S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20713 (Ranchaidham)
|
0425006000NRG23070520220040468
|
07/05/2022
|
Dale Basumatary
|
0425006WL001375
|
Dale Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736211
|
|
DaleBasumatary
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20713 (Ranchaidham)
|
0425006000NRG23070520220040469
|
07/05/2022
|
Sobita Basumatary
|
0425006WL001375
|
Sobita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736212
|
|
SobitaBasumatary
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-002/876 (Ranchaidham)
|
0425006000NRG23070520220040483
|
07/05/2022
|
Khungkhrang Hajowary
|
0425006WL001375
|
Khungkhrang Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736215
|
|
KhungkhrangHajowary
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-002/876 (Ranchaidham)
|
0425006000NRG23070520220040484
|
07/05/2022
|
Ranjita Hajowary
|
0425006WL001375
|
Ranjita Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736208
|
|
RanjitaHajowary
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-002/877 (Ranchaidham)
|
0425006000NRG23070520220040485
|
07/05/2022
|
Binashri Brahma
|
0425006WL001375
|
Binashri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736210
|
|
BinashriBrahma
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-002/882 (Ranchaidham)
|
0425006000NRG23070520220040488
|
07/05/2022
|
Chinaikha Hajowary
|
0425006WL001375
|
Chinaikha Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736209
|
|
ChinaikhaHajowary
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1967 (Ranchaidham)
|
0425006000NRG23060520220040345
|
07/05/2022
|
Sankang Narzary
|
0425006WL001371
|
Sankang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736213
|
|
SankangNarzary
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1980 (Ranchaidham)
|
0425006000NRG23060520220040348
|
07/05/2022
|
Sanjoy Narzary
|
0425006WL001371
|
Sanjoy Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736214
|
|
SanjoyNarzary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1964 (Patabari)
|
0425006000NRG23070520220041555
|
07/05/2022
|
Mwinamuti Basumatary
|
0425006WL001418
|
Mwinamuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736217
|
|
MwinamutiBasumatary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965 (Patabari)
|
0425006000NRG23070520220040541
|
07/05/2022
|
Bibari Narzary
|
0425006WL001378
|
Bibari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736219
|
|
BibariNarzary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2001 (Patabari)
|
0425006000NRG23070520220040560
|
07/05/2022
|
Joya Basumatary
|
0425006WL001378
|
Joya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736218
|
|
JoyaBasumatary
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2179 (Patabari)
|
0425006000NRG23070520220041563
|
07/05/2022
|
Mathias Narzary
|
0425006WL001422
|
Mathias Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736225
|
|
MathiasNarzary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2179 (Patabari)
|
0425006000NRG23070520220041564
|
07/05/2022
|
Monika Narzary
|
0425006WL001422
|
Monika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736220
|
|
MonikaNarzary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2232 (Patabari)
|
0425006000NRG23070520220041560
|
07/05/2022
|
Tabita Narzary
|
0425006WL001420
|
Tabita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736216
|
|
TabitaNarzary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2316 (Patabari)
|
0425006000NRG23070520220041545
|
07/05/2022
|
Huma Daimary
|
0425006WL001414
|
Huma Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736224
|
|
HumaDaimary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2329 (Patabari)
|
0425006000NRG23070520220041561
|
07/05/2022
|
Somesh Boro
|
0425006WL001421
|
Somesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736223
|
|
SomeshBoro
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2330 (Patabari)
|
0425006000NRG23070520220040496
|
07/05/2022
|
Birola Mochahary
|
0425006WL001376
|
Birola Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736221
|
|
BirolaMochahary
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-128-003/589 (Patabari)
|
0425006000NRG23070520220041543
|
07/05/2022
|
Jiutina Daimary
|
0425006WL001413
|
Jiutina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736222
|
|
JiutinaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1540 (Ranchaidham)
|
0425006000NRG23060520220040312
|
07/05/2022
|
Hangari Basumatary
|
0425006WL001371
|
Hangari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736308
|
|
HangariBasumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1551 (Ranchaidham)
|
0425006000NRG23060520220040313
|
07/05/2022
|
Gaorao Goyary
|
0425006WL001371
|
Gaorao Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736383
|
|
GaoraoGoyary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1564 (Ranchaidham)
|
0425006000NRG23060520220040314
|
07/05/2022
|
Dhaneswar Basumatary
|
0425006WL001371
|
Dhaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736534
|
|
DhaneswarBasumatary
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1581 (Ranchaidham)
|
0425006000NRG23060520220040317
|
07/05/2022
|
Pujathi Muchahary
|
0425006WL001371
|
Pujathi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736522
|
|
PujathiMuchahary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1581 (Ranchaidham)
|
0425006000NRG23060520220040316
|
07/05/2022
|
Uttam Muchahary
|
0425006WL001371
|
Uttam Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736425
|
|
UttamMuchahary
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1652 (Ranchaidham)
|
0425006000NRG23070520220040464
|
07/05/2022
|
Rabiram Daimary
|
0425006WL001375
|
Rabiram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736535
|
|
RabiramDaimary
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1714 (Ranchaidham)
|
0425006000NRG23070520220040466
|
07/05/2022
|
Timpri Hazawary
|
0425006WL001375
|
Timpri Hazawary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736642
|
|
TimpriHazawary
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1728 (Ranchaidham)
|
0425006000NRG23060520220040318
|
07/05/2022
|
Sambar Basumatary
|
0425006WL001371
|
Sambar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736382
|
|
SambarBasumatary
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1729 (Ranchaidham)
|
0425006000NRG23060520220040320
|
07/05/2022
|
Mebla Basumatary
|
0425006WL001371
|
Mebla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736386
|
|
MeblaBasumatary
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1895 (Ranchaidham)
|
0425006000NRG23060520220040322
|
07/05/2022
|
Kakreb Narzary
|
0425006WL001371
|
Kakreb Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736302
|
|
KakrebNarzary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1895 (Ranchaidham)
|
0425006000NRG23060520220040323
|
07/05/2022
|
Nasori Narzary
|
0425006WL001371
|
Nasori Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736301
|
|
NasoriNarzary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020 (Ranchaidham)
|
0425006000NRG23060520220040326
|
07/05/2022
|
Sumdwn Basumatary
|
0425006WL001371
|
Sumdwn Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736319
|
|
SumdwnBasumatary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020 (Ranchaidham)
|
0425006000NRG23060520220040324
|
07/05/2022
|
Surendra Basumatary
|
0425006WL001371
|
Surendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736385
|
|
SurendraBasumatary
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020 (Ranchaidham)
|
0425006000NRG23060520220040325
|
07/05/2022
|
Surendra Basumatary
|
0425006WL001371
|
Surendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736962
|
|
SurendraBasumatary
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2025 (Ranchaidham)
|
0425006000NRG23060520220040330
|
07/05/2022
|
Maidi Basumatary
|
0425006WL001371
|
Maidi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736424
|
|
MaidiBasumatary
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2025 (Ranchaidham)
|
0425006000NRG23060520220040329
|
07/05/2022
|
Sukursing Basumatary
|
0425006WL001371
|
Sukursing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736384
|
|
SukursingBasumatary
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716 (Ranchaidham)
|
0425006000NRG23060520220040331
|
07/05/2022
|
Ranima Muchahary
|
0425006WL001371
|
Ranima Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736518
|
|
RanimaMuchahary
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20724 (Ranchaidham)
|
0425006000NRG23060520220040334
|
07/05/2022
|
Dorbe Basumatary
|
0425006WL001371
|
Dorbe Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736519
|
|
DorbeBasumatary
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20739 (Ranchaidham)
|
0425006000NRG23070520220040470
|
07/05/2022
|
Lambari Basumatary
|
0425006WL001375
|
Lambari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736643
|
|
LambariBasumatary
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20739 (Ranchaidham)
|
0425006000NRG23070520220040471
|
07/05/2022
|
Lambari Basumatary
|
0425006WL001375
|
Lambari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736644
|
|
LambariBasumatary
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2080 (Ranchaidham)
|
0425006000NRG23060520220040335
|
07/05/2022
|
Same Narzary
|
0425006WL001371
|
Same Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736309
|
|
SameNarzary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2086 (Ranchaidham)
|
0425006000NRG23060520220040339
|
07/05/2022
|
Bandrary Basumatary
|
0425006WL001371
|
Bandrary Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736300
|
|
BandraryBasumatary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2086 (Ranchaidham)
|
0425006000NRG23060520220040338
|
07/05/2022
|
Raman Basumatary
|
0425006WL001371
|
Raman Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736389
|
|
RamanBasumatary
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2091 (Ranchaidham)
|
0425006000NRG23060520220040340
|
07/05/2022
|
Kunti Basumatary
|
0425006WL001371
|
Kunti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736946
|
|
KuntiBasumatary
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2096 (Ranchaidham)
|
0425006000NRG23060520220040341
|
07/05/2022
|
Tengwna Muchahary
|
0425006WL001371
|
Tengwna Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736387
|
|
TengwnaMuchahary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2096 (Ranchaidham)
|
0425006000NRG23060520220040342
|
07/05/2022
|
Tengwna Muchahary
|
0425006WL001371
|
Tengwna Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736388
|
|
TengwnaMuchahary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-102-002/657 (Ranchaidham)
|
0425006000NRG23070520220040480
|
07/05/2022
|
Jangrwry Hojowary
|
0425006WL001375
|
Jangrwry Hojowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736284
|
|
JangrwryHojowary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1967 (Ranchaidham)
|
0425006000NRG23060520220040344
|
07/05/2022
|
Nabin Ch Narzary
|
0425006WL001371
|
Nabin Ch Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736549
|
|
NabinChNarzary
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1967 (Ranchaidham)
|
0425006000NRG23060520220040346
|
07/05/2022
|
Sima Narzary
|
0425006WL001371
|
Sima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736657
|
|
SimaNarzary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2072 (Ranchaidham)
|
0425006000NRG23060520220040349
|
07/05/2022
|
Purnil Narzarya
|
0425006WL001371
|
Purnil Narzarya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736520
|
|
PurnilNarzarya
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073 (Ranchaidham)
|
0425006000NRG23060520220040352
|
07/05/2022
|
Saraswati Wary
|
0425006WL001371
|
Saraswati Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736299
|
|
SaraswatiWary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31 (Kashikotra)
|
0425006000NRG23060520220040304
|
07/05/2022
|
Binesh Mushahary
|
0425006WL001370
|
Binesh Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736878
|
|
BineshMushahary
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31 (Kashikotra)
|
0425006000NRG23060520220040306
|
07/05/2022
|
Demsi Muchahary
|
0425006WL001370
|
Demsi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736318
|
|
DemsiMuchahary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-104-001/322 (Kashikotra)
|
0425006000NRG23060520220040299
|
07/05/2022
|
Mahabir Muchahary
|
0425006WL001369
|
Mahabir Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736880
|
|
MahabirMuchahary
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-104-001/331 (Kashikotra)
|
0425006000NRG23060520220040307
|
07/05/2022
|
Pason Muchahary
|
0425006WL001370
|
Pason Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736400
|
|
PasonMuchahary
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-104-001/333 (Kashikotra)
|
0425006000NRG23060520220040303
|
07/05/2022
|
Birhang Muchahary
|
0425006WL001369
|
Birhang Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736959
|
|
BirhangMuchahary
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-104-001/333 (Kashikotra)
|
0425006000NRG23060520220040300
|
07/05/2022
|
Katiram Muchahary
|
0425006WL001369
|
Katiram Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736666
|
|
KatiramMuchahary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-104-001/367 (Kashikotra)
|
0425006000NRG23060520220040309
|
07/05/2022
|
Binu Bala Narzary
|
0425006WL001370
|
Binu Bala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736689
|
|
BinuBalaNarzary
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-104-001/72 (Kashikotra)
|
0425006000NRG23060520220040311
|
07/05/2022
|
Fagunshri Muchahary
|
0425006WL001370
|
Fagunshri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736879
|
|
FagunshriMuchahary
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-104-001/72 (Kashikotra)
|
0425006000NRG23060520220040310
|
07/05/2022
|
Jatin Muchahary
|
0425006WL001370
|
Jatin Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736672
|
|
JatinMuchahary
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2148 (Kashikotra)
|
0425006000NRG23070520220040364
|
07/05/2022
|
Bhedelu Kock
|
0425006WL001374
|
Bhedelu Kock
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736572
|
|
BhedeluKock
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2148 (Kashikotra)
|
0425006000NRG23070520220040363
|
07/05/2022
|
Rumi Kock
|
0425006WL001374
|
Rumi Kock
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736573
|
|
RumiKock
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2150 (Kashikotra)
|
0425006000NRG23070520220040367
|
07/05/2022
|
Gopal Barman
|
0425006WL001374
|
Gopal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736956
|
|
GopalBarman
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2179 (Kashikotra)
|
0425006000NRG23070520220040368
|
07/05/2022
|
Anamika Barman
|
0425006WL001374
|
Anamika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736553
|
|
AnamikaBarman
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2181 (Kashikotra)
|
0425006000NRG23070520220040369
|
07/05/2022
|
Pramila Barman
|
0425006WL001374
|
Pramila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736693
|
|
PramilaBarman
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2188 (Kashikotra)
|
0425006000NRG23070520220040373
|
07/05/2022
|
Dharitri Barman
|
0425006WL001374
|
Dharitri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736552
|
|
DharitriBarman
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2188 (Kashikotra)
|
0425006000NRG23070520220040372
|
07/05/2022
|
Jyotish Barman
|
0425006WL001374
|
Jyotish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736554
|
|
JyotishBarman
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2195 (Kashikotra)
|
0425006000NRG23060520220040354
|
07/05/2022
|
Marami Ray
|
0425006WL001372
|
Marami Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736563
|
|
MaramiRay
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-104-003/236 (Kashikotra)
|
0425006000NRG23070520220040377
|
07/05/2022
|
Aslomi Barman
|
0425006WL001374
|
Aslomi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736409
|
|
AslomiBarman
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-104-003/236 (Kashikotra)
|
0425006000NRG23070520220040376
|
07/05/2022
|
Mirnal Barman
|
0425006WL001374
|
Mirnal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736524
|
|
MirnalBarman
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-104-003/263 (Kashikotra)
|
0425006000NRG23070520220040378
|
07/05/2022
|
Sabitri Barman
|
0425006WL001374
|
Sabitri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736910
|
|
SabitriBarman
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-104-003/330 (Kashikotra)
|
0425006000NRG23070520220040380
|
07/05/2022
|
Sunita Koch
|
0425006WL001374
|
Sunita Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736295
|
|
SunitaKoch
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-104-003/350 (Kashikotra)
|
0425006000NRG23070520220040381
|
07/05/2022
|
Keru Barman
|
0425006WL001374
|
Keru Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736667
|
|
KeruBarman
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-104-003/350 (Kashikotra)
|
0425006000NRG23070520220040382
|
07/05/2022
|
Tolo Barman
|
0425006WL001374
|
Tolo Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736911
|
|
ToloBarman
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-104-003/485 (Kashikotra)
|
0425006000NRG23070520220040358
|
07/05/2022
|
Mamata Barman
|
0425006WL001373
|
Mamata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736297
|
|
MamataBarman
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-104-003/485 (Kashikotra)
|
0425006000NRG23070520220040359
|
07/05/2022
|
Sailen Barman
|
0425006WL001373
|
Sailen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736298
|
|
SailenBarman
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-104-003/495 (Kashikotra)
|
0425006000NRG23070520220040360
|
07/05/2022
|
Nawasita Barman
|
0425006WL001373
|
Nawasita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736828
|
|
NawasitaBarman
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-104-003/505 (Kashikotra)
|
0425006000NRG23070520220040383
|
07/05/2022
|
Sukheswari Barman
|
0425006WL001374
|
Sukheswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736262
|
|
SukheswariBarman
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-104-003/524 (Kashikotra)
|
0425006000NRG23070520220040384
|
07/05/2022
|
Bidya Barman
|
0425006WL001374
|
Bidya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736261
|
|
BidyaBarman
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-104-003/554 (Kashikotra)
|
0425006000NRG23070520220040385
|
07/05/2022
|
Panchami Barman
|
0425006WL001374
|
Panchami Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736912
|
|
PanchamiBarman
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-104-003/555 (Kashikotra)
|
0425006000NRG23070520220040386
|
07/05/2022
|
Abala Barman
|
0425006WL001374
|
Abala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736811
|
|
AbalaBarman
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-104-003/607 (Kashikotra)
|
0425006000NRG23070520220040361
|
07/05/2022
|
Niyti Barman
|
0425006WL001373
|
Niyti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736296
|
|
NiytiBarman
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-104-003/621 (Kashikotra)
|
0425006000NRG23060520220040356
|
07/05/2022
|
Binita Bala Ray
|
0425006WL001372
|
Binita Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736958
|
|
BinitaBalaRay
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-104-003/621 (Kashikotra)
|
0425006000NRG23060520220040357
|
07/05/2022
|
Kanchan Barman
|
0425006WL001372
|
Kanchan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736960
|
|
KanchanBarman
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-104-004/10 (Kashikotra)
|
0425006000NRG23070520220040387
|
07/05/2022
|
Sanaswati Barua
|
0425006WL001374
|
Sanaswati Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736919
|
|
SanaswatiBarua
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-104-004/104 (Kashikotra)
|
0425006000NRG23070520220040388
|
07/05/2022
|
Babul Narzary
|
0425006WL001374
|
Babul Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736905
|
|
BabulNarzary
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-104-004/104 (Kashikotra)
|
0425006000NRG23070520220040389
|
07/05/2022
|
Leena Narzary
|
0425006WL001374
|
Leena Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736408
|
|
LeenaNarzary
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-104-004/126 (Kashikotra)
|
0425006000NRG23070520220040390
|
07/05/2022
|
Tulsi Barman
|
0425006WL001374
|
Tulsi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736902
|
|
TulsiBarman
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-104-004/154 (Kashikotra)
|
0425006000NRG23070520220040391
|
07/05/2022
|
Sukuchi Basumatary
|
0425006WL001374
|
Sukuchi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736523
|
|
SukuchiBasumatary
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-104-004/155 (Kashikotra)
|
0425006000NRG23070520220040392
|
07/05/2022
|
Anima Basumatary
|
0425006WL001374
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736906
|
|
AnimaBasumatary
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2046 (Kashikotra)
|
0425006000NRG23070520220040393
|
07/05/2022
|
Soyani Basumatary
|
0425006WL001374
|
Soyani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736313
|
|
SoyaniBasumatary
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2053 (Kashikotra)
|
0425006000NRG23070520220040394
|
07/05/2022
|
Damasri Barman
|
0425006WL001374
|
Damasri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736944
|
|
DamasriBarman
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2146 (Kashikotra)
|
0425006000NRG23070520220040395
|
07/05/2022
|
Lipi Barman
|
0425006WL001374
|
Lipi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736688
|
|
LipiBarman
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2147 (Kashikotra)
|
0425006000NRG23070520220040396
|
07/05/2022
|
Anima Barman
|
0425006WL001374
|
Anima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736957
|
|
AnimaBarman
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2151 (Kashikotra)
|
0425006000NRG23070520220040401
|
07/05/2022
|
Swrangsri Narzary
|
0425006WL001374
|
Swrangsri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736694
|
|
SwrangsriNarzary
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2197 (Kashikotra)
|
0425006000NRG23070520220040405
|
07/05/2022
|
Sabita Barman
|
0425006WL001374
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736687
|
|
SabitaBarman
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2199 (Kashikotra)
|
0425006000NRG23070520220040406
|
07/05/2022
|
Rupali Barman
|
0425006WL001374
|
Rupali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736685
|
|
RupaliBarman
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2201 (Kashikotra)
|
0425006000NRG23070520220040407
|
07/05/2022
|
Archana Barman
|
0425006WL001374
|
Archana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736686
|
|
ArchanaBarman
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-104-004/326 (Kashikotra)
|
0425006000NRG23070520220040408
|
07/05/2022
|
Daneswar Basumatary
|
0425006WL001374
|
Daneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736390
|
|
DaneswarBasumatary
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-104-004/34 (Kashikotra)
|
0425006000NRG23070520220040411
|
07/05/2022
|
Dipali Ghashal
|
0425006WL001374
|
Dipali Ghashal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736633
|
|
DipaliGhashal
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-104-004/340 (Kashikotra)
|
0425006000NRG23070520220040412
|
07/05/2022
|
Jayanti Mushahary
|
0425006WL001374
|
Jayanti Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736635
|
|
JayantiMushahary
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-104-004/340 (Kashikotra)
