Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366414
|
|
Jogonath Dahal
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-129-005/228 (Ananda-Betini)
|
0425006000NRG23300820220121893
|
30/08/2022
|
Boneka Basumatary
|
0425006WL007787
|
Boneka Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366662
|
|
Boneka Basumatary
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-129-005/429 (Ananda-Betini)
|
0425006000NRG23300820220121860
|
30/08/2022
|
Hari Bahadur Chetry
|
0425006WL007783
|
Hari Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366671
|
|
Hari Bahadur Chetry
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-129-005/434 (Ananda-Betini)
|
0425006000NRG23300820220121902
|
30/08/2022
|
Nondali Basumatary
|
0425006WL007788
|
Nondali Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366670
|
|
Nondali Basumatary
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-129-005/435 (Ananda-Betini)
|
0425006000NRG23300820220121771
|
30/08/2022
|
Nolsri Narzary
|
0425006WL007773
|
Nolsri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366677
|
|
Nolsri Narzary
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-129-005/834 (Ananda-Betini)
|
0425006000NRG23300820220121883
|
30/08/2022
|
Laki Kumari Dahal
|
0425006WL007786
|
Laki Kumari Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366410
|
|
Laki Kumari Dahal
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-129-005/836 (Ananda-Betini)
|
0425006000NRG23300820220121813
|
30/08/2022
|
Rita Rai
|
0425006WL007780
|
Rita Rai
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366682
|
|
Rita Rai
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-129-005/864 (Ananda-Betini)
|
0425006000NRG23300820220121815
|
30/08/2022
|
Ful Maya Charki
|
0425006WL007780
|
Ful Maya Charki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366760
|
|
Ful Maya Charki
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-129-005/864 (Ananda-Betini)
|
0425006000NRG23300820220121816
|
30/08/2022
|
Tulasi Charki
|
0425006WL007780
|
Tulasi Charki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366595
|
|
Tulasi Charki
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-129-006/208 (Ananda-Betini)
|
0425006000NRG23300820220121871
|
30/08/2022
|
Lalit Chetry
|
0425006WL007785
|
Lalit Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366664
|
|
Lalit Chetry
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-129-006/208 (Ananda-Betini)
|
0425006000NRG23300820220121872
|
30/08/2022
|
Yashoda Chetry
|
0425006WL007785
|
Yashoda Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366680
|
|
Yashoda Chetry
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-129-006/212 (Ananda-Betini)
|
0425006000NRG23300820220121885
|
30/08/2022
|
Kalamaya Tiwari
|
0425006WL007786
|
Kalamaya Tiwari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366411
|
|
Kalamaya Tiwari
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-129-006/214 (Ananda-Betini)
|
0425006000NRG23300820220121874
|
30/08/2022
|
Bhumeswari Basnet
|
0425006WL007785
|
Bhumeswari Basnet
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366407
|
|
Bhumeswari Basnet
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-129-006/215 (Ananda-Betini)
|
0425006000NRG23300820220121736
|
30/08/2022
|
Uma Kanta Sorma
|
0425006WL007768
|
Uma Kanta Sorma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366663
|
|
Uma Kanta Sorma
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-129-006/232 (Ananda-Betini)
|
0425006000NRG23300820220121897
|
30/08/2022
|
Gayatri Devi
|
0425006WL007787
|
Gayatri Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366356
|
|
Gayatri Devi
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-129-006/232 (Ananda-Betini)
|
0425006000NRG23300820220121898
|
30/08/2022
|
Gumansing Dahal
|
0425006WL007787
|
Gumansing Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366355
|
|
Gumansing Dahal
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-129-006/236 (Ananda-Betini)
|
0425006000NRG23300820220121817
|
30/08/2022
|
Bishnu Maya Magar
|
0425006WL007780
|
Bishnu Maya Magar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366667
|
|
Bishnu Maya Magar
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-129-006/236 (Ananda-Betini)
|
0425006000NRG23300820220121818
|
30/08/2022
|
Bishnu Maya Magar
|
0425006WL007780
|
Bishnu Maya Magar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366668
|
|
Bishnu Maya Magar
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-129-006/62 (Ananda-Betini)
|
0425006000NRG23300820220121912
|
30/08/2022
|
Dilip Thapa
|
0425006WL007789
|
Dilip Thapa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366353
|
|
Dilip Thapa
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-129-006/64 (Ananda-Betini)
|
0425006000NRG23300820220121904
|
30/08/2022
|
Dhan maya Dargi
|
0425006WL007788
|
Dhan maya Dargi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366678
|
|
Dhan maya Dargi
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-129-006/89 (Ananda-Betini)
|
0425006000NRG23300820220121889
|
30/08/2022
|
Ram Bahadur Khunal
|
0425006WL007786
|
Ram Bahadur Khunal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366413
|
|
Ram Bahadur Khunal
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-129-006/89 (Ananda-Betini)
|
0425006000NRG23300820220121890
|
30/08/2022
|
Thaga Maya
|
0425006WL007786
|
Thaga Maya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366406
|
|
Thaga Maya
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-129-007/109 (Ananda-Betini)
|
0425006000NRG23300820220121819
|
30/08/2022
|
Dinen Narzary
|
0425006WL007780
|
Dinen Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366675
|
|
Dinen Narzary
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-129-007/365 (Ananda-Betini)
|
0425006000NRG23300820220121914
|
30/08/2022
|
Chaoathal Narzary
|
0425006WL007789
|
Chaoathal Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366673
|
|
Chaoathal Narzary
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-129-007/566 (Ananda-Betini)
|
0425006000NRG23300820220121876
|
30/08/2022
|
Ronchi Basumatary
|
0425006WL007785
|
Ronchi Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366597
|
|
Ronchi Basumatary
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-129-007/571 (Ananda-Betini)
|
0425006000NRG23300820220121822
|
30/08/2022
|
Mapila Muchahary
|
0425006WL007780
|
Mapila Muchahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366674
|
|
Mapila Muchahary
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-129-008/241 (Ananda-Betini)
|
0425006000NRG23300820220121877
|
30/08/2022
|
Ronjula Basumatary
|
0425006WL007785
|
Ronjula Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366761
|
|
Ronjula Basumatary
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-129-009/320 (Ananda-Betini)
|
0425006000NRG23300820220121864
|
30/08/2022
|
Arati Basumatary
|
0425006WL007783
|
Arati Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366681
|
|
Arati Basumatary
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-129-010/241052 (Ananda-Betini)
|
0425006000NRG23300820220121879
|
30/08/2022
|
Dijen Basumatary
|
0425006WL007785
|
Dijen Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366676
|
|
Dijen Basumatary
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-129-010/38 (Ananda-Betini)
|
0425006000NRG23300820220121823
|
30/08/2022
|
Earith Basumatary
|
0425006WL007780
|
Earith Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366599
|
|
Earith Basumatary
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-129-010/38 (Ananda-Betini)
|
0425006000NRG23300820220121824
|
30/08/2022
|
Onjona Basumatary
|
0425006WL007780
|
Onjona Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366759
|
|
Onjona Basumatary
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-129-010/408 (Ananda-Betini)
|
0425006000NRG23300820220121737
|
30/08/2022
|
Dwlsri Hajoary
|
0425006WL007768
|
Dwlsri Hajoary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366672
|
|
Dwlsri Hajoary
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-129-010/756 (Ananda-Betini)
|
0425006000NRG23300820220121907
|
30/08/2022
|
Sukusri Basumatary
|
0425006WL007788
|
Sukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366666
|
|
Sukusri Basumatary
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-129-011/310 (Ananda-Betini)
|
0425006000NRG23300820220121909
|
30/08/2022
|
Gita Mochahary
|
0425006WL007788
|
Gita Mochahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366408
|
|
Gita Mochahary
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-129-011/346 (Ananda-Betini)
|
0425006000NRG23300820220121868
|
30/08/2022
|
Simpol Basumatary
|
0425006WL007783
|
Simpol Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
23/09/2022
|
|
4932366679
|
No Such Account
|
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-129-011/346 (Ananda-Betini)
|
0425006000NRG23300820220121867
|
30/08/2022
|
Sudem Basumatary
|
0425006WL007783
|
Sudem Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366766
|
|
Sudem Basumatary
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-129-011/87 (Ananda-Betini)
|
0425006000NRG23300820220121739
|
30/08/2022
|
Rani Wary
|
0425006WL007768
|
Rani Wary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366412
|
|
Rani Wary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369835
|
369835
|
|
|
|
|
|
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-101-002/691 (Fulguri)
|
0425006000NRG23300820220121996
|
30/08/2022
|
Anil Kr. Basumatary
|
0425006WL007795
|
Anil Kr. Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366795
|
|
Anil Kr. Basumatary
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-101-004/128 (Fulguri)
|
0425006000NRG23300820220121592
|
30/08/2022
|
Dinesh Barman
|
0425006WL007748
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367037
|
|
Dinesh Barman
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-101-004/166 (Fulguri)
|
0425006000NRG23300820220121581
|
30/08/2022
|
Mohen Roy
|
0425006WL007746
|
Mohen Roy
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366855
|
|
Mohen Roy
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-101-004/194 (Fulguri)
|
0425006000NRG23300820220121586
|
30/08/2022
|
MINATI BARMAN
|
0425006WL007747
|
MINATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366811
|
|
MINATI BARMAN
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-101-004/197 (Fulguri)
|
0425006000NRG23300820220121582
|
30/08/2022
|
GIRI RAY
|
0425006WL007746
|
GIRI RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366812
|
|
GIRI RAY
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-101-004/199 (Fulguri)
|
0425006000NRG23300820220121594
|
30/08/2022
|
JAHEN RAY
|
0425006WL007748
|
JAHEN RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366859
|
|
JAHEN RAY
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-101-004/219 (Fulguri)
|
0425006000NRG23300820220121587
|
30/08/2022
|
Tarapada Barman
|
0425006WL007747
|
Tarapada Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366796
|
|
Tarapada Barman
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-101-004/231 (Fulguri)
|
0425006000NRG23300820220121588
|
30/08/2022
|
Baddreswar Ray
|
0425006WL007747
|
Baddreswar Ray
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366698
|
|
Baddreswar Ray
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-101-004/285 (Fulguri)
|
0425006000NRG23300820220121589
|
30/08/2022
|
Sumi Barman
|
0425006WL007747
|
Sumi Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367038
|
|
Sumi Barman
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-101-004/286 (Fulguri)
|
0425006000NRG23300820220121590
|
30/08/2022
|
Ananda Kr Roy
|
0425006WL007747
|
Ananda Kr Roy
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366857
|
|
Ananda Kr Roy
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-101-004/533 (Fulguri)
|
0425006000NRG23300820220121584
|
30/08/2022
|
Tuleswar Ray
|
0425006WL007746
|
Tuleswar Ray
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366856
|
|
Tuleswar Ray
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-101-004/622 (Fulguri)
|
0425006000NRG23300820220121597
|
30/08/2022
|
Rope Bala Roy
|
0425006WL007748
|
Rope Bala Roy
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366858
|
|
Rope Bala Roy
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-101-004/633 (Fulguri)
|
0425006000NRG23300820220121591
|
30/08/2022
|
Jiten Ch Barman
|
0425006WL007747
|
Jiten Ch Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367039
|
|
Jiten Ch Barman
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5126 (Sidli)
|
0425006000NRG23300820220121798
|
30/08/2022
|
Sampa Muchahary
|
0425006WL007777
|
Sampa Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366837
|
|
Sampa Muchahary
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5126 (Sidli)
|
0425006000NRG23300820220121799
|
30/08/2022
|
Sampa Muchahary
|
0425006WL007777
|
Sampa Muchahary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932366838
|
|
Sampa Muchahary
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11774 (Sidli)
|
0425006000NRG23300820220121748
|
30/08/2022
|
Peteng Basumatary
|
0425006WL007770
|
Peteng Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367041
|
|
Peteng Basumatary
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1782 (Sidli)
|
0425006000NRG23300820220121761
|
30/08/2022
|
TANI NARZARY
|
0425006WL007772
|
TANI NARZARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367040
|
|
TANI NARZARY
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1782 (Sidli)
|
0425006000NRG23300820220121762
|
30/08/2022
|
TANI NARZARY
|
0425006WL007772
|
TANI NARZARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366622
|
|
TANI NARZARY
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1799 (Sidli)
|
0425006000NRG23300820220121752
|
30/08/2022
|
BABURAM BAMMATARY
|
0425006WL007770
|
BABURAM BAMMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366602
|
|
BABURAM BAMMATARY
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-106-003/5175 (Garubhasa)
|
0425006000NRG23270820220120743
|
30/08/2022
|
Kishtu Hembrom
|
0425006WL007659
|
Kishtu Hembrom
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366862
|
|
Kishtu Hembrom
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-106-003/5175 (Garubhasa)
|
0425006000NRG23270820220120744
|
30/08/2022
|
Kishtu Hembrom
|
0425006WL007659
|
Kishtu Hembrom
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366810
|
|
Kishtu Hembrom
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1024 (Garubhasa)
|
0425006000NRG23270820220120731
|
30/08/2022
|
Abola Basumatary
|
0425006WL007658
|
Abola Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366918
|
|
Abola Basumatary
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1052 (Garubhasa)
|
0425006000NRG23270820220120732
|
30/08/2022
|
SARUBALA BISWAS
|
0425006WL007658
|
SARUBALA BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367035
|
|
SARUBALA BISWAS
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-106-004/108 (Garubhasa)
|
0425006000NRG23300820220121646
|
30/08/2022
|
Chunku Murmu
|
0425006WL007756
|
Chunku Murmu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366369
|
|
Chunku Murmu
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1117 (Garubhasa)
|
0425006000NRG23270820220120755
|
30/08/2022
|
THAKUR KUMARI CHETRY
|
0425006WL007660
|
THAKUR KUMARI CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366914
|
|
THAKUR KUMARI CHETRY
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1117 (Garubhasa)
|
0425006000NRG23270820220120756
|
30/08/2022
|
THAKUR KUMARI CHETRY
|
0425006WL007660
|
THAKUR KUMARI CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366915
|
|
THAKUR KUMARI CHETRY
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1117 (Garubhasa)
|
0425006000NRG23270820220120757
|
30/08/2022
|
THAKUR KUMARI CHETRY
|
0425006WL007660
|
THAKUR KUMARI CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366916
|
|
THAKUR KUMARI CHETRY
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135 (Garubhasa)
|
0425006000NRG23270820220120736
|
30/08/2022
|
Somabari Basumatary
|
0425006WL007658
|
Somabari Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366864
|
|
Somabari Basumatary
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51297 (Garubhasa)
|
0425006000NRG23270820220120741
|
30/08/2022
|
Sumila Basumatary
|
0425006WL007658
|
Sumila Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367036
|
|
Sumila Basumatary
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9075 (Garubhasa)
|
0425006000NRG23270820220120761
|
30/08/2022
|
Kunti Poddar
|
0425006WL007660
|
Kunti Poddar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366917
|
|
Kunti Poddar
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8054 (Garubhasa)
|
0425006000NRG23270820220120752
|
30/08/2022
|
SOM KISKU
|
0425006WL007659
|
SOM KISKU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366912
|
|
SOM KISKU
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-109-003/206 (Subaijhar)
|
0425006000NRG23300820220122169
|
30/08/2022
|
Amir Ali
|
0425006WL007806
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366954
|
|
Amir Ali
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-109-003/206 (Subaijhar)
|
0425006000NRG23300820220122170
|
30/08/2022
|
Sokjan Nessa
|
0425006WL007806
|
Sokjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367016
|
|
Sokjan Nessa
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-109-003/219 (Subaijhar)
|
0425006000NRG23300820220122173
|
30/08/2022
|
Sobiron Nessa
|
0425006WL007806
|
Sobiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367085
|
|
Sobiron Nessa
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7316 (Subaijhar)
|
0425006000NRG23300820220122095
|
30/08/2022
|
AYNAL HOQUE
|
0425006WL007803
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366919
|
|
AYNAL HOQUE
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7316 (Subaijhar)
|
0425006000NRG23300820220122096
|
30/08/2022
|
HAJERA KHATUN
|
0425006WL007803
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367079
|
|
HAJERA KHATUN
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7319 (Subaijhar)
|
0425006000NRG23300820220122175
|
30/08/2022
|
SAKIRAN NESHA
|
0425006WL007806
|
SAKIRAN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367077
|
|
SAKIRAN NESHA
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-109-003/732 (Subaijhar)
|
0425006000NRG23300820220122177