|
0425006000NRG23070520220040413
|
07/05/2022
|
Jayanti Mushahary
|
0425006WL001374
|
Jayanti Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736699
|
|
JayantiMushahary
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-104-004/341 (Kashikotra)
|
0425006000NRG23070520220040414
|
07/05/2022
|
Kiran Barman
|
0425006WL001374
|
Kiran Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736908
|
|
KiranBarman
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-104-004/350 (Kashikotra)
|
0425006000NRG23070520220040416
|
07/05/2022
|
Pingki Barman
|
0425006WL001374
|
Pingki Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736321
|
|
PingkiBarman
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-104-004/350 (Kashikotra)
|
0425006000NRG23070520220040415
|
07/05/2022
|
Tinku Barman
|
0425006WL001374
|
Tinku Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736907
|
|
TinkuBarman
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-104-004/354 (Kashikotra)
|
0425006000NRG23070520220040417
|
07/05/2022
|
Phamita Basumatary
|
0425006WL001374
|
Phamita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736909
|
|
PhamitaBasumatary
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-104-004/354 (Kashikotra)
|
0425006000NRG23070520220040418
|
07/05/2022
|
Phamita Basumatary
|
0425006WL001374
|
Phamita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736700
|
|
PhamitaBasumatary
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-104-004/45 (Kashikotra)
|
0425006000NRG23070520220040419
|
07/05/2022
|
Nita Barman
|
0425006WL001374
|
Nita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736920
|
|
NitaBarman
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-104-004/67 (Kashikotra)
|
0425006000NRG23070520220040420
|
07/05/2022
|
Dalen Basumatary
|
0425006WL001374
|
Dalen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736634
|
|
DalenBasumatary
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-104-006/100 (Kashikotra)
|
0425006000NRG23070520220040422
|
07/05/2022
|
Dharmendra Mushahary
|
0425006WL001374
|
Dharmendra Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736895
|
|
DharmendraMushahary
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-104-006/100 (Kashikotra)
|
0425006000NRG23070520220040423
|
07/05/2022
|
Manaki Muchahary
|
0425006WL001374
|
Manaki Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736924
|
|
ManakiMuchahary
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-104-006/101 (Kashikotra)
|
0425006000NRG23070520220040424
|
07/05/2022
|
Gangima Mushahary
|
0425006WL001374
|
Gangima Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736897
|
|
GangimaMushahary
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-104-006/115 (Kashikotra)
|
0425006000NRG23070520220040425
|
07/05/2022
|
Punya Mushshary
|
0425006WL001374
|
Punya Mushshary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736304
|
|
PunyaMushshary
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-104-006/140 (Kashikotra)
|
0425006000NRG23070520220040427
|
07/05/2022
|
Jwngti Basumatary
|
0425006WL001374
|
Jwngti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736921
|
|
JwngtiBasumatary
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-104-006/146 (Kashikotra)
|
0425006000NRG23070520220040428
|
07/05/2022
|
Ranikha Muchahary
|
0425006WL001374
|
Ranikha Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736903
|
|
RanikhaMuchahary
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-104-006/149 (Kashikotra)
|
0425006000NRG23070520220040429
|
07/05/2022
|
Mepali Basumatary
|
0425006WL001374
|
Mepali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736947
|
|
MepaliBasumatary
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-104-006/152 (Kashikotra)
|
0425006000NRG23070520220040431
|
07/05/2022
|
Ranjita Narzary
|
0425006WL001374
|
Ranjita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736904
|
|
RanjitaNarzary
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-104-006/156 (Kashikotra)
|
0425006000NRG23070520220040432
|
07/05/2022
|
Anima Daimary
|
0425006WL001374
|
Anima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736898
|
|
AnimaDaimary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2134 (Kashikotra)
|
0425006000NRG23070520220040433
|
07/05/2022
|
Roje Daimary
|
0425006WL001374
|
Roje Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736939
|
|
RojeDaimary
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2140 (Kashikotra)
|
0425006000NRG23070520220040435
|
07/05/2022
|
Bibari Muchahary
|
0425006WL001374
|
Bibari Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736441
|
|
BibariMuchahary
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2143 (Kashikotra)
|
0425006000NRG23070520220040436
|
07/05/2022
|
Bhumika Brahma
|
0425006WL001374
|
Bhumika Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736330
|
|
BhumikaBrahma
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2146 (Kashikotra)
|
0425006000NRG23070520220040440
|
07/05/2022
|
Priti Basumatary
|
0425006WL001374
|
Priti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736442
|
|
PritiBasumatary
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2147 (Kashikotra)
|
0425006000NRG23070520220040442
|
07/05/2022
|
Swapna Basumatary
|
0425006WL001374
|
Swapna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736331
|
|
SwapnaBasumatary
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2149 (Kashikotra)
|
0425006000NRG23070520220040444
|
07/05/2022
|
Rampashi Muchahary
|
0425006WL001374
|
Rampashi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736440
|
|
RampashiMuchahary
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2149 (Kashikotra)
|
0425006000NRG23070520220040445
|
07/05/2022
|
Sanjib Muchahary
|
0425006WL001374
|
Sanjib Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736449
|
|
SanjibMuchahary
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-104-006/239 (Kashikotra)
|
0425006000NRG23070520220040451
|
07/05/2022
|
Soshi Daimary
|
0425006WL001374
|
Soshi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736818
|
|
SoshiDaimary
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-104-006/241 (Kashikotra)
|
0425006000NRG23070520220040452
|
07/05/2022
|
Anila Wary
|
0425006WL001374
|
Anila Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736823
|
|
AnilaWary
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-104-006/241 (Kashikotra)
|
0425006000NRG23070520220040453
|
07/05/2022
|
Atala Wary
|
0425006WL001374
|
Atala Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736429
|
|
AtalaWary
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-104-006/242 (Kashikotra)
|
0425006000NRG23070520220040454
|
07/05/2022
|
Rwisumwi Basumatary
|
0425006WL001374
|
Rwisumwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736822
|
|
RwisumwiBasumatary
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-104-006/243 (Kashikotra)
|
0425006000NRG23070520220040456
|
07/05/2022
|
Amila Basumatary
|
0425006WL001374
|
Amila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736303
|
|
AmilaBasumatary
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-104-006/245 (Kashikotra)
|
0425006000NRG23070520220040457
|
07/05/2022
|
Hongle Wary
|
0425006WL001374
|
Hongle Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736827
|
|
HongleWary
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-104-006/246 (Kashikotra)
|
0425006000NRG23070520220040459
|
07/05/2022
|
Mangalasing Daimary
|
0425006WL001374
|
Mangalasing Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736821
|
|
MangalasingDaimary
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-104-006/246 (Kashikotra)
|
0425006000NRG23070520220040458
|
07/05/2022
|
Ramila Daimary
|
0425006WL001374
|
Ramila Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736407
|
|
RamilaDaimary
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-104-006/95 (Kashikotra)
|
0425006000NRG23070520220040460
|
07/05/2022
|
Guneswari Basumatary
|
0425006WL001374
|
Guneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736896
|
|
GuneswariBasumatary
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-104-006/95 (Kashikotra)
|
0425006000NRG23070520220040461
|
07/05/2022
|
Lamber Basumatary
|
0425006WL001374
|
Lamber Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736820
|
|
LamberBasumatary
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-104-009/2036 (Kashikotra)
|
0425006000NRG23070520220040462
|
07/05/2022
|
Kalyani Barman
|
0425006WL001374
|
Kalyani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736668
|
|
KalyaniBarman
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7314 (Subaijhar)
|
0425006000NRG23070520220041120
|
07/05/2022
|
RABIYA BEWA
|
0425006WL001406
|
RABIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225736404
|
|
RABIYABEWA
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7343 (Subaijhar)
|
0425006000NRG23070520220041121
|
07/05/2022
|
ASIYA KHATUN
|
0425006WL001406
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225736502
|
|
ASIYAKHATUN
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76177 (Subaijhar)
|
0425006000NRG23070520220041097
|
07/05/2022
|
Tekre Narzary
|
0425006WL001403
|
Tekre Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736664
|
|
TekreNarzary
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-109-007/54 (Subaijhar)
|
0425006000NRG23070520220041102
|
07/05/2022
|
Mondol Basumatary
|
0425006WL001403
|
Mondol Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736532
|
|
MondolBasumatary
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750195 (Subaijhar)
|
0425006000NRG23070520220041103
|
07/05/2022
|
Reena Basumatary
|
0425006WL001403
|
Reena Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736283
|
|
ReenaBasumatary
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79030 (Subaijhar)
|
0425006000NRG23070520220041104
|
07/05/2022
|
Probin Chompramary
|
0425006WL001403
|
Probin Chompramary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736381
|
|
ProbinChompramary
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-111-004/259 (Kajalgaon)
|
0425006000NRG23060520220040264
|
07/05/2022
|
Jan Tudu
|
0425006WL001365
|
Jan Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736324
|
|
JanTudu
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-111-004/259 (Kajalgaon)
|
0425006000NRG23060520220040263
|
07/05/2022
|
Lakshi Hasda
|
0425006WL001365
|
Lakshi Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736322
|
|
LakshiHasda
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-111-004/265 (Kajalgaon)
|
0425006000NRG23060520220040265
|
07/05/2022
|
Lilima Murmu
|
0425006WL001365
|
Lilima Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736325
|
|
LilimaMurmu
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-111-004/506 (Kajalgaon)
|
0425006000NRG23060520220040266
|
07/05/2022
|
Lakhi Soren
|
0425006WL001365
|
Lakhi Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736323
|
|
LakhiSoren
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-111-007/479 (Kajalgaon)
|
0425006000NRG23070520220040999
|
07/05/2022
|
Ranjani Basumatary
|
0425006WL001395
|
Ranjani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736932
|
|
RanjaniBasumatary
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5783 (Kajalgaon)
|
0425006000NRG23070520220041052
|
07/05/2022
|
Dhansri Brahma
|
0425006WL001398
|
Dhansri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736671
|
|
DhansriBrahma
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5793 (Kajalgaon)
|
0425006000NRG23070520220041056
|
07/05/2022
|
Puspa Narzary
|
0425006WL001399
|
Puspa Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736673
|
|
PuspaNarzary
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-111-008/624 (Kajalgaon)
|
0425006000NRG23070520220041046
|
07/05/2022
|
Aroti Basumatary
|
0425006WL001397
|
Aroti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736260
|
|
ArotiBasumatary
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61220 (Kodamtola)
|
0425006000NRG23070520220041062
|
07/05/2022
|
Saneka Basumatary
|
0425006WL001400
|
Saneka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736525
|
|
SanekaBasumatary
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61220 (Kodamtola)
|
0425006000NRG23070520220041061
|
07/05/2022
|
Swarna Basumatary
|
0425006WL001400
|
Swarna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736943
|
|
SwarnaBasumatary
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6168 (Kodamtola)
|
0425006000NRG23070520220041069
|
07/05/2022
|
Bera Goyari
|
0425006WL001400
|
Bera Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736680
|
|
BeraGoyari
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6171 (Kodamtola)
|
0425006000NRG23070520220041070
|
07/05/2022
|
Suryya Basumatary
|
0425006WL001400
|
Suryya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736804
|
|
SuryyaBasumatary
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6197 (Kodamtola)
|
0425006000NRG23070520220041073
|
07/05/2022
|
Kansan Basumatary
|
0425006WL001400
|
Kansan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736809
|
|
KansanBasumatary
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-121-005/14 (Thaikajhora)
|
0425006000NRG23070520220040684
|
07/05/2022
|
Hemal Narzary
|
0425006WL001383
|
Hemal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736446
|
|
HemalNarzary
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8686 (Thaikajhora)
|
0425006000NRG23070520220040791
|
07/05/2022
|
Sonjib Basumatary
|
0425006WL001386
|
Sonjib Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736660
|
|
SonjibBasumatary
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-121-006/131 (Thaikajhora)
|
0425006000NRG23070520220040795
|
07/05/2022
|
Parbati Basumatary
|
0425006WL001386
|
Parbati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736311
|
|
ParbatiBasumatary
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8719 (Thaikajhora)
|
0425006000NRG23070520220040758
|
07/05/2022
|
Jayarani Basumatary
|
0425006WL001385
|
Jayarani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736423
|
|
JayaraniBasumatary
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8754 (Thaikajhora)
|
0425006000NRG23070520220040806
|
07/05/2022
|
Buddisory Basumatary
|
0425006WL001386
|
Buddisory Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736395
|
|
BuddisoryBasumatary
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-121-008/294 (Thaikajhora)
|
0425006000NRG23070520220040937
|
07/05/2022
|
Lolita Basumatary
|
0425006WL001391
|
Lolita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736961
|
|
LolitaBasumatary
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1014 (Bengtol-Serfang)
|
0425006000NRG23060520220040239
|
07/05/2022
|
Saran Narzary
|
0425006WL001364
|
Saran Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736271
|
|
SaranNarzary
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1020 (Bengtol-Serfang)
|
0425006000NRG23060520220040240
|
07/05/2022
|
Lwbwt Basumatary
|
0425006WL001364
|
Lwbwt Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736276
|
|
LwbwtBasumatary
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1022 (Bengtol-Serfang)
|
0425006000NRG23060520220040241
|
07/05/2022
|
Amion Champromary
|
0425006WL001364
|
Amion Champromary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736269
|
|
AmionChampromary
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1023 (Bengtol-Serfang)
|
0425006000NRG23060520220040243
|
07/05/2022
|
Rebeka Narzary
|
0425006WL001364
|
Rebeka Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736275
|
|
RebekaNarzary
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1025 (Bengtol-Serfang)
|
0425006000NRG23060520220040244
|
07/05/2022
|
Sanjib Narzary
|
0425006WL001364
|
Sanjib Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736278
|
|
SanjibNarzary
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1029 (Bengtol-Serfang)
|
0425006000NRG23060520220040245
|
07/05/2022
|
Heron Islary
|
0425006WL001364
|
Heron Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736279
|
|
HeronIslary
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1030 (Bengtol-Serfang)
|
0425006000NRG23060520220040200
|
07/05/2022
|
Sondeswar Narzary
|
0425006WL001362
|
Sondeswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736277
|
|
SondeswarNarzary
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1034 (Bengtol-Serfang)
|
0425006000NRG23060520220040205
|
07/05/2022
|
Sabita Narzary
|
0425006WL001362
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736274
|
|
SabitaNarzary
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1035 (Bengtol-Serfang)
|
0425006000NRG23060520220040247
|
07/05/2022
|
Hanna Hajowary
|
0425006WL001364
|
Hanna Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736272
|
|
HannaHajowary
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1036 (Bengtol-Serfang)
|
0425006000NRG23060520220040206
|
07/05/2022
|
Modon Narzary
|
0425006WL001362
|
Modon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736537
|
|
ModonNarzary
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1036 (Bengtol-Serfang)
|
0425006000NRG23060520220040207
|
07/05/2022
|
Rina Narzary
|
0425006WL001362
|
Rina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736270
|
|
RinaNarzary
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1037 (Bengtol-Serfang)
|
0425006000NRG23060520220040208
|
07/05/2022
|
Bisoni Narzary
|
0425006WL001362
|
Bisoni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736273
|
|
BisoniNarzary
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1037 (Bengtol-Serfang)
|
0425006000NRG23060520220040209
|
07/05/2022
|
DIKAL NARZARY
|
0425006WL001362
|
DIKAL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736427
|
|
DIKALNARZARY
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1043 (Bengtol-Serfang)
|
0425006000NRG23060520220040248
|
07/05/2022
|
Lahit Islary
|
0425006WL001364
|
Lahit Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736281
|
|
LahitIslary
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1043 (Bengtol-Serfang)
|
0425006000NRG23060520220040249
|
07/05/2022
|
Sabina Islary
|
0425006WL001364
|
Sabina Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736942
|
|
SabinaIslary
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1044 (Bengtol-Serfang)
|
0425006000NRG23060520220040211
|
07/05/2022
|
Hiralal Basumatary
|
0425006WL001362
|
Hiralal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736280
|
|
HiralalBasumatary
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1046 (Bengtol-Serfang)
|
0425006000NRG23060520220040250
|
07/05/2022
|
Mekel Mochahary
|
0425006WL001364
|
Mekel Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736267
|
|
MekelMochahary
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1052 (Bengtol-Serfang)
|
0425006000NRG23060520220040215
|
07/05/2022
|
Simson Narzary
|
0425006WL001362
|
Simson Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736282
|
|
SimsonNarzary
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1057 (Bengtol-Serfang)
|
0425006000NRG23060520220040217
|
07/05/2022
|
Sabin Basumatary
|
0425006WL001362
|
Sabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736266
|
|
SabinBasumatary
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1058 (Bengtol-Serfang)
|
0425006000NRG23060520220040252
|
07/05/2022
|
Solomon Islary
|
0425006WL001364
|
Solomon Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736268
|
|
SolomonIslary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1079 (Bengtol-Serfang)
|
0425006000NRG23060520220040255
|
07/05/2022
|
RONJILA BASUMATARY
|
0425006WL001364
|
RONJILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736676
|
|
RONJILABASUMATARY
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1080 (Bengtol-Serfang)
|
0425006000NRG23060520220040256
|
07/05/2022
|
PUNKHA KR. CHAMPRAMARY
|
0425006WL001364
|
PUNKHA KR. CHAMPRAMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736677
|
|
PUNKHAKR.CHAMPRAMARY
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1083 (Bengtol-Serfang)
|
0425006000NRG23060520220040258
|
07/05/2022
|
Jambi Narzary
|
0425006WL001364
|
Jambi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736675
|
|
JambiNarzary
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-128-001/167 (Patabari)
|
0425006000NRG23070520220040539
|
07/05/2022
|
Kandi Muchahary
|
0425006WL001378
|
Kandi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736696
|
|
KandiMuchahary
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-128-001/167 (Patabari)
|
0425006000NRG23070520220040538
|
07/05/2022
|
Ronen Mochahary
|
0425006WL001378
|
Ronen Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736695
|
|
RonenMochahary
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817 (Patabari)
|
0425006000NRG23070520220041547
|
07/05/2022
|
Kalpana Barman
|
0425006WL001415
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736405
|
|
KalpanaBarman
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817 (Patabari)
|
0425006000NRG23070520220041548
|
07/05/2022
|
Sidam Barman
|
0425006WL001415
|
Sidam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736849
|
|
SidamBarman
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1964 (Patabari)
|
0425006000NRG23070520220041554
|
07/05/2022
|
Sushil Basumatary
|
0425006WL001418
|
Sushil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736782
|
|
SushilBasumatary
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965 (Patabari)
|
0425006000NRG23070520220040540
|
07/05/2022
|
Ajit Narzary
|
0425006WL001378
|
Ajit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736785
|
|
AjitNarzary
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1971 (Patabari)
|
0425006000NRG23070520220040544
|
07/05/2022
|
Ribati Basumatary
|
0425006WL001378
|
Ribati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736652
|
|
RibatiBasumatary
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1972 (Patabari)
|
0425006000NRG23070520220040547
|
07/05/2022
|
Jacheb Narzary
|
0425006WL001378
|
Jacheb Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736885
|
|
JachebNarzary
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1973 (Patabari)
|
0425006000NRG23070520220040548
|
07/05/2022
|
Kejeng Basumatary
|
0425006WL001378
|
Kejeng Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736783
|
|
KejengBasumatary
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1974 (Patabari)
|
0425006000NRG23070520220040549
|
07/05/2022
|
Sonika Narzary
|
0425006WL001378
|
Sonika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736419
|
|
SonikaNarzary
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1979 (Patabari)
|
0425006000NRG23070520220040550
|
07/05/2022
|
Kandwf Basumatary
|
0425006WL001378
|
Kandwf Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736416
|
|
KandwfBasumatary
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1983 (Patabari)
|
0425006000NRG23070520220040551
|
07/05/2022
|
Sonasri Mochahary
|
0425006WL001378
|
Sonasri Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736788
|
|
SonasriMochahary
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1984 (Patabari)
|
0425006000NRG23070520220040552
|
07/05/2022
|
Janat Narzary
|
0425006WL001378
|
Janat Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736882
|
|
JanatNarzary
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1985 (Patabari)
|
0425006000NRG23070520220040553
|
07/05/2022
|
Sonajit Narzary
|
0425006WL001378
|
Sonajit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736803
|
|
SonajitNarzary
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1986 (Patabari)
|
0425006000NRG23070520220040554
|
07/05/2022
|
Hamafe Basumatary
|
0425006WL001378
|
Hamafe Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736655
|
|
HamafeBasumatary
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1988 (Patabari)
|
0425006000NRG23070520220040556
|
07/05/2022
|
Bipin Narzary
|
0425006WL001378
|
Bipin Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736781
|
|
BipinNarzary
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1989 (Patabari)
|
0425006000NRG23070520220040557
|
07/05/2022
|
Chalay Narzary
|
0425006WL001378
|
Chalay Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736787
|
|
ChalayNarzary
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1998 (Patabari)
|
0425006000NRG23070520220040558
|
07/05/2022
|
Badri Basumatary
|
0425006WL001378
|
Badri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736653
|
|
BadriBasumatary
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2001 (Patabari)
|
0425006000NRG23070520220040559
|
07/05/2022
|
Birot Basumatary
|
0425006WL001378
|
Birot Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736784
|
|
BirotBasumatary
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2002 (Patabari)
|
0425006000NRG23070520220041530
|
07/05/2022
|
Pitar Muchahary
|
0425006WL001409
|
Pitar Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736900
|
|
PitarMuchahary
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2003 (Patabari)
|
0425006000NRG23070520220040561
|
07/05/2022
|
MIlima Muchahary
|
0425006WL001378
|
MIlima Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736786
|
|
MIlimaMuchahary
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2004 (Patabari)
|
0425006000NRG23070520220040562
|
07/05/2022
|
Jakhresh Muchahary
|
0425006WL001378
|
Jakhresh Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736406
|
|
JakhreshMuchahary
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2004 (Patabari)
|
0425006000NRG23070520220040563
|
07/05/2022
|
Sumitra Muchahary
|
0425006WL001378
|
Sumitra Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736421
|
|
SumitraMuchahary
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2005 (Patabari)
|
0425006000NRG23070520220040564
|
07/05/2022
|
Habang Muchahary
|
0425006WL001378
|
Habang Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736780
|
|
HabangMuchahary
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2006 (Patabari)
|
0425006000NRG23070520220040565
|
07/05/2022
|
Jinen Mochahary
|
0425006WL001378
|
Jinen Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736884
|
|
JinenMochahary
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2007 (Patabari)
|
0425006000NRG23070520220040566
|
07/05/2022
|
Binidit Basumatary
|
0425006WL001378
|
Binidit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736883
|
|
BiniditBasumatary
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2008 (Patabari)
|
0425006000NRG23070520220040567
|
07/05/2022
|
Gaodang Mochahary
|
0425006WL001378
|
Gaodang Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736654
|
|
GaodangMochahary
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2009 (Patabari)
|
0425006000NRG23070520220040568
|
07/05/2022
|
Larencha Islary
|
0425006WL001378
|
Larencha Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736802
|
|
LarenchaIslary
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-128-001/201 (Patabari)
|
0425006000NRG23070520220041550
|
07/05/2022
|
Mamoni Ray
|
0425006WL001416
|
Mamoni Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736848
|
|
MamoniRay
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2010 (Patabari)
|
0425006000NRG23070520220040570
|
07/05/2022
|
Budbishwar Narzary
|
0425006WL001378
|
Budbishwar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736418
|
|
BudbishwarNarzary
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2011 (Patabari)
|
0425006000NRG23070520220040571
|
07/05/2022
|
Mahen Basumatary
|
0425006WL001378
|
Mahen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736656
|
|
MahenBasumatary
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2011 (Patabari)
|
0425006000NRG23070520220040572
|
07/05/2022
|
Primiswari Basumatary
|
0425006WL001378
|
Primiswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736540
|
|
PrimiswariBasumatary
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2012 (Patabari)
|
0425006000NRG23070520220040573
|
07/05/2022
|
Binaishri Iswary
|
0425006WL001378
|
Binaishri Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736789
|
|
BinaishriIswary
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2156 (Patabari)
|
0425006000NRG23070520220040489
|
07/05/2022
|
Sudem Narzary
|
0425006WL001376
|
Sudem Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736307
|
|
SudemNarzary
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2191 (Patabari)
|
0425006000NRG23070520220041539
|
07/05/2022
|
Beranika Moshahary
|
0425006WL001412
|
Beranika Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736796
|
|
BeranikaMoshahary
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2192 (Patabari)
|
0425006000NRG23070520220040576
|
07/05/2022
|
Premsri Mushahary
|
0425006WL001378
|
Premsri Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736894
|
|
PremsriMushahary
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197 (Patabari)
|
0425006000NRG23070520220040577
|
07/05/2022
|
Dwilao Narzary
|
0425006WL001378
|
Dwilao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736891
|
|
DwilaoNarzary
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197 (Patabari)
|
0425006000NRG23070520220040578
|
07/05/2022
|
Petrush Narzary
|
0425006WL001378
|
Petrush Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736420
|
|
PetrushNarzary
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197 (Patabari)
|
0425006000NRG23070520220040579
|
07/05/2022
|
Rabina Narzary
|
0425006WL001378
|
Rabina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736541
|
|
RabinaNarzary
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2200 (Patabari)
|
0425006000NRG23070520220040580
|
07/05/2022
|
Sarah Mochahary
|
0425006WL001378
|
Sarah Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736890
|
|
SarahMochahary
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2201 (Patabari)
|
0425006000NRG23070520220040581
|
07/05/2022
|
Sukur Narzary
|
0425006WL001378
|
Sukur Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736792
|
|
SukurNarzary
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2207 (Patabari)
|
0425006000NRG23070520220040582
|
07/05/2022
|
Kaken Moshahary
|
0425006WL001378
|
Kaken Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736791
|
|
KakenMoshahary
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2208 (Patabari)
|
0425006000NRG23070520220040584
|
07/05/2022
|
Dinasri Narzary
|
0425006WL001378
|
Dinasri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736793
|
|
DinasriNarzary
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2210 (Patabari)
|
0425006000NRG23070520220040586
|
07/05/2022
|
Pilimon Basumatary
|
0425006WL001378
|
Pilimon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736637
|
|
PilimonBasumatary
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2218 (Patabari)
|
0425006000NRG23070520220040587
|
07/05/2022
|
Shukursing Basumatary
|
0425006WL001378
|
Shukursing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736801
|
|
ShukursingBasumatary
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2220 (Patabari)
|
0425006000NRG23070520220040490
|
07/05/2022
|
Ingkhaori Narzary
|
0425006WL001376
|
Ingkhaori Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736798
|
|
IngkhaoriNarzary
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2221 (Patabari)
|
0425006000NRG23070520220040588
|
07/05/2022
|
Mangkeshwar Narzary
|
0425006WL001378
|
Mangkeshwar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736797
|
|
MangkeshwarNarzary
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2222 (Patabari)
|
0425006000NRG23070520220040589
|
07/05/2022
|
Anjali Boro
|
0425006WL001378
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736799
|
|
AnjaliBoro
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2223 (Patabari)
|
0425006000NRG23070520220040591
|
07/05/2022
|
Dukhushri Machahari
|
0425006WL001378
|
Dukhushri Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736417
|
|
DukhushriMachahari
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2223 (Patabari)
|
0425006000NRG23070520220040590
|
07/05/2022
|
Nabin Machahari
|
0425006WL001378
|
Nabin Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736893
|
|
NabinMachahari
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2224 (Patabari)
|
0425006000NRG23070520220040592
|
07/05/2022
|
Sanjib Basumatary
|
0425006WL001378
|
Sanjib Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736886
|
|
SanjibBasumatary
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2226 (Patabari)
|
0425006000NRG23070520220040593
|
07/05/2022
|
Uhalachan Moshahary
|
0425006WL001378
|
Uhalachan Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736794
|
|
UhalachanMoshahary
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2228 (Patabari)
|
0425006000NRG23070520220040595
|
07/05/2022
|
Andresh Narzary
|
0425006WL001378
|
Andresh Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736795
|
|
AndreshNarzary
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2230 (Patabari)
|
0425006000NRG23070520220040596
|
07/05/2022
|
Rajiv Basumatary
|
0425006WL001378
|
Rajiv Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736800
|
|
RajivBasumatary
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2232 (Patabari)
|
0425006000NRG23070520220041559
|
07/05/2022
|
Bonai Mushahary
|
0425006WL001420
|
Bonai Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736790
|
|
BonaiMushahary
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2240 (Patabari)
|
0425006000NRG23070520220041568
|
07/05/2022
|
Abin Machahary
|
0425006WL001424
|
Abin Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736521
|
|
AbinMachahary
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2240 (Patabari)
|
0425006000NRG23070520220041569
|
07/05/2022
|
Protima Machahary
|
0425006WL001424
|
Protima Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736314
|
|
ProtimaMachahary
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2245 (Patabari)
|
0425006000NRG23070520220041552
|
07/05/2022
|
Dwimalu Basumatary
|
0425006WL001417
|
Dwimalu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736638
|
|
DwimaluBasumatary
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2259 (Patabari)
|
0425006000NRG23070520220041565
|
07/05/2022
|
Dhansing Brahma
|
0425006WL001423
|
Dhansing Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736887
|
|
DhansingBrahma
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2259 (Patabari)
|
0425006000NRG23070520220041567
|
07/05/2022
|
Nitali Brahma
|
0425006WL001423
|
Nitali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736661
|
|
NitaliBrahma
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2259 (Patabari)
|
0425006000NRG23070520220041566
|
07/05/2022
|
Prosenjit Brahma
|
0425006WL001423
|
Prosenjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736662
|
|
ProsenjitBrahma
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2278 (Patabari)
|
0425006000NRG23070520220040597
|
07/05/2022
|
Jasai Basumatary
|
0425006WL001378
|
Jasai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736892
|
|
JasaiBasumatary
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2280 (Patabari)
|
0425006000NRG23070520220040599
|
07/05/2022
|
Nirmala Basumatary
|
0425006WL001378
|
Nirmala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736889
|
|
NirmalaBasumatary
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2282 (Patabari)
|
0425006000NRG23070520220040600
|
07/05/2022
|
Samho Moshahary
|
0425006WL001378
|
Samho Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736888
|
|
SamhoMoshahary
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2299 (Patabari)
|
0425006000NRG23070520220041556
|
07/05/2022
|
Arun Brahma
|
0425006WL001419
|
Arun Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736636
|
|
ArunBrahma
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2309 (Patabari)
|
0425006000NRG23070520220040601
|
07/05/2022
|
Rehula Machahary
|
0425006WL001378
|
Rehula Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736901
|
|
RehulaMachahary
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2316 (Patabari)
|
0425006000NRG23070520220041544
|
07/05/2022
|
Huma Daimary
|
0425006WL001414
|
Huma Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736639
|
|
HumaDaimary
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2317 (Patabari)
|
0425006000NRG23070520220040491
|
07/05/2022
|
Chaokhla Machahary
|
0425006WL001376
|
Chaokhla Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736503
|
|
ChaokhlaMachahary
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2321 (Patabari)
|
0425006000NRG23070520220040602
|
07/05/2022
|
Somor Narzary
|
0425006WL001378
|
Somor Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736640
|
|
SomorNarzary
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2328 (Patabari)
|
0425006000NRG23070520220040494
|
07/05/2022
|
Doya Gayary
|
0425006WL001376
|
Doya Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736679
|
|
DoyaGayary
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2328 (Patabari)
|
0425006000NRG23070520220040493
|
07/05/2022
|
Lema Gayary
|
0425006WL001376
|
Lema Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736504
|
|
LemaGayary
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2329 (Patabari)
|
0425006000NRG23070520220041562
|
07/05/2022
|
Dondi Boro
|
0425006WL001421
|
Dondi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736678
|
|
DondiBoro
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2330 (Patabari)
|
0425006000NRG23070520220040495
|
07/05/2022
|
Bura Mochahary
|
0425006WL001376
|
Bura Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736512
|
|
BuraMochahary
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2337 (Patabari)
|
0425006000NRG23070520220040497
|
07/05/2022
|
Duga Narzary
|
0425006WL001376
|
Duga Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736292
|
|
DugaNarzary
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2337 (Patabari)
|
0425006000NRG23070520220040498
|
07/05/2022
|
Pede Narzary
|
0425006WL001376
|
Pede Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736294
|
|
PedeNarzary
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2339 (Patabari)
|
0425006000NRG23070520220040523
|
07/05/2022
|
Ropona Narzary
|
0425006WL001377
|
Ropona Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736306
|
|
RoponaNarzary
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2360 (Patabari)
|
0425006000NRG23070520220040499
|
07/05/2022
|
Lali Basumatary
|
0425006WL001376
|
Lali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736516
|
|
LaliBasumatary
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2362 (Patabari)
|
0425006000NRG23070520220040502
|
07/05/2022
|
Jogonath Basumatary
|
0425006WL001376
|
Jogonath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736513
|
|
JogonathBasumatary
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2363 (Patabari)
|
0425006000NRG23070520220040504
|
07/05/2022
|
Paguni Basumatary
|
0425006WL001376
|
Paguni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736328
|
|
PaguniBasumatary
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2363 (Patabari)
|
0425006000NRG23070520220040503
|
07/05/2022
|
Samiswar Basumatary
|
0425006WL001376
|
Samiswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736286
|
|
SamiswarBasumatary
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2365 (Patabari)
|
0425006000NRG23070520220041532
|
07/05/2022
|
Halang Narzray
|
0425006WL001410
|
Halang Narzray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736826
|
|
HalangNarzray
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2365 (Patabari)
|
0425006000NRG23070520220041533
|
07/05/2022
|
Halang Narzray
|
0425006WL001410
|
Halang Narzray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736505
|
|
HalangNarzray
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2368 (Patabari)
|
0425006000NRG23070520220040506
|
07/05/2022
|
Suri Basumatary
|
0425006WL001376
|
Suri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736327
|
|
SuriBasumatary
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2369 (Patabari)
|
0425006000NRG23070520220040507
|
07/05/2022
|
Boranda Basumatary
|
0425006WL001376
|
Boranda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736514
|
|
BorandaBasumatary
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2370 (Patabari)
|
0425006000NRG23070520220040508
|
07/05/2022
|
Bisram Basumatary
|
0425006WL001376
|
Bisram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736511
|
|
BisramBasumatary
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2377 (Patabari)
|
0425006000NRG23070520220040509
|
07/05/2022
|
Birchan Brahma
|
0425006WL001376
|
Birchan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736506
|
|
BirchanBrahma
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2378 (Patabari)
|
0425006000NRG23070520220040510
|
07/05/2022
|
Kejeng Basumatary
|
0425006WL001376
|
Kejeng Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736825
|
|
KejengBasumatary
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2383 (Patabari)
|
0425006000NRG23070520220040511
|
07/05/2022
|
Jambi Basumatary
|
0425006WL001376
|
Jambi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736918
|
|
JambiBasumatary
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2384 (Patabari)
|
0425006000NRG23070520220040512
|
07/05/2022
|
Teleb Goyary
|
0425006WL001376
|
Teleb Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736510
|
|
TelebGoyary
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2393 (Patabari)
|
0425006000NRG23070520220040525
|
07/05/2022
|
Junash Islary
|
0425006WL001377
|
Junash Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736915
|
|
JunashIslary
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2400 (Patabari)
|
0425006000NRG23070520220040514
|
07/05/2022
|
Damfla Basumatary
|
0425006WL001376
|
Damfla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736515
|
|
DamflaBasumatary
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-128-001/303 (Patabari)
|
0425006000NRG23070520220040516
|
07/05/2022
|
Kamal Basumatary
|
0425006WL001376
|
Kamal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736507
|
|
KamalBasumatary
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-128-001/311 (Patabari)
|
0425006000NRG23070520220040518
|
07/05/2022
|
Bilaisri Basumatary
|
0425006WL001376
|
Bilaisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736508
|
|
BilaisriBasumatary
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-128-001/320 (Patabari)
|
0425006000NRG23070520220041538
|
07/05/2022
|
Mwjri Musahary
|
0425006WL001411
|
Mwjri Musahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736824
|
|
MwjriMusahary
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-128-001/320 (Patabari)
|
0425006000NRG23070520220041537
|
07/05/2022
|
Prodip Musahary
|
0425006WL001411
|
Prodip Musahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736509
|
|
ProdipMusahary
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-128-001/374 (Patabari)
|
0425006000NRG23070520220040526
|
07/05/2022
|
Nondo Narzary
|
0425006WL001377
|
Nondo Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736917
|
|
NondoNarzary
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-128-001/374 (Patabari)
|
0425006000NRG23070520220040527
|
07/05/2022
|
Polina Narzary
|
0425006WL001377
|
Polina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736530
|
|
PolinaNarzary
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-128-001/383 (Patabari)
|
0425006000NRG23070520220040529
|
07/05/2022
|
anjuli islary
|
0425006WL001377
|
anjuli islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736529
|
|
anjuliislary
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-128-001/383 (Patabari)
|
0425006000NRG23070520220040528
|
07/05/2022
|
Ronjit Chompramary
|
0425006WL001377
|
Ronjit Chompramary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736916
|
|
RonjitChompramary
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7555 (Patabari)
|
0425006000NRG23070520220040605
|
07/05/2022
|
Gabru Basumatary
|
0425006WL001378
|
Gabru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736539
|
|
GabruBasumatary
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-128-003/274 (Patabari)
|
0425006000NRG23070520220040532
|
07/05/2022
|
Nirupoma Chompramary
|
0425006WL001377
|
Nirupoma Chompramary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736528
|
|
NirupomaChompramary
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-128-003/292 (Patabari)
|
0425006000NRG23070520220040536
|
07/05/2022
|
Dayi Borgoyari
|
0425006WL001377
|
Dayi Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736533
|
|
DayiBorgoyari
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-128-003/292 (Patabari)
|
0425006000NRG23070520220040535
|
07/05/2022
|
Gabrial Borgoyary
|
0425006WL001377
|
Gabrial Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736914
|
|
GabrialBorgoyary
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-128-003/379 (Patabari)
|
0425006000NRG23070520220040537
|
07/05/2022
|
Bisen Islary
|
0425006WL001377
|
Bisen Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736913
|
|
BisenIslary
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-128-003/589 (Patabari)
|
0425006000NRG23070520220041542
|
07/05/2022
|
Buseb Daimary
|
0425006WL001413
|
Buseb Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736641
|
|
BusebDaimary
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-128-005/1410 (Patabari)
|
0425006000NRG23070520220040610
|
07/05/2022
|
Yaspina Narzary
|
0425006WL001379
|
Yaspina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736411
|
|
YaspinaNarzary
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-128-005/1418 (Patabari)
|
0425006000NRG23070520220040611
|
07/05/2022
|
Jime Narzary
|
0425006WL001379
|
Jime Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736647
|
|
JimeNarzary
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-128-005/183 (Patabari)
|
0425006000NRG23070520220040612
|
07/05/2022
|
Rina Basumatary
|
0425006WL001379
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736569
|
|
RinaBasumatary
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-128-005/392 (Patabari)
|
0425006000NRG23070520220040613
|
07/05/2022
|
Rongali Basumatary
|
0425006WL001379
|
Rongali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736651
|
|
RongaliBasumatary
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-128-005/485 (Patabari)
|
0425006000NRG23070520220040614
|
07/05/2022
|
Suhed Narzary
|
0425006WL001379
|
Suhed Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736645
|
|
SuhedNarzary
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-128-005/486 (Patabari)
|
0425006000NRG23070520220040615
|
07/05/2022
|
Jebra Mochahary
|
0425006WL001379
|
Jebra Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736646
|
|
JebraMochahary
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-128-005/5704 (Patabari)
|
0425006000NRG23070520220040616
|
07/05/2022
|
Abina Basumatary
|
0425006WL001379
|
Abina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736650
|
|
AbinaBasumatary
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-128-005/5705 (Patabari)
|
0425006000NRG23070520220040619
|
07/05/2022
|
Joising Narzary
|
0425006WL001379
|
Joising Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736410
|
|
JoisingNarzary
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-128-005/5705 (Patabari)
|
0425006000NRG23070520220040618
|
07/05/2022
|
Sibina Narzary
|
0425006WL001379
|
Sibina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736648
|
|
SibinaNarzary
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-128-005/5706 (Patabari)
|
0425006000NRG23070520220040620
|
07/05/2022
|
Rukboti Narzary
|
0425006WL001379
|
Rukboti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736649
|
|
RukbotiNarzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383804
|
383804
|
|
|
|
|
|
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2072 (Ranchaidham)
|
0425006000NRG23060520220040350
|
07/05/2022
|
Geolangsar Narzary
|
0425006WL001371
|
Geolangsar Narzary
|
00032
|
UTIB0000595