|
30/08/2022
|
ROHELA KHATUN
|
0425006WL007806
|
ROHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366874
|
|
ROHELA KHATUN
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7323 (Subaijhar)
|
0425006000NRG23300820220122179
|
30/08/2022
|
ASMA KHATUN
|
0425006WL007806
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366953
|
|
ASMA KHATUN
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7323 (Subaijhar)
|
0425006000NRG23300820220122178
|
30/08/2022
|
Azidar Ali
|
0425006WL007806
|
Azidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366923
|
|
Azidar Ali
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7324 (Subaijhar)
|
0425006000NRG23300820220122180
|
30/08/2022
|
ASMAT ALI
|
0425006WL007806
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366924
|
|
ASMAT ALI
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7324 (Subaijhar)
|
0425006000NRG23300820220122181
|
30/08/2022
|
Rukiya Khatun
|
0425006WL007806
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367071
|
|
Rukiya Khatun
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7329 (Subaijhar)
|
0425006000NRG23300820220122182
|
30/08/2022
|
EMAN ALI
|
0425006WL007806
|
EMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366920
|
|
EMAN ALI
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7331 (Subaijhar)
|
0425006000NRG23300820220122183
|
30/08/2022
|
JOHAR UDDIN
|
0425006WL007806
|
JOHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366922
|
|
JOHAR UDDIN
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7334 (Subaijhar)
|
0425006000NRG23300820220122185
|
30/08/2022
|
AYNONA KHATUN
|
0425006WL007806
|
AYNONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366921
|
|
AYNONA KHATUN
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7335 (Subaijhar)
|
0425006000NRG23300820220122186
|
30/08/2022
|
MOJIRAN NESHA
|
0425006WL007806
|
MOJIRAN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367062
|
|
MOJIRAN NESHA
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-109-003/734 (Subaijhar)
|
0425006000NRG23300820220122188
|
30/08/2022
|
OBIRAN NESHA
|
0425006WL007806
|
OBIRAN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367103
|
|
OBIRAN NESHA
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7340 (Subaijhar)
|
0425006000NRG23300820220122191
|
30/08/2022
|
HAJIRA KHATUN
|
0425006WL007806
|
HAJIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367075
|
|
HAJIRA KHATUN
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7340 (Subaijhar)
|
0425006000NRG23300820220122190
|
30/08/2022
|
JOHIRUL ISLAM
|
0425006WL007806
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367002
|
|
JOHIRUL ISLAM
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7342 (Subaijhar)
|
0425006000NRG23300820220122192
|
30/08/2022
|
ASADUL HOQUE
|
0425006WL007806
|
ASADUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367000
|
|
ASADUL HOQUE
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7342 (Subaijhar)
|
0425006000NRG23300820220122193
|
30/08/2022
|
SHONA BHANU
|
0425006WL007806
|
SHONA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367014
|
|
SHONA BHANU
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7347 (Subaijhar)
|
0425006000NRG23300820220122195
|
30/08/2022
|
HAFIZA KHATUN
|
0425006WL007806
|
HAFIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366873
|
|
HAFIZA KHATUN
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7349 (Subaijhar)
|
0425006000NRG23300820220122197
|
30/08/2022
|
ASIYA KHATUN
|
0425006WL007806
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367072
|
|
ASIYA KHATUN
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7350 (Subaijhar)
|
0425006000NRG23300820220122199
|
30/08/2022
|
Meherjan Nesr
|
0425006WL007806
|
Meherjan Nesr
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367061
|
|
Meherjan Nesr
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7355 (Subaijhar)
|
0425006000NRG23300820220122200
|
30/08/2022
|
KITAB ALI Mandal
|
0425006WL007806
|
KITAB ALI Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367007
|
|
KITAB ALI Mandal
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7358 (Subaijhar)
|
0425006000NRG23300820220122202
|
30/08/2022
|
Asma Khatun
|
0425006WL007806
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367009
|
|
Asma Khatun
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7366 (Subaijhar)
|
0425006000NRG23300820220122204
|
30/08/2022
|
SHAHERA KHATUN
|
0425006WL007806
|
SHAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367069
|
|
SHAHERA KHATUN
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7369 (Subaijhar)
|
0425006000NRG23300820220122206
|
30/08/2022
|
Amisha Khatun
|
0425006WL007806
|
Amisha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367106
|
|
Amisha Khatun
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7371 (Subaijhar)
|
0425006000NRG23300820220122209
|
30/08/2022
|
ABBAS ALI
|
0425006WL007806
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367082
|
|
ABBAS ALI
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7371 (Subaijhar)
|
0425006000NRG23300820220122207
|
30/08/2022
|
ABDUL AZIJ
|
0425006WL007806
|
ABDUL AZIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366995
|
|
ABDUL AZIJ
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7371 (Subaijhar)
|
0425006000NRG23300820220122208
|
30/08/2022
|
ROBIYA KHATUN
|
0425006WL007806
|
ROBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367083
|
|
ROBIYA KHATUN
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7375 (Subaijhar)
|
0425006000NRG23300820220122213
|
30/08/2022
|
RAKIYA KHATUN
|
0425006WL007806
|
RAKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366801
|
|
RAKIYA KHATUN
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7378 (Subaijhar)
|
0425006000NRG23300820220122214
|
30/08/2022
|
AYSHA KHATUN
|
0425006WL007806
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366958
|
|
AYSHA KHATUN
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73783 (Subaijhar)
|
0425006000NRG23300820220122216
|
30/08/2022
|
Minera Khatun
|
0425006WL007806
|
Minera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366523
|
|
Minera Khatun
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73787 (Subaijhar)
|
0425006000NRG23300820220122221
|
30/08/2022
|
Zayeda Khatun
|
0425006WL007806
|
Zayeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366357
|
|
Zayeda Khatun
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73790 (Subaijhar)
|
0425006000NRG23300820220122225
|
30/08/2022
|
Asaton Nesa
|
0425006WL007806
|
Asaton Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367074
|
|
Asaton Nesa
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73795 (Subaijhar)
|
0425006000NRG23300820220122226
|
30/08/2022
|
Shahida Khatun
|
0425006WL007806
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367078
|
|
Shahida Khatun
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73796 (Subaijhar)
|
0425006000NRG23300820220122227
|
30/08/2022
|
Md Komaluddin
|
0425006WL007806
|
Md Komaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366537
|
|
Md Komaluddin
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73796 (Subaijhar)
|
0425006000NRG23300820220122228
|
30/08/2022
|
Momiran Nesa
|
0425006WL007806
|
Momiran Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367010
|
|
Momiran Nesa
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73797 (Subaijhar)
|
0425006000NRG23300820220122229
|
30/08/2022
|
Abdul Ali
|
0425006WL007806
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366540
|
|
Abdul Ali
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73797 (Subaijhar)
|
0425006000NRG23300820220122230
|
30/08/2022
|
Kamela Khatun
|
0425006WL007806
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367060
|
|
Kamela Khatun
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73798 (Subaijhar)
|
0425006000NRG23300820220122231
|
30/08/2022
|
Mehej Ali
|
0425006WL007806
|
Mehej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366538
|
|
Mehej Ali
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73799 (Subaijhar)
|
0425006000NRG23300820220122101
|
30/08/2022
|
Manjan Nessa
|
0425006WL007803
|
Manjan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932367081
|
|
Manjan Nessa
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7387 (Subaijhar)
|
0425006000NRG23300820220122234
|
30/08/2022
|
MORIOM KHATUN
|
0425006WL007806
|
MORIOM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366950
|
|
MORIOM KHATUN
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-109-003/740 (Subaijhar)
|
0425006000NRG23300820220122235
|
30/08/2022
|
Rafika Khatun
|
0425006WL007806
|
Rafika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367073
|
|
Rafika Khatun
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-109-003/742 (Subaijhar)
|
0425006000NRG23300820220122236
|
30/08/2022
|
Abdul Bacher Ali
|
0425006WL007806
|
Abdul Bacher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366552
|
|
Abdul Bacher Ali
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-109-003/743 (Subaijhar)
|
0425006000NRG23300820220122237
|
30/08/2022
|
Rafikul Islam Mondal
|
0425006WL007806
|
Rafikul Islam Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367006
|
|
Rafikul Islam Mondal
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-109-003/743 (Subaijhar)
|
0425006000NRG23300820220122238
|
30/08/2022
|
Sakina Khatun
|
0425006WL007806
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366955
|
|
Sakina Khatun
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-109-003/744 (Subaijhar)
|
0425006000NRG23300820220122239
|
30/08/2022
|
Ismail Hussan
|
0425006WL007806
|
Ismail Hussan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367004
|
|
Ismail Hussan
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-109-003/744 (Subaijhar)
|
0425006000NRG23300820220122240
|
30/08/2022
|
Mamatash Khatun
|
0425006WL007806
|
Mamatash Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367012
|
|
Mamatash Khatun
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7491 (Subaijhar)
|
0425006000NRG23300820220122241
|
30/08/2022
|
Hasem Ali
|
0425006WL007806
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367104
|
|
Hasem Ali
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7494 (Subaijhar)
|
0425006000NRG23300820220122246
|
30/08/2022
|
Momtaz Begum
|
0425006WL007806
|
Momtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366951
|
|
Momtaz Begum
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7495 (Subaijhar)
|
0425006000NRG23300820220122248
|
30/08/2022
|
Aziran Nessa
|
0425006WL007806
|
Aziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366718
|
|
Aziran Nessa
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7496 (Subaijhar)
|
0425006000NRG23300820220122250
|
30/08/2022
|
Sominor Nesson
|
0425006WL007806
|
Sominor Nesson
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366952
|
|
Sominor Nesson
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7502 (Subaijhar)
|
0425006000NRG23300820220122255
|
30/08/2022
|
Ashma Khatun
|
0425006WL007806
|
Ashma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366522
|
|
Ashma Khatun
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7503 (Subaijhar)
|
0425006000NRG23300820220122105
|
30/08/2022
|
Moklasina Khatun
|
0425006WL007803
|
Moklasina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366524
|
|
Moklasina Khatun
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79805 (Subaijhar)
|
0425006000NRG23300820220122267
|
30/08/2022
|
Mnuwara Khatun
|
0425006WL007806
|
Mnuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367013
|
|
Mnuwara Khatun
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79806 (Subaijhar)
|
0425006000NRG23300820220122269
|
30/08/2022
|
Komela Khatun
|
0425006WL007806
|
Komela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367011
|
|
Komela Khatun
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79806 (Subaijhar)
|
0425006000NRG23300820220122268
|
30/08/2022
|
Nur Mohammed Ali
|
0425006WL007806
|
Nur Mohammed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367033
|
|
Nur Mohammed Ali
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79807 (Subaijhar)
|
0425006000NRG23300820220122270
|
30/08/2022
|
Habeluddin
|
0425006WL007806
|
Habeluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367003
|
|
Habeluddin
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79807 (Subaijhar)
|
0425006000NRG23300820220122271
|
30/08/2022
|
Jeleka Khatun
|
0425006WL007806
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367070
|
|
Jeleka Khatun
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79809 (Subaijhar)
|
0425006000NRG23300820220122273
|
30/08/2022
|
Jahura Khatun
|
0425006WL007806
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367017
|
|
Jahura Khatun
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79810 (Subaijhar)
|
0425006000NRG23300820220122274
|
30/08/2022
|
Ebrahim Ali
|
0425006WL007806
|
Ebrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366994
|
|
Ebrahim Ali
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79810 (Subaijhar)
|
0425006000NRG23300820220122275
|
30/08/2022
|
Hamidon Nessa
|
0425006WL007806
|
Hamidon Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366956
|
|
Hamidon Nessa
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79812 (Subaijhar)
|
0425006000NRG23300820220122276
|
30/08/2022
|
Abida Khatun
|
0425006WL007806
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367068
|
|
Abida Khatun
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79813 (Subaijhar)
|
0425006000NRG23300820220122277
|
30/08/2022
|
Hozorat Ali
|
0425006WL007806
|
Hozorat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367008
|
|
Hozorat Ali
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79816 (Subaijhar)
|
0425006000NRG23300820220122279
|
30/08/2022
|
Asiya Khatun
|
0425006WL007806
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366875
|
|
Asiya Khatun
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79816 (Subaijhar)
|
0425006000NRG23300820220122278
|
30/08/2022
|
Kabeluddin
|
0425006WL007806
|
Kabeluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366996
|
|
Kabeluddin
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79817 (Subaijhar)
|
0425006000NRG23300820220122280
|
30/08/2022
|
Hasina Bewa
|
0425006WL007806
|
Hasina Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366542
|
|
Hasina Bewa
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79818 (Subaijhar)
|
0425006000NRG23300820220122282
|
30/08/2022
|
Mahiruddin
|
0425006WL007806
|
Mahiruddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366539
|
|
Mahiruddin
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79819 (Subaijhar)
|
0425006000NRG23300820220122284
|
30/08/2022
|
Salema Khatun
|
0425006WL007806
|
Salema Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932367015
|
|
Salema Khatun
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79820 (Subaijhar)
|
0425006000NRG23300820220122285
|
30/08/2022
|
Mokser Akond
|
0425006WL007806
|
Mokser Akond
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366541
|
|
Mokser Akond
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79821 (Subaijhar)
|
0425006000NRG23300820220122287
|
30/08/2022
|
Halima Khatun
|
0425006WL007806
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932367005
|
|
Halima Khatun
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79822 (Subaijhar)
|
0425006000NRG23300820220122289
|
30/08/2022
|
Ajiron Nesa
|
0425006WL007806
|
Ajiron Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367105
|
|
Ajiron Nesa
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79825 (Subaijhar)
|
0425006000NRG23300820220122291
|
30/08/2022
|
Anuwar Hussain
|
0425006WL007806
|
Anuwar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367001
|
|
Anuwar Hussain
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79830 (Subaijhar)
|
0425006000NRG23300820220122292
|
30/08/2022
|
Billal Hussain
|
0425006WL007806
|
Billal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366999
|
|
Billal Hussain
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79830 (Subaijhar)
|
0425006000NRG23300820220122293
|
30/08/2022
|
Joyton Nesa
|
0425006WL007806
|
Joyton Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367076
|
|
Joyton Nesa
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79831 (Subaijhar)
|
0425006000NRG23300820220122295
|
30/08/2022
|
Asinur Begym
|
0425006WL007806
|
Asinur Begym
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366876
|
|
Asinur Begym
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79834 (Subaijhar)
|
0425006000NRG23300820220122109
|
30/08/2022
|
Armina Begum
|
0425006WL007803
|
Armina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932367034
|
|
Armina Begum
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79834 (Subaijhar)
|
0425006000NRG23300820220122110
|
30/08/2022
|
Jahidul Hoqu
|
0425006WL007803
|
Jahidul Hoqu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932367084
|
|
Jahidul Hoqu
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79835 (Subaijhar)
|
0425006000NRG23300820220122296
|
30/08/2022
|
Momotaj Bagam
|
0425006WL007806
|
Momotaj Bagam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367080
|
|
Momotaj Bagam
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79836 (Subaijhar)
|
0425006000NRG23300820220122298
|
30/08/2022
|
Idrich Ali
|
0425006WL007806
|
Idrich Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366802
|
|
Idrich Ali
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79838 (Subaijhar)
|
0425006000NRG23300820220122301
|
30/08/2022
|
Sahara Khatun
|
0425006WL007806
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367086
|
|
Sahara Khatun
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79839 (Subaijhar)
|
0425006000NRG23300820220122303
|
30/08/2022
|
Mojiron Nesa
|
0425006WL007806
|
Mojiron Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367087
|
|
Mojiron Nesa
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79842 (Subaijhar)
|
0425006000NRG23300820220122111
|
30/08/2022
|
Nachir Uddin
|
0425006WL007803
|
Nachir Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366997
|
|
Nachir Uddin
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79846 (Subaijhar)
|
0425006000NRG23300820220122306
|
30/08/2022
|
Halima Khatun
|
0425006WL007806
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366957
|
|
Halima Khatun