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736810
|
|
GeolangsarNarzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2150 (Kashikotra)
|
0425006000NRG23070520220040366
|
07/05/2022
|
Manaranjan Barman
|
0425006WL001374
|
Manaranjan Barman
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736719
|
|
ManaranjanBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2072 (Ranchaidham)
|
0425006000NRG23060520220040351
|
07/05/2022
|
Ritumuni Narzary
|
0425006WL001371
|
Ritumuni Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736705
|
|
RitumuniNarzary
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-104-006/242 (Kashikotra)
|
0425006000NRG23070520220040455
|
07/05/2022
|
Sushil Basumatary
|
0425006WL001374
|
Sushil Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736582
|
|
SushilBasumatary
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-111-004/524 (Kajalgaon)
|
0425006000NRG23060520220040267
|
07/05/2022
|
Pandu Murmu
|
0425006WL001365
|
Pandu Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736575
|
|
PanduMurmu
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-111-004/530 (Kajalgaon)
|
0425006000NRG23060520220040268
|
07/05/2022
|
Merila Soren
|
0425006WL001365
|
Merila Soren
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736576
|
|
MerilaSoren
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-111-004/555 (Kajalgaon)
|
0425006000NRG23060520220040269
|
07/05/2022
|
Amila Tudu
|
0425006WL001365
|
Amila Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736709
|
|
AmilaTudu
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-111-004/5768 (Kajalgaon)
|
0425006000NRG23060520220040270
|
07/05/2022
|
Dewan Tudu
|
0425006WL001365
|
Dewan Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736250
|
|
DewanTudu
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-111-004/5769 (Kajalgaon)
|
0425006000NRG23060520220040271
|
07/05/2022
|
Rajib Tudu
|
0425006WL001365
|
Rajib Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736249
|
|
RajibTudu
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-111-007/479 (Kajalgaon)
|
0425006000NRG23070520220040997
|
07/05/2022
|
Dinonath Basumatary
|
0425006WL001395
|
Dinonath Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736712
|
|
DinonathBasumatary
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-111-007/479 (Kajalgaon)
|
0425006000NRG23070520220040998
|
07/05/2022
|
Samar Basumatary
|
0425006WL001395
|
Samar Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736256
|
|
SamarBasumatary
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-111-007/546 (Kajalgaon)
|
0425006000NRG23070520220041000
|
07/05/2022
|
Rayma Basumatary
|
0425006WL001395
|
Rayma Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736248
|
|
RaymaBasumatary
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-111-007/546 (Kajalgaon)
|
0425006000NRG23070520220041001
|
07/05/2022
|
Rayma Basumatary
|
0425006WL001395
|
Rayma Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736247
|
|
RaymaBasumatary
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-111-007/67 (Kajalgaon)
|
0425006000NRG23070520220040989
|
07/05/2022
|
Bugali Basumatary
|
0425006WL001394
|
Bugali Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736578
|
|
BugaliBasumatary
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-111-008/182 (Kajalgaon)
|
0425006000NRG23070520220040994
|
07/05/2022
|
Reeta Daimary
|
0425006WL001394
|
Reeta Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736579
|
|
ReetaDaimary
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-111-008/221 (Kajalgaon)
|
0425006000NRG23070520220041049
|
07/05/2022
|
Rina Basumatary
|
0425006WL001398
|
Rina Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736710
|
|
RinaBasumatary
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-111-008/226 (Kajalgaon)
|
0425006000NRG23070520220041002
|
07/05/2022
|
Hira Brahma
|
0425006WL001395
|
Hira Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736714
|
|
HiraBrahma
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-111-008/226 (Kajalgaon)
|
0425006000NRG23070520220041003
|
07/05/2022
|
Hira Brahma
|
0425006WL001395
|
Hira Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736246
|
|
HiraBrahma
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-111-008/493 (Kajalgaon)
|
0425006000NRG23070520220040981
|
07/05/2022
|
Darleswari Brahma
|
0425006WL001393
|
Darleswari Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736577
|
|
DarleswariBrahma
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-111-008/493 (Kajalgaon)
|
0425006000NRG23070520220040980
|
07/05/2022
|
Rahul Brahma
|
0425006WL001393
|
Rahul Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736711
|
|
RahulBrahma
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-111-008/536 (Kajalgaon)
|
0425006000NRG23070520220040985
|
07/05/2022
|
Subha Rani Brahma
|
0425006WL001393
|
Subha Rani Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736715
|
|
SubhaRaniBrahma
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-111-008/536 (Kajalgaon)
|
0425006000NRG23070520220040984
|
07/05/2022
|
Umananda Brahma
|
0425006WL001393
|
Umananda Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736580
|
|
UmanandaBrahma
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5783 (Kajalgaon)
|
0425006000NRG23070520220041053
|
07/05/2022
|
Kunjo Brahma
|
0425006WL001398
|
Kunjo Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736713
|
|
KunjoBrahma
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-111-008/833 (Kajalgaon)
|
0425006000NRG23060520220040279
|
07/05/2022
|
Thimpri Basumatary
|
0425006WL001366
|
Thimpri Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736583
|
|
ThimpriBasumatary
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6070 (Kodamtola)
|
0425006000NRG23070520220041059
|
07/05/2022
|
KAMAL NARZARY
|
0425006WL001400
|
KAMAL NARZARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736251
|
|
KAMALNARZARY
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6155 (Kodamtola)
|
0425006000NRG23070520220041063
|
07/05/2022
|
Danda Basumatary
|
0425006WL001400
|
Danda Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736252
|
|
DandaBasumatary
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6162 (Kodamtola)
|
0425006000NRG23070520220041065
|
07/05/2022
|
Gendra Daimary
|
0425006WL001400
|
Gendra Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736254
|
|
GendraDaimary
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6166 (Kodamtola)
|
0425006000NRG23070520220041067
|
07/05/2022
|
Patulin Daimary
|
0425006WL001400
|
Patulin Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736255
|
|
PatulinDaimary
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6168 (Kodamtola)
|
0425006000NRG23070520220041068
|
07/05/2022
|
Ranjit Goyari
|
0425006WL001400
|
Ranjit Goyari
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736253
|
|
RanjitGoyari
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-121-003/574 (Thaikajhora)
|
0425006000NRG23070520220040816
|
07/05/2022
|
Babulu Kujur
|
0425006WL001387
|
Babulu Kujur
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736706
|
|
BabuluKujur
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-121-006/136 (Thaikajhora)
|
0425006000NRG23070520220040659
|
07/05/2022
|
Swmjinath Daimary
|
0425006WL001381
|
Swmjinath Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736581
|
|
SwmjinathDaimary
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8846 (Thaikajhora)
|
0425006000NRG23070520220040677
|
07/05/2022
|
Pratima Basumatary
|
0425006WL001381
|
Pratima Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736717
|
|
PratimaBasumatary
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8857 (Thaikajhora)
|
0425006000NRG23070520220040729
|
07/05/2022
|
Santoshi Basumatary
|
0425006WL001384
|
Santoshi Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736707
|
|
SantoshiBasumatary
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-121-006/980 (Thaikajhora)
|
0425006000NRG23070520220040773
|
07/05/2022
|
Mebla Narzary
|
0425006WL001385
|
Mebla Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736716
|
|
MeblaNarzary
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-121-006/993 (Thaikajhora)
|
0425006000NRG23070520220040776
|
07/05/2022
|
Sumati Hajowary
|
0425006WL001385
|
Sumati Hajowary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736574
|
|
SumatiHajowary
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-121-008/323 (Thaikajhora)
|
0425006000NRG23070520220040698
|
07/05/2022
|
Madan Wary
|
0425006WL001383
|
Madan Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736708
|
|
MadanWary
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9017 (Thaikajhora)
|
0425006000NRG23070520220040946
|
07/05/2022
|
Purnima Basumatary
|
0425006WL001391
|
Purnima Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736718
|
|
PurnimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530 (Hatisar)
|
0425006000NRG23070520220040875
|
07/05/2022
|
Sakal Tudu
|
0425006WL001389
|
Sakal Tudu
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736720
|
|
SakalTudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5125 (Hatisar)
|
0425006000NRG23070520220040837
|
07/05/2022
|
Bajun Murmu
|
0425006WL001388
|
Bajun Murmu
|
00168
|
ICIC0002172
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736721
|
|
BajunMurmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2073 (Ranchaidham)
|
0425006000NRG23060520220040353
|
07/05/2022
|
Renu Wary
|
0425006WL001371
|
Renu Wary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736726
|
|
RenuWary
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-111-004/15 (Kajalgaon)
|
0425006000NRG23060520220040259
|
07/05/2022
|
Arjun Tudu
|
0425006WL001365
|
Arjun Tudu
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736724
|
|
ArjunTudu
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-111-004/15 (Kajalgaon)
|
0425006000NRG23060520220040260
|
07/05/2022
|
PARBOTI MURMU
|
0425006WL001365
|
PARBOTI MURMU
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736725
|
|
PARBOTIMURMU
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-111-004/197 (Kajalgaon)
|
0425006000NRG23060520220040261
|
07/05/2022
|
Bale Soren
|
0425006WL001365
|
Bale Soren
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736723
|
|
BaleSoren
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-111-007/485 (Kajalgaon)
|
0425006000NRG23070520220041055
|
07/05/2022
|
Aisharam Basumatary
|
0425006WL001399
|
Aisharam Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736722
|
|
AisharamBasumatary
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-111-008/493 (Kajalgaon)
|
0425006000NRG23070520220040983
|
07/05/2022
|
Dibiya Basumatary
|
0425006WL001393
|
Dibiya Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736168
|
|
DibiyaBasumatary
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-111-008/624 (Kajalgaon)
|
0425006000NRG23070520220041047
|
07/05/2022
|
Bijen Basumatary
|
0425006WL001397
|
Bijen Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736728
|
|
BijenBasumatary
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8843 (Thaikajhora)
|
0425006000NRG23070520220040681
|
07/05/2022
|
Nabin Basumatary
|
0425006WL001382
|
Nabin Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736167
|
|
NabinBasumatary
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-121-006/105 (Thaikajhora)
|
0425006000NRG23070520220040648
|
07/05/2022
|
Shukushri Basumatary
|
0425006WL001380
|
Shukushri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736245
|
|
ShukushriBasumatary
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1569 (Thaikajhora)
|
0425006000NRG23070520220040736
|
07/05/2022
|
Mamani Basumatary
|
0425006WL001385
|
Mamani Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736729
|
|
MamaniBasumatary
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1875 (Thaikajhora)
|
0425006000NRG23070520220040707
|
07/05/2022
|
Rina Muchahary
|
0425006WL001384
|
Rina Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736727
|
|
RinaMuchahary
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-121-006/30 (Thaikajhora)
|
0425006000NRG23070520220040741
|
07/05/2022
|
Manikha Hajowary
|
0425006WL001385
|
Manikha Hajowary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736166
|
|
ManikhaHajowary
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-121-006/853 (Thaikajhora)
|
0425006000NRG23070520220040670
|
07/05/2022
|
Sunila Basumatary
|
0425006WL001381
|
Sunila Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736164
|
|
SunilaBasumatary
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8717 (Thaikajhora)
|
0425006000NRG23070520220040756
|
07/05/2022
|
Joymuti Basumatary
|
0425006WL001385
|
Joymuti Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736165
|
|
JoymutiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-111-004/200 (Kajalgaon)
|
0425006000NRG23060520220040262
|
07/05/2022
|
Bimala Baskey
|
0425006WL001365
|
Bimala Baskey
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736170
|
|
BimalaBaskey
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-111-008/490 (Kajalgaon)
|
0425006000NRG23070520220041050
|
07/05/2022
|
Raju Narzary
|
0425006WL001398
|
Raju Narzary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736171
|
|
RajuNarzary
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5779 (Kajalgaon)
|
0425006000NRG23070520220040996
|
07/05/2022
|
Bapi Basumatary
|
0425006WL001394
|
Bapi Basumatary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736169
|
|
BapiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1980 (Ranchaidham)
|
0425006000NRG23060520220040347
|
07/05/2022
|
Ranjan Narzary
|
0425006WL001371
|
Ranjan Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736183
|
|
RanjanNarzary
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-104-003/607 (Kashikotra)
|
0425006000NRG23070520220040362
|
07/05/2022
|
Matiram Barman
|
0425006WL001373
|
Matiram Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736177
|
|
MatiramBarman
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-111-005/514 (Kajalgaon)
|
0425006000NRG23060520220040272
|
07/05/2022
|
Binay Kr. Sarma
|
0425006WL001366
|
Binay Kr. Sarma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736201
|
|
BinayKr.Sarma
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-111-005/519 (Kajalgaon)
|
0425006000NRG23060520220040273
|
07/05/2022
|
Tikamaya Sharma
|
0425006WL001366
|
Tikamaya Sharma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736173
|
|
TikamayaSharma
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-111-005/524 (Kajalgaon)
|
0425006000NRG23060520220040274
|
07/05/2022
|
Tulsi Sharma
|
0425006WL001366
|
Tulsi Sharma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736239
|
|
TulsiSharma
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-111-005/5789 (Kajalgaon)
|
0425006000NRG23060520220040276
|
07/05/2022
|
Bijay Sharma
|
0425006WL001366
|
Bijay Sharma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736187
|
|
BijaySharma
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-111-005/5789 (Kajalgaon)
|
0425006000NRG23060520220040275
|
07/05/2022
|
Nilam Sharma
|
0425006WL001366
|
Nilam Sharma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736186
|
|
NilamSharma
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-111-005/5793 (Kajalgaon)
|
0425006000NRG23060520220040277
|
07/05/2022
|
Bidymaya Chetry
|
0425006WL001366
|
Bidymaya Chetry
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736185
|
|
BidymayaChetry
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-111-007/102 (Kajalgaon)
|
0425006000NRG23070520220040978
|
07/05/2022
|
Pramila Basumatary
|
0425006WL001393
|
Pramila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736242
|
|
PramilaBasumatary
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-111-007/102 (Kajalgaon)
|
0425006000NRG23070520220040979
|
07/05/2022
|
Pramila Basumatary
|
0425006WL001393
|
Pramila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736241
|
|
PramilaBasumatary
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-111-007/462 (Kajalgaon)
|
0425006000NRG23070520220041043
|
07/05/2022
|
Anjali Narzary
|
0425006WL001397
|
Anjali Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736179
|
|
AnjaliNarzary
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-111-007/485 (Kajalgaon)
|
0425006000NRG23070520220041054
|
07/05/2022
|
Deboshree Basumatary
|
0425006WL001399
|
Deboshree Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736182
|
|
DeboshreeBasumatary
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-111-007/53 (Kajalgaon)
|
0425006000NRG23070520220040986
|
07/05/2022
|
Anila Basumatary
|
0425006WL001394
|
Anila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736174
|
|
AnilaBasumatary
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-111-007/53 (Kajalgaon)
|
0425006000NRG23070520220040987
|
07/05/2022
|
Anila Basumatary
|
0425006WL001394
|
Anila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736175
|
|
AnilaBasumatary
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-111-007/53 (Kajalgaon)
|
0425006000NRG23070520220040988
|
07/05/2022
|
Anila Basumatary
|
0425006WL001394
|
Anila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736176
|
|
AnilaBasumatary
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-111-007/5777 (Kajalgaon)
|
0425006000NRG23070520220041045
|
07/05/2022
|
Ajeuy Narzary
|
0425006WL001397
|
Ajeuy Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736195
|
|
AjeuyNarzary
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-111-007/5777 (Kajalgaon)
|
0425006000NRG23070520220041044
|
07/05/2022
|
Binitha Narzary
|
0425006WL001397
|
Binitha Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736238
|
|
BinithaNarzary
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-111-007/67 (Kajalgaon)
|
0425006000NRG23070520220040991
|
07/05/2022
|
Akil Basumatary
|
0425006WL001394
|
Akil Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736199
|
|
AkilBasumatary
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-111-007/67 (Kajalgaon)
|
0425006000NRG23070520220040990
|
07/05/2022
|
SANJIT BASUMATARY
|
0425006WL001394
|
SANJIT BASUMATARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736243
|
|
SANJITBASUMATARY
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-111-008/182 (Kajalgaon)
|
0425006000NRG23070520220040992
|
07/05/2022
|
Bisti Ram Daimary
|
0425006WL001394
|
Bisti Ram Daimary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736240
|
|
BistiRamDaimary
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-111-008/182 (Kajalgaon)
|
0425006000NRG23070520220040993
|
07/05/2022
|
Kaita Daimary
|
0425006WL001394
|
Kaita Daimary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736196
|
|
KaitaDaimary
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-111-008/221 (Kajalgaon)
|
0425006000NRG23070520220041048
|
07/05/2022
|
Manjil Basumatary
|
0425006WL001398
|
Manjil Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736178
|
|
ManjilBasumatary
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-111-008/490 (Kajalgaon)
|
0425006000NRG23070520220041051
|
07/05/2022
|
Urbuchi Narzary
|
0425006WL001398
|
Urbuchi Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736180
|
|
UrbuchiNarzary
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5779 (Kajalgaon)
|
0425006000NRG23070520220040995
|
07/05/2022
|
Sumo Basumatary
|
0425006WL001394
|
Sumo Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736244
|
|
SumoBasumatary
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6070 (Kodamtola)
|
0425006000NRG23070520220041060
|
07/05/2022
|
BASANTI NARZARY
|
0425006WL001400
|
BASANTI NARZARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736184
|
|
BASANTINARZARY
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6171 (Kodamtola)
|
0425006000NRG23070520220041071
|
07/05/2022
|
Gawhailaw Basumatary
|
0425006WL001400
|
Gawhailaw Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736181
|
|
GawhailawBasumatary
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-121-003/42 (Thaikajhora)
|
0425006000NRG23070520220040809
|
07/05/2022
|
Sunita Lakra
|
0425006WL001387
|
Sunita Lakra
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736200
|
|
SunitaLakra
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-121-003/6 (Thaikajhora)
|
0425006000NRG23070520220040818
|
07/05/2022
|
Laxmi Kujur
|
0425006WL001387
|
Laxmi Kujur
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736193
|
|
LaxmiKujur
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8705 (Thaikajhora)
|
0425006000NRG23070520220040632
|
07/05/2022
|
Punam Basumatary
|
0425006WL001380
|
Punam Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736172
|
|
PunamBasumatary
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1945 (Thaikajhora)
|
0425006000NRG23070520220040639
|
07/05/2022
|
Ranjila Basumatary
|
0425006WL001380
|
Ranjila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736202
|
|
RanjilaBasumatary
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-121-004/412 (Thaikajhora)
|
0425006000NRG23070520220040641
|
07/05/2022
|
Rajuli Minz
|
0425006WL001380
|
Rajuli Minz
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736236
|
|
RajuliMinz
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-121-004/977 (Thaikajhora)
|
0425006000NRG23070520220040646
|
07/05/2022
|
Mohen Narzary
|
0425006WL001380
|
Mohen Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736198
|
|
MohenNarzary
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-121-005/86 (Thaikajhora)
|
0425006000NRG23070520220040687
|
07/05/2022
|
Banashri Basumatary
|
0425006WL001383
|
Banashri Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736194
|
|
BanashriBasumatary
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8730 (Thaikajhora)
|
0425006000NRG23070520220040917
|
07/05/2022
|
Dolor Basumatary
|
0425006WL001391
|
Dolor Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736190
|
|
DolorBasumatary
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-121-005/961 (Thaikajhora)
|
0425006000NRG23070520220040920
|
07/05/2022
|
Santosh Goyary
|
0425006WL001391
|
Santosh Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736197
|
|
SantoshGoyary
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-121-006/109 (Thaikajhora)
|
0425006000NRG23070520220040652
|
07/05/2022
|
Ruhita Gayary
|
0425006WL001380
|
Ruhita Gayary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736203
|
|
RuhitaGayary
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1565 (Thaikajhora)
|
0425006000NRG23070520220040705
|
07/05/2022
|
MAIDANGSRI BASUMATARY
|
0425006WL001384
|
MAIDANGSRI BASUMATARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736189
|
|
MAIDANGSRIBASUMATARY
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-121-006/30 (Thaikajhora)
|
0425006000NRG23070520220040740
|
07/05/2022
|
Uban Hajowary
|
0425006WL001385
|
Uban Hajowary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736205
|
|
UbanHajowary
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-121-006/392 (Thaikajhora)
|
0425006000NRG23070520220040710
|
07/05/2022
|
DAIMATI Basumatary
|
0425006WL001384
|
DAIMATI Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736204
|
|
DAIMATIBasumatary
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-121-006/411 (Thaikajhora)
|
0425006000NRG23070520220040716
|
07/05/2022
|
Demsri Bargoyary
|
0425006WL001384
|
Demsri Bargoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736188
|
|
DemsriBargoyary
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8786 (Thaikajhora)
|
0425006000NRG23070520220040763
|
07/05/2022
|
Sumitra Boro
|
0425006WL001385
|
Sumitra Boro
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736237
|
|
SumitraBoro
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8921 (Thaikajhora)
|
0425006000NRG23070520220040767
|
07/05/2022
|
Sangkhashi Basumatary
|
0425006WL001385
|
Sangkhashi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736192
|
|
SangkhashiBasumatary
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-121-006/916 (Thaikajhora)