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79855 (Subaijhar)
|
0425006000NRG23300820220122307
|
30/08/2022
|
Ajiron Nessa
|
0425006WL007806
|
Ajiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366803
|
|
Ajiron Nessa
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79858 (Subaijhar)
|
0425006000NRG23300820220122113
|
30/08/2022
|
Johara Bewa
|
0425006WL007803
|
Johara Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366959
|
|
Johara Bewa
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-110-003/172 (Tilokgaon)
|
0425006000NRG23300820220121631
|
30/08/2022
|
Kabin Sutradhar
|
0425006WL007754
|
Kabin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366844
|
|
Kabin Sutradhar
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-110-003/175 (Tilokgaon)
|
0425006000NRG23300820220121640
|
30/08/2022
|
Nolit Barman
|
0425006WL007755
|
Nolit Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366608
|
|
Nolit Barman
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-110-003/224 (Tilokgaon)
|
0425006000NRG23300820220121633
|
30/08/2022
|
Promila Barrman
|
0425006WL007754
|
Promila Barrman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366846
|
|
Promila Barrman
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-110-003/243 (Tilokgaon)
|
0425006000NRG23300820220121634
|
30/08/2022
|
Kumud Barman
|
0425006WL007754
|
Kumud Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366852
|
|
Kumud Barman
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-110-003/9 (Tilokgaon)
|
0425006000NRG23300820220121629
|
30/08/2022
|
Joshna Barman
|
0425006WL007753
|
Joshna Barman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366845
|
|
Joshna Barman
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156 (Tukrajhar)
|
0425006000NRG23300820220121870
|
30/08/2022
|
Miri Hajowary
|
0425006WL007784
|
Miri Hajowary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366432
|
|
Miri Hajowary
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-124-004/13 (Tukrajhar)
|
0425006000NRG23300820220122045
|
30/08/2022
|
Prodip Narzary
|
0425006WL007799
|
Prodip Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366861
|
|
Prodip Narzary
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-124-004/16 (Tukrajhar)
|
0425006000NRG23300820220122046
|
30/08/2022
|
Bisori Narzary
|
0425006WL007799
|
Bisori Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366910
|
|
Bisori Narzary
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-124-004/18 (Tukrajhar)
|
0425006000NRG23300820220122047
|
30/08/2022
|
Konjil Narzary
|
0425006WL007799
|
Konjil Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366911
|
|
Konjil Narzary
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31 (Tukrajhar)
|
0425006000NRG23300820220122048
|
30/08/2022
|
Pransri Narzary
|
0425006WL007799
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366860
|
|
Pransri Narzary
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-124-004/31 (Tukrajhar)
|
0425006000NRG23300820220122049
|
30/08/2022
|
Pransri Narzary
|
0425006WL007799
|
Pransri Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366600
|
|
Pransri Narzary
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-126-001/108 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121653
|
30/08/2022
|
Khauthali Mushahary
|
0425006WL007758
|
Khauthali Mushahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367101
|
|
Khauthali Mushahary
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-126-001/109 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121685
|
30/08/2022
|
SUENAL ISLARY
|
0425006WL007762
|
SUENAL ISLARY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366346
|
|
SUENAL ISLARY
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-126-001/140 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121668
|
30/08/2022
|
Monamuli Narzary
|
0425006WL007760
|
Monamuli Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366609
|
|
Monamuli Narzary
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-126-001/140 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121669
|
30/08/2022
|
Primuch Narzary
|
0425006WL007760
|
Primuch Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367064
|
|
Primuch Narzary
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-126-005/11 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121670
|
30/08/2022
|
Bolen Narzary
|
0425006WL007760
|
Bolen Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366549
|
|
Bolen Narzary
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-126-005/15 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121661
|
30/08/2022
|
Domonic Narzary
|
0425006WL007759
|
Domonic Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366545
|
|
Domonic Narzary
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-126-005/23 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121692
|
30/08/2022
|
Rimion Narzary
|
0425006WL007763
|
Rimion Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366547
|
|
Rimion Narzary
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-126-005/26 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121663
|
30/08/2022
|
Nirola Islary
|
0425006WL007759
|
Nirola Islary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366689
|
|
Nirola Islary
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-126-005/28 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121674
|
30/08/2022
|
Bensent Narzary
|
0425006WL007760
|
Bensent Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366546
|
|
Bensent Narzary
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-126-005/29 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121656
|
30/08/2022
|
Stepen Basumatary
|
0425006WL007758
|
Stepen Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366344
|
|
Stepen Basumatary
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121697
|
30/08/2022
|
Loresh Basumatary
|
0425006WL007763
|
Loresh Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366544
|
|
Loresh Basumatary
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-126-005/46 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121699
|
30/08/2022
|
Joskin Narzary
|
0425006WL007763
|
Joskin Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366548
|
|
Joskin Narzary
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-126-005/47 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121676
|
30/08/2022
|
Dinesh Narzary
|
0425006WL007760
|
Dinesh Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366345
|
|
Dinesh Narzary
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-126-005/77 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121664
|
30/08/2022
|
Ratan Basumatary
|
0425006WL007759
|
Ratan Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366343
|
|
Ratan Basumatary
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-126-005/78 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121657
|
30/08/2022
|
Muchi Hajoyary
|
0425006WL007758
|
Muchi Hajoyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366690
|
|
Muchi Hajoyary
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-126-005/95 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121683
|
30/08/2022
|
Haguri Rabha
|
0425006WL007761
|
Haguri Rabha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367099
|
|
Haguri Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211825
|
211825
|
|
|
|
|
|
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2068 (Ranchaidham)
|
0425006000NRG23300820220122117
|
30/08/2022
|
Binita Narzary
|
0425006WL007804
|
Binita Narzary
|
00078
|
CNRB0003184
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366758
|
|
Binita Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79803 (Subaijhar)
|
0425006000NRG23300820220122108
|
30/08/2022
|
Mofida Khatun
|
0425006WL007803
|
Mofida Khatun
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366651
|
|
Mofida Khatun
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1328 (Ashrabari)
|
0425006000NRG23300820220121829
|
30/08/2022
|
BARKA HASDA
|
0425006WL007781
|
BARKA HASDA
|
00089
|
CBIN0283239
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366650
|
|
BARKA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81595 (Sidli)
|
0425006000NRG23300820220122163
|
30/08/2022
|
Merry Narzary
|
0425006WL007805
|
Merry Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366658
|
|
Merry Narzary
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20 (Garubhasa)
|
0425006000NRG23270820220120706
|
30/08/2022
|
Bina Basumatary
|
0425006WL007656
|
Bina Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366654
|
|
Bina Basumatary
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-106-002/76 (Garubhasa)
|
0425006000NRG23270820220120720
|
30/08/2022
|
Jaba Mardi
|
0425006WL007657
|
Jaba Mardi
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366655
|
|
Jaba Mardi
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1225 (Garubhasa)
|
0425006000NRG23270820220120734
|
30/08/2022
|
Pratima Basumatary
|
0425006WL007658
|
Pratima Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366652
|
|
Pratima Basumatary
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1225 (Garubhasa)
|
0425006000NRG23270820220120735
|
30/08/2022
|
Pronay Basumatary
|
0425006WL007658
|
Pronay Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366657
|
|
Pronay Basumatary
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-106-004/59 (Garubhasa)
|
0425006000NRG23270820220120724
|
30/08/2022
|
Usha Devi
|
0425006WL007657
|
Usha Devi
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366757
|
|
Usha Devi
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70 (Garubhasa)
|
0425006000NRG23270820220120747
|
30/08/2022
|
Gwmsart Basumatary
|
0425006WL007659
|
Gwmsart Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366756
|
|
Gwmsart Basumatary
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7821 (Santipur)
|
0425006000NRG23290820220121370
|
30/08/2022
|
Taranajit Muchahary
|
0425006WL007720
|
Taranajit Muchahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366739
|
|
Taranajit Muchahary
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1258 (Santipur)
|
0425006000NRG23290820220121377
|
30/08/2022
|
Korendro Mushahary
|
0425006WL007721
|
Korendro Mushahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366740
|
|
Korendro Mushahary
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-122-008/251 (Santipur)
|
0425006000NRG23290820220121379
|
30/08/2022
|
Milan Narzary
|
0425006WL007721
|
Milan Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366741
|
|
Milan Narzary
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7728 (Santipur)
|
0425006000NRG23290820220121383
|
30/08/2022
|
Ajit Muchahary
|
0425006WL007721
|
Ajit Muchahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366656
|
|
Ajit Muchahary
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-129-004/349 (Ananda-Betini)
|
0425006000NRG23300820220121892
|
30/08/2022
|
Anjali Narzary
|
0425006WL007787
|
Anjali Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366734
|
|
Anjali Narzary
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-129-005/229 (Ananda-Betini)
|
0425006000NRG23300820220121770
|
30/08/2022
|
Binay Basumatary
|
0425006WL007773
|
Binay Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366746
|
|
Binay Basumatary
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-129-005/229 (Ananda-Betini)
|
0425006000NRG23300820220121769
|
30/08/2022
|
Dwimu Basumatary
|
0425006WL007773
|
Dwimu Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366535
|
|
Dwimu Basumatary
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-129-005/434 (Ananda-Betini)
|
0425006000NRG23300820220121903
|
30/08/2022
|
Jatin Basumatary
|
0425006WL007788
|
Jatin Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366736
|
|
Jatin Basumatary
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-129-005/836 (Ananda-Betini)
|
0425006000NRG23300820220121814
|
30/08/2022
|
Ganga Ra
|
0425006WL007780
|
Ganga Ra
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366738
|
|
Ganga Ra
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-129-005/859 (Ananda-Betini)
|
0425006000NRG23300820220121895
|
30/08/2022
|
Tek Bahadur Bisto
|
0425006WL007787
|
Tek Bahadur Bisto
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366737
|
|
Tek Bahadur Bisto
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-129-005/861 (Ananda-Betini)
|
0425006000NRG23300820220121884
|
30/08/2022
|
Kamali Maya Tamang
|
0425006WL007786
|
Kamali Maya Tamang
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366749
|
|
Kamali Maya Tamang
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-129-005/866 (Ananda-Betini)
|
0425006000NRG23300820220121911
|
30/08/2022
|
Sambu Magor
|
0425006WL007789
|
Sambu Magor
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366754
|
|
Sambu Magor
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-129-005/866 (Ananda-Betini)
|
0425006000NRG23300820220121910
|
30/08/2022
|
Sangita Magor
|
0425006WL007789
|
Sangita Magor
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366751
|
|
Sangita Magor
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-129-006/212 (Ananda-Betini)
|
0425006000NRG23300820220121886
|
30/08/2022
|
Prodip Tiwari
|
0425006WL007786
|
Prodip Tiwari
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366659
|
|
Prodip Tiwari
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-129-006/62 (Ananda-Betini)
|
0425006000NRG23300820220121913
|
30/08/2022
|
Goma Thapa
|
0425006WL007789
|
Goma Thapa
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366753
|
|
Goma Thapa
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-129-007/109 (Ananda-Betini)
|
0425006000NRG23300820220121820
|
30/08/2022
|
Omela Narzary
|
0425006WL007780
|
Omela Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366752
|
|
Omela Narzary
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-129-007/180 (Ananda-Betini)
|
0425006000NRG23300820220121772
|
30/08/2022
|
Albart Narzary
|
0425006WL007773
|
Albart Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366745
|
|
Albart Narzary
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-129-007/180 (Ananda-Betini)
|
0425006000NRG23300820220121773
|
30/08/2022
|
Kunju Basumatary
|
0425006WL007773
|
Kunju Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366742
|
|
Kunju Basumatary
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-129-007/335 (Ananda-Betini)
|
0425006000NRG23300820220121875
|
30/08/2022
|
Ingini Basumatary
|
0425006WL007785
|
Ingini Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366750
|
|
Ingini Basumatary
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-129-007/338 (Ananda-Betini)
|
0425006000NRG23300820220121862
|
30/08/2022
|
Hongle Narzary
|
0425006WL007783
|
Hongle Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366533
|
|
Hongle Narzary
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-129-008/200 (Ananda-Betini)
|
0425006000NRG23300820220121774
|
30/08/2022
|
Ronjita Narzary
|
0425006WL007773
|
Ronjita Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366653
|
|
Ronjita Narzary
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-129-008/200 (Ananda-Betini)
|
0425006000NRG23300820220121775
|
30/08/2022
|
Surash Narzary
|
0425006WL007773
|
Surash Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366747
|
|
Surash Narzary
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-129-008/241 (Ananda-Betini)
|
0425006000NRG23300820220121878
|
30/08/2022
|
Bijay Basumatary
|
0425006WL007785
|
Bijay Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366735
|
|
Bijay Basumatary
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-129-010/100 (Ananda-Betini)
|
0425006000NRG23300820220121906
|
30/08/2022
|
jarash Narzary
|
0425006WL007788
|
jarash Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366744
|
|
jarash Narzary
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-129-010/100 (Ananda-Betini)
|
0425006000NRG23300820220121905
|
30/08/2022
|
Shabina Narzary
|
0425006WL007788
|
Shabina Narzary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366743
|
|
Shabina Narzary
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-129-010/102 (Ananda-Betini)
|
0425006000NRG23300820220121866
|
30/08/2022
|
Dandi Basumatary
|
0425006WL007783
|
Dandi Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366748
|
|
Dandi Basumatary
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-129-010/103 (Ananda-Betini)
|
0425006000NRG23300820220121915
|
30/08/2022
|
Praneswar Islary
|
0425006WL007789
|
Praneswar Islary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366534
|
|
Praneswar Islary
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-129-010/104 (Ananda-Betini)
|
0425006000NRG23300820220121776
|
30/08/2022
|
Amjad Mochahary
|
0425006WL007773
|
Amjad Mochahary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366536
|
|
Amjad Mochahary
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-129-010/756 (Ananda-Betini)
|
0425006000NRG23300820220121908
|
30/08/2022
|
Arjun Basumatary
|
0425006WL007788
|
Arjun Basumatary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366755
|
|
Arjun Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102 (Garubhasa)
|
0425006000NRG23270820220120709
|
30/08/2022
|
Shri Biswa Nath
|
0425006WL007656
|
Shri Biswa Nath
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366813
|
|
Shri Biswa Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70289 (Garubhasa)
|
0425006000NRG23270820220120728
|
30/08/2022
|
Suresh Sah
|
0425006WL007657
|
Suresh Sah
|
00354
|
PUNB0120100
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366814
|
|
Suresh Sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2068 (Ranchaidham)
|
0425006000NRG23300820220122118
|
30/08/2022
|
Sri Dwisa Basumatary
|
0425006WL007804
|
Sri Dwisa Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366827
|
|
Sri Dwisa Basumatary
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570 (Sidli)
|
0425006000NRG23300820220122157
|
30/08/2022
|
Krishna Basumatary
|
0425006WL007805
|
Krishna Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366532
|
|
Krishna Basumatary
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81548 (Sidli)
|
0425006000NRG23300820220122023
|
30/08/2022
|
Pradip Basumatary
|
0425006WL007797
|
Pradip Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366815
|
|
Pradip Basumatary
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102 (Garubhasa)
|
0425006000NRG23270820220120707
|
30/08/2022
|
Ranjitha Nath
|
0425006WL007656
|
Ranjitha Nath
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366818
|
|
Ranjitha Nath
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70310 (Garubhasa)
|
0425006000NRG23300820220121647
|
30/08/2022
|
Dipak Chawbe
|
0425006WL007756
|
Dipak Chawbe
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366817
|
|
Dipak Chawbe
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70310 (Garubhasa)
|
0425006000NRG23300820220121648
|
30/08/2022
|
Jasna Chawbe
|
0425006WL007756
|
Jasna Chawbe
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366816
|
|
Jasna Chawbe
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7338 (Subaijhar)
|
0425006000NRG23300820220122187
|
30/08/2022
|
MOESH ALI
|
0425006WL007806
|
MOESH ALI
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366531
|
|
MOESH ALI
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7369 (Subaijhar)
|
0425006000NRG23300820220122205
|
30/08/2022
|
AZIBAR ROHMAN
|
0425006WL007806
|
AZIBAR ROHMAN
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366530
|
|
AZIBAR ROHMAN
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-118-010/108 (Ashrabari)
|
0425006000NRG23300820220121826
|
30/08/2022
|
Rashmi Kisku
|
0425006WL007781
|
Rashmi Kisku
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932366825
|
|
Rashmi Kisku
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1089 (Ashrabari)
|
0425006000NRG23300820220121827
|
30/08/2022
|
Fulmani Murmu
|
0425006WL007781
|
Fulmani Murmu
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366821
|
|
Fulmani Murmu
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-118-010/148 (Ashrabari)
|
0425006000NRG23300820220121831
|
30/08/2022
|
Lakhiram Hasda
|
0425006WL007781
|
Lakhiram Hasda
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932366819
|
|
Lakhiram Hasda
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65 (Ashrabari)
|
0425006000NRG23300820220121834
|
30/08/2022
|
Sarmila Pahan
|
0425006WL007781
|
Sarmila Pahan
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932366823
|
|
Sarmila Pahan
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829 (Ashrabari)
|
0425006000NRG23300820220121836
|
30/08/2022
|
Muni Soren
|
0425006WL007781
|
Muni Soren
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932366527
|
|
Muni Soren
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831 (Ashrabari)
|
0425006000NRG23300820220121837
|
30/08/2022
|
Mani Mardi
|
0425006WL007781
|
Mani Mardi
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366822
|
|
Mani Mardi
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-118-010/838 (Ashrabari)
|
0425006000NRG23300820220121838
|
30/08/2022
|
Fulmuni Hembrom
|
0425006WL007781
|
Fulmuni Hembrom
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366528
|
|
Fulmuni Hembrom
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-118-010/846 (Ashrabari)
|
0425006000NRG23300820220121841
|
30/08/2022
|
Pahari Toppo
|
0425006WL007781
|
Pahari Toppo
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932366826
|
|
Pahari Toppo
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9858 (Ashrabari)
|
0425006000NRG23300820220121847
|
30/08/2022
|
Nirola Minz
|
0425006WL007781
|
Nirola Minz
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932366529
|
|
Nirola Minz
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9866 (Ashrabari)
|
0425006000NRG23300820220121848
|
30/08/2022
|
Fulmani Soren
|
0425006WL007781
|
Fulmani Soren
|
00354
|
PUNB0159820
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932366820
|
|
Fulmani Soren
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9867 (Ashrabari)
|
0425006000NRG23300820220121849
|
30/08/2022
|
Muni Kisku
|
0425006WL007781
|
Muni Kisku
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932366824
|
|
Muni Kisku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9493 (Ashrabari)
|
0425006000NRG23300820220121846
|
30/08/2022
|
Jogon Hembrom
|
0425006WL007781
|
Jogon Hembrom
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932366767
|
|
MR JOGON HEMBROM
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5729 (Santipur)
|
0425006000NRG23290820220121338
|
30/08/2022
|
Josheb Narzary
|
0425006WL007716
|
Josheb Narzary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366768
|
|
MR JOSHEP NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7331 (Subaijhar)
|
0425006000NRG23300820220122184
|
30/08/2022
|
Mahmuda Khatun
|
0425006WL007806
|
Mahmuda Khatun
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366769
|
|
MRS MAHAMUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-101-002/635 (Fulguri)
|
0425006000NRG23300820220121993
|
30/08/2022
|
MITINGAGA BASUMATARY
|
0425006WL007795
|
MITINGAGA BASUMATARY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366794
|
|
MR MITHINGA BASUMATARY
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-101-002/639 (Fulguri)
|
0425006000NRG23300820220121994
|
30/08/2022
|
Kamal Kumar Basumatary
|
0425006WL007795
|
Kamal Kumar Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366352
|
|
MR KAMAL KR BASUMATARY
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-101-002/685 (Fulguri)
|
0425006000NRG23300820220121995
|
30/08/2022
|
Rishnu Basumatary
|
0425006WL007795
|
Rishnu Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366854
|
|
MR RISHNU BASUMATARY
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-101-004/171 (Fulguri)
|
0425006000NRG23300820220121593
|
30/08/2022
|
Pradip Sutradhar
|
0425006WL007748
|
Pradip Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366773
|
|
MR PRODIP SUTRADHAR
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-101-004/208 (Fulguri)
|
0425006000NRG23300820220121595
|
30/08/2022
|
Bimal Barman
|
0425006WL007748
|
Bimal Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366349
|
|
MR BIMAL BARMAN
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-101-004/265 (Fulguri)
|
0425006000NRG23300820220121583
|
30/08/2022
|
Tanil Barman
|
0425006WL007746
|
Tanil Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366350
|
|
MR TANIL BARMAN
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-101-004/328 (Fulguri)
|
0425006000NRG23300820220121652
|
30/08/2022
|
Dilip Bhowmik
|
0425006WL007757
|
Dilip Bhowmik
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366726
|
|
MR DILIP BHOWMICK
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-101-004/600 (Fulguri)
|
0425006000NRG23300820220121596
|
30/08/2022
|
Namita Roy
|
0425006WL007748
|
Namita Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366779
|
|
MRS NAMITA RAY
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-101-008/11 (Fulguri)
|
0425006000NRG23300820220121789
|
30/08/2022
|
Maidang Brahma
|
0425006WL007776
|
Maidang Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366774
|
|
MRS MAIDANGSRI MUCHAHARY
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-101-008/11 (Fulguri)
|
0425006000NRG23300820220121788
|
30/08/2022
|
Milan Brahma
|
0425006WL007776
|
Milan Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366684
|
|
MR MILAN BRAHMA
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-101-008/146 (Fulguri)
|
0425006000NRG23300820220121791
|
30/08/2022
|
Bharati Basumatary
|
0425006WL007776
|
Bharati Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366624
|
|
MRS BHARATI BASUMATARY
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-101-008/206 (Fulguri)
|
0425006000NRG23300820220121793
|
30/08/2022
|
Rubila Basumatary
|
0425006WL007776
|
Rubila Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366885
|
|
MISS RUBILA NARZARY
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-101-008/7 (Fulguri)
|
0425006000NRG23300820220121797
|
30/08/2022
|
Nipuli Brahma
|
0425006WL007776
|
Nipuli Brahma
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366351
|
|
MRS NIPULI BRAHMA
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-101-009/336 (Fulguri)
|
0425006000NRG23300820220121811
|
30/08/2022
|
Bina Sutradhar
|
0425006WL007779
|
Bina Sutradhar
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366782
|
|
MRS BINA SUTRADHAR
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-101-009/85 (Fulguri)
|
0425006000NRG23300820220121812
|
30/08/2022
|
Porimol Barman
|
0425006WL007779
|
Porimol Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366775
|
|
SHRI PARIMAL BARMAN
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-101-010/317 (Fulguri)
|
0425006000NRG23300820220121805
|
30/08/2022
|
Gopinath Basumatary
|
0425006WL007778
|
Gopinath Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366780
|
|
MR GOPI NATH BASUMATARY
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-101-010/38 (Fulguri)
|
0425006000NRG23300820220121808
|
30/08/2022
|
Baburam Narzary
|
0425006WL007778
|
Baburam Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366770
|
|
MR BABURAM NARZARY
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-101-010/4 (Fulguri)
|
0425006000NRG23300820220121810
|
30/08/2022
|
Minoti Narzary
|
0425006WL007778
|
Minoti Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366699
|
|
MRS MINUTI NARZARY
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2069 (Ranchaidham)
|
0425006000NRG23300820220122121
|
30/08/2022
|
Ashak Basumatary
|
0425006WL007804
|
Ashak Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366723
|
|
MR ASHOK BASUMATARY
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2069 (Ranchaidham)
|
0425006000NRG23300820220122122
|
30/08/2022
|
Menoka Basumatary
|
0425006WL007804
|
Menoka Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366724
|
|
MISS MENOKA BASUMATARY
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2069 (Ranchaidham)
|
0425006000NRG23300820220122120
|
30/08/2022
|
Tingini Basumatary
|
0425006WL007804
|
Tingini Basumatary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366437
|
|
MRS TINGINI BASUMATARY
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5147 (Sidli)
|
0425006000NRG23300820220121726
|
30/08/2022
|
Anju Narzary
|
0425006WL007767
|
Anju Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366725
|
|
MRS ANJU NARZARY
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5147 (Sidli)
|
0425006000NRG23300820220121725
|
30/08/2022
|
Switho Basumatary
|
0425006WL007767
|
Switho Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366727
|
|
MR SWITHO BASUMATARY
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20 (Garubhasa)
|
0425006000NRG23270820220120705
|
30/08/2022
|
Indra Basumatary
|
0425006WL007656
|
Indra Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366771
|
|
MR INDRA KUMAR BASUMATARY
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135 (Garubhasa)
|
0425006000NRG23270820220120737
|
30/08/2022
|
Aken Basumatary
|
0425006WL007658
|
Aken Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366863
|
|
MR AKEN BASUMATARY
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51277 (Garubhasa)
|
0425006000NRG23270820220120759
|
30/08/2022
|
Pranajay Basumatary
|
0425006WL007660
|
Pranajay Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366776
|
|
MR PRANJAY BASUMATARY
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-110-003/20 (Tilokgaon)
|
0425006000NRG23300820220121643
|
30/08/2022
|
Paru Barman
|
0425006WL007755
|
Paru Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366778
|
|
MRS SUMITRA BARMAN
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-110-003/243 (Tilokgaon)
|
0425006000NRG23300820220121635
|
30/08/2022
|
Alomuti Barman
|
0425006WL007754
|
Alomuti Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366621
|
|
MRS ALOMATI BARMAN
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-110-003/463 (Tilokgaon)
|
0425006000NRG23300820220121636
|
30/08/2022
|
Minoti Barman
|
0425006WL007754
|
Minoti Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366777
|
|
MRS MINOTI BARMAN
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-110-003/482 (Tilokgaon)
|
0425006000NRG23300820220121619
|
30/08/2022
|
Kanteswar Ray
|
0425006WL007752
|
Kanteswar Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366772
|
|
MR KANTESWAR ROY
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-110-003/490 (Tilokgaon)
|
0425006000NRG23300820220121627
|
30/08/2022
|
Jashoda Ray
|
0425006WL007753
|
Jashoda Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366705
|
|
MRS JASHODA RAY
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-110-003/500 (Tilokgaon)
|
0425006000NRG23300820220121628
|
30/08/2022
|
Anima Ray
|
0425006WL007753
|
Anima Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366847
|
|
MRS ANIMA RAY
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-110-003/524 (Tilokgaon)
|
0425006000NRG23300820220121603
|
30/08/2022
|
Swapna Bala Barman
|
0425006WL007749
|
Swapna Bala Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366366
|
|
MRS SWAPNA BALA BARMAN
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-110-003/539 (Tilokgaon)
|
0425006000NRG23300820220121616
|
30/08/2022
|
Dhana Barman
|
0425006WL007751
|
Dhana Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366348
|
|
MR DHANA BARMAN
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-110-003/744 (Tilokgaon)
|
0425006000NRG23300820220121645
|
30/08/2022
|
Jyotish Barman
|
0425006WL007755
|
Jyotish Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366721
|
|
MR JYOTISH BARMAN
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-129-004/550 (Ananda-Betini)
|
0425006000NRG23300820220121767
|
30/08/2022
|
Biren Narzary
|
0425006WL007773
|
Biren Narzary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366781
|
|
MR BIREN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79842 (Subaijhar)
|
0425006000NRG23300820220122112
|
30/08/2022
|
Amiron Nessa
|
0425006WL007803
|
Amiron Nessa
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366938
|
|
MISS AMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-103-002/307 (Sidli)
|
0425006000NRG23300820220122125
|
30/08/2022
|
Raju Basumatary
|
0425006WL007805
|
Raju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366722
|
|
SHRI RAJU BASUMATARY
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5252 (Sidli)
|
0425006000NRG23300820220122130
|
30/08/2022
|
Bilipang Basumatary
|
0425006WL007805
|
Bilipang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366441
|
|
MR BILIPANG BASUMATARY
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7516 (Sidli)
|
0425006000NRG23300820220122082
|
30/08/2022
|
Sahima Basumatary
|
0425006WL007802
|
Sahima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366694
|
|
MS SOHIMA BASUMATARY
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81594 (Sidli)
|
0425006000NRG23300820220122161
|
30/08/2022
|
Ranjita Basumatary
|
0425006WL007805
|
Ranjita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366640
|
|
MS RANJITA BASUMATARY
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81594 (Sidli)
|
0425006000NRG23300820220122160
|
30/08/2022
|
Tiopilash Basumatary
|
0425006WL007805
|
Tiopilash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366440
|
|
MR TIOPILASH BASUMATARY
|
()
|
489
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81596 (Sidli)
|
0425006000NRG23300820220122165
|
30/08/2022
|
Rwmwi Basumatary
|
0425006WL007805
|
Rwmwi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366733
|
|
MR RWMWI BASUMATARY
|
()
|
490
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11783 (Sidli)
|
0425006000NRG23300820220121751
|
30/08/2022
|
Probhash Basumatary
|
0425006WL007770
|
Probhash Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366692
|
|
MRS RANI BALA BASUMATARY
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1799 (Sidli)
|
0425006000NRG23300820220121754
|
30/08/2022
|
SWMBLA BASUMATARY
|
0425006WL007770
|
SWMBLA BASUMATARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366731
|
|
MISS MAUSUMI BASUMATARY
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1799 (Sidli)
|
0425006000NRG23300820220121753
|
30/08/2022
|
TEMWN BASUMATARY
|
0425006WL007770
|
TEMWN BASUMATARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366693
|
|
SHRI KANAK BASUMATARY
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1806 (Sidli)
|
0425006000NRG23300820220121755
|
30/08/2022
|
ALANG BAMMATARY
|
0425006WL007770
|
ALANG BAMMATARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366730
|
|
MR ALONG BASUMATARY
|
()
|
494
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1806 (Sidli)
|
0425006000NRG23300820220121757
|
30/08/2022
|
Kanika Basumatary
|
0425006WL007770
|
Kanika Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366729
|
|
MR ALONG BASUMATARY
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1809 (Sidli)
|
0425006000NRG23300820220121766
|
30/08/2022
|
BISWANATH BAMMATARY
|
0425006WL007772
|
BISWANATH BAMMATARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366881
|
|
MR BISWANATH BASUMATARY
|
()
|
496
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1538 (Sidli)
|
0425006000NRG23300820220122014
|
30/08/2022
|
Kalabati Basumatary
|
0425006WL007797
|
Kalabati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366367
|
|
MS KALABATI BASUMATARY
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1591 (Sidli)
|
0425006000NRG23300820220122021
|
30/08/2022
|
Panindra Basumatary
|
0425006WL007797
|
Panindra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366368
|
|
MR PANINDRA BASUMATARY
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-106-002/76 (Garubhasa)
|
0425006000NRG23270820220120719
|
30/08/2022
|
Surjay Murmu
|
0425006WL007657
|
Surjay Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366634
|
|
MR SURJYA MURMU
|
()
|
499
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102 (Garubhasa)
|
0425006000NRG23270820220120708
|
30/08/2022
|
Thaniswari Nath
|
0425006WL007656
|
Thaniswari Nath
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366706
|
|
MS THANESWARI NATH
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1055 (Garubhasa)
|
0425006000NRG23270820220120721
|
30/08/2022
|
Raja Biswas
|
0425006WL007657
|
Raja Biswas
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366442
|
|
MR RAJA BISWAS
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135 (Garubhasa)
|
0425006000NRG23270820220120740
|
30/08/2022
|
Aken Basumatary
|
0425006WL007658
|
Aken Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366451
|
|
MS ANJU BASUMATARY
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135 (Garubhasa)
|
0425006000NRG23270820220120739
|
30/08/2022
|
Usha Rani Basumatary
|