|
0425006000NRG23070520220040769
|
07/05/2022
|
Pulsri Borgayary
|
0425006WL001385
|
Pulsri Borgayary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736191
|
|
PulsriBorgayary
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-121-008/502 (Thaikajhora)
|
0425006000NRG23070520220040703
|
07/05/2022
|
Rubila Basumatary
|
0425006WL001383
|
Rubila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736206
|
|
RubilaBasumatary
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9010 (Thaikajhora)
|
0425006000NRG23070520220040941
|
07/05/2022
|
Rupali Wary
|
0425006WL001391
|
Rupali Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225736207
|
|
RupaliWary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-104-006/149 (Kashikotra)
|
0425006000NRG23070520220040430
|
07/05/2022
|
Swmbla Basumatary
|
0425006WL001374
|
Swmbla Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736226
|
|
MR SWMBLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7493 (Subaijhar)
|
0425006000NRG23070520220041122
|
07/05/2022
|
Ashrab Ali
|
0425006WL001406
|
Ashrab Ali
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225736227
|
|
MR ASRAB ALI
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76200 (Subaijhar)
|
0425006000NRG23070520220041098
|
07/05/2022
|
Bony Islary
|
0425006WL001403
|
Bony Islary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736875
|
|
MR BONI ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1571 (Ranchaidham)
|
0425006000NRG23060520220040315
|
07/05/2022
|
Swrgwsri Basumatary
|
0425006WL001371
|
Swrgwsri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736355
|
|
MRS SWRGWSHRI MUCHAHARI
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1650 (Ranchaidham)
|
0425006000NRG23070520220040463
|
07/05/2022
|
Jarwo Hajowary
|
0425006WL001375
|
Jarwo Hajowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736231
|
|
MS JARWO HAJOWARY
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1652 (Ranchaidham)
|
0425006000NRG23070520220040465
|
07/05/2022
|
Rabiram Daimary
|
0425006WL001375
|
Rabiram Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736872
|
|
MRS SANTALI DAIMARY
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1714 (Ranchaidham)
|
0425006000NRG23070520220040467
|
07/05/2022
|
Ferlang Hajwary
|
0425006WL001375
|
Ferlang Hajwary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736333
|
|
MR FERLANG HAJWARY
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1728 (Ranchaidham)
|
0425006000NRG23060520220040319
|
07/05/2022
|
Farleb Basumatary
|
0425006WL001371
|
Farleb Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736232
|
|
MRS PERLEB BASUMATARY
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1776 (Ranchaidham)
|
0425006000NRG23060520220040321
|
07/05/2022
|
Mahadev Goyary
|
0425006WL001371
|
Mahadev Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736230
|
|
MR MAHADEV GOYARY
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020 (Ranchaidham)
|
0425006000NRG23060520220040328
|
07/05/2022
|
Binesh Basumatary
|
0425006WL001371
|
Binesh Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736456
|
|
MR BINESH BASUMATARY
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020 (Ranchaidham)
|
0425006000NRG23060520220040327
|
07/05/2022
|
Jugami Basumatary
|
0425006WL001371
|
Jugami Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736337
|
|
MRS JUGAMI BASUMATARY
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716 (Ranchaidham)
|
0425006000NRG23060520220040333
|
07/05/2022
|
Pulani Muchahary
|
0425006WL001371
|
Pulani Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736349
|
|
MISS PULANI MUCHAHARY
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716 (Ranchaidham)
|
0425006000NRG23060520220040332
|
07/05/2022
|
Ranima Muchahary
|
0425006WL001371
|
Ranima Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736458
|
|
MR SWAPAN MUSHAHARY
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2083 (Ranchaidham)
|
0425006000NRG23060520220040336
|
07/05/2022
|
Argeng Muchahary
|
0425006WL001371
|
Argeng Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736345
|
|
MR AGENG MUSHAHARY
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2083 (Ranchaidham)
|
0425006000NRG23060520220040337
|
07/05/2022
|
Argeng Muchahary
|
0425006WL001371
|
Argeng Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736346
|
|
MR AGENG MUSHAHARY
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2098 (Ranchaidham)
|
0425006000NRG23060520220040343
|
07/05/2022
|
Mangal Muchahary
|
0425006WL001371
|
Mangal Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736233
|
|
MR MANGAL MUCHAHARY
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-102-002/617 (Ranchaidham)
|
0425006000NRG23070520220040472
|
07/05/2022
|
Suni Ram Basumatary
|
0425006WL001375
|
Suni Ram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736874
|
|
MR SANI RAM BASUMATARY
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-102-002/617 (Ranchaidham)
|
0425006000NRG23070520220040473
|
07/05/2022
|
Tanuja Basumatary
|
0425006WL001375
|
Tanuja Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736873
|
|
MRS TANUJA BASUMATARY
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-102-002/619 (Ranchaidham)
|
0425006000NRG23070520220040474
|
07/05/2022
|
Daogafu Basumatary
|
0425006WL001375
|
Daogafu Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736229
|
|
MR DAOGAFU BASUMATARY
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-102-002/619 (Ranchaidham)
|
0425006000NRG23070520220040475
|
07/05/2022
|
Ritu Basumatary
|
0425006WL001375
|
Ritu Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736353
|
|
MS RITU BASUMATARY
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-102-002/622 (Ranchaidham)
|
0425006000NRG23070520220040477
|
07/05/2022
|
Geolang Muchahary
|
0425006WL001375
|
Geolang Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736457
|
|
MRS GEOLANG MASHAHARY
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-102-002/622 (Ranchaidham)
|
0425006000NRG23070520220040476
|
07/05/2022
|
Pijoraj Wary
|
0425006WL001375
|
Pijoraj Wary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736455
|
|
MR PIJORAJ WARY
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-102-002/642 (Ranchaidham)
|
0425006000NRG23070520220040479
|
07/05/2022
|
Purnima Hajowary
|
0425006WL001375
|
Purnima Hajowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736336
|
|
MISS PURNIMA HAJOWARY
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-102-002/642 (Ranchaidham)
|
0425006000NRG23070520220040478
|
07/05/2022
|
Sumitra Hojowary
|
0425006WL001375
|
Sumitra Hojowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736228
|
|
MRS SUMITRA HAJOWARY
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-102-002/657 (Ranchaidham)
|
0425006000NRG23070520220040482
|
07/05/2022
|
Hironi Hajowary
|
0425006WL001375
|
Hironi Hajowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736235
|
|
MR RINDAW HAJWARY
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-102-002/657 (Ranchaidham)
|
0425006000NRG23070520220040481
|
07/05/2022
|
Rindao Hajowary
|
0425006WL001375
|
Rindao Hajowary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736234
|
|
MR RINDAW HAJWARY
|
()
|
425
|
SIDLI-CHIRANG
|
AS-25-006-102-002/877 (Ranchaidham)
|
0425006000NRG23070520220040486
|
07/05/2022
|
Birkang Brahma
|
0425006WL001375
|
Birkang Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736459
|
|
MRS BINASHRI BRAHMA
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-102-002/879 (Ranchaidham)
|
0425006000NRG23070520220040487
|
07/05/2022
|
Gejen Daimary
|
0425006WL001375
|
Gejen Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736454
|
|
MR GWJWN DAIMARY
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2154 (Kashikotra)
|
0425006000NRG23070520220040449
|
07/05/2022
|
Promad Muchahary
|
0425006WL001374
|
Promad Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736332
|
|
MR PROMAD MUCHAHARY
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-121-005/91 (Thaikajhora)
|
0425006000NRG23070520220040792
|
07/05/2022
|
Isahak Basumatary
|
0425006WL001386
|
Isahak Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736334
|
|
MR ISAHAK BASUMATARY
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1408 (Thaikajhora)
|
0425006000NRG23070520220040662
|
07/05/2022
|
Rate Basumatary
|
0425006WL001381
|
Rate Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736870
|
|
MRS RATI BASUMATARY
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1958 (Thaikajhora)
|
0425006000NRG23070520220040819
|
07/05/2022
|
Shunira Panna
|
0425006WL001387
|
Shunira Panna
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736338
|
|
MR SHUNIRAM PANNA
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1959 (Thaikajhora)
|
0425006000NRG23070520220040821
|
07/05/2022
|
Minati Toppo
|
0425006WL001387
|
Minati Toppo
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736341
|
|
MRS MINATI TOPPO
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1963 (Thaikajhora)
|
0425006000NRG23070520220040824
|
07/05/2022
|
Komleswar Kerketa
|
0425006WL001387
|
Komleswar Kerketa
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736354
|
|
SHRI KOMLESWAR KERKATA
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8720 (Thaikajhora)
|
0425006000NRG23070520220040691
|
07/05/2022
|
Aloka Basumatary
|
0425006WL001383
|
Aloka Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736347
|
|
MRS ALOKA BASUMATARY
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8725 (Thaikajhora)
|
0425006000NRG23070520220040827
|
07/05/2022
|
Binen Panna
|
0425006WL001387
|
Binen Panna
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736343
|
|
MR BINEN PANNA
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8726 (Thaikajhora)
|
0425006000NRG23070520220040829
|
07/05/2022
|
Sukramoni Panna
|
0425006WL001387
|
Sukramoni Panna
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736342
|
|
MRS SUKRAMONI PANNA
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8727 (Thaikajhora)
|
0425006000NRG23070520220040830
|
07/05/2022
|
Fandra Panna
|
0425006WL001387
|
Fandra Panna
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736344
|
|
MR FANDRA PANNA
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8740 (Thaikajhora)
|
0425006000NRG23070520220040833
|
07/05/2022
|
Pan Panna
|
0425006WL001387
|
Pan Panna
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736339
|
|
MRS PAN PANNA
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8740 (Thaikajhora)
|
0425006000NRG23070520220040832
|
07/05/2022
|
Petra Pama
|
0425006WL001387
|
Petra Pama
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736340
|
|
MR PETRA PANNA
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8755 (Thaikajhora)
|
0425006000NRG23070520220040693
|
07/05/2022
|
Mansury Basumatary
|
0425006WL001383
|
Mansury Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736871
|
|
MRS MUNJURI BASUMATARY
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8757 (Thaikajhora)
|
0425006000NRG23070520220040759
|
07/05/2022
|
Sanjib Basumatary
|
0425006WL001385
|
Sanjib Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736348
|
|
MR SANJIB BASUMATARY
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8767 (Thaikajhora)
|
0425006000NRG23070520220040672
|
07/05/2022
|
Juli Muchahary
|
0425006WL001381
|
Juli Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736869
|
|
MS JULI MUCHAHARY
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8772 (Thaikajhora)
|
0425006000NRG23070520220040726
|
07/05/2022
|
Bipul Basumatary
|
0425006WL001384
|
Bipul Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736352
|
|
MRS BIPUL BASUMATARY
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2207 (Patabari)
|
0425006000NRG23070520220040583
|
07/05/2022
|
Fulsri Moshahary
|
0425006WL001378
|
Fulsri Moshahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736868
|
|
MR KAKEN MUCHAHARY
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2339 (Patabari)
|
0425006000NRG23070520220040524
|
07/05/2022
|
Lukas Narzary
|
0425006WL001377
|
Lukas Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736453
|
|
MR LUKASH NARZARY
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-128-001/305 (Patabari)
|
0425006000NRG23070520220040517
|
07/05/2022
|
Ponjika Basumatary
|
0425006WL001376
|
Ponjika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736335
|
|
MRS PONJEKA BASUMATARY
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7559 (Patabari)
|
0425006000NRG23070520220040606
|
07/05/2022
|
Ranjit Basumatary
|
0425006WL001378
|
Ranjit Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736356
|
|
MR RANJIT BASUMATARY
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-128-005/1401 (Patabari)
|
0425006000NRG23070520220040608
|
07/05/2022
|
Sombar Narzary
|
0425006WL001379
|
Sombar Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736351
|
|
MRS RAYNA NARZARY
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-128-005/1407 (Patabari)
|
0425006000NRG23070520220040609
|
07/05/2022
|
Thomash Narzary
|
0425006WL001379
|
Thomash Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736350
|
|
MRS KONSARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-104-001/31 (Kashikotra)
|
0425006000NRG23060520220040305
|
07/05/2022
|
Joni Mushahary
|
0425006WL001370
|
Joni Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736587
|
|
MR JONI MUCHAHARY
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-104-001/331 (Kashikotra)
|
0425006000NRG23060520220040308
|
07/05/2022
|
Nason Muchahary
|
0425006WL001370
|
Nason Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736589
|
|
MR NASON MUCHAHARY
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-104-001/333 (Kashikotra)
|
0425006000NRG23060520220040302
|
07/05/2022
|
Munu Muchahary
|
0425006WL001369
|
Munu Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736627
|
|
MR MUNU MUCHAHARY
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-104-001/333 (Kashikotra)
|
0425006000NRG23060520220040301
|
07/05/2022
|
Suchila Muchahary
|
0425006WL001369
|
Suchila Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736481
|
|
MRS SHUCHILA MUSHAHARY
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2150 (Kashikotra)
|
0425006000NRG23070520220040365
|
07/05/2022
|
Bhabarani Barman
|
0425006WL001374
|
Bhabarani Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736371
|
|
MRS BHABARANI BARMAN
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2182 (Kashikotra)
|
0425006000NRG23070520220040370
|
07/05/2022
|
Chepali Barman
|
0425006WL001374
|
Chepali Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736476
|
|
MRS CHEPALI BARMAN
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2183 (Kashikotra)
|
0425006000NRG23070520220040371
|
07/05/2022
|
Sachimahan Braman
|
0425006WL001374
|
Sachimahan Braman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736482
|
|
MR SHASHI MOHAN BARMAN
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2190 (Kashikotra)
|
0425006000NRG23070520220040375
|
07/05/2022
|
Bisodini Barman
|
0425006WL001374
|
Bisodini Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736615
|
|
MRS BISHADINI BARMAN
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2190 (Kashikotra)
|
0425006000NRG23070520220040374
|
07/05/2022
|
Phuleswar Barman
|
0425006WL001374
|
Phuleswar Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736759
|
|
MR PHULESWAR BARMAN
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-104-003/2195 (Kashikotra)
|
0425006000NRG23060520220040355
|
07/05/2022
|
Pabitra Barman
|
0425006WL001372
|
Pabitra Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736474
|
|
MR PABITRA BARMAN
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2147 (Kashikotra)
|
0425006000NRG23070520220040397
|
07/05/2022
|
Birod Barman
|
0425006WL001374
|
Birod Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736951
|
|
MR BIROD BARMAN
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2148 (Kashikotra)
|
0425006000NRG23070520220040399
|
07/05/2022
|
Dhireswar Barman
|
0425006WL001374
|
Dhireswar Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736764
|
|
MR DHIRESWAR BARMAN
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2148 (Kashikotra)
|
0425006000NRG23070520220040398
|
07/05/2022
|
Subadra Barman
|
0425006WL001374
|
Subadra Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736682
|
|
MRS SUBADRA BARMAN
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2150 (Kashikotra)
|
0425006000NRG23070520220040400
|
07/05/2022
|
Sanjita Basumatary
|
0425006WL001374
|
Sanjita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736380
|
|
MRS SANJITA BASUMATARY
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2151 (Kashikotra)
|
0425006000NRG23070520220040402
|
07/05/2022
|
Kandan Wary
|
0425006WL001374
|
Kandan Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736779
|
|
MR KANDAN WARY
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-104-004/326 (Kashikotra)
|
0425006000NRG23070520220040410
|
07/05/2022
|
Mithinga Basumatary
|
0425006WL001374
|
Mithinga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736632
|
|
MR MITHINGA BASUMATARY
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-104-004/326 (Kashikotra)
|
0425006000NRG23070520220040409
|
07/05/2022
|
Pabitra Basumatary
|
0425006WL001374
|
Pabitra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736854
|
|
MRS PABITRA BASUMATARY
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-104-004/67 (Kashikotra)
|
0425006000NRG23070520220040421
|
07/05/2022
|
Saneka Basumatary
|
0425006WL001374
|
Saneka Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736858
|
|
MRS SONEKA BASUMATARY
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-104-006/115 (Kashikotra)
|
0425006000NRG23070520220040426
|
07/05/2022
|
Ananta Muchahary
|
0425006WL001374
|
Ananta Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736935
|
|
MR ANANTA MACHAHARY
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2134 (Kashikotra)
|
0425006000NRG23070520220040434
|
07/05/2022
|
Mithun Daimary
|
0425006WL001374
|
Mithun Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736762
|
|
MR MITHUN DAIMARY
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2143 (Kashikotra)
|
0425006000NRG23070520220040437
|
07/05/2022
|
Swmkwr Muchahary
|
0425006WL001374
|
Swmkwr Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736473
|
|
MR SWMKWR MUCHAHARY
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2144 (Kashikotra)
|
0425006000NRG23070520220040439
|
07/05/2022
|
Delau Daimary
|
0425006WL001374
|
Delau Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736329
|
|
MR DELAU DAIMARY
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2144 (Kashikotra)
|
0425006000NRG23070520220040438
|
07/05/2022
|
Umpao Narzary
|
0425006WL001374
|
Umpao Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736612
|
|
MRS UMPAO NARZARY
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2146 (Kashikotra)
|
0425006000NRG23070520220040441
|
07/05/2022
|
Bipul Basumatary
|
0425006WL001374
|
Bipul Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736436
|
|
MR BIPUL BASUMATARY
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2147 (Kashikotra)
|
0425006000NRG23070520220040443
|
07/05/2022
|
Budhiram Basumatary
|
0425006WL001374
|
Budhiram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736606
|
|
MR BUDDHIRAM BASUMATARY
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2150 (Kashikotra)
|
0425006000NRG23070520220040447
|
07/05/2022
|
Dwibati Muchahary
|
0425006WL001374
|
Dwibati Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736605
|
|
MISS DWIBOTI MUCHAHARY
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2150 (Kashikotra)
|
0425006000NRG23070520220040446
|
07/05/2022
|
Mwktang Basumatary
|
0425006WL001374
|
Mwktang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736607
|
|
MR MWKTANG BASUMATARY
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2154 (Kashikotra)
|
0425006000NRG23070520220040448
|
07/05/2022
|
Sanashri Muchahary
|
0425006WL001374
|
Sanashri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736435
|
|
MRS SANASRI BASUMATARY
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-104-006/239 (Kashikotra)
|
0425006000NRG23070520220040450
|
07/05/2022
|
Bulu Daimary
|
0425006WL001374
|
Bulu Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736925
|
|
MR BULU DAIMARY
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76128 (Subaijhar)
|
0425006000NRG23070520220041096
|
07/05/2022
|
Gobindo Mondal
|
0425006WL001403
|
Gobindo Mondal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736467
|
|
MR GOBINDA CH MANDAL
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76200 (Subaijhar)
|
0425006000NRG23070520220041100
|
07/05/2022
|
Dwimu Basumatary
|
0425006WL001403
|
Dwimu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736466
|
|
MS DWIMU BASUMATARY
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76200 (Subaijhar)
|
0425006000NRG23070520220041099
|
07/05/2022
|
Marina Islary
|
0425006WL001403
|
Marina Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736363
|
|
MRS MARINA ISLARY
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-109-006/76247 (Subaijhar)
|
0425006000NRG23070520220041101
|
07/05/2022
|
Basudev Das
|
0425006WL001403
|
Basudev Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736604
|
|
MRS LAKSHI DAS
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71039 (Subaijhar)
|
0425006000NRG23070520220041107
|
07/05/2022
|
BINASRI ISLARY
|
0425006WL001403
|
BINASRI ISLARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736603
|
|
MRS BINASHRI ISLARY
|
()
|
483
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71039 (Subaijhar)
|
0425006000NRG23070520220041108
|
07/05/2022
|
Fungbili Islary
|
0425006WL001403
|
Fungbili Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736487
|
|
MISS FUNGBILI ISLARY
|
()
|
484
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5474 (Kodamtola)
|
0425006000NRG23070520220041114
|
07/05/2022
|
Chamirun Necha
|
0425006WL001404
|
Chamirun Necha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736497
|
|
MRS CHAMIRUN NECHA
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-113-005/237 (Kodamtola)
|
0425006000NRG23070520220041094
|
07/05/2022
|
Fatema Khatun
|
0425006WL001402
|
Fatema Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736478
|
|
MRS FATEMA KHATUN
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-113-005/237 (Kodamtola)
|
0425006000NRG23070520220041095
|
07/05/2022
|
Feddus Ali
|
0425006WL001402
|
Feddus Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736835
|
|
MR FEDDUS ALI AHMED
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-113-005/237 (Kodamtola)
|
0425006000NRG23070520220041093
|
07/05/2022
|
Jamal Uddin Ahmed
|
0425006WL001402
|
Jamal Uddin Ahmed
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736609
|
|
MR JAMALUDDIN AHMED
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1007 (Kodamtola)
|
0425006000NRG23070520220041058
|
07/05/2022
|
Anjima Basumatary
|
0425006WL001400
|
Anjima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736486
|
|
MS ANJIMA BASUMATARY
|
()
|
489
|
SIDLI-CHIRANG
|
AS-25-006-113-007/1007 (Kodamtola)
|
0425006000NRG23070520220041057
|
07/05/2022
|
Birbol Basumatary
|
0425006WL001400
|
Birbol Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736584
|
|
MR BIRBOL BASUMATARY
|
()
|
490
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6166 (Kodamtola)
|
0425006000NRG23070520220041066
|
07/05/2022
|
Tarjen Daimary
|
0425006WL001400
|
Tarjen Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736461
|
|
MR TARJEN DAIMARY
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6197 (Kodamtola)
|
0425006000NRG23070520220041072
|
07/05/2022
|
Pukon Basumatary
|
0425006WL001400
|
Pukon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736460
|
|
MR PUKAN BASUMATARY
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-121-002/800 (Thaikajhora)
|
0425006000NRG23070520220040732
|
07/05/2022
|
Binay Basumatary
|
0425006WL001385
|
Binay Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736628
|
|
MR BINAY BASUMATARY