0425006WL007658
|
Usha Rani Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366636
|
|
MISS USHA RANI BASUMATARY
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-106-004/59 (Garubhasa)
|
0425006000NRG23270820220120723
|
30/08/2022
|
Suresh Rajak
|
0425006WL007657
|
Suresh Rajak
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366635
|
|
MR SURESH RAJAK
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70268 (Garubhasa)
|
0425006000NRG23270820220120726
|
30/08/2022
|
Sabita Sarma
|
0425006WL007657
|
Sabita Sarma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366702
|
|
MRS SABITA SHARMA
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70289 (Garubhasa)
|
0425006000NRG23270820220120729
|
30/08/2022
|
Lal Chand Sah
|
0425006WL007657
|
Lal Chand Sah
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366935
|
|
MR LALCHAND SHA
|
()
|
506
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70289 (Garubhasa)
|
0425006000NRG23270820220120727
|
30/08/2022
|
Sameli Sah
|
0425006WL007657
|
Sameli Sah
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366601
|
|
MRS SAMELI SAH
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70309 (Garubhasa)
|
0425006000NRG23270820220120714
|
30/08/2022
|
Gopal Biswash
|
0425006WL007656
|
Gopal Biswash
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366701
|
|
MR GOPAL RAY
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70309 (Garubhasa)
|
0425006000NRG23270820220120713
|
30/08/2022
|
Pushpa Biswas
|
0425006WL007656
|
Pushpa Biswas
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366700
|
|
MR PURNO ROY
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70376 (Garubhasa)
|
0425006000NRG23300820220121649
|
30/08/2022
|
Yashoda Devi
|
0425006WL007756
|
Yashoda Devi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366505
|
|
MR KRISHNA PRASHAD GAUTAM
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70399 (Garubhasa)
|
0425006000NRG23270820220120715
|
30/08/2022
|
Harashi Basumatary
|
0425006WL007656
|
Harashi Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367030
|
|
MRS HARASHI BASUMATARY
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70399 (Garubhasa)
|
0425006000NRG23270820220120716
|
30/08/2022
|
Sanswrang Basumatary
|
0425006WL007656
|
Sanswrang Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366732
|
|
MRS HARASHI BASUMATARY
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-106-004/86 (Garubhasa)
|
0425006000NRG23270820220120742
|
30/08/2022
|
Paku Das
|
0425006WL007658
|
Paku Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366637
|
|
MR PAKKU DAS
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9 (Garubhasa)
|
0425006000NRG23270820220120718
|
30/08/2022
|
Bikash Sarkar
|
0425006WL007656
|
Bikash Sarkar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366703
|
|
MR BIKASH SARKAR
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-106-009/10 (Garubhasa)
|
0425006000NRG23270820220120750
|
30/08/2022
|
MERY TUDU
|
0425006WL007659
|
MERY TUDU
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366697
|
|
MS MARIYAM TUDU
|
()
|
515
|
SIDLI-CHIRANG
|
AS-25-006-106-011/3 (Garubhasa)
|
0425006000NRG23300820220121650
|
30/08/2022
|
Jhumuri Marati
|
0425006WL007756
|
Jhumuri Marati
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366506
|
|
MS KRISNA GAUTAM
|
()
|
516
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73788 (Subaijhar)
|
0425006000NRG23300820220122223
|
30/08/2022
|
Rafikul Islam
|
0425006WL007806
|
Rafikul Islam
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367056
|
|
MR RAFIKUL ISLAM
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-109-003/738 (Subaijhar)
|
0425006000NRG23300820220122233
|
30/08/2022
|
Zalaluddin
|
0425006WL007806
|
Zalaluddin
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367097
|
|
MR MDJALAL UDDIN
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7500 (Subaijhar)
|
0425006000NRG23300820220122102
|
30/08/2022
|
Habibur Rahman
|
0425006WL007803
|
Habibur Rahman
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366509
|
|
MR HOBIBUR RAHMAN
|
()
|
519
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7506 (Subaijhar)
|
0425006000NRG23300820220122257
|
30/08/2022
|
Nur Hussen
|
0425006WL007806
|
Nur Hussen
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366508
|
|
MR NUR HUSEN
|
()
|
520
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7507 (Subaijhar)
|
0425006000NRG23300820220122259
|
30/08/2022
|
Ajahar Ac
|
0425006WL007806
|
Ajahar Ac
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366507
|
|
MR AZAHAR ALI
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79800 (Subaijhar)
|
0425006000NRG23300820220122260
|
30/08/2022
|
Sobor Ali
|
0425006WL007806
|
Sobor Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366998
|
|
MR SOBOR ALI
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79804 (Subaijhar)
|
0425006000NRG23300820220122265
|
30/08/2022
|
Samartobhan Nessa
|
0425006WL007806
|
Samartobhan Nessa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366872
|
|
MRS SHUMORTOBHAN NESSA
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79819 (Subaijhar)
|
0425006000NRG23300820220122283
|
30/08/2022
|
Md Azizur Akond
|
0425006WL007806
|
Md Azizur Akond
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932367055
|
|
MR AZIZUR AKOND
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142 (Ashrabari)
|
0425006000NRG23300820220121830
|
30/08/2022
|
Jobeswary Hembrom
|
0425006WL007781
|
Jobeswary Hembrom
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366447
|
|
MRS JOBASWARY HEMBRAM
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-118-010/149 (Ashrabari)
|
0425006000NRG23300820220121832
|
30/08/2022
|
Suniram Tudu
|
0425006WL007781
|
Suniram Tudu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366649
|
|
MR SUNIRAM TUDU
|
()
|
526
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490 (Ashrabari)
|
0425006000NRG23300820220121843
|
30/08/2022
|
Pusha Oraw
|
0425006WL007781
|
Pusha Oraw
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366709
|
|
MR PUSHA URAO
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492 (Ashrabari)
|
0425006000NRG23300820220121844
|
30/08/2022
|
Priticha Hasda
|
0425006WL007781
|
Priticha Hasda
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366712
|
|
MRS PRITICHA HASDA
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5625 (Santipur)
|
0425006000NRG23290820220121300
|
30/08/2022
|
Akuli Daimary
|
0425006WL007713
|
Akuli Daimary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366342
|
|
MRS AKULI DAIMARY
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-122-002/271 (Santipur)
|
0425006000NRG23290820220121352
|
30/08/2022
|
Udangshri Gayary
|
0425006WL007718
|
Udangshri Gayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366882
|
|
MRS UDANGSHRI GAYARY
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5403 (Santipur)
|
0425006000NRG23290820220121435
|
30/08/2022
|
Nalani Brahma
|
0425006WL007727
|
Nalani Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366783
|
|
MRS NALANI BRAHMA
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5403 (Santipur)
|
0425006000NRG23290820220121434
|
30/08/2022
|
Shithau Brahma
|
0425006WL007727
|
Shithau Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366613
|
|
MR SHITHAU BRAHMA
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7689 (Santipur)
|
0425006000NRG23290820220121436
|
30/08/2022
|
Anima Brahma
|
0425006WL007727
|
Anima Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366785
|
|
MR ANIMA BRAHMA
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7689 (Santipur)
|
0425006000NRG23290820220121437
|
30/08/2022
|
Rahul Brahma
|
0425006WL007727
|
Rahul Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367066
|
|
MR RAHUL BRAHMA
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-122-002/802 (Santipur)
|
0425006000NRG23290820220121302
|
30/08/2022
|
Champa Basumatary
|
0425006WL007713
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366798
|
|
MRS CHAMPA BASUMATARY
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-122-002/806 (Santipur)
|
0425006000NRG23290820220121439
|
30/08/2022
|
Bijuli Narzary
|
0425006WL007727
|
Bijuli Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367067
|
|
MRS BIJULI BRAHMA
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-122-002/809 (Santipur)
|
0425006000NRG23290820220121441
|
30/08/2022
|
Ashaki Brahma
|
0425006WL007727
|
Ashaki Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366784
|
|
MRS ASHAGI BRAHMA
|
()
|
537
|
SIDLI-CHIRANG
|
AS-25-006-122-002/811 (Santipur)
|
0425006000NRG23290820220121290
|
30/08/2022
|
Lakhi Narzary
|
0425006WL007712
|
Lakhi Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366799
|
|
MRS LAKSHI NARZARY
|
()
|
538
|
SIDLI-CHIRANG
|
AS-25-006-122-002/816 (Santipur)
|
0425006000NRG23290820220121429
|
30/08/2022
|
Banda Basumatary
|
0425006WL007726
|
Banda Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366793
|
|
MR BANDA BASUMATARY
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-122-002/818 (Santipur)
|
0425006000NRG23290820220121443
|
30/08/2022
|
Soshila Basumatary
|
0425006WL007727
|
Soshila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367065
|
|
MRS SOHILA BASUMATARY
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-122-003/180 (Santipur)
|
0425006000NRG23290820220121311
|
30/08/2022
|
Janil Brahma
|
0425006WL007714
|
Janil Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366504
|
|
MR JANIL BRAHMA
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-122-003/180 (Santipur)
|
0425006000NRG23290820220121310
|
30/08/2022
|
Rani Brahma
|
0425006WL007714
|
Rani Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367018
|
|
MRS RANI BRAHMA
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404 (Santipur)
|
0425006000NRG23290820220121400
|
30/08/2022
|
PANO HEMBROM
|
0425006WL007723
|
PANO HEMBROM
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366717
|
|
MRS PANO HEMBRAM
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416 (Santipur)
|
0425006000NRG23290820220121404
|
30/08/2022
|
Monika Hasda
|
0425006WL007723
|
Monika Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366647
|
|
MRS MONIKA HASDA
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433 (Santipur)
|
0425006000NRG23290820220121392
|
30/08/2022
|
CHAMIYA MARDI
|
0425006WL007722
|
CHAMIYA MARDI
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366573
|
|
MRS CHAMIYA MARDI
|
()
|
545
|
SIDLI-CHIRANG
|
AS-25-006-122-003/485 (Santipur)
|
0425006000NRG23290820220121304
|
30/08/2022
|
Tingring Basumatary
|
0425006WL007713
|
Tingring Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366797
|
|
MRS THINGRING BASUMATARY
|
()
|
546
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5307 (Santipur)
|
0425006000NRG23290820220121369
|
30/08/2022
|
Bamwnsri Basumatary
|
0425006WL007720
|
Bamwnsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366610
|
|
MRS BAMWNSI BASUMATARY
|
()
|
547
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5323 (Santipur)
|
0425006000NRG23290820220121291
|
30/08/2022
|
Bistiswary Brahma
|
0425006WL007712
|
Bistiswary Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366868
|
|
MRS BISTISHWARI BRAHMA
|
()
|
548
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5323 (Santipur)
|
0425006000NRG23290820220121292
|
30/08/2022
|
Bistiswary Brahma
|
0425006WL007712
|
Bistiswary Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366501
|
|
MRS BISTISHWARI BRAHMA
|
()
|
549
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5330 (Santipur)
|
0425006000NRG23290820220121293
|
30/08/2022
|
Bijinta Borgayary
|
0425006WL007712
|
Bijinta Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366866
|
|
MS BIJINTA BORGAYARY
|
()
|
550
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5330 (Santipur)
|
0425006000NRG23290820220121294
|
30/08/2022
|
Bijinta Borgayary
|
0425006WL007712
|
Bijinta Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366867
|
|
MS BIJINTA BORGAYARY
|
()
|
551
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5335 (Santipur)
|
0425006000NRG23290820220121313
|
30/08/2022
|
Alaisri Bargoyary
|
0425006WL007714
|
Alaisri Bargoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367023
|
|
MRS ALAI BARGAYARY
|
()
|
552
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5335 (Santipur)
|
0425006000NRG23290820220121312
|
30/08/2022
|
Nirmal Borgayary
|
0425006WL007714
|
Nirmal Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366871
|
|
MR NIRMOL BORGAYARI
|
()
|
553
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5339 (Santipur)
|
0425006000NRG23290820220121296
|
30/08/2022
|
Gorgeswar Borgayary
|
0425006WL007712
|
Gorgeswar Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367024
|
|
MR GARGESWAR BARGAYARY
|
()
|
554
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5339 (Santipur)
|
0425006000NRG23290820220121295
|
30/08/2022
|
Lambre Borgayary
|
0425006WL007712
|
Lambre Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367028
|
|
MRS LAMBRE BORGOYARY
|
()
|
555
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5340 (Santipur)
|
0425006000NRG23290820220121315
|
30/08/2022
|
Anjali Borgoyary
|
0425006WL007714
|
Anjali Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367021
|
|
MRS ANAJALEE BORGOYARY
|
()
|
556
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5340 (Santipur)
|
0425006000NRG23290820220121314
|
30/08/2022
|
Gopinath Borgayary
|
0425006WL007714
|
Gopinath Borgayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367029
|
|
MR GOPINATH BARGAYARI
|
()
|
557
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5342 (Santipur)
|
0425006000NRG23290820220121317
|
30/08/2022
|
Jiten Basumatary
|
0425006WL007714
|
Jiten Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367020
|
|
MR JITEN BASUMATARY
|
()
|
558
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5342 (Santipur)
|
0425006000NRG23290820220121316
|
30/08/2022
|
Mulati Basumatary
|
0425006WL007714
|
Mulati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367025
|
|
MRS MULATI BASUMATARY
|
()
|
559
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5343 (Santipur)
|
0425006000NRG23290820220121305
|
30/08/2022
|
Sadel Narzary
|
0425006WL007713
|
Sadel Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366870
|
|
MR SYAMLAL NARZARY
|
()
|
560
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5343 (Santipur)
|
0425006000NRG23290820220121306
|
30/08/2022
|
Syamalal Narzary
|
0425006WL007713
|
Syamalal Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367022
|
|
MRS ASHILA NARZARY
|
()
|
561
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5344 (Santipur)
|
0425006000NRG23290820220121307
|
30/08/2022
|
Sumati Basumatary
|
0425006WL007713
|
Sumati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367027
|
|
MRS SUMATI BASUMATARY
|
()
|
562
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5344 (Santipur)
|
0425006000NRG23290820220121308
|
30/08/2022
|
Sumati Basumatary
|
0425006WL007713
|
Sumati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366502
|
|
MRS SUMATI BASUMATARY
|
()
|
563
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5350 (Santipur)
|
0425006000NRG23290820220121318
|
30/08/2022
|
Umiya Basumatary
|
0425006WL007714
|
Umiya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367026
|
|
MRS UMIYA BASUMATARY
|
()
|
564
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5350 (Santipur)
|
0425006000NRG23290820220121319
|
30/08/2022
|
Umiya Basumatary
|
0425006WL007714
|
Umiya Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366503
|
|
MRS UMIYA BASUMATARY
|
()
|
565
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5352 (Santipur)
|
0425006000NRG23290820220121320
|
30/08/2022
|
Jaymati Basumatary
|
0425006WL007714
|
Jaymati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366869
|
|
MRS JAYMATI BASUMATARY
|
()
|
566
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5352 (Santipur)
|
0425006000NRG23290820220121321
|
30/08/2022
|
Jaymati Basumatary
|
0425006WL007714
|
Jaymati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366630
|
|
MRS JAYMATI BASUMATARY
|
()
|
567
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5385 (Santipur)
|
0425006000NRG23290820220121341
|
30/08/2022
|
Kadab Basumatary
|
0425006WL007717
|
Kadab Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366877
|
|
MRS KADOB BASUMATARY
|
()
|
568
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5385 (Santipur)
|
0425006000NRG23290820220121342
|
30/08/2022
|
Kamel Basumatary
|
0425006WL007717
|
Kamel Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366623
|
|
MR KAMEL BASUMATARY
|
()
|
569
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5449 (Santipur)
|
0425006000NRG23290820220121430
|
30/08/2022
|
Suruj Hasda
|
0425006WL007726
|
Suruj Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366616
|
|
MRS SURUJ HASDA
|
()
|
570
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5449 (Santipur)
|
0425006000NRG23290820220121431
|
30/08/2022
|
Suruj Hasda
|
0425006WL007726
|
Suruj Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366617
|
|
MRS SURUJ HASDA
|
()
|
571
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5497 (Santipur)
|
0425006000NRG23290820220121418
|
30/08/2022
|
Bhola Soren
|
0425006WL007725
|
Bhola Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366603
|
|
MR BHOLA SOREN
|
()
|
572
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5500 (Santipur)
|
0425006000NRG23290820220121420
|
30/08/2022
|
Buddhiman Lakra
|
0425006WL007725
|
Buddhiman Lakra
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932366558
|
|
MR BUDDHIMAN LAKRA
|
()
|
573
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5500 (Santipur)
|
0425006000NRG23290820220121419
|
30/08/2022
|
Rumila Lakra
|
0425006WL007725
|
Rumila Lakra
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366615
|
|
MRS RUMILA LAKRA
|
()
|
574
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5508 (Santipur)
|
0425006000NRG23290820220121297
|
30/08/2022
|
Lanthi Narzray
|
0425006WL007712
|
Lanthi Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367019
|
|
MRS LANTHI NARZARY
|
()
|
575
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5508 (Santipur)
|
0425006000NRG23290820220121298
|
30/08/2022
|
Lanthi Narzray
|
0425006WL007712
|
Lanthi Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366445
|
|
MRS LANTHI NARZARY
|
()
|
576
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512 (Santipur)
|
0425006000NRG23290820220121405
|
30/08/2022
|
Barka Hasda
|
0425006WL007723
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366570
|
|
MR BARKA HASDA
|
()
|
577
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5512 (Santipur)
|
0425006000NRG23290820220121406
|
30/08/2022
|
Barka Hasda
|
0425006WL007723
|
Barka Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366571
|
|
MR BARKA HASDA
|
()
|
578
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5562 (Santipur)
|
0425006000NRG23290820220121421
|
30/08/2022
|
Gita Toppo
|
0425006WL007725
|
Gita Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366614
|
|
MRS GITA TOPPO
|
()
|
579
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5562 (Santipur)
|
0425006000NRG23290820220121422
|
30/08/2022
|
Sunil Toppo
|
0425006WL007725
|
Sunil Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366719
|
|
MR SUNIL TOPPO
|
()
|
580
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5653 (Santipur)
|
0425006000NRG23290820220121409
|
30/08/2022
|
Chalmani Mardi
|
0425006WL007724
|
Chalmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366618
|
|
MRS CHALMANI MARDI
|
()
|
581
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5653 (Santipur)
|
0425006000NRG23290820220121410
|
30/08/2022
|
Chalmani Mardi
|
0425006WL007724
|
Chalmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366619
|
|
MRS CHALMANI MARDI
|
()
|
582
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7772 (Santipur)
|
0425006000NRG23290820220121423
|
30/08/2022
|
Lakhi Tudu
|
0425006WL007725
|
Lakhi Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366359
|
|
MRS LAKHI TUDU
|
()
|
583
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7780 (Santipur)
|
0425006000NRG23290820220121411
|
30/08/2022
|
Nanki Toppo
|
0425006WL007724
|
Nanki Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366557
|
|
MRS NANKI TOPPO
|
()
|
584
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7781 (Santipur)
|
0425006000NRG23290820220121412
|
30/08/2022
|
Dina Hasda
|
0425006WL007724
|
Dina Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366555
|
|
MRS DINA HASDA
|
()
|
585
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7781 (Santipur)
|
0425006000NRG23290820220121413
|
30/08/2022
|
Dina Hasda
|
0425006WL007724
|
Dina Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366631
|
|
MRS DINA HASDA
|
()
|
586
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7821 (Santipur)
|
0425006000NRG23290820220121371
|
30/08/2022
|
Lolita Muchahary
|
0425006WL007720
|
Lolita Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366567
|
|
MRS LALITA MUSHAHARY
|
()
|
587
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7831 (Santipur)
|
0425006000NRG23290820220121414
|
30/08/2022
|
Depok Kerketa
|
0425006WL007724
|
Depok Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366710
|
|
MR DIPOK KERKETA
|
()
|
588
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7834 (Santipur)
|
0425006000NRG23290820220121424
|
30/08/2022
|
Mangal Murmu
|
0425006WL007725
|
Mangal Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366559
|
|
MR MANGAL MURMU
|
()
|
589
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7835 (Santipur)
|
0425006000NRG23290820220121432
|
30/08/2022
|
Rajesh Kerketa
|
0425006WL007726
|
Rajesh Kerketa
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366561
|
|
MR RAJESHKERKETA KERKETA
|
()
|
590
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7841 (Santipur)
|
0425006000NRG23290820220121415
|
30/08/2022
|
Tuskui Soren
|
0425006WL007724
|
Tuskui Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366560
|
|
MRS TUSKUI SAREN
|
()
|
591
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7842 (Santipur)
|
0425006000NRG23290820220121416
|
30/08/2022
|
Baha Kisku
|
0425006WL007724
|
Baha Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366632
|
|
MRS BAHA KISKU
|
()
|
592
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7842 (Santipur)
|
0425006000NRG23290820220121417
|
30/08/2022
|
Baha Kisku
|
0425006WL007724
|
Baha Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366633
|
|
MRS BAHA KISKU
|
()
|
593
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7844 (Santipur)
|
0425006000NRG23290820220121425
|
30/08/2022
|
Muni Kisku
|
0425006WL007725
|
Muni Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366643
|
|
MRS MUNI KISKU
|
()
|
594
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845 (Santipur)
|
0425006000NRG23290820220121397
|
30/08/2022
|
Som Tudu
|
0425006WL007722
|
Som Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366575
|
|
MR SOM TUDU
|
()
|
595
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7845 (Santipur)
|
0425006000NRG23290820220121398
|
30/08/2022
|
Som Tudu
|
0425006WL007722
|
Som Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366639
|
|
MR SOM TUDU
|
()
|
596
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848 (Santipur)
|
0425006000NRG23290820220121407
|
30/08/2022
|
Choto Mardi
|
0425006WL007723
|
Choto Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366572
|
|
MR CHOTO MARDI
|
()
|
597
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7848 (Santipur)
|
0425006000NRG23290820220121408
|
30/08/2022
|
Pudin Murmu
|
0425006WL007723
|
Pudin Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366574
|
|
MRS PUDIN MURMU
|
()
|
598
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7849 (Santipur)
|
0425006000NRG23290820220121433
|
30/08/2022
|
Malati Toppo
|
0425006WL007726
|
Malati Toppo
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366556
|
|
MRS MALATI TOPPO
|
()
|
599
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1039 (Santipur)
|
0425006000NRG23290820220121354
|
30/08/2022
|
Romashi BASUMATARY
|
0425006WL007718
|
Romashi BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366789
|
|
MRS ROMASHI BASUMATARY
|
()
|
600
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1057 (Santipur)
|
0425006000NRG23290820220121365
|
30/08/2022
|
SUMITRA BASUMATARY
|
0425006WL007719
|
SUMITRA BASUMATARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366804
|
|
MRS SUMITRA BASUMATARY
|
()
|
601
|
SIDLI-CHIRANG
|
AS-25-006-122-005/107 (Santipur)
|
0425006000NRG23290820220121356
|
30/08/2022
|
Maikha Narzary
|
0425006WL007718
|
Maikha Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366360
|
|
MR MAIKA NARZARY
|
()
|
602
|
SIDLI-CHIRANG
|
AS-25-006-122-005/107 (Santipur)
|
0425006000NRG23290820220121355
|
30/08/2022
|
Mana Narzary
|
0425006WL007718
|
Mana Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366361
|
|
MRS MANA NARZARY
|
()
|
603
|
SIDLI-CHIRANG
|
AS-25-006-122-005/109 (Santipur)
|
0425006000NRG23290820220121322
|
30/08/2022
|
Jayanta Narzary
|
0425006WL007715
|
Jayanta Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366562
|
|
MR JAYANTA NARZARY
|
()
|
604
|
SIDLI-CHIRANG
|
AS-25-006-122-005/109 (Santipur)
|
0425006000NRG23290820220121323
|
30/08/2022
|
Soroni Narzary
|
0425006WL007715
|
Soroni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366373
|
|
MRS SORONI NARZARY
|
()
|
605
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1280 (Santipur)
|
0425006000NRG23290820220121343
|
30/08/2022
|
Gayaram Narzary
|
0425006WL007717
|
Gayaram Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367102
|
|
MR GOYARAM NARZARY
|
()
|
606
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1305 (Santipur)
|
0425006000NRG23290820220121332
|
30/08/2022
|
Bithwn Narzray
|
0425006WL007716
|
Bithwn Narzray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366788
|
|
MR BITHWN NARZARY
|
()
|
607
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1305 (Santipur)
|
0425006000NRG23290820220121333
|
30/08/2022
|
Nijira Narzary
|
0425006WL007716
|
Nijira Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366446
|
|
MRS NIJIRA NARZARY
|
()
|
608
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1307 (Santipur)
|
0425006000NRG23290820220121334
|
30/08/2022
|
Rani Narzary
|
0425006WL007716
|
Rani Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367032
|
|
MRS RANI NARZARY
|
()
|
609
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1315 (Santipur)
|
0425006000NRG23290820220121357
|
30/08/2022
|
Binan Basumatary
|
0425006WL007718
|
Binan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366787
|
|
MR BINAN BASUMATARY
|
()
|
610
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1315 (Santipur)
|
0425006000NRG23290820220121358
|
30/08/2022
|
Dable Basumatary
|
0425006WL007718
|
Dable Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366371
|
|
MRS DABLE BASUMATARY
|
()
|
611
|
SIDLI-CHIRANG
|
AS-25-006-122-005/39 (Santipur)
|
0425006000NRG23290820220121326
|
30/08/2022
|
Pithor Basumatary
|
0425006WL007715
|
Pithor Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366429
|
|
MR PITHOR BASUMATARY
|
()
|
612
|
SIDLI-CHIRANG
|
AS-25-006-122-005/39 (Santipur)
|
0425006000NRG23290820220121327
|
30/08/2022
|
Purnima Basumatary
|
0425006WL007715
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366377
|
|
MRS PURNIMA BASUMATARY
|
()
|
613
|
SIDLI-CHIRANG
|
AS-25-006-122-005/40 (Santipur)
|
0425006000NRG23290820220121346
|
30/08/2022
|
Binashri Brahma
|
0425006WL007717
|
Binashri Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366370
|
|
MRS BINASHRI BRAHMA
|
()
|
614
|
SIDLI-CHIRANG
|
AS-25-006-122-005/519 (Santipur)
|
0425006000NRG23290820220121367
|
30/08/2022
|
Neloni Narzary
|
0425006WL007719
|
Neloni Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366374
|
|
MRS NELONI NARZARY
|
()
|
615
|
SIDLI-CHIRANG
|
AS-25-006-122-005/519 (Santipur)
|
0425006000NRG23290820220121366
|
30/08/2022
|
Rohen Narzary
|
0425006WL007719
|
Rohen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366379
|
|
MR ROHEN NARZARY
|
()
|
616
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5691 (Santipur)
|
0425006000NRG23290820220121335
|
30/08/2022
|
Pulmuti Narzary
|
0425006WL007716
|
Pulmuti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366430
|
|
MRS PULMUTI NARZARY
|
()
|
617
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5692 (Santipur)
|
0425006000NRG23290820220121348
|
30/08/2022
|
Lily Narzary
|
0425006WL007717
|
Lily Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366805
|
|
MRS LILY NARZARY
|
()
|
618
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5693 (Santipur)
|
0425006000NRG23290820220121329
|
30/08/2022
|
Banashi Basumatary
|
0425006WL007715
|
Banashi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366375
|
|
MRS BANASHI BASUMATARY
|
()
|
619
|
SIDLI-CHIRANG
|
AS-25-006-122-005/570 (Santipur)
|
0425006000NRG23290820220121336
|
30/08/2022
|
Normila Basumatary
|
0425006WL007716
|
Normila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366786
|
|
MISS NARMILA BASUMATARY
|
()
|
620
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5709 (Santipur)
|
0425006000NRG23290820220121330
|
30/08/2022
|
Bisti Narzary
|
0425006WL007715
|
Bisti Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366372
|
|
MRS BISTI NARZARY
|
()
|
621
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5723 (Santipur)
|
0425006000NRG23290820220121361
|
30/08/2022
|
Sabiram Basumatary
|
0425006WL007718
|
Sabiram Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366438
|
|
MR SABIRAM BASUMATARY
|
()
|
622
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5729 (Santipur)
|
0425006000NRG23290820220121337
|
30/08/2022
|
Dukushri Narzary
|
0425006WL007716
|
Dukushri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366444
|
|
MRS DUKUSHRI NARZARY
|
()
|
623
|
SIDLI-CHIRANG
|
AS-25-006-122-005/726 (Santipur)
|
0425006000NRG23290820220121331
|
30/08/2022
|
Delaisri Narzary
|
0425006WL007715
|
Delaisri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366378
|
|
MRS DELAISRI NARZARY
|
()
|
624
|
SIDLI-CHIRANG
|
AS-25-006-122-005/733 (Santipur)
|
0425006000NRG23290820220121339
|
30/08/2022
|
Ruparam Basumatary
|
0425006WL007716
|
Ruparam Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366380
|
|
MR RUPARAM BASUMATARY
|
()
|
625
|
SIDLI-CHIRANG
|
AS-25-006-122-005/733 (Santipur)
|
0425006000NRG23290820220121340
|
30/08/2022
|
Sonati Basumatary
|
0425006WL007716
|
Sonati Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366376
|
|
MRS SONATI BASUMATARY
|
()
|
626
|
SIDLI-CHIRANG
|
AS-25-006-122-006/208 (Santipur)
|
0425006000NRG23290820220121373
|
30/08/2022
|
Unale Brahma
|
0425006WL007720
|
Unale Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367059
|
|
MRS AMALE BRAHMA
|
()
|
627
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1258 (Santipur)
|
0425006000NRG23290820220121378
|
30/08/2022
|
Kompani Mushahary
|
0425006WL007721
|
Kompani Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367057
|
|
MRS KOMPANI MUSHAHARY
|
()
|
628
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1261 (Santipur)
|
0425006000NRG23290820220121375
|
30/08/2022
|
Biswari Narzary
|
0425006WL007720
|
Biswari Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367058
|
|
MRS BISORI NARZARY
|
()
|
629
|
SIDLI-CHIRANG
|
AS-25-006-122-008/251 (Santipur)
|
0425006000NRG23290820220121380
|
30/08/2022
|
Tinggring Narzary
|
0425006WL007721
|
Tinggring Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366563
|
|
MRS TINGGRING NARZARY
|
()
|
630
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7709 (Santipur)
|
0425006000NRG23290820220121381
|
30/08/2022
|
Ajit Basumatary
|
0425006WL007721
|
Ajit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366564
|
|
MR AJIT BASUMATARY
|
()
|
631
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7709 (Santipur)
|
0425006000NRG23290820220121382
|
30/08/2022
|
Somaina Basumatary
|
0425006WL007721
|
Somaina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366363
|
|
MRS SOMAINA BASUMATARY
|
()
|
632
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7728 (Santipur)
|
0425006000NRG23290820220121384
|
30/08/2022
|
Jayashri Muchahary
|
0425006WL007721
|
Jayashri Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366362
|
|
MRS JAYASHRI MUSHAHARY
|
()
|
633
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7752 (Santipur)
|
0425006000NRG23290820220121385
|
30/08/2022
|
Rinu Brahma
|
0425006WL007721
|
Rinu Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366565
|
|
MRS RINU BRAHMA
|
()
|
634
|
SIDLI-CHIRANG
|
AS-25-006-124-003/156 (Tukrajhar)
|
0425006000NRG23300820220121869
|
30/08/2022
|
Rinesh Hajowary
|
0425006WL007784
|
Rinesh Hajowary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366431
|
|
MR RINESH HAJOWARI
|
()
|
635
|
SIDLI-CHIRANG
|
AS-25-006-124-006/117 (Tukrajhar)
|
0425006000NRG23300820220122003
|
30/08/2022
|
Monjula Basumatary
|
0425006WL007796
|
Monjula Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366865
|
|
MRS MANJULA BASUMATARY
|
()
|
636
|
SIDLI-CHIRANG
|
AS-25-006-124-006/129 (Tukrajhar)
|
0425006000NRG23300820220122006
|
30/08/2022
|
Bilaisri Basumatary
|
0425006WL007796
|
Bilaisri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366358
|
|
MRS BILAISHRI BASUMATARY
|
()
|
637
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031 (Tukrajhar)
|
0425006000NRG23300820220122052
|
30/08/2022
|
Dela Mochahary
|
0425006WL007799
|
Dela Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367098
|
|
MR DELA MACHAHARY
|
()
|
638
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8031 (Tukrajhar)
|
0425006000NRG23300820220122051
|
30/08/2022
|
Dibika Mochahary
|
0425006WL007799
|
Dibika Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366550
|
|
MRS DIBIKA MOCHAHARY
|
()
|
639
|
SIDLI-CHIRANG
|
AS-25-006-129-005/130 (Ananda-Betini)
|
0425006000NRG23300820220121859
|
30/08/2022
|
Namita Bargayary
|
0425006WL007783
|
Namita Bargayary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366566
|
|
MRS NAMITA BARAGAJAARI
|
()
|
640
|
SIDLI-CHIRANG
|
AS-25-006-129-005/407 (Ananda-Betini)
|
0425006000NRG23300820220121894
|
30/08/2022
|
Monjil Basumatary
|
0425006WL007787
|
Monjil Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366642
|
|
MR MONJIL BASUMATARY
|
()
|
641
|
SIDLI-CHIRANG
|
AS-25-006-129-005/429 (Ananda-Betini)
|
0425006000NRG23300820220121861
|
30/08/2022
|
Durga Maya Chetry
|
0425006WL007783
|
Durga Maya Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366553
|
|
MRS DURGI MAYA CHETRY
|
()
|
642
|
SIDLI-CHIRANG
|
AS-25-006-129-005/859 (Ananda-Betini)
|
0425006000NRG23300820220121896
|
30/08/2022
|
Radhika Chetry
|
0425006WL007787
|
Radhika Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366554
|
|
MRS RADHIKA CHETRY
|
()
|
643
|
SIDLI-CHIRANG
|
AS-25-006-129-006/214 (Ananda-Betini)
|
0425006000NRG23300820220121873
|
30/08/2022
|
Sher Bahadur Basnet
|
0425006WL007785
|
Sher Bahadur Basnet
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366936
|
|
MR SERBAHADUR BASRET
|
()
|
644
|
SIDLI-CHIRANG
|
AS-25-006-129-006/300 (Ananda-Betini)
|
0425006000NRG23300820220121899
|
30/08/2022
|
Chetan Tewary
|
0425006WL007787
|
Chetan Tewary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366707
|
|
MR CHETAN TEWARI
|
()
|
645
|
SIDLI-CHIRANG
|
AS-25-006-129-006/512 (Ananda-Betini)
|
0425006000NRG23300820220121887
|
30/08/2022
|
Radhika Devi
|
0425006WL007786
|
Radhika Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366450
|
|
MRS RADIKA CHETRY
|
()
|
646
|
SIDLI-CHIRANG
|
AS-25-006-129-006/512 (Ananda-Betini)
|
0425006000NRG23300820220121888
|
30/08/2022
|
Shambhu Raut
|
0425006WL007786
|
Shambhu Raut
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366728
|
|
MR SHAMBHU RAUT CHETRY
|
()
|
647
|
SIDLI-CHIRANG
|
AS-25-006-129-007/338 (Ananda-Betini)
|
0425006000NRG23300820220121863
|
30/08/2022
|
Seben Narzary
|
0425006WL007783
|
Seben Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366713
|
|
MR SEBEN NARZARY
|
()
|
648
|
SIDLI-CHIRANG
|
AS-25-006-129-007/571 (Ananda-Betini)
|
0425006000NRG23300820220121821
|
30/08/2022
|
Khiren Muchahary
|
0425006WL007780
|
Khiren Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366937
|
|
MR KIREN MUSHAHARY
|
()
|
649
|
SIDLI-CHIRANG
|
AS-25-006-129-010/241052 (Ananda-Betini)
|
0425006000NRG23300820220121880
|
30/08/2022
|
Matsri Basumatary
|
0425006WL007785
|
Matsri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366365
|
|
MRS MATRI BASUMATARY
|
()
|
650
|
SIDLI-CHIRANG
|
AS-25-006-129-011/87 (Ananda-Betini)
|
0425006000NRG23300820220121738
|
30/08/2022
|
Tobra Wary
|
0425006WL007768
|
Tobra Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366364
|
|
MR TOBRA WARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286250
|
286250