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-121-002/800 (Thaikajhora)
|
0425006000NRG23070520220040731
|
07/05/2022
|
Champa Basumatary
|
0425006WL001385
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736737
|
|
MRS CHAMPA BASUMATARY
|
()
|
494
|
SIDLI-CHIRANG
|
AS-25-006-121-003/2006 (Thaikajhora)
|
0425006000NRG23070520220040622
|
07/05/2022
|
Sohet Goyary
|
0425006WL001380
|
Sohet Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736598
|
|
MR SOHET GAYARI
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-121-003/522 (Thaikajhora)
|
0425006000NRG23070520220040813
|
07/05/2022
|
Tilu Lakra
|
0425006WL001387
|
Tilu Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736747
|
|
MRS PILI LAKRA
|
()
|
496
|
SIDLI-CHIRANG
|
AS-25-006-121-003/569 (Thaikajhora)
|
0425006000NRG23070520220040814
|
07/05/2022
|
Asanti Kakka
|
0425006WL001387
|
Asanti Kakka
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736730
|
|
MRS ACHANTI KHALKO
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-121-003/585 (Thaikajhora)
|
0425006000NRG23070520220040626
|
07/05/2022
|
Sanson Brahma
|
0425006WL001380
|
Sanson Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736464
|
|
MR SEMSON BRAHMA
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-121-003/6 (Thaikajhora)
|
0425006000NRG23070520220040817
|
07/05/2022
|
Bawa Kujur
|
0425006WL001387
|
Bawa Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736594
|
|
MR BUWA KUJUR
|
()
|
499
|
SIDLI-CHIRANG
|
AS-25-006-121-003/6000 (Thaikajhora)
|
0425006000NRG23070520220040628
|
07/05/2022
|
Jwngma Basumatary
|
0425006WL001380
|
Jwngma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736697
|
|
MRS JWNGMA BASUMATARY
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-121-003/6000 (Thaikajhora)
|
0425006000NRG23070520220040627
|
07/05/2022
|
Kanun Basumatary
|
0425006WL001380
|
Kanun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736613
|
|
SHRI KANUN BASUMATARY
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8689 (Thaikajhora)
|
0425006000NRG23070520220040630
|
07/05/2022
|
Maidang Basumatary
|
0425006WL001380
|
Maidang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736752
|
|
MRS MAIDANG BASUMATARY
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8712 (Thaikajhora)
|
0425006000NRG23070520220040633
|
07/05/2022
|
Bilaishri Narzary
|
0425006WL001380
|
Bilaishri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736370
|
|
MRS BILAISHRI NARZARY
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-121-003/9 (Thaikajhora)
|
0425006000NRG23070520220040682
|
07/05/2022
|
Joytiswari Basumatary
|
0425006WL001382
|
Joytiswari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736618
|
|
MRS JOYTISWARI BASUMATARY
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-121-003/9 (Thaikajhora)
|
0425006000NRG23070520220040683
|
07/05/2022
|
Munjuli Basumatary
|
0425006WL001382
|
Munjuli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736443
|
|
MISS MUNJULI BASUMATARY
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-121-004/411 (Thaikajhora)
|
0425006000NRG23070520220040640
|
07/05/2022
|
Shuljan Kujur
|
0425006WL001380
|
Shuljan Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736929
|
|
MR SHULJAN KUJUR
|
()
|
506
|
SIDLI-CHIRANG
|
AS-25-006-121-004/415 (Thaikajhora)
|
0425006000NRG23070520220040643
|
07/05/2022
|
Rajen Toppo
|
0425006WL001380
|
Rajen Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736463
|
|
MR RAJEN TOPPO
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-121-004/467 (Thaikajhora)
|
0425006000NRG23070520220040644
|
07/05/2022
|
Pucho Minz
|
0425006WL001380
|
Pucho Minz
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736778
|
|
MRS PUCHO MINZ
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-121-005/13 (Thaikajhora)
|
0425006000NRG23070520220040778
|
07/05/2022
|
Anjita Mochahary
|
0425006WL001386
|
Anjita Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736257
|
|
MRS ANJITA MACHAHARI
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-121-005/13 (Thaikajhora)
|
0425006000NRG23070520220040779
|
07/05/2022
|
Raju Mochahary
|
0425006WL001386
|
Raju Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736767
|
|
MR RAJU MOCHAHARY
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-121-005/13 (Thaikajhora)
|
0425006000NRG23070520220040780
|
07/05/2022
|
Rakesh Mochahary
|
0425006WL001386
|
Rakesh Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736681
|
|
MR RAKESH MOCHAHARY
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-121-005/13 (Thaikajhora)
|
0425006000NRG23070520220040777
|
07/05/2022
|
Rapel Mochahary
|
0425006WL001386
|
Rapel Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736850
|
|
MR RAPEL MOCHAHARY
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-121-005/14 (Thaikajhora)
|
0425006000NRG23070520220040685
|
07/05/2022
|
Jayant Narzary
|
0425006WL001383
|
Jayant Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736445
|
|
MRS JOYANTI NARZARY
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-121-005/2 (Thaikajhora)
|
0425006000NRG23070520220040782
|
07/05/2022
|
Ronjita Basumatary
|
0425006WL001386
|
Ronjita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736702
|
|
MRS RONJITHA BASUMATARY
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-121-005/2 (Thaikajhora)
|
0425006000NRG23070520220040781
|
07/05/2022
|
Sanjit Basumatary
|
0425006WL001386
|
Sanjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736485
|
|
MR SANJIB BASUMATARY
|
()
|
515
|
SIDLI-CHIRANG
|
AS-25-006-121-005/24 (Thaikajhora)
|
0425006000NRG23070520220040783
|
07/05/2022
|
Sochima Basumatary
|
0425006WL001386
|
Sochima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736841
|
|
MRS SANIMA NARZARY
|
()
|
516
|
SIDLI-CHIRANG
|
AS-25-006-121-005/248 (Thaikajhora)
|
0425006000NRG23070520220040785
|
07/05/2022
|
Alumoti Mushahary
|
0425006WL001386
|
Alumoti Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736631
|
|
MRS ALOMOTI MUSAHARY
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-121-005/248 (Thaikajhora)
|
0425006000NRG23070520220040784
|
07/05/2022
|
Rubash Mushahary
|
0425006WL001386
|
Rubash Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736620
|
|
MR RUBASH MUSHAHARY
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-121-005/248 (Thaikajhora)
|
0425006000NRG23070520220040786
|
07/05/2022
|
Urao Mushahary
|
0425006WL001386
|
Urao Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736550
|
|
MRS URAO MUSHAHARY
|
()
|
519
|
SIDLI-CHIRANG
|
AS-25-006-121-005/4 (Thaikajhora)
|
0425006000NRG23070520220040787
|
07/05/2022
|
Ranjita Narzary
|
0425006WL001386
|
Ranjita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736623
|
|
MRS RANJITA NARZARY
|
()
|
520
|
SIDLI-CHIRANG
|
AS-25-006-121-005/6 (Thaikajhora)
|
0425006000NRG23070520220040788
|
07/05/2022
|
Noyomi Basumatary
|
0425006WL001386
|
Noyomi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736703
|
|
MRS NOYOMI BASUMATARY
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-121-005/642 (Thaikajhora)
|
0425006000NRG23070520220040905
|
07/05/2022
|
Jainath Borgoyary
|
0425006WL001391
|
Jainath Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736774
|
|
MR JAYNATH BORGOYARY
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-121-005/642 (Thaikajhora)
|
0425006000NRG23070520220040906
|
07/05/2022
|
Ramela Borgoyary
|
0425006WL001391
|
Ramela Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736861
|
|
MRS RIMALA BORGAYARY
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-121-005/67 (Thaikajhora)
|
0425006000NRG23070520220040908
|
07/05/2022
|
Kunjula Basumatary
|
0425006WL001391
|
Kunjula Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736876
|
|
MRS KUNJULA BASUMATARY
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-121-005/67 (Thaikajhora)
|
0425006000NRG23070520220040907
|
07/05/2022
|
Prashen Basumatary
|
0425006WL001391
|
Prashen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736949
|
|
MR PRASHEN BASUMATARY
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-121-005/705 (Thaikajhora)
|
0425006000NRG23070520220040733
|
07/05/2022
|
Laken Hajowary
|
0425006WL001385
|
Laken Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736743
|
|
MR LOKEN HAJOARY
|
()
|
526
|
SIDLI-CHIRANG
|
AS-25-006-121-005/705 (Thaikajhora)
|
0425006000NRG23070520220040734
|
07/05/2022
|
TOPSI Hajowary
|
0425006WL001385
|
TOPSI Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736735
|
|
MS TABASI HAZOWARY
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-121-005/717 (Thaikajhora)
|
0425006000NRG23070520220040911
|
07/05/2022
|
Sapna Basumatary
|
0425006WL001391
|
Sapna Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736812
|
|
MRS SAPNA BASUMATARY
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8 (Thaikajhora)
|
0425006000NRG23070520220040789
|
07/05/2022
|
Mongol Basumatary
|
0425006WL001386
|
Mongol Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736621
|
|
MR MONGOL BASUMATARY
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8 (Thaikajhora)
|
0425006000NRG23070520220040790
|
07/05/2022
|
Sansuli Basumatary
|
0425006WL001386
|
Sansuli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736614
|
|
MRS SANSULI BASUMATARY
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-121-005/82 (Thaikajhora)
|
0425006000NRG23070520220040912
|
07/05/2022
|
Daimalu Bargoyary
|
0425006WL001391
|
Daimalu Bargoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736836
|
|
MR DAIMALU BORGOYARY
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-121-005/82 (Thaikajhora)
|
0425006000NRG23070520220040913
|
07/05/2022
|
Jamuna Daimary
|
0425006WL001391
|
Jamuna Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736837
|
|
MRS JAMUNA DAIMARY
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-121-005/86 (Thaikajhora)
|
0425006000NRG23070520220040688
|
07/05/2022
|
Dibakar Basumatary
|
0425006WL001383
|
Dibakar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736608
|
|
MR DIBAKAR BASUMATARY
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-121-005/86 (Thaikajhora)
|
0425006000NRG23070520220040686
|
07/05/2022
|
Dwimu Basumatary
|
0425006WL001383
|
Dwimu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736591
|
|
MR DWIMU BASUMATARY
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8730 (Thaikajhora)
|
0425006000NRG23070520220040916
|
07/05/2022
|
Sukursing Basumatary
|
0425006WL001391
|
Sukursing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736600
|
|
MR SUKURSING BASUMATARY
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8901 (Thaikajhora)
|
0425006000NRG23070520220040918
|
07/05/2022
|
Gwmwting Basumatary
|
0425006WL001391
|
Gwmwting Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736375
|
|
MRS GWMWTHING BASUMATARY
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8908 (Thaikajhora)
|
0425006000NRG23070520220040919
|
07/05/2022
|
Fwisali Basumatary
|
0425006WL001391
|
Fwisali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736430
|
|
MRS FWISALI BASUMATARY
|
()
|
537
|
SIDLI-CHIRANG
|
AS-25-006-121-006/107 (Thaikajhora)
|
0425006000NRG23070520220040649
|
07/05/2022
|
Balen Mushahary
|
0425006WL001380
|
Balen Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736926
|
|
MR BALEN MUCHAHARY
|
()
|
538
|
SIDLI-CHIRANG
|
AS-25-006-121-006/107 (Thaikajhora)
|
0425006000NRG23070520220040650
|
07/05/2022
|
Ranjita Mushahary
|
0425006WL001380
|
Ranjita Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736480
|
|
MRS RANJITA MUSHAHARY
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-121-006/109 (Thaikajhora)
|
0425006000NRG23070520220040651
|
07/05/2022
|
Daniram Gayary
|
0425006WL001380
|
Daniram Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736777
|
|
MR DANIRAM GOYARY
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-121-006/112 (Thaikajhora)
|
0425006000NRG23070520220040653
|
07/05/2022
|
Kanika Basumatary
|
0425006WL001380
|
Kanika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736741
|
|
MRS KANIKA BASUMATARY
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-121-006/121 (Thaikajhora)
|
0425006000NRG23070520220040655
|
07/05/2022
|
Pramila Basumatary
|
0425006WL001380
|
Pramila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736477
|
|
MS PRAMILA BASUMATARY
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-121-006/128 (Thaikajhora)
|
0425006000NRG23070520220040793
|
07/05/2022
|
Khoren Basumatary
|
0425006WL001386
|
Khoren Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736937
|
|
MR KHOREN BASUMATARY
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-121-006/128 (Thaikajhora)
|
0425006000NRG23070520220040794
|
07/05/2022
|
Rwisumwi Basumatary
|
0425006WL001386
|
Rwisumwi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736936
|
|
MRS RWISUMWI BASUMATARY
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-121-006/135 (Thaikajhora)
|
0425006000NRG23070520220040796
|
07/05/2022
|
Bistu Basumatary
|
0425006WL001386
|
Bistu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736760
|
|
MR BISTU BASUMATARY
|
()
|
545
|
SIDLI-CHIRANG
|
AS-25-006-121-006/135 (Thaikajhora)
|
0425006000NRG23070520220040797
|
07/05/2022
|
Sabita Basumatary
|
0425006WL001386
|
Sabita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736310
|
|
MRS SOBITA BASUMATARY
|
()
|
546
|
SIDLI-CHIRANG
|
AS-25-006-121-006/136 (Thaikajhora)
|
0425006000NRG23070520220040660
|
07/05/2022
|
Supriya Basumatary
|
0425006WL001381
|
Supriya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736447
|
|
MRS SUPRIYA BASUMATARY
|
()
|
547
|
SIDLI-CHIRANG
|
AS-25-006-121-006/137 (Thaikajhora)
|
0425006000NRG23070520220040661
|
07/05/2022
|
Nadeka Basumatary
|
0425006WL001381
|
Nadeka Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736701
|
|
MR NADEKA BASUMATARY
|
()
|
548
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1419 (Thaikajhora)
|
0425006000NRG23070520220040665
|
07/05/2022
|
Tombri Basumatary
|
0425006WL001381
|
Tombri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736501
|
|
MRS TAMBRE BASUMATARY
|
()
|
549
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1565 (Thaikajhora)
|
0425006000NRG23070520220040706
|
07/05/2022
|
Manisha Basumatary
|
0425006WL001384
|
Manisha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736839
|
|
MISS MANISHA BASUMATARY
|
()
|
550
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1569 (Thaikajhora)
|
0425006000NRG23070520220040735
|
07/05/2022
|
Tengwna Basumatary
|
0425006WL001385
|
Tengwna Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736865
|
|
MR TENGWNA BORO
|
()
|
551
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1745 (Thaikajhora)
|
0425006000NRG23070520220040923
|
07/05/2022
|
Samba Bargayary
|
0425006WL001391
|
Samba Bargayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736601
|
|
MRS SAMBA BARGAYARY
|
()
|
552
|
SIDLI-CHIRANG
|
AS-25-006-121-006/191 (Thaikajhora)
|
0425006000NRG23070520220040708
|
07/05/2022
|
Mainao Basumatary
|
0425006WL001384
|
Mainao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736557
|
|
MRS MAINAO BASUMATARY
|
()
|
553
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1958 (Thaikajhora)
|
0425006000NRG23070520220040820
|
07/05/2022
|
Paniya Panna
|
0425006WL001387
|
Paniya Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736369
|
|
MRS MANIYA PANNA
|
()
|
554
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1963 (Thaikajhora)
|
0425006000NRG23070520220040825
|
07/05/2022
|
Dilip Kerketa
|
0425006WL001387
|
Dilip Kerketa
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736806
|
|
MR DILIP KERKATA
|
()
|
555
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1963 (Thaikajhora)
|
0425006000NRG23070520220040823
|
07/05/2022
|
Gangi Kerkata
|
0425006WL001387
|
Gangi Kerkata
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736361
|
|
MRS GANGGI KERKETTA
|
()
|
556
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1963 (Thaikajhora)
|
0425006000NRG23070520220040826
|
07/05/2022
|
Suder Kerkata
|
0425006WL001387
|
Suder Kerkata
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736843
|
|
MRS SUDEN KERKATA
|
()
|
557
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1972 (Thaikajhora)
|
0425006000NRG23070520220040799
|
07/05/2022
|
Telep Basumatary
|
0425006WL001386
|
Telep Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736596
|
|
MRS TILEP BASUMATARY
|
()
|
558
|
SIDLI-CHIRANG
|
AS-25-006-121-006/2 (Thaikajhora)
|
0425006000NRG23070520220040737
|
07/05/2022
|
Hema Basumatary
|
0425006WL001385
|
Hema Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736526
|
|
MR HEMA BASUMATARY
|
()
|
559
|
SIDLI-CHIRANG
|
AS-25-006-121-006/204 (Thaikajhora)
|
0425006000NRG23070520220040690
|
07/05/2022
|
Anjali Basumatary
|
0425006WL001383
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736761
|
|
MRS ANJALI BASUMATARY
|
()
|
560
|
SIDLI-CHIRANG
|
AS-25-006-121-006/204 (Thaikajhora)
|
0425006000NRG23070520220040689
|
07/05/2022
|
Mijing Basumatary
|
0425006WL001383
|
Mijing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736317
|
|
MR MIJING BASUMATARY
|
()
|
561
|
SIDLI-CHIRANG
|
AS-25-006-121-006/246 (Thaikajhora)
|
0425006000NRG23070520220040802
|
07/05/2022
|
Monju Narzary
|
0425006WL001386
|
Monju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736373
|
|
MRS MUNJU NARZARY
|
()
|
562
|
SIDLI-CHIRANG
|
AS-25-006-121-006/246 (Thaikajhora)
|
0425006000NRG23070520220040801
|
07/05/2022
|
Nilon Narzary
|
0425006WL001386
|
Nilon Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736444
|
|
MR NILON NARZRAY
|
()
|
563
|
SIDLI-CHIRANG
|
AS-25-006-121-006/28 (Thaikajhora)
|
0425006000NRG23070520220040739
|
07/05/2022
|
Nayan Basumatary
|
0425006WL001385
|
Nayan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736472
|
|
MR NAYAN BASUMATARY
|
()
|
564
|
SIDLI-CHIRANG
|
AS-25-006-121-006/28 (Thaikajhora)
|
0425006000NRG23070520220040738
|
07/05/2022
|
Rina Basumatary
|
0425006WL001385
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736853
|
|
MRS RINA BORO
|
()
|
565
|
SIDLI-CHIRANG
|
AS-25-006-121-006/31 (Thaikajhora)
|
0425006000NRG23070520220040743
|
07/05/2022
|
Dwisari Borgayary
|
0425006WL001385
|
Dwisari Borgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736366
|
|
MRS DWISARI BORGAYARY
|
()
|
566
|
SIDLI-CHIRANG
|
AS-25-006-121-006/31 (Thaikajhora)
|
0425006000NRG23070520220040742
|
07/05/2022
|
Mahorsing Borgoyary
|
0425006WL001385
|
Mahorsing Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736597
|
|
MR MAHARASING BARGAYARY
|
()
|
567
|
SIDLI-CHIRANG
|
AS-25-006-121-006/403 (Thaikajhora)
|
0425006000NRG23070520220040712
|
07/05/2022
|
Lambari Basumatary
|
0425006WL001384
|
Lambari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736500
|
|
MRS LAMBARY BASUMATARY
|
()
|
568
|
SIDLI-CHIRANG
|
AS-25-006-121-006/405 (Thaikajhora)
|
0425006000NRG23070520220040713
|
07/05/2022
|
Baburam Basumatary
|
0425006WL001384
|
Baburam Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736556
|
|
MR BABURAM BASUMATARY
|
()
|
569
|
SIDLI-CHIRANG
|
AS-25-006-121-006/405 (Thaikajhora)
|
0425006000NRG23070520220040714
|
07/05/2022
|
Jaya Basumatary
|
0425006WL001384
|
Jaya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736756
|
|
MRS JAYA BASUMATARY
|
()
|
570
|
SIDLI-CHIRANG
|
AS-25-006-121-006/41 (Thaikajhora)
|
0425006000NRG23070520220040745
|
07/05/2022
|
Kowali Basumatary
|
0425006WL001385
|
Kowali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736357
|
|
MRS KAWALI BASUMATARY
|
()
|
571
|
SIDLI-CHIRANG
|
AS-25-006-121-006/411 (Thaikajhora)
|
0425006000NRG23070520220040715
|
07/05/2022
|
Fungkha Bargoyary
|
0425006WL001384
|
Fungkha Bargoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736562
|
|
MR FUNGKHA BORGOYARY
|
()
|
572
|
SIDLI-CHIRANG
|
AS-25-006-121-006/412 (Thaikajhora)
|
0425006000NRG23070520220040717
|
07/05/2022
|
Hemani Basumatary
|
0425006WL001384
|
Hemani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736757
|
|
MRS HEMANI BASUMATARY
|
()
|
573
|
SIDLI-CHIRANG
|
AS-25-006-121-006/415 (Thaikajhora)
|
0425006000NRG23070520220040667
|
07/05/2022
|
Swmdwn Basumatary
|
0425006WL001381
|
Swmdwn Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736462
|
|
MR SWMDWN BASUMATARY
|
()
|
574
|
SIDLI-CHIRANG
|
AS-25-006-121-006/42 (Thaikajhora)
|
0425006000NRG23070520220040746
|
07/05/2022
|
Rongali Mochahary
|
0425006WL001385
|
Rongali Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736852
|
|
MRS RANGALI MUCHAHARY
|
()
|
575
|
SIDLI-CHIRANG
|
AS-25-006-121-006/450 (Thaikajhora)
|
0425006000NRG23070520220040719
|
07/05/2022
|
Menoti Muchahary
|
0425006WL001384
|
Menoti Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736496
|
|
MRS MENATI MUCHAHARY
|
()
|
576
|
SIDLI-CHIRANG
|
AS-25-006-121-006/450 (Thaikajhora)
|
0425006000NRG23070520220040718
|
07/05/2022
|
Nirmal Muchahary
|
0425006WL001384
|
Nirmal Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736558
|
|
MR NIRMAL MUSHAHARY
|
()
|
577
|
SIDLI-CHIRANG
|
AS-25-006-121-006/47 (Thaikajhora)
|
0425006000NRG23070520220040748
|
07/05/2022
|
Anila Basumatary
|
0425006WL001385
|
Anila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736368
|
|
MRS ANILA BASUMATARY
|
()
|
578
|
SIDLI-CHIRANG
|
AS-25-006-121-006/47 (Thaikajhora)
|
0425006000NRG23070520220040747
|
07/05/2022
|
Ronjay Basumatary
|
0425006WL001385
|
Ronjay Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736742
|
|
MR RANJAY BASUMATARY
|
()
|
579
|
SIDLI-CHIRANG
|
AS-25-006-121-006/59 (Thaikajhora)
|
0425006000NRG23070520220040721
|
07/05/2022
|
SOROLA BASUMATARY
|
0425006WL001384
|
SOROLA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736259
|
|
MRS SOROLA BASUMATARY
|
()
|
580
|
SIDLI-CHIRANG
|
AS-25-006-121-006/656 (Thaikajhora)
|
0425006000NRG23070520220040749
|
07/05/2022
|
Sorola Basumatary
|
0425006WL001385
|
Sorola Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736377
|
|
MRS SOROLA BASUMATARY
|
()
|
581
|
SIDLI-CHIRANG
|
AS-25-006-121-006/656 (Thaikajhora)
|
0425006000NRG23070520220040750
|
07/05/2022
|
Tobra Basumatary
|
0425006WL001385
|
Tobra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736819
|
|
MR TOBRA BASUMATARY
|
()
|
582
|
SIDLI-CHIRANG
|
AS-25-006-121-006/746 (Thaikajhora)
|
0425006000NRG23070520220040669
|
07/05/2022
|
Janali Muchahary
|
0425006WL001381
|
Janali Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736755
|
|
MRS SONALI MUCHAHARY
|
()
|
583
|
SIDLI-CHIRANG
|
AS-25-006-121-006/771 (Thaikajhora)
|
0425006000NRG23070520220040751
|
07/05/2022
|
Lanta Basumatary
|
0425006WL001385
|
Lanta Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736592
|
|
MR LANTA BASUMATARY
|
()
|
584
|
SIDLI-CHIRANG
|
AS-25-006-121-006/774 (Thaikajhora)
|
0425006000NRG23070520220040723
|
07/05/2022
|
Lakhishri Basumatary
|
0425006WL001384
|
Lakhishri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736856
|
|
MRS LAKHISRI BASUMATARY
|
()
|
585
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8674 (Thaikajhora)
|
0425006000NRG23070520220040753
|
07/05/2022
|
Ajith Narzary
|
0425006WL001385
|
Ajith Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736864
|
|
MR AJIT NARZARY
|
()
|
586
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8674 (Thaikajhora)
|
0425006000NRG23070520220040754
|
07/05/2022
|
Tingring Narzary
|
0425006WL001385
|
Tingring Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736773
|
|
MRS TINGGRING NARZARY
|
()
|
587
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8722 (Thaikajhora)
|
0425006000NRG23070520220040692
|
07/05/2022
|
Gabkuli Basumatary
|
0425006WL001383
|
Gabkuli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736590
|
|
MRS GOBKALI BASUMATARY
|
()
|
588
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8725 (Thaikajhora)
|
0425006000NRG23070520220040828
|
07/05/2022
|
Pramila Panna
|
0425006WL001387
|
Pramila Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736690
|
|
MRS PRAMILA LAKRAA
|
()
|
589
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8727 (Thaikajhora)
|
0425006000NRG23070520220040831
|
07/05/2022
|
Dach Panna
|
0425006WL001387
|
Dach Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736362
|
|
MRS DACH PANNA
|
()
|
590
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8747 (Thaikajhora)
|
0425006000NRG23070520220040803
|
07/05/2022
|
Gala Basumatary
|
0425006WL001386
|
Gala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736770
|
|
MR GALA BASUMATARY
|
()
|
591
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8747 (Thaikajhora)
|
0425006000NRG23070520220040804
|
07/05/2022
|
Swmhary Basumatary
|
0425006WL001386
|
Swmhary Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736374
|
|
MRS SWMHARI BASUMATARY
|
()
|
592
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8751 (Thaikajhora)
|
0425006000NRG23070520220040805
|
07/05/2022
|
Mikhne Basumatary
|
0425006WL001386
|
Mikhne Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736498
|
|
MRS MIKHNE BASUMATARY
|
()
|
593
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8763 (Thaikajhora)
|
0425006000NRG23070520220040671
|
07/05/2022
|
Suniram Basumatary
|
0425006WL001381
|
Suniram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736842
|
|
MR SHUNIRAM BASUMATARY
|
()
|
594
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8765 (Thaikajhora)
|
0425006000NRG23070520220040657
|
07/05/2022
|
Bilifang Basumatary
|
0425006WL001380
|
Bilifang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736365
|
|
MR BILIFANG BASUMATARY
|
()
|
595
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8765 (Thaikajhora)
|
0425006000NRG23070520220040656
|
07/05/2022
|
Purnima Basumatary
|
0425006WL001380
|
Purnima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736479
|
|
MRS PURNIMA BASUMATARY
|
()
|
596
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8767 (Thaikajhora)
|
0425006000NRG23070520220040673
|
07/05/2022
|
Maniswar Muchahary
|
0425006WL001381
|
Maniswar Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736817
|
|
MR MANISWAR MUCHAHARY
|
()
|
597
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8770 (Thaikajhora)
|
0425006000NRG23070520220040674
|
07/05/2022
|
Rotima Muchahary
|
0425006WL001381
|
Rotima Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736704
|
|
MRS ROTIMA MUCHAHARY
|
()
|
598
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8772 (Thaikajhora)
|
0425006000NRG23070520220040727
|
07/05/2022
|
Sumila Basumatary
|
0425006WL001384
|
Sumila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736305
|
|
MRS SUMILA BASUMATARY
|
()
|
599
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8773 (Thaikajhora)
|
0425006000NRG23070520220040675
|
07/05/2022
|
Budhiswar Muchahary
|
0425006WL001381
|
Budhiswar Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736548
|
|
MR BUDDHISWAR BASUMATARY
|
()
|
600
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8782 (Thaikajhora)
|
0425006000NRG23070520220040761
|
07/05/2022
|
Paigasri Daimary
|
0425006WL001385
|
Paigasri Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736749
|
|
MRS PAYGOSRI DWIMARY
|
()
|
601
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8782 (Thaikajhora)
|
0425006000NRG23070520220040760
|
07/05/2022
|
Uday Daimary
|
0425006WL001385
|
Uday Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736738
|
|
MR UDAY DAIMARY
|
()
|
602
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8786 (Thaikajhora)
|
0425006000NRG23070520220040762
|
07/05/2022
|
Naben Boro
|
0425006WL001385
|
Naben Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736816
|
|
MR NABEN BORO
|
()
|
603
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8797 (Thaikajhora)
|
0425006000NRG23070520220040808
|
07/05/2022
|
Sanjita Narzary
|
0425006WL001386
|
Sanjita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736658
|
|
MRS SANJITA NARZARY
|
()
|
604
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8837 (Thaikajhora)
|
0425006000NRG23070520220040834
|
07/05/2022
|
Ratiya Karketta
|
0425006WL001387
|
Ratiya Karketta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736360
|
|
MRS RATIYA KERKETTA
|
()
|
605
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8841 (Thaikajhora)
|
0425006000NRG23070520220040728
|
07/05/2022
|
Kalen Basumatary
|
0425006WL001384
|
Kalen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736748
|
|
MR KALEN BASUMATARY
|
()
|
606
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8845 (Thaikajhora)
|
0425006000NRG23070520220040676
|
07/05/2022
|
Andalan Muchahary
|
0425006WL001381
|
Andalan Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736258
|
|
MRS ANJIMA MUCHAHARY
|
()
|
607
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8861 (Thaikajhora)
|
0425006000NRG23070520220040765
|
07/05/2022
|
Barhunka Basumatary
|
0425006WL001385
|
Barhunka Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736559
|
|
MR BARHUNGKHA BRAHMA
|
()
|
608
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8861 (Thaikajhora)
|
0425006000NRG23070520220040764
|
07/05/2022
|
Rebati Brahma
|
0425006WL001385
|
Rebati Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736739
|
|
MRS REBATI BRAHMA
|
()
|
609
|
SIDLI-CHIRANG
|
AS-25-006-121-006/90 (Thaikajhora)
|
0425006000NRG23070520220040680
|
07/05/2022
|
Jataina Muchahary
|
0425006WL001381
|
Jataina Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736499
|
|
MISS JATAINA MUCHAHARY
|
()
|
610
|
SIDLI-CHIRANG
|
AS-25-006-121-006/916 (Thaikajhora)
|
0425006000NRG23070520220040770
|
07/05/2022
|
Dwitun Borgoyary
|
0425006WL001385
|
Dwitun Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736629
|
|
MR DWITHUN BORGOYARY
|
()
|
611
|
SIDLI-CHIRANG
|
AS-25-006-121-006/916 (Thaikajhora)
|
0425006000NRG23070520220040768
|
07/05/2022
|
Joleswar Borgayary
|
0425006WL001385
|
Joleswar Borgayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736599
|
|
MR JALESWAR BARGAYARY
|
()
|
612
|
SIDLI-CHIRANG
|
AS-25-006-121-006/92 (Thaikajhora)
|
0425006000NRG23070520220040772
|
07/05/2022
|
Gali Basumatary
|
0425006WL001385
|
Gali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736367
|
|
MRS GALI BASUMATARY
|
()
|
613
|
SIDLI-CHIRANG
|
AS-25-006-121-006/980 (Thaikajhora)
|
0425006000NRG23070520220040774
|
07/05/2022
|
Laisi Narzary
|
0425006WL001385
|
Laisi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736617
|
|
MRS LAISHI NARZARY
|
()
|
614
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2183 (Thaikajhora)
|
0425006000NRG23070520220040926
|
07/05/2022
|
Altra Basumatary
|
0425006WL001391
|
Altra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736379
|
|
MR ALTER BASUMATARY
|
()
|
615
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2183 (Thaikajhora)
|
0425006000NRG23070520220040925
|
07/05/2022
|
Hojen Basumatary
|
0425006WL001391
|
Hojen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736940
|
|
MR FAJEN BASUMATARY
|
()
|
616
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2183 (Thaikajhora)
|
0425006000NRG23070520220040924
|
07/05/2022
|
Samariya Basumatary
|
0425006WL001391
|
Samariya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736754
|
|
MRS SOMORIYA BASUMATARY
|
()
|
617
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2228 (Thaikajhora)
|
0425006000NRG23070520220040927
|
07/05/2022
|
Niran Narzary
|
0425006WL001391
|
Niran Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736585
|
|
MR BIRJON NARZARY
|
()
|
618
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2290 (Thaikajhora)
|
0425006000NRG23070520220040929
|
07/05/2022
|
Albinba Basumatary
|
0425006WL001391
|
Albinba Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736359
|
|
MRS ALBINA BASUMATARY
|
()
|
619
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2290 (Thaikajhora)
|
0425006000NRG23070520220040928
|
07/05/2022
|
Saben Basumatary
|
0425006WL001391
|
Saben Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736602
|
|
MR SOBEN BASUMATARY
|
()
|
620
|
SIDLI-CHIRANG
|
AS-25-006-121-008/287 (Thaikajhora)
|
0425006000NRG23070520220040930
|
07/05/2022
|
Benju Basumatary
|
0425006WL001391
|
Benju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736372
|
|
MRS BINJU BASUMATARY
|
()
|
621
|
SIDLI-CHIRANG
|
AS-25-006-121-008/287 (Thaikajhora)
|
0425006000NRG23070520220040932
|
07/05/2022
|
Mohima Basumatary
|
0425006WL001391
|
Mohima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736950
|
|
MRS MOHIMA BASUMATARY
|
()
|
622
|
SIDLI-CHIRANG
|
AS-25-006-121-008/287 (Thaikajhora)
|
0425006000NRG23070520220040931
|
07/05/2022
|
Rajib Basumatary
|
0425006WL001391
|
Rajib Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736765
|
|
MR RAJIB BASUMATARY
|
()
|
623
|
SIDLI-CHIRANG
|
AS-25-006-121-008/288 (Thaikajhora)
|
0425006000NRG23070520220040933
|
07/05/2022
|
Ahen Narzary
|
0425006WL001391
|
Ahen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736744
|
|
MR AHEN NARZARY
|
()
|
624
|
SIDLI-CHIRANG
|
AS-25-006-121-008/293 (Thaikajhora)
|
0425006000NRG23070520220040934
|
07/05/2022
|
Jugami Hajowary
|
0425006WL001391
|
Jugami Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736630
|
|
MISS JUGAMI HAJOWARY
|
()
|
625
|
SIDLI-CHIRANG
|
AS-25-006-121-008/294 (Thaikajhora)
|
0425006000NRG23070520220040936
|
07/05/2022
|
Anjoy Basumatary
|
0425006WL001391
|
Anjoy Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736471
|
|
MR ANJOY BASUMATARY
|
()
|
626
|
SIDLI-CHIRANG
|
AS-25-006-121-008/294 (Thaikajhora)
|
0425006000NRG23070520220040935
|
07/05/2022
|
Kaoblit Basumatary
|
0425006WL001391
|
Kaoblit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736851
|
|
MRS KAOBILT BASUMATARY
|
()
|
627
|
SIDLI-CHIRANG
|
AS-25-006-121-008/319 (Thaikajhora)
|
0425006000NRG23070520220040697
|
07/05/2022
|
Binu Basumatary
|
0425006WL001383
|
Binu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736622
|
|
MRS BINA BASUMATARY
|
()
|
628
|
SIDLI-CHIRANG
|
AS-25-006-121-008/319 (Thaikajhora)
|
0425006000NRG23070520220040696
|
07/05/2022
|
Mwikwm Basumatary
|
0425006WL001383
|
Mwikwm Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736866
|
|
MR MWIKWM BASUMATARY
|
()
|
629
|
SIDLI-CHIRANG
|
AS-25-006-121-008/323 (Thaikajhora)
|
0425006000NRG23070520220040699
|
07/05/2022
|
Sumila Wary
|
0425006WL001383
|
Sumila Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736431
|
|
MRS SUMILA WARY
|
()
|
630
|
SIDLI-CHIRANG
|
AS-25-006-121-008/495 (Thaikajhora)
|
0425006000NRG23070520220040701
|
07/05/2022
|
Jwngkwl Basumatary
|
0425006WL001383
|
Jwngkwl Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736566
|
|
MR JWNGKWL BASUMATARY
|
()
|
631
|
SIDLI-CHIRANG
|
AS-25-006-121-008/495 (Thaikajhora)
|
0425006000NRG23070520220040702
|
07/05/2022
|
Priya Basumatary
|
0425006WL001383
|
Priya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736565
|
|
MRS PRIYA BASUMATARY
|
()
|
632
|
SIDLI-CHIRANG
|
AS-25-006-121-008/7019 (Thaikajhora)
|
0425006000NRG23070520220040939
|
07/05/2022
|
Birmali hajowary
|
0425006WL001391
|
Birmali hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736829
|
|
MS BIRMALI HAJOWARY
|
()
|
633
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9012 (Thaikajhora)
|
0425006000NRG23070520220040944
|
07/05/2022
|
Kwrwmdao Basumatary
|
0425006WL001391
|
Kwrwmdao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736830
|
|
MR KWRWMDAO BASUMATARY
|
()
|
634
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9012 (Thaikajhora)
|
0425006000NRG23070520220040943
|
07/05/2022
|
Usha Basumatary
|
0425006WL001391
|
Usha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736358
|
|
MRS USHA BASUMATARY
|
()
|
635
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9017 (Thaikajhora)
|
0425006000NRG23070520220040945
|
07/05/2022
|
Kwrwmsat Basumatary
|
0425006WL001391
|
Kwrwmsat Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736616
|
|
MR KWRWMSAT BASUMATARY
|
()
|
636
|
SIDLI-CHIRANG
|
AS-25-006-123-003/483 (Hatisar)
|
0425006000NRG23070520220040836
|
07/05/2022
|
Birsha Dhanuwar
|
0425006WL001388
|
Birsha Dhanuwar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736733
|
|
MR BIRSHA DHANOWAR
|
()
|
637
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131 (Hatisar)
|
0425006000NRG23070520220040838
|
07/05/2022
|
Kamleshwar Dhanowar
|
0425006WL001388
|
Kamleshwar Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736863
|
|
MR KAMLESHWAR DHANOWAR
|
()
|
638
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136 (Hatisar)
|
0425006000NRG23070520220040839
|
07/05/2022
|
Panti Kujur
|
0425006WL001388
|
Panti Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736732
|
|
MRS PANTI KUJUR
|
()
|
639
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5176 (Hatisar)
|
0425006000NRG23070520220040840
|
07/05/2022
|
Maranmai Soren
|
0425006WL001388
|
Maranmai Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736766
|
|
MRS MARANGGAMAY SOREN
|
()
|
640
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5218 (Hatisar)
|
0425006000NRG23070520220040841
|
07/05/2022
|
Ratani Hembrom
|
0425006WL001388
|
Ratani Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736731
|
|
MRS RATANI HEMBRAM
|
()
|
641
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5222 (Hatisar)
|
0425006000NRG23070520220040842
|
07/05/2022
|
Hopni Hembrom
|
0425006WL001388
|
Hopni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736736
|
|
MRS HOPNI HEMBRAM
|
()
|
642
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5225 (Hatisar)
|
0425006000NRG23070520220040843
|
07/05/2022
|
Shot Murmu
|
0425006WL001388
|
Shot Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736595
|
|
MR SHOTO MURMU
|
()
|
643
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5354 (Hatisar)
|
0425006000NRG23070520220040845
|
07/05/2022
|
Suniram Hembrom
|
0425006WL001388
|
Suniram Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736475
|
|
MR SANI RAM HEMBROM
|
()
|
644
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5376 (Hatisar)
|
0425006000NRG23070520220040846
|
07/05/2022
|
Sailee Murmu
|
0425006WL001388
|
Sailee Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736734
|
|
MRS SAILEE MURMU
|
()
|
645
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5385 (Hatisar)
|
0425006000NRG23070520220040847
|
07/05/2022
|
Som Murmu
|
0425006WL001388
|
Som Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736750
|
|
MR SOM MURMU
|
()
|
646
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5453 (Hatisar)
|
0425006000NRG23070520220040848
|
07/05/2022
|
Kartik Murmu
|
0425006WL001388
|
Kartik Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736771
|
|
MR KARTIK MURMU
|
()
|
647
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5459 (Hatisar)
|
0425006000NRG23070520220040849
|
07/05/2022
|
Budhiram Bakla
|
0425006WL001388
|
Budhiram Bakla
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736610
|
|
MR BUDHIRAM BAKLA
|
()
|
648
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5461 (Hatisar)
|
0425006000NRG23070520220040850
|
07/05/2022
|
Lakshi Mardi
|
0425006WL001388
|
Lakshi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736740
|
|
MRS LAKSHI MARDI
|
()
|
649
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5541 (Hatisar)
|
0425006000NRG23070520220040851
|
07/05/2022
|
Manako Hembrom
|
0425006WL001388
|
Manako Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736488
|
|
MRS MANAKO HEMBRAM
|
()
|
650
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55957 (Hatisar)
|
0425006000NRG23070520220040852
|
07/05/2022
|
Pramila Lakra
|
0425006WL001388
|
Pramila Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736691
|
|
MRS PRAMILA LAKRA
|
()
|
651
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7533 (Hatisar)
|
0425006000NRG23070520220040854
|
07/05/2022
|
Philimon Soren
|
0425006WL001388
|
Philimon Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736570
|
|
MR PHILIMON SOREN
|
()
|
652
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534 (Hatisar)
|
0425006000NRG23070520220040855
|
07/05/2022
|
Amila Bhagot
|
0425006WL001388
|
Amila Bhagot
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736833
|
|
MRS AMILA BHAGOT
|
()
|
653
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7538 (Hatisar)
|
0425006000NRG23070520220040856
|
07/05/2022
|
Sanjit Kisku
|
0425006WL001388
|
Sanjit Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736832
|
|
MR SANJIT KISKU
|
()
|
654
|
SIDLI-CHIRANG
|
AS-25-006-123-004/100 (Hatisar)
|
0425006000NRG23070520220040857
|
07/05/2022
|
Kabiraj Soren
|
0425006WL001388
|
Kabiraj Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736859
|
|
MR KABIRAJ SOREN
|
()
|
655
|
SIDLI-CHIRANG
|
AS-25-006-123-004/107 (Hatisar)
|
0425006000NRG23070520220040859
|
07/05/2022
|
Mongli Core
|
0425006WL001388
|
Mongli Core
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736376
|
|
MRS MANGALI SODEY
|
()
|
656
|
SIDLI-CHIRANG
|
AS-25-006-123-004/111 (Hatisar)
|
0425006000NRG23070520220040860
|
07/05/2022
|
SOMAI MURMU
|
0425006WL001388
|
SOMAI MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736364
|
|
MRS SOMAI MURMU
|
()
|
657
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151684 (Hatisar)
|
0425006000NRG23070520220040863
|
07/05/2022
|
Shanti Toppo
|
0425006WL001388
|
Shanti Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736772
|
|
MR SHANTI TOPPO
|
()
|
658
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3011 (Hatisar)
|
0425006000NRG23070520220040864
|
07/05/2022
|
SANJITA BARA
|
0425006WL001388
|
SANJITA BARA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736611
|
|
MRS SANJITA BARA
|
()
|
659
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3086 (Hatisar)
|
0425006000NRG23070520220040865
|
07/05/2022
|
Lukhi Soren
|
0425006WL001388
|
Lukhi Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736776
|
|
MRS LOKHI SOREN
|
()
|
660
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094 (Hatisar)
|
0425006000NRG23070520220040866
|
07/05/2022
|
Sapan Mardi
|
0425006WL001388
|
Sapan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736593
|
|
MR SAPAN MARDI
|
()
|
661
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3119 (Hatisar)
|
0425006000NRG23070520220040867
|
07/05/2022
|
Juley Danuar
|
0425006WL001388
|
Juley Danuar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736746
|
|
MRS JULI DHANOWAR
|
()
|
662
|
SIDLI-CHIRANG
|
AS-25-006-123-004/335 (Hatisar)
|
0425006000NRG23070520220040868
|
07/05/2022
|
Lalu Murmu
|
0425006WL001388
|
Lalu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736862
|
|
MR LALU MURMU
|
()
|
663
|
SIDLI-CHIRANG
|
AS-25-006-123-004/42 (Hatisar)
|
0425006000NRG23070520220040869
|
07/05/2022
|
Manko Mardi
|
0425006WL001388
|
Manko Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736495
|
|
MR JACOB HEMBROM
|
()
|
664
|
SIDLI-CHIRANG
|
AS-25-006-123-004/92 (Hatisar)
|
0425006000NRG23070520220040872
|
07/05/2022
|
LAL KISKU
|
0425006WL001388
|
LAL KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736625
|
|
MR LAL KISKU
|
()
|
665
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1022 (Bengtol-Serfang)
|
0425006000NRG23060520220040242
|
07/05/2022
|
Gita Champromary
|
0425006WL001364
|
Gita Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736378
|
|
MRS GITA CHAMPRAMARY
|
()
|
666
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1030 (Bengtol-Serfang)
|
0425006000NRG23060520220040201
|
07/05/2022
|
Magdali Narzary
|
0425006WL001362
|
Magdali Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736484
|
|
MRS MAGDALI NARZARY
|
()
|
667
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1030 (Bengtol-Serfang)
|
0425006000NRG23060520220040202
|
07/05/2022
|
Merosh Narzary
|
0425006WL001362
|
Merosh Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736775
|
|
MR MIRAS NARZARY
|
()
|
668
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1034 (Bengtol-Serfang)
|
0425006000NRG23060520220040204
|
07/05/2022
|
Pilimon Narzary
|
0425006WL001362
|
Pilimon Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736426
|
|
MR FILIMON NARZARY
|
()
|
669
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1037 (Bengtol-Serfang)
|
0425006000NRG23060520220040210
|
07/05/2022
|
SWMSRI NARZARY
|
0425006WL001362
|
SWMSRI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736751
|
|
MRS SWMSRI NARZARY
|
()
|
670
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1044 (Bengtol-Serfang)
|
0425006000NRG23060520220040213
|
07/05/2022
|
Birkang Basumatary
|
0425006WL001362
|
Birkang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736315
|
|
MR BIRKANG BASUMATARY
|
()
|
671
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1044 (Bengtol-Serfang)
|
0425006000NRG23060520220040212
|
07/05/2022
|
Menuka Basumatary
|
0425006WL001362
|
Menuka Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736857
|
|
MRS MINUKHA BASUMATARY
|
()
|
672
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1044 (Bengtol-Serfang)
|
0425006000NRG23060520220040214
|
07/05/2022
|
Rita Basumatary
|
0425006WL001362
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736619
|
|
MRS RITA BASUMATARY
|
()
|
673
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1046 (Bengtol-Serfang)
|
0425006000NRG23060520220040251
|
07/05/2022
|
Belsri Mochahary
|
0425006WL001364
|
Belsri Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736860
|
|
MRS BELSHRI MUCHAHARY
|
()
|
674
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1052 (Bengtol-Serfang)
|
0425006000NRG23060520220040216
|
07/05/2022
|
Ronjila Narzary
|
0425006WL001362
|
Ronjila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736855
|
|
MRS RANJILA NARZARY
|
()
|
675
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1078 (Bengtol-Serfang)
|
0425006000NRG23060520220040253
|
07/05/2022
|
BIKROM CHAMPRAMARY
|
0425006WL001364
|
BIKROM CHAMPRAMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736470
|
|
MR BIKROM CHOMPRAMARY
|
()
|
676
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1078 (Bengtol-Serfang)
|
0425006000NRG23060520220040254
|
07/05/2022
|
BIRANI BASUMATARY
|
0425006WL001364
|
BIRANI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736815
|
|
MRS BIRONI BASUMATARY
|
()
|
677
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1080 (Bengtol-Serfang)
|
0425006000NRG23060520220040257
|
07/05/2022
|
GITA CHAMPRAMARY
|
0425006WL001364
|
GITA CHAMPRAMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736753
|
|
MRS GITA CHAMPRAMARI
|
()
|
678
|
SIDLI-CHIRANG
|
AS-25-006-125-004/5 (Bengtol-Serfang)
|
0425006000NRG23060520220040218
|
07/05/2022
|
Liza Narzary
|
0425006WL001362
|
Liza Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736483
|
|
MRS LIZA NARZARY
|
()
|
679
|
SIDLI-CHIRANG
|
AS-25-006-125-004/5 (Bengtol-Serfang)
|
0425006000NRG23060520220040219
|
07/05/2022
|
Tijen Narzary
|
0425006WL001362
|
Tijen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736312
|
|
MR TIJEN NARZARY
|
()
|
680
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817 (Patabari)
|
0425006000NRG23070520220041549
|
07/05/2022
|
Mamoni Barman
|
0425006WL001415
|
Mamoni Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736586
|
|
MISS MAMONI BARMAN
|
()
|
681
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817 (Patabari)
|
0425006000NRG23070520220041546
|
07/05/2022
|
Subal Barman
|
0425006WL001415
|
Subal Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736469
|
|
MR SUBAL BARMAN
|
()
|
682
|
SIDLI-CHIRANG
|
AS-25-006-128-001/185 (Patabari)
|
0425006000NRG23070520220041535
|
07/05/2022
|
Gaorao Muchahary
|
0425006WL001411
|
Gaorao Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736948
|
|
MRS ALAISRI MUCHAHARY
|
()
|
683
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965 (Patabari)
|
0425006000NRG23070520220040543
|
07/05/2022
|
Leena Champramary
|
0425006WL001378
|
Leena Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736468
|
|
MS LEENA CHOMPRAMARY
|
()
|
684
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1971 (Patabari)
|
0425006000NRG23070520220040546
|
07/05/2022
|
Lolita Goyary
|
0425006WL001378
|
Lolita Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736568
|
|
MRS LOLITA GOYARY
|
()
|
685
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1986 (Patabari)
|
0425006000NRG23070520220040555
|
07/05/2022
|
Laben Basumatary
|
0425006WL001378
|
Laben Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736491
|
|
MR LOBEN BASUMATARY
|
()
|
686
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2002 (Patabari)