|
|
|
|
|
|
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4853 (Sidli)
|
0425006000NRG23300820220122065
|
30/08/2022
|
Mangal Murmu
|
0425006WL007802
|
Mangal Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366641
|
|
MR MANGOL MURMU
|
()
|
652
|
SIDLI-CHIRANG
|
AS-25-006-106-004/135 (Garubhasa)
|
0425006000NRG23270820220120738
|
30/08/2022
|
Bina Basumatary
|
0425006WL007658
|
Bina Basumatary
|
00415
|
SBIN0007379
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366638
|
|
MS BINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-126-001/558 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121678
|
30/08/2022
|
Thuma Mushahary
|
0425006WL007761
|
Thuma Mushahary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366347
|
|
MR THUMA MUSHAHARY
|
()
|
654
|
SIDLI-CHIRANG
|
AS-25-006-126-005/100 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121679
|
30/08/2022
|
Paulina Narzary
|
0425006WL007761
|
Paulina Narzary
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932367045
|
|
MRS PAULINA NARZARY
|
()
|
655
|
SIDLI-CHIRANG
|
AS-25-006-126-005/100 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121680
|
30/08/2022
|
Paulina Narzary
|
0425006WL007761
|
Paulina Narzary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932367046
|
|
MRS PAULINA NARZARY
|
()
|
656
|
SIDLI-CHIRANG
|
AS-25-006-126-005/101 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121654
|
30/08/2022
|
Ruchila Hajoyary
|
0425006WL007758
|
Ruchila Hajoyary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367049
|
|
MRS RUCHILA HAJOYARY
|
()
|
657
|
SIDLI-CHIRANG
|
AS-25-006-126-005/103 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121688
|
30/08/2022
|
Catherene Basumatary
|
0425006WL007762
|
Catherene Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366648
|
|
MRS CATHERINE BASUMATARY
|
()
|
658
|
SIDLI-CHIRANG
|
AS-25-006-126-005/105 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121681
|
30/08/2022
|
Agatha Basumatary
|
0425006WL007761
|
Agatha Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367044
|
|
MRS AGATHA BASUMATARY
|
()
|
659
|
SIDLI-CHIRANG
|
AS-25-006-126-005/109 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121682
|
30/08/2022
|
NABAJIT Basumatary
|
0425006WL007761
|
NABAJIT Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367048
|
|
MR NABAJIT BASUMATARY
|
()
|
660
|
SIDLI-CHIRANG
|
AS-25-006-126-005/11 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121671
|
30/08/2022
|
Jayanti Narzary
|
0425006WL007760
|
Jayanti Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366884
|
|
MRS JAYANTI NARZARY
|
()
|
661
|
SIDLI-CHIRANG
|
AS-25-006-126-005/111 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121660
|
30/08/2022
|
Chirmaya Narzary
|
0425006WL007759
|
Chirmaya Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367054
|
|
MRS CHIRMAYA NARZARY
|
()
|
662
|
SIDLI-CHIRANG
|
AS-25-006-126-005/14 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121673
|
30/08/2022
|
Brijina Narzary
|
0425006WL007760
|
Brijina Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366685
|
|
MRS BRIJINA NARZARY
|
()
|
663
|
SIDLI-CHIRANG
|
AS-25-006-126-005/15 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121662
|
30/08/2022
|
Fauli Narzary
|
0425006WL007759
|
Fauli Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366686
|
|
MRS FAULI NARZARY
|
()
|
664
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121693
|
30/08/2022
|
Surfena Basumatary
|
0425006WL007763
|
Surfena Basumatary
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932366878
|
|
MRS SURFENA BASUMATARY
|
()
|
665
|
SIDLI-CHIRANG
|
AS-25-006-126-005/27 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121695
|
30/08/2022
|
Surfena Basumatary
|
0425006WL007763
|
Surfena Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366879
|
|
MRS SURFENA BASUMATARY
|
()
|
666
|
SIDLI-CHIRANG
|
AS-25-006-126-005/28 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121675
|
30/08/2022
|
Namchori Narzary
|
0425006WL007760
|
Namchori Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366688
|
|
MRS NAMCHORI NARZARY
|
()
|
667
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121698
|
30/08/2022
|
Nila Basumatary
|
0425006WL007763
|
Nila Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366696
|
|
MRS NILA BASUMATARY
|
()
|
668
|
SIDLI-CHIRANG
|
AS-25-006-126-005/46 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121700
|
30/08/2022
|
Rijika Narzary
|
0425006WL007763
|
Rijika Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366695
|
|
MRS REJEKHA NARZARY
|
()
|
669
|
SIDLI-CHIRANG
|
AS-25-006-126-005/47 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121677
|
30/08/2022
|
Naynati Narzary
|
0425006WL007760
|
Naynati Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367100
|
|
MRS NAYNATI NARZARY
|
()
|
670
|
SIDLI-CHIRANG
|
AS-25-006-126-005/51 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121689
|
30/08/2022
|
Nilena Basumatary
|
0425006WL007762
|
Nilena Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367053
|
|
MRS NILENA BASUMATARY
|
()
|
671
|
SIDLI-CHIRANG
|
AS-25-006-126-005/77 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121665
|
30/08/2022
|
Mina Basumatary
|
0425006WL007759
|
Mina Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366687
|
|
MRS MINA BASUMATARY
|
()
|
672
|
SIDLI-CHIRANG
|
AS-25-006-126-005/78 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121658
|
30/08/2022
|
Ronjila Hazoary
|
0425006WL007758
|
Ronjila Hazoary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367051
|
|
MRS RONJILA HAJOYARY
|
()
|
673
|
SIDLI-CHIRANG
|
AS-25-006-126-005/82 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121666
|
30/08/2022
|
Silina Hajoyary
|
0425006WL007759
|
Silina Hajoyary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367052
|
|
MRS SILINA HAJOYARY
|
()
|
674
|
SIDLI-CHIRANG
|
AS-25-006-126-005/83 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121667
|
30/08/2022
|
Sunita Narzary
|
0425006WL007759
|
Sunita Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367047
|
|
MRS SUNITA NARZARY
|
()
|
675
|
SIDLI-CHIRANG
|
AS-25-006-126-005/87 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121691
|
30/08/2022
|
Korgeswar Narzary
|
0425006WL007762
|
Korgeswar Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367043
|
|
MR KORGESWAR NARZARY
|
()
|
676
|
SIDLI-CHIRANG
|
AS-25-006-126-005/93 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121659
|
30/08/2022
|
Suropina Hajoyary
|
0425006WL007758
|
Suropina Hajoyary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367050
|
|
MRS SUROPINA HAJOYARY
|
()
|
677
|
SIDLI-CHIRANG
|
AS-25-006-126-005/96 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121684
|
30/08/2022
|
Benjamin Narzary
|
0425006WL007761
|
Benjamin Narzary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932367042
|
|
MR BENJAMIN NARZARY
|
()
|
678
|
SIDLI-CHIRANG
|
AS-25-006-129-005/130 (Ananda-Betini)
|
0425006000NRG23300820220121858
|
30/08/2022
|
Ranjani Bargoyary
|
0425006WL007783
|
Ranjani Bargoyary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366691
|
|
MRS RANJANI BORGOYARY
|
()
|
679
|
SIDLI-CHIRANG
|
AS-25-006-129-009/320 (Ananda-Betini)
|
0425006000NRG23300820220121865
|
30/08/2022
|
Pungka Basumatary
|
0425006WL007783
|
Pungka Basumatary
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366448
|
|
MR PUNGKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1796 (Ashrabari)
|
0425006000NRG23300820220121825
|
30/08/2022
|
Datu Murmu
|
0425006WL007781
|
Datu Murmu
|
00415
|
SBIN0007421
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932366843
|
|
MR DATU MURMU
|
()
|
681
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125 (Ashrabari)
|
0425006000NRG23300820220121828
|
30/08/2022
|
Helena Murmu
|
0425006WL007781
|
Helena Murmu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366439
|
|
MRS HELENA MURMU
|
()
|
682
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829 (Ashrabari)
|
0425006000NRG23300820220121835
|
30/08/2022
|
Kandan Tudu
|
0425006WL007781
|
Kandan Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366840
|
|
MR KANDON TUDU
|
()
|
683
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845 (Ashrabari)
|
0425006000NRG23300820220121839
|
30/08/2022
|
Lathrw Kisku
|
0425006WL007781
|
Lathrw Kisku
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366839
|
|
MR LATHRW KISKU
|
()
|
684
|
SIDLI-CHIRANG
|
AS-25-006-118-010/846 (Ashrabari)
|
0425006000NRG23300820220121840
|
30/08/2022
|
Gonga Minze
|
0425006WL007781
|
Gonga Minze
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366842
|
|
MR GANGA MINZ
|
()
|
685
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9489 (Ashrabari)
|
0425006000NRG23300820220121842
|
30/08/2022
|
Meru Baskey
|
0425006WL007781
|
Meru Baskey
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932366841
|
|
MRS MERU BASKE
|
()
|
686
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492 (Ashrabari)
|
0425006000NRG23300820220121845
|
30/08/2022
|
Dewan Tudu
|
0425006WL007781
|
Dewan Tudu
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366711
|
|
MR DEWAN TUDU
|
()
|
687
|
SIDLI-CHIRANG
|
AS-25-006-122-002/802 (Santipur)
|
0425006000NRG23290820220121301
|
30/08/2022
|
Mahesh Basumatary
|
0425006WL007713
|
Mahesh Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366341
|
|
MR MAHESH BASUMATARY
|
()
|
688
|
SIDLI-CHIRANG
|
AS-25-006-122-002/806 (Santipur)
|
0425006000NRG23290820220121438
|
30/08/2022
|
Teklo Brahma
|
0425006WL007727
|
Teklo Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366338
|
|
MR TEKLO NARZARY
|
()
|
689
|
SIDLI-CHIRANG
|
AS-25-006-122-002/809 (Santipur)
|
0425006000NRG23290820220121440
|
30/08/2022
|
Fwilao Brahma
|
0425006WL007727
|
Fwilao Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366336
|
|
MR FWILAO BRAHMA
|
()
|
690
|
SIDLI-CHIRANG
|
AS-25-006-122-002/811 (Santipur)
|
0425006000NRG23290820220121289
|
30/08/2022
|
Sibinda Narzary
|
0425006WL007712
|
Sibinda Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366339
|
|
MR SUBINDA NARZARY
|
()
|
691
|
SIDLI-CHIRANG
|
AS-25-006-122-002/815 (Santipur)
|
0425006000NRG23290820220121427
|
30/08/2022
|
Praneswar Brahma
|
0425006WL007726
|
Praneswar Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366335
|
|
MR PRANESWAR BRAHMA
|
()
|
692
|
SIDLI-CHIRANG
|
AS-25-006-122-002/818 (Santipur)
|
0425006000NRG23290820220121442
|
30/08/2022
|
Somen Basumatary
|
0425006WL007727
|
Somen Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366337
|
|
MR SOMEN BASUMATARY
|
()
|
693
|
SIDLI-CHIRANG
|
AS-25-006-122-003/404 (Santipur)
|
0425006000NRG23290820220121399
|
30/08/2022
|
MONGAL MARDI
|
0425006WL007723
|
MONGAL MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366716
|
|
MR MONGOL MARDI
|
()
|
694
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408 (Santipur)
|
0425006000NRG23290820220121387
|
30/08/2022
|
SUPOL KISKU
|
0425006WL007722
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366627
|
|
MR SUPOL KISKU
|
()
|
695
|
SIDLI-CHIRANG
|
AS-25-006-122-003/408 (Santipur)
|
0425006000NRG23290820220121388
|
30/08/2022
|
SUPOL KISKU
|
0425006WL007722
|
SUPOL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366628
|
|
MR SUPOL KISKU
|
()
|
696
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412 (Santipur)
|
0425006000NRG23290820220121401
|
30/08/2022
|
Dubnga Soren
|
0425006WL007723
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366625
|
|
MR DHUBANG SOREN
|
()
|
697
|
SIDLI-CHIRANG
|
AS-25-006-122-003/412 (Santipur)
|
0425006000NRG23290820220121402
|
30/08/2022
|
Dubnga Soren
|
0425006WL007723
|
Dubnga Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366626
|
|
MR DHUBANG SOREN
|
()
|
698
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414 (Santipur)
|
0425006000NRG23290820220121389
|
30/08/2022
|
RUBIN SOREN
|
0425006WL007722
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366646
|
|
MR RUBIN SOREN
|
()
|
699
|
SIDLI-CHIRANG
|
AS-25-006-122-003/414 (Santipur)
|
0425006000NRG23290820220121390
|
30/08/2022
|
RUBIN SOREN
|
0425006WL007722
|
RUBIN SOREN
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366645
|
|
MR RUBIN SOREN
|
()
|
700
|
SIDLI-CHIRANG
|
AS-25-006-122-003/416 (Santipur)
|
0425006000NRG23290820220121403
|
30/08/2022
|
MONGAL KISKU
|
0425006WL007723
|
MONGAL KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366853
|
|
MR MANGAL KISKU
|
()
|
701
|
SIDLI-CHIRANG
|
AS-25-006-122-003/433 (Santipur)
|
0425006000NRG23290820220121391
|
30/08/2022
|
SOM MURMU
|
0425006WL007722
|
SOM MURMU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366880
|
|
MR SOM MURMU
|
()
|
702
|
SIDLI-CHIRANG
|
AS-25-006-122-003/485 (Santipur)
|
0425006000NRG23290820220121303
|
30/08/2022
|
Sanjib Basumatary
|
0425006WL007713
|
Sanjib Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366340
|
|
MR SANJIB BASUMATARY
|
()
|
703
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530 (Santipur)
|
0425006000NRG23290820220121393
|
30/08/2022
|
CHUNKU HEMBROM
|
0425006WL007722
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366607
|
|
MR CHUNKU HEMBROM
|
()
|
704
|
SIDLI-CHIRANG
|
AS-25-006-122-003/530 (Santipur)
|
0425006000NRG23290820220121394
|
30/08/2022
|
CHUNKU HEMBROM
|
0425006WL007722
|
CHUNKU HEMBROM
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366606
|
|
MR CHUNKU HEMBROM
|
()
|
705
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531 (Santipur)
|
0425006000NRG23290820220121395
|
30/08/2022
|
KISNA KISKU
|
0425006WL007722
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366604
|
|
MR KISUN KISKU
|
()
|
706
|
SIDLI-CHIRANG
|
AS-25-006-122-003/531 (Santipur)
|
0425006000NRG23290820220121396
|
30/08/2022
|
KISNA KISKU
|
0425006WL007722
|
KISNA KISKU
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366605
|
|
MR KISUN KISKU
|
()
|
707
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7862 (Santipur)
|
0425006000NRG23290820220121309
|
30/08/2022
|
Gujrat Brahma
|
0425006WL007713
|
Gujrat Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366644
|
|
MR GUJRAT BRAHMA
|
()
|
708
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1039 (Santipur)
|
0425006000NRG23290820220121353
|
30/08/2022
|
BALEK BASUMATARY
|
0425006WL007718
|
BALEK BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366850
|
|
MR BELEG BASUMATARY
|
()
|
709
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1053 (Santipur)
|
0425006000NRG23290820220121363
|
30/08/2022
|
JABEN NARZARY
|
0425006WL007719
|
JABEN NARZARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366849
|
|
MR JABEN NARZARY
|
()
|
710
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1057 (Santipur)
|
0425006000NRG23290820220121364
|
30/08/2022
|
ARUN BASUMATARY
|
0425006WL007719
|
ARUN BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366848
|
|
MR ARUN BASUMATARY
|
()
|
711
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1306 (Santipur)
|
0425006000NRG23290820220121344
|
30/08/2022
|
Rina Narzary
|
0425006WL007717
|
Rina Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366790
|
|
MRS RINA NARZARY
|
()
|
712
|
SIDLI-CHIRANG
|
AS-25-006-122-005/730 (Santipur)
|
0425006000NRG23290820220121349
|
30/08/2022
|
Ganturi Narzary
|
0425006WL007717
|
Ganturi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366851
|
|
MRS GANTURI NARZARI
|
()
|
713
|
SIDLI-CHIRANG
|
AS-25-006-122-005/730 (Santipur)
|
0425006000NRG23290820220121350
|
30/08/2022
|
Ganturi Narzary
|
0425006WL007717
|
Ganturi Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366629
|
|
MRS GANTURI NARZARI
|
()
|
714
|
SIDLI-CHIRANG
|
AS-25-006-122-006/208 (Santipur)
|
0425006000NRG23290820220121372
|
30/08/2022
|
Sambaru Brahma
|
0425006WL007720
|
Sambaru Brahma
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366612
|
|
MR SOMBARU BRAHMA
|
()
|
715
|
SIDLI-CHIRANG
|
AS-25-006-122-008/1261 (Santipur)
|
0425006000NRG23290820220121374
|
30/08/2022
|
Dharmen Narzary
|
0425006WL007720
|
Dharmen Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366611
|
|
MR DHARMEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73784 (Subaijhar)
|
0425006000NRG23300820220122218
|
30/08/2022
|
Azmina Khatun
|
0425006WL007806
|
Azmina Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366940
|
|
MRS AZMINA KHATUN
|
()
|
717
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7494 (Subaijhar)
|
0425006000NRG23300820220122245
|
30/08/2022
|
Haret Uddin
|
0425006WL007806
|
Haret Uddin
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366939
|
|
MR HAREJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-122-002/271 (Santipur)
|
0425006000NRG23290820220121351
|
30/08/2022
|
Samar Gayary
|
0425006WL007718
|
Samar Gayary
|
00415
|
SBIN0015338
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366883
|
|
MR SAMAR GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23300820220122144
|
30/08/2022
|
Udang Basumatary
|
0425006WL007805
|
Udang Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367031
|
|
MS UDANGSRI BASUMATARY
|
()
|
720
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7551 (Sidli)
|
0425006000NRG23300820220122151
|
30/08/2022
|
Japeth Basumatary
|
0425006WL007805
|
Japeth Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366704
|
|
MR JAPETH BASUMATARY
|
()
|
721
|
SIDLI-CHIRANG
|
AS-25-006-103-005/11774 (Sidli)
|
0425006000NRG23300820220121749
|
30/08/2022
|
Ago Basumatry
|
0425006WL007770
|
Ago Basumatry
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366807
|
|
MR AGO BASUMATARY
|
()
|
722
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1767 (Sidli)
|
0425006000NRG23300820220121728
|
30/08/2022
|
Gonesh Boro
|
0425006WL007767
|
Gonesh Boro
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366809
|
|
MR GANESH BORO
|
()
|
723
|
SIDLI-CHIRANG
|
AS-25-006-103-005/1767 (Sidli)
|
0425006000NRG23300820220121727
|
30/08/2022
|
Janima Boro
|
0425006WL007767
|
Janima Boro
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366808
|
|
MISS JANIMA BORO
|
()
|
724
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70 (Garubhasa)
|
0425006000NRG23270820220120748
|
30/08/2022
|
Habila Basumatary
|
0425006WL007659
|
Habila Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366452
|
|
MISS HABILA BASUMATARY
|
()
|
725
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70268 (Garubhasa)
|
0425006000NRG23270820220120725
|
30/08/2022
|
Pradip Sarma
|
0425006WL007657
|
Pradip Sarma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932366913
|
|
MR PRADIP SARMA
|
()
|
726
|
SIDLI-CHIRANG
|
AS-25-006-109-003/207 (Subaijhar)
|
0425006000NRG23300820220122171
|
30/08/2022
|
Chakina Khatun
|
0425006WL007806
|
Chakina Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366708
|
|
MS CHAKINA KHATUN
|
()
|
727
|
SIDLI-CHIRANG
|
AS-25-006-109-003/208 (Subaijhar)
|
0425006000NRG23300820220122172
|
30/08/2022
|
Jonab Ali Mondal
|
0425006WL007806
|
Jonab Ali Mondal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367063
|
|
MR JONAB ALI MONDAL
|
()
|
728
|
SIDLI-CHIRANG
|
AS-25-006-109-003/221 (Subaijhar)
|
0425006000NRG23300820220122174
|
30/08/2022
|
Montash Ali
|
0425006WL007806
|
Montash Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366551
|
|
MR MONTASH ALI
|
()
|
729
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7348 (Subaijhar)
|
0425006000NRG23300820220122100
|
30/08/2022
|
AMBIYA KHATUN
|
0425006WL007803
|
AMBIYA KHATUN
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366941
|
|
MISS AMBIYA KHATUN
|
()
|
730
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7373 (Subaijhar)
|
0425006000NRG23300820220122210
|
30/08/2022
|
Mokbul Hussain
|
0425006WL007806
|
Mokbul Hussain
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366512
|
|
MR MOKBULHUSSAIN HUSSAIN
|
()
|
731
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73798 (Subaijhar)
|
0425006000NRG23300820220122232
|
30/08/2022
|
Rehena Khatun
|
0425006WL007806
|
Rehena Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366800
|
|
MRS REHENA KHATUN
|
()
|
732
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7491 (Subaijhar)
|
0425006000NRG23300820220122242
|
30/08/2022
|
Shahenur Khatun
|
0425006WL007806
|
Shahenur Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366948
|
|
MISS SHAHENUR KHATUN
|
()
|
733
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7492 (Subaijhar)
|
0425006000NRG23300820220122244
|
30/08/2022
|
Nozrul Islam
|
0425006WL007806
|
Nozrul Islam
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366942
|
|
MR NOZRUL ISLAM
|
()
|
734
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7492 (Subaijhar)
|
0425006000NRG23300820220122243
|
30/08/2022
|
Nur Mahamod Ali Mondal
|
0425006WL007806
|
Nur Mahamod Ali Mondal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366945
|
|
MR NUR MOHAMMADALI MONDAL
|
()
|
735
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7495 (Subaijhar)
|
0425006000NRG23300820220122247
|
30/08/2022
|
Jolil Uddin
|
0425006WL007806
|
Jolil Uddin
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366947
|
|
MR JOLIL UDDIN
|
()
|
736
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7496 (Subaijhar)
|
0425006000NRG23300820220122249
|
30/08/2022
|
Darbesh Ali
|
0425006WL007806
|
Darbesh Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366946
|
|
MR DARBESH ALI
|
()
|
737
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7498 (Subaijhar)
|
0425006000NRG23300820220122251
|
30/08/2022
|
Abdul Malek
|
0425006WL007806
|
Abdul Malek
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366511
|
|
MR ABDUL MALEK
|
()
|
738
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7499 (Subaijhar)
|
0425006000NRG23300820220122252
|
30/08/2022
|
Shajidul Rahman Mandal
|
0425006WL007806
|
Shajidul Rahman Mandal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366514
|
|
MR SAJIJUL RAHMAN MANDAL
|
()
|
739
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7501 (Subaijhar)
|
0425006000NRG23300820220122253
|
30/08/2022
|
Sobikul Ali
|
0425006WL007806
|
Sobikul Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366513
|
|
MR SOBIKUL ALI MONDAL
|
()
|
740
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7502 (Subaijhar)
|
0425006000NRG23300820220122254
|
30/08/2022
|
Ramajan Ali
|
0425006WL007806
|
Ramajan Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366515
|
|
MR RAMAJAN ALI
|
()
|
741
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7503 (Subaijhar)
|
0425006000NRG23300820220122104
|
30/08/2022
|
Amir Hussain
|
0425006WL007803
|
Amir Hussain
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366510
|
|
MR AMIR HUSSAIN
|
()
|
742
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7504 (Subaijhar)
|
0425006000NRG23300820220122106
|
30/08/2022
|
Fuljan Nessa
|
0425006WL007803
|
Fuljan Nessa
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366518
|
|
MS FULJAN NESSA
|
()
|
743
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7505 (Subaijhar)
|
0425006000NRG23300820220122256
|
30/08/2022
|
Tojibor Rahman
|
0425006WL007806
|
Tojibor Rahman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366516
|
|
MR TOJIBOR RAHMAN
|
()
|
744
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7506 (Subaijhar)
|
0425006000NRG23300820220122258
|
30/08/2022
|
Halima Khatun
|
0425006WL007806
|
Halima Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366517
|
|
MRS HALIMA KHATUN
|
()
|
745
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79800 (Subaijhar)
|
0425006000NRG23300820220122261
|
30/08/2022
|
Tara Bhanu
|
0425006WL007806
|
Tara Bhanu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366943
|
|
MS TARA BHANU
|
()
|
746
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79817 (Subaijhar)
|
0425006000NRG23300820220122281
|
30/08/2022
|
Hasmat Ali
|
0425006WL007806
|
Hasmat Ali
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366944
|
|
MR HASMOT ALI
|
()
|
747
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79820 (Subaijhar)
|
0425006000NRG23300820220122286
|
30/08/2022
|
Komela Khatun
|
0425006WL007806
|
Komela Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932367094
|
|
MISS KAMELA BEGAM
|
()
|
748
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79824 (Subaijhar)
|
0425006000NRG23300820220122290
|
30/08/2022
|
Abida Khatun
|
0425006WL007806
|
Abida Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367096
|
|
MR MAHAR ALI
|
()
|
749
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79831 (Subaijhar)
|
0425006000NRG23300820220122294
|
30/08/2022
|
Nur Jamal Ali
|
0425006WL007806
|
Nur Jamal Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366332
|
|
MR NUR JAMAL ALI
|
()
|
750
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79836 (Subaijhar)
|
0425006000NRG23300820220122297
|
30/08/2022
|
Idrich Ali
|
0425006WL007806
|
Idrich Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366620
|
|
MR IDRICH ALI
|
()
|
751
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79837 (Subaijhar)
|
0425006000NRG23300820220122299
|
30/08/2022
|
Kasem Ali
|
0425006WL007806
|
Kasem Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366925
|
|
MR KASEM ALI
|
()
|
752
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79838 (Subaijhar)
|
0425006000NRG23300820220122300
|
30/08/2022
|
Ajgor Ali
|
0425006WL007806
|
Ajgor Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367093
|
|
DR AJAGAR ALI
|
()
|
753
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79839 (Subaijhar)
|
0425006000NRG23300820220122302
|
30/08/2022
|
Ramajan Ali
|
0425006WL007806
|
Ramajan Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366926
|
|
MR RAMAJAN ALI
|
()
|
754
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79840 (Subaijhar)
|
0425006000NRG23300820220122304
|
30/08/2022
|
Amajab Ali Mondal
|
0425006WL007806
|
Amajab Ali Mondal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366927
|
|
MR AMAJAD ALI MONDAL
|
()
|
755
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79840 (Subaijhar)
|
0425006000NRG23300820220122305
|
30/08/2022
|
Amena Khatun
|
0425006WL007806
|
Amena Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367095
|
|
MISS AMENA KHATUN
|
()
|
756
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79858 (Subaijhar)
|
0425006000NRG23300820220122114
|
30/08/2022
|
Joher Uddin
|
0425006WL007803
|
Joher Uddin
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366949
|
|
MR JUHUR UDDIN
|
()
|
757
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65 (Ashrabari)
|
0425006000NRG23300820220121833
|
30/08/2022
|
Bimal Pahan
|
0425006WL007781
|
Bimal Pahan
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932366525
|
|
MR BIMAL PAHAN
|
()
|
758
|
SIDLI-CHIRANG
|
AS-25-006-122-005/720 (Santipur)
|
0425006000NRG23290820220121368
|
30/08/2022
|
Devi Narzary
|
0425006WL007719
|
Devi Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366791
|
|
MRS DEVI NARZARY
|
()
|
759
|
SIDLI-CHIRANG
|
AS-25-006-126-005/114 (Besorbari-Nangalbanga)
|
0425006000NRG23300820220121672
|
30/08/2022
|
Dipak Horo
|
0425006WL007760
|
Dipak Horo
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366543
|
|
MR DIPOK HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73785 (Subaijhar)
|
0425006000NRG23300820220122220
|
30/08/2022
|
Mofida Khatun
|
0425006WL007806
|
Mofida Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367092
|
|
MOFIDA KHATUN
|
()
|
761
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73785 (Subaijhar)
|
0425006000NRG23300820220122219
|
30/08/2022
|
Moynal Hokh
|
0425006WL007806
|
Moynal Hokh
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366928
|
|
MAINAL HOQUE
|
()
|
762
|
SIDLI-CHIRANG
|
AS-25-006-122-002/815 (Santipur)
|
0425006000NRG23290820220121428
|
30/08/2022
|
Prona Brahma
|
0425006WL007726
|
Prona Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366433
|
|
PRONA BRAHMA
|
()
|
763
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7823 (Santipur)
|
0425006000NRG23290820220121299
|
30/08/2022
|
Narbu Lama
|
0425006WL007712
|
Narbu Lama
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366449
|
|
NARBU LAMA
|
()
|
764
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7844 (Santipur)
|
0425006000NRG23290820220121426
|
30/08/2022
|
Rentha Mardi
|
0425006WL007725
|
Rentha Mardi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366720
|
|
RENTHA MARDI
|
()
|
765
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1306 (Santipur)
|
0425006000NRG23290820220121345
|
30/08/2022
|
Balen Narzary
|
0425006WL007717
|
Balen Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366792
|
|
BALEN NARZARY
|
()
|
766
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1321 (Santipur)
|
0425006000NRG23290820220121324
|
30/08/2022
|
Johan Basumatary
|
0425006WL007715
|
Johan Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366715
|
|
JAHAN BASUMATARY
|
()
|
767
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1321 (Santipur)
|
0425006000NRG23290820220121325
|
30/08/2022
|
Pratima Basumatary
|
0425006WL007715
|
Pratima Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366714
|
|
PRATIMA BASUMATARY
|
()
|
768
|
SIDLI-CHIRANG
|
AS-25-006-122-005/40 (Santipur)
|
0425006000NRG23290820220121347
|
30/08/2022
|
Binay Brahma
|
0425006WL007717
|
Binay Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366443
|
|
BINAY BRAHMA
|
()
|
769
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5693 (Santipur)
|
0425006000NRG23290820220121328
|
30/08/2022
|
Satya Basumatary
|
0425006WL007715
|
Satya Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366806
|
|
SATYA BASUMATARY
|
()
|
770
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5718 (Santipur)
|
0425006000NRG23290820220121360
|
30/08/2022
|
Chaukla Narzary
|
0425006WL007718
|
Chaukla Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366436
|
|
CHAUKLA NARZARY
|
()
|
771
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5718 (Santipur)
|
0425006000NRG23290820220121359
|
30/08/2022
|
Merena Narzary
|
0425006WL007718
|
Merena Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366434
|
|
MERENA NARZARY
|
()
|
772
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5723 (Santipur)
|
0425006000NRG23290820220121362
|
30/08/2022
|
Sabita Basumatary
|
0425006WL007718
|
Sabita Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366435
|
|
SABITA BASUMATARY
|
()
|
773
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7726 (Santipur)
|
0425006000NRG23290820220121376
|
30/08/2022
|
Lantha Basumatary
|
0425006WL007720
|
Lantha Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366568
|
|
LANTHA BASUMATARY
|
()
|
774
|
SIDLI-CHIRANG
|
AS-25-006-122-008/7752 (Santipur)
|
0425006000NRG23290820220121386
|
30/08/2022
|
Gwndwr Brahma
|
0425006WL007721
|
Gwndwr Brahma
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932366569
|
|
GWNDWR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73114 (Subaijhar)
|
0425006000NRG23300820220122094
|
30/08/2022
|
Sokina Khatun
|
0425006WL007803
|
Sokina Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367089
|
|
SAKINA KHATUN
|
()
|
776
|
SIDLI-CHIRANG
|
AS-25-006-109-003/732 (Subaijhar)
|
0425006000NRG23300820220122176
|
30/08/2022
|
ABDUL ROHIM
|
0425006WL007806
|
ABDUL ROHIM
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366333
|
|
ABDUL RAHIM
|
()
|
777
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7325 (Subaijhar)
|
0425006000NRG23300820220122097
|
30/08/2022
|
MAJAM ALI
|
0425006WL007803
|
MAJAM ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366334
|
|
MAJAM ALI
|
()
|
778
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7325 (Subaijhar)
|
0425006000NRG23300820220122098
|
30/08/2022
|
SHAJEDA KHATUN
|
0425006WL007803
|
SHAJEDA KHATUN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367091
|
|
SHAJIDA KHATUN
|
()
|
779
|
SIDLI-CHIRANG
|
AS-25-006-109-003/734 (Subaijhar)
|
0425006000NRG23300820220122189
|
30/08/2022
|
Abdul Hamed
|
0425006WL007806
|
Abdul Hamed
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366519
|
|
ABDUL HAMED
|
()
|
780
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7347 (Subaijhar)
|
0425006000NRG23300820220122194
|
30/08/2022
|
AKBAR ALI
|
0425006WL007806
|
AKBAR ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366929
|
|
AKBAR ALI
|
()
|
781
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7348 (Subaijhar)
|
0425006000NRG23300820220122099
|
30/08/2022
|
ALI HUSSAIN
|
0425006WL007803
|
ALI HUSSAIN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366992
|
|
ALI HUSSAIN
|
()
|
782
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7349 (Subaijhar)
|
0425006000NRG23300820220122196
|
30/08/2022
|
MOHAR ALI
|
0425006WL007806
|
MOHAR ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366991
|
|
MOHAR ALI
|
()
|
783
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7350 (Subaijhar)
|
0425006000NRG23300820220122198
|
30/08/2022
|
MAKKAR ALI
|
0425006WL007806
|
MAKKAR ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366986
|
|
MOKOR ALI
|
()
|
784
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7358 (Subaijhar)
|
0425006000NRG23300820220122201
|
30/08/2022
|
KUDDUS ALI
|
0425006WL007806
|
KUDDUS ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366934
|
|
ABDUL KUDDUS ALI
|
()
|
785
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7366 (Subaijhar)
|
0425006000NRG23300820220122203
|
30/08/2022
|
NABIBAR ROHMAN
|
0425006WL007806
|
NABIBAR ROHMAN
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366930
|
|
NOBIBAR RAHAMAN
|
()
|
786
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7373 (Subaijhar)
|
0425006000NRG23300820220122211
|
30/08/2022
|
Jahangir Alom
|
0425006WL007806
|
Jahangir Alom
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366520
|
|
JAHANGIR ALOM
|
()
|
787
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7375 (Subaijhar)
|
0425006000NRG23300820220122212
|
30/08/2022
|
SHAJAHAN ALI
|
0425006WL007806
|
SHAJAHAN ALI
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366990
|
|
SAJAHAN ALI
|
()
|
788
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73783 (Subaijhar)
|
0425006000NRG23300820220122215
|
30/08/2022
|
Karamod Ali
|
0425006WL007806
|
Karamod Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366989
|
|
KERAMOD ALI
|
()
|
789
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73784 (Subaijhar)
|
0425006000NRG23300820220122217
|
30/08/2022
|
Mukadas Ali
|
0425006WL007806
|
Mukadas Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366933
|
|
MAKADESH ALI
|
()
|
790
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73787 (Subaijhar)
|
0425006000NRG23300820220122222
|
30/08/2022
|
Sainuddin
|
0425006WL007806
|
Sainuddin
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366987
|
|
SHAINUDDIN
|
()
|
791
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73788 (Subaijhar)
|
0425006000NRG23300820220122224
|
30/08/2022
|
Alikjan Khatun
|
0425006WL007806
|
Alikjan Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367090
|
|
ALEKJAN KHATUN
|
()
|
792
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7500 (Subaijhar)
|
0425006000NRG23300820220122103
|
30/08/2022
|
Kulson Khatun
|
0425006WL007803
|
Kulson Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366521
|
|
KULSON KHATUN
|
()
|
793
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79801 (Subaijhar)
|
0425006000NRG23300820220122262
|
30/08/2022
|
Aynal Hoque
|
0425006WL007806
|
Aynal Hoque
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366988
|
|
AYNAL HOQUE
|
()
|
794
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79801 (Subaijhar)
|
0425006000NRG23300820220122263
|
30/08/2022
|
Sabjan Nesa
|
0425006WL007806
|
Sabjan Nesa
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932367088
|
|
SABAJAN NECHA
|
()
|
795
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79803 (Subaijhar)
|
0425006000NRG23300820220122107
|
30/08/2022
|
Usman goni
|
0425006WL007803
|
Usman goni
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366931
|
|
USMAN GONI
|
()
|
796
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79804 (Subaijhar)
|
0425006000NRG23300820220122264
|
30/08/2022
|
Mohammed Ali
|
0425006WL007806
|
Mohammed Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366932
|
|
MOHAMMAD ALI
|
()
|
797
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79805 (Subaijhar)
|
0425006000NRG23300820220122266
|
30/08/2022
|
Abdul Salam
|
0425006WL007806
|
Abdul Salam
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366984
|
|
ABDUL SALAM
|
()
|
798
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79809 (Subaijhar)
|
0425006000NRG23300820220122272
|
30/08/2022
|
Akbar Ali
|
0425006WL007806
|
Akbar Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932366985
|
|
AKBAR ALI
|
()
|
799
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79822 (Subaijhar)
|
0425006000NRG23300820220122288
|
30/08/2022
|
Mahar Ali
|
0425006WL007806
|
Mahar Ali
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932366993
|
|
MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1248508
|
1248508
|
|
|
|
|
|
|
|