|
0425006000NRG23070520220041531
|
07/05/2022
|
Premi Mochahary
|
0425006WL001409
|
Premi Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736665
|
|
MRS PREMI MUSHAHARY
|
()
|
687
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2009 (Patabari)
|
0425006000NRG23070520220040569
|
07/05/2022
|
Hampe Islary
|
0425006WL001378
|
Hampe Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736493
|
|
MR LARENCHA ISLARY
|
()
|
688
|
SIDLI-CHIRANG
|
AS-25-006-128-001/201 (Patabari)
|
0425006000NRG23070520220041551
|
07/05/2022
|
Prabin Ray
|
0425006WL001416
|
Prabin Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736840
|
|
MR PRABIN RAY
|
()
|
689
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2012 (Patabari)
|
0425006000NRG23070520220040574
|
07/05/2022
|
Habel Iswary
|
0425006WL001378
|
Habel Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736415
|
|
MR HABEL ISLARY
|
()
|
690
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2012 (Patabari)
|
0425006000NRG23070520220040575
|
07/05/2022
|
Ronjit Iswary
|
0425006WL001378
|
Ronjit Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736538
|
|
MR RONJIT ISLARY
|
()
|
691
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2192 (Patabari)
|
0425006000NRG23070520220041540
|
07/05/2022
|
Nijura Mushahary
|
0425006WL001412
|
Nijura Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736413
|
|
MRS NIJURA MUSHAHARY
|
()
|
692
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2192 (Patabari)
|
0425006000NRG23070520220041541
|
07/05/2022
|
Ranjan Mushahary
|
0425006WL001412
|
Ranjan Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225736952
|
Account closed
|
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2208 (Patabari)
|
0425006000NRG23070520220040585
|
07/05/2022
|
Alen Narzary
|
0425006WL001378
|
Alen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736489
|
|
MR ALENDRA NARZARY
|
()
|
694
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2226 (Patabari)
|
0425006000NRG23070520220040594
|
07/05/2022
|
Minisri Moshahary
|
0425006WL001378
|
Minisri Moshahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736412
|
|
MRS MINISRI MOCHAHARY
|
()
|
695
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2240 (Patabari)
|
0425006000NRG23070520220041570
|
07/05/2022
|
Bidinta Muchahary
|
0425006WL001424
|
Bidinta Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736844
|
|
MR BIDINTA MOCHAHARY
|
()
|
696
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2245 (Patabari)
|
0425006000NRG23070520220041553
|
07/05/2022
|
Rwisumwi Brahma
|
0425006WL001417
|
Rwisumwi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736626
|
|
MISS RWISUMWI BRAHMA
|
()
|
697
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2278 (Patabari)
|
0425006000NRG23070520220040598
|
07/05/2022
|
Nirala Basumatary
|
0425006WL001378
|
Nirala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736414
|
|
MRS NIRALA BASUMATARY
|
()
|
698
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2299 (Patabari)
|
0425006000NRG23070520220041557
|
07/05/2022
|
Purna Brahma
|
0425006WL001419
|
Purna Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736588
|
|
MR PURNA BRAHMA
|
()
|
699
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2321 (Patabari)
|
0425006000NRG23070520220040603
|
07/05/2022
|
Somor Narzary
|
0425006WL001378
|
Somor Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736450
|
|
MRS PURNIMA NARZARY
|
()
|
700
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2360 (Patabari)
|
0425006000NRG23070520220040500
|
07/05/2022
|
Lahit Basumatary
|
0425006WL001376
|
Lahit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736492
|
|
MR LAHIT BASUMATARY
|
()
|
701
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2361 (Patabari)
|
0425006000NRG23070520220040501
|
07/05/2022
|
Pormela Basumatary
|
0425006WL001376
|
Pormela Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736763
|
|
MR PROMELA BASUMATARY
|
()
|
702
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2366 (Patabari)
|
0425006000NRG23070520220040505
|
07/05/2022
|
Samaina Basumatary
|
0425006WL001376
|
Samaina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736437
|
|
MRS SOMAINA BASUMATARY
|
()
|
703
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2385 (Patabari)
|
0425006000NRG23070520220041536
|
07/05/2022
|
Funkha Basumatary
|
0425006WL001411
|
Funkha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736838
|
|
MRS GOODANG MOCHAHARY
|
()
|
704
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2387 (Patabari)
|
0425006000NRG23070520220040513
|
07/05/2022
|
Dandi Bargayary
|
0425006WL001376
|
Dandi Bargayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736758
|
|
MRS DONDI GOYAARY
|
()
|
705
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2400 (Patabari)
|
0425006000NRG23070520220040515
|
07/05/2022
|
Lolita Basumatary
|
0425006WL001376
|
Lolita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736867
|
|
MRS LOLITA BASUMATARY
|
()
|
706
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2404 (Patabari)
|
0425006000NRG23070520220040604
|
07/05/2022
|
Dabasri Basumatary
|
0425006WL001378
|
Dabasri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736490
|
|
MRS DABASRI BASUMATARY
|
()
|
707
|
SIDLI-CHIRANG
|
AS-25-006-128-001/311 (Patabari)
|
0425006000NRG23070520220040519
|
07/05/2022
|
Robin Basumatary
|
0425006WL001376
|
Robin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736438
|
|
MR RABIN BASUMATARY
|
()
|
708
|
SIDLI-CHIRANG
|
AS-25-006-128-001/5694 (Patabari)
|
0425006000NRG23070520220040520
|
07/05/2022
|
Sansuma Brahma
|
0425006WL001376
|
Sansuma Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736494
|
|
MR SANSUMA BRAMHA
|
()
|
709
|
SIDLI-CHIRANG
|
AS-25-006-128-001/710 (Patabari)
|
0425006000NRG23070520220040530
|
07/05/2022
|
Buron Islary
|
0425006WL001377
|
Buron Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736692
|
|
MR BROWN ISLARY
|
()
|
710
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7576 (Patabari)
|
0425006000NRG23070520220040607
|
07/05/2022
|
Sukur Narzary
|
0425006WL001378
|
Sukur Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736769
|
|
MR SUKUR NARZARY
|
()
|
711
|
SIDLI-CHIRANG
|
AS-25-006-128-003/274 (Patabari)
|
0425006000NRG23070520220040533
|
07/05/2022
|
Danswrang Chompramary
|
0425006WL001377
|
Danswrang Chompramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736745
|
|
MR DANSWRANG CHOMPRAMARY
|
()
|
712
|
SIDLI-CHIRANG
|
AS-25-006-128-003/274 (Patabari)
|
0425006000NRG23070520220040534
|
07/05/2022
|
Suleman Champramary
|
0425006WL001377
|
Suleman Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736465
|
|
MR SULEMAN CHOMPRAMARY
|
()
|
713
|
SIDLI-CHIRANG
|
AS-25-006-128-003/451 (Patabari)
|
0425006000NRG23070520220040521
|
07/05/2022
|
Anjali Islary
|
0425006WL001376
|
Anjali Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736326
|
|
MRS ANJALI ISHLARI
|
()
|
714
|
SIDLI-CHIRANG
|
AS-25-006-128-003/451 (Patabari)
|
0425006000NRG23070520220040522
|
07/05/2022
|
Jonaton Iswary
|
0425006WL001376
|
Jonaton Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736624
|
|
MR JANATHAN ISHLARY
|
()
|
715
|
SIDLI-CHIRANG
|
AS-25-006-128-005/5704 (Patabari)
|
0425006000NRG23070520220040617
|
07/05/2022
|
Bogo Basumatary
|
0425006WL001379
|
Bogo Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736768
|
|
MR KOMLISWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366858
|
366858
|
|
|
|
|
|
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-123-004/920 (Hatisar)
|
0425006000NRG23070520220040873
|
07/05/2022
|
UMA MURAH
|
0425006WL001388
|
UMA MURAH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736320
|
|
MRS UMA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1971 (Patabari)
|
0425006000NRG23070520220040545
|
07/05/2022
|
Promot Basumatary
|
0425006WL001378
|
Promot Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736834
|
|
PROMOD BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-121-002/800 (Thaikajhora)
|
0425006000NRG23070520220040730
|
07/05/2022
|
Lauga Basumatary
|
0425006WL001385
|
Lauga Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736945
|
|
MR LAUGA BASUMATARY
|
()
|
719
|
SIDLI-CHIRANG
|
AS-25-006-121-003/508 (Thaikajhora)
|
0425006000NRG23070520220040623
|
07/05/2022
|
Anima Wary
|
0425006WL001380
|
Anima Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736398
|
|
MRS SMT ANIMA WARY
|
()
|
720
|
SIDLI-CHIRANG
|
AS-25-006-121-003/513 (Thaikajhora)
|
0425006000NRG23070520220040811
|
07/05/2022
|
krishna Lakra
|
0425006WL001387
|
krishna Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736555
|
|
MR KRISHNA LAKRA
|
()
|
721
|
SIDLI-CHIRANG
|
AS-25-006-121-003/513 (Thaikajhora)
|
0425006000NRG23070520220040810
|
07/05/2022
|
Renu Lakra
|
0425006WL001387
|
Renu Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736452
|
|
MRS RINU LAKRA
|
()
|
722
|
SIDLI-CHIRANG
|
AS-25-006-121-003/516-A (Thaikajhora)
|
0425006000NRG23070520220040624
|
07/05/2022
|
Charan Brahma
|
0425006WL001380
|
Charan Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736285
|
|
MR CHARAN BRAHMA
|
()
|
723
|
SIDLI-CHIRANG
|
AS-25-006-121-003/522 (Thaikajhora)
|
0425006000NRG23070520220040812
|
07/05/2022
|
Albart Lakra
|
0425006WL001387
|
Albart Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736287
|
|
MR SRI ALBERT LAKRA
|
()
|
724
|
SIDLI-CHIRANG
|
AS-25-006-121-003/540 (Thaikajhora)
|
0425006000NRG23070520220040625
|
07/05/2022
|
Baren Basumatary
|
0425006WL001380
|
Baren Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736397
|
|
MR SRI BUREN BASUMATARY
|
()
|
725
|
SIDLI-CHIRANG
|
AS-25-006-121-003/574 (Thaikajhora)
|
0425006000NRG23070520220040815
|
07/05/2022
|
Sombra Kujur
|
0425006WL001387
|
Sombra Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736396
|
|
MR SAMBRA KUJUR
|
()
|
726
|
SIDLI-CHIRANG
|
AS-25-006-121-003/6003 (Thaikajhora)
|
0425006000NRG23070520220040629
|
07/05/2022
|
Minu Narzary
|
0425006WL001380
|
Minu Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736432
|
|
MRS MINU BASUMATARY
|
()
|
727
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1703 (Thaikajhora)
|
0425006000NRG23070520220040635
|
07/05/2022
|
Biliyan Kujur
|
0425006WL001380
|
Biliyan Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736393
|
|
MR BILIYAM KUJUR
|
()
|
728
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1709 (Thaikajhora)
|
0425006000NRG23070520220040636
|
07/05/2022
|
Sanchari Bara
|
0425006WL001380
|
Sanchari Bara
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736394
|
|
MR PRABHU BARA
|
()
|
729
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1713 (Thaikajhora)
|
0425006000NRG23070520220040637
|
07/05/2022
|
Fulan Minj
|
0425006WL001380
|
Fulan Minj
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736669
|
|
PHULAN MINZ
|
()
|
730
|
SIDLI-CHIRANG
|
AS-25-006-121-004/414 (Thaikajhora)
|
0425006000NRG23070520220040642
|
07/05/2022
|
Pradip Kujur
|
0425006WL001380
|
Pradip Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736930
|
|
MR PRADIP KUJUR
|
()
|
731
|
SIDLI-CHIRANG
|
AS-25-006-121-005/702 (Thaikajhora)
|
0425006000NRG23070520220040909
|
07/05/2022
|
Mahen Basumatary
|
0425006WL001391
|
Mahen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736401
|
|
MR SRI MAHEN BASUMATARY
|
()
|
732
|
SIDLI-CHIRANG
|
AS-25-006-121-005/717 (Thaikajhora)
|
0425006000NRG23070520220040910
|
07/05/2022
|
Majen Basumatary
|
0425006WL001391
|
Majen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736813
|
|
MR MAJEN BASUMATARY
|
()
|
733
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8700 (Thaikajhora)
|
0425006000NRG23070520220040914
|
07/05/2022
|
Monoranjan Basumatary
|
0425006WL001391
|
Monoranjan Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736402
|
|
MRS DONSRI BASUMATARY
|
()
|
734
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8700 (Thaikajhora)
|
0425006000NRG23070520220040915
|
07/05/2022
|
Monoranjan Basumatary
|
0425006WL001391
|
Monoranjan Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736403
|
|
MRS DONSRI BASUMATARY
|
()
|
735
|
SIDLI-CHIRANG
|
AS-25-006-121-005/961 (Thaikajhora)
|
0425006000NRG23070520220040921
|
07/05/2022
|
Malati Goyary
|
0425006WL001391
|
Malati Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736531
|
|
MRS MALATI DAIMARY
|
()
|
736
|
SIDLI-CHIRANG
|
AS-25-006-121-005/961 (Thaikajhora)
|
0425006000NRG23070520220040922
|
07/05/2022
|
Santosh Goyary
|
0425006WL001391
|
Santosh Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736807
|
|
MRS MALATI DAIMARY
|
()
|
737
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1403 (Thaikajhora)
|
0425006000NRG23070520220040798
|
07/05/2022
|
Sukusri Basumatary
|
0425006WL001386
|
Sukusri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736659
|
|
MISS SUKUSRI BASUMATARY
|
()
|
738
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1413 (Thaikajhora)
|
0425006000NRG23070520220040663
|
07/05/2022
|
Morlosing Basumatary
|
0425006WL001381
|
Morlosing Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736392
|
|
MR MALLASING BASUMATARY
|
()
|
739
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1416 (Thaikajhora)
|
0425006000NRG23070520220040664
|
07/05/2022
|
Sunisri Daimary
|
0425006WL001381
|
Sunisri Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736561
|
|
MRS SUNISHRI DAIMARY
|
()
|
740
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1419 (Thaikajhora)
|
0425006000NRG23070520220040666
|
07/05/2022
|
Karen Basumatary
|
0425006WL001381
|
Karen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736560
|
|
MR KAREN BASUMATARY
|
()
|
741
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1565 (Thaikajhora)
|
0425006000NRG23070520220040704
|
07/05/2022
|
SUNIRAM BASUMATARY
|
0425006WL001384
|
SUNIRAM BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736544
|
|
MR SUNIRAM BASUMATARY
|
()
|
742
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1963 (Thaikajhora)
|
0425006000NRG23070520220040822
|
07/05/2022
|
Baneswar Kerkata
|
0425006WL001387
|
Baneswar Kerkata
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736399
|
|
MR BANESWAR KERKATA
|
()
|
743
|
SIDLI-CHIRANG
|
AS-25-006-121-006/392 (Thaikajhora)
|
0425006000NRG23070520220040709
|
07/05/2022
|
Rajen Basumatary
|
0425006WL001384
|
Rajen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736546
|
|
MR SRI RANSING BASUMATARY
|
()
|
744
|
SIDLI-CHIRANG
|
AS-25-006-121-006/403 (Thaikajhora)
|
0425006000NRG23070520220040711
|
07/05/2022
|
Torun Basumatary
|
0425006WL001384
|
Torun Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736547
|
|
MR TURUN BASUMATARY
|
()
|
745
|
SIDLI-CHIRANG
|
AS-25-006-121-006/41 (Thaikajhora)
|
0425006000NRG23070520220040744
|
07/05/2022
|
Panin Basumatary
|
0425006WL001385
|
Panin Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736517
|
|
MR PONIN BASUMATARY
|
()
|
746
|
SIDLI-CHIRANG
|
AS-25-006-121-006/59 (Thaikajhora)
|
0425006000NRG23070520220040720
|
07/05/2022
|
Rakeb Basumatary
|
0425006WL001384
|
Rakeb Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736288
|
|
MR RAKEB BASUMATARY
|
()
|
747
|
SIDLI-CHIRANG
|
AS-25-006-121-006/771 (Thaikajhora)
|
0425006000NRG23070520220040752
|
07/05/2022
|
Name Basumatary
|
0425006WL001385
|
Name Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736527
|
|
MS NAME BASUMATARY
|
()
|
748
|
SIDLI-CHIRANG
|
AS-25-006-121-006/774 (Thaikajhora)
|
0425006000NRG23070520220040722
|
07/05/2022
|
Saokla Basumatary
|
0425006WL001384
|
Saokla Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736290
|
|
MR SAOKHLA BASUMATARY
|
()
|
749
|
SIDLI-CHIRANG
|
AS-25-006-121-006/853 (Thaikajhora)
|
0425006000NRG23070520220040725
|
07/05/2022
|
SABURAM BASUMATARY
|
0425006WL001384
|
SABURAM BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736289
|
|
MR SRI SABURAM BASUMATARY
|
()
|
750
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8719 (Thaikajhora)
|
0425006000NRG23070520220040757
|
07/05/2022
|
Dhaneswar Basumatary
|
0425006WL001385
|
Dhaneswar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736422
|
|
MR DHANESWAR BASUMATARY
|
()
|
751
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8857 (Thaikajhora)
|
0425006000NRG23070520220040678
|
07/05/2022
|
Sawmala Basumatary
|
0425006WL001381
|
Sawmala Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736663
|
|
MR SAWMALA BASUMATARY
|
()
|
752
|
SIDLI-CHIRANG
|
AS-25-006-121-006/90 (Thaikajhora)
|
0425006000NRG23070520220040679
|
07/05/2022
|
Kewar Muchahary
|
0425006WL001381
|
Kewar Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736545
|
|
MR SRI KEWAR MACHAHARY
|
()
|
753
|
SIDLI-CHIRANG
|
AS-25-006-121-006/906 (Thaikajhora)
|
0425006000NRG23070520220040658
|
07/05/2022
|
Soneswar Basumatary
|
0425006WL001380
|
Soneswar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736293
|
|
MR SRI SAMESWAR BASUMATARY
|
()
|
754
|
SIDLI-CHIRANG
|
AS-25-006-121-006/92 (Thaikajhora)
|
0425006000NRG23070520220040771
|
07/05/2022
|
Hereng Basumatary
|
0425006WL001385
|
Hereng Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736542
|
|
MR HERENG BASUMATARY
|
()
|
755
|
SIDLI-CHIRANG
|
AS-25-006-121-006/993 (Thaikajhora)
|
0425006000NRG23070520220040775
|
07/05/2022
|
Subon Hozayary
|
0425006WL001385
|
Subon Hozayary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736881
|
|
MR SUBON HAJOWARY
|
()
|
756
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2098 (Thaikajhora)
|
0425006000NRG23070520220040694
|
07/05/2022
|
Sukleswar Narzary
|
0425006WL001383
|
Sukleswar Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736391
|
|
SUKLESWAR NARZARY
|
()
|
757
|
SIDLI-CHIRANG
|
AS-25-006-121-008/7019 (Thaikajhora)
|
0425006000NRG23070520220040938
|
07/05/2022
|
Gamata Hajowary
|
0425006WL001391
|
Gamata Hajowary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736831
|
|
MR GAMATA HAJOYARY
|
()
|
758
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9009 (Thaikajhora)
|
0425006000NRG23070520220040940
|
07/05/2022
|
Rajib Narzary
|
0425006WL001391
|
Rajib Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736698
|
|
MR RAJIB NARZARY
|
()
|
759
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9010 (Thaikajhora)
|
0425006000NRG23070520220040942
|
07/05/2022
|
Swmkwr Narzary
|
0425006WL001391
|
Swmkwr Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736448
|
|
MR SWMKWR NARZARY
|
()
|
760
|
SIDLI-CHIRANG
|
AS-25-006-123-003/373 (Hatisar)
|
0425006000NRG23070520220040835
|
07/05/2022
|
Death Murmu
|
0425006WL001388
|
Death Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736933
|
|
MR DEACTH MURMU
|
()
|
761
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5345 (Hatisar)
|
0425006000NRG23070520220040844
|
07/05/2022
|
Hindu Soren
|
0425006WL001388
|
Hindu Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736923
|
|
MR HINDU COWREA
|
()
|
762
|
SIDLI-CHIRANG
|
AS-25-006-123-003/717 (Hatisar)
|
0425006000NRG23070520220040853
|
07/05/2022
|
Jetha Murmu
|
0425006WL001388
|
Jetha Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736938
|
|
MR JETHA MURMU
|
()
|
763
|
SIDLI-CHIRANG
|
AS-25-006-123-004/101 (Hatisar)
|
0425006000NRG23070520220040858
|
07/05/2022
|
MONGAL SOREN
|
0425006WL001388
|
MONGAL SOREN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736265
|
|
MR MONGOL SOREN
|
()
|
764
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15 (Hatisar)
|
0425006000NRG23070520220040861
|
07/05/2022
|
MATI MURMU
|
0425006WL001388
|
MATI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736922
|
|
MS MATI MURMU
|
()
|
765
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151599 (Hatisar)
|
0425006000NRG23070520220040862
|
07/05/2022
|
Matiash Hembrom
|
0425006WL001388
|
Matiash Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736934
|
|
MR MITHIOS HEMBROM
|
()
|
766
|
SIDLI-CHIRANG
|
AS-25-006-123-004/54 (Hatisar)
|
0425006000NRG23070520220040870
|
07/05/2022
|
ROBIRAM TUDU
|
0425006WL001388
|
ROBIRAM TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736899
|
|
MR ROBIRAM TUDU
|
()
|
767
|
SIDLI-CHIRANG
|
AS-25-006-123-004/80 (Hatisar)
|
0425006000NRG23070520220040871
|
07/05/2022
|
BUDRAI TUDU
|
0425006WL001388
|
BUDRAI TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736264
|
|
MR BUDRAI TUDU
|
()
|
768
|
SIDLI-CHIRANG
|
AS-25-006-123-004/93 (Hatisar)
|
0425006000NRG23070520220040874
|
07/05/2022
|
RABON HEMBROM
|
0425006WL001388
|
RABON HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736263
|
|
MR RABON HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-121-004/1713 (Thaikajhora)
|
0425006000NRG23070520220040638
|
07/05/2022
|
Pulo Minj
|
0425006WL001380
|
Pulo Minj
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736670
|
|
MRS FULO MINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1965 (Patabari)
|
0425006000NRG23070520220040542
|
07/05/2022
|
Tormen Narzary
|
0425006WL001378
|
Tormen Narzary
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736805
|
|
MR TORMEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-104-003/330 (Kashikotra)
|
0425006000NRG23070520220040379
|
07/05/2022
|
Mono Koch
|
0425006WL001374
|
Mono Koch
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736536
|
|
MR MANO KOCH
|
()
|
772
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2153 (Kashikotra)
|
0425006000NRG23070520220040403
|
07/05/2022
|
Mrinal Kanti Barman
|
0425006WL001374
|
Mrinal Kanti Barman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736683
|
|
MR MRINAL KANTI BARMAN
|
()
|
773
|
SIDLI-CHIRANG
|
AS-25-006-104-004/2196 (Kashikotra)
|
0425006000NRG23070520220040404
|
07/05/2022
|
Suchitra Barman
|
0425006WL001374
|
Suchitra Barman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736684
|
|
MRS SUCHITRA BARMAN
|
()
|
774
|
SIDLI-CHIRANG
|
AS-25-006-109-009/908 (Subaijhar)
|
0425006000NRG23070520220041105
|
07/05/2022
|
Biju Muchahary
|
0425006WL001403
|
Biju Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736953
|
|
MR BIJU MOSHAHARY
|
()
|
775
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71002 (Subaijhar)
|
0425006000NRG23070520220041106
|
07/05/2022
|
NIRON ISLARY
|
0425006WL001403
|
NIRON ISLARY
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736941
|
|
MR NIRON ISLARY
|
()
|
776
|
SIDLI-CHIRANG
|
AS-25-006-111-006/401 (Kajalgaon)
|
0425006000NRG23060520220040278
|
07/05/2022
|
Mayadebi Basumatary
|
0425006WL001366
|
Mayadebi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736291
|
|
MRS MAYA DEBI BASUMATARY
|
()
|
777
|
SIDLI-CHIRANG
|
AS-25-006-111-008/493 (Kajalgaon)
|
0425006000NRG23070520220040982
|
07/05/2022
|
Rinkurani Brahma
|
0425006WL001393
|
Rinkurani Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736954
|
|
MISS RINKU RANI BRAHMA
|
()
|
778
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6155 (Kodamtola)
|
0425006000NRG23070520220041064
|
07/05/2022
|
Manaj Basumatary
|
0425006WL001400
|
Manaj Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736808
|
|
MR MANOJ BASUMATARY
|
()
|
779
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8705 (Thaikajhora)
|
0425006000NRG23070520220040631
|
07/05/2022
|
Rinal Basumatary
|
0425006WL001380
|
Rinal Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736877
|
|
MR RINAL BASUMATARY
|
()
|
780
|
SIDLI-CHIRANG
|
AS-25-006-121-003/9118 (Thaikajhora)
|
0425006000NRG23070520220040634
|
07/05/2022
|
Biklash Basumatary
|
0425006WL001380
|
Biklash Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736433
|
|
MR BIKLASH BASUMATARY
|
()
|
781
|
SIDLI-CHIRANG
|
AS-25-006-121-004/468 (Thaikajhora)
|
0425006000NRG23070520220040645
|
07/05/2022
|
Binita Ekka
|
0425006WL001380
|
Binita Ekka
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736931
|
|
MRS BINITA EKKA
|
()
|
782
|
SIDLI-CHIRANG
|
AS-25-006-121-006/101 (Thaikajhora)
|
0425006000NRG23070520220040647
|
07/05/2022
|
Khabin Basumatary
|
0425006WL001380
|
Khabin Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736927
|
|
MR KHABIN BASUMATARY
|
()
|
783
|
SIDLI-CHIRANG
|
AS-25-006-121-006/114 (Thaikajhora)
|
0425006000NRG23070520220040654
|
07/05/2022
|
Sandia Basumatary
|
0425006WL001380
|
Sandia Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736928
|
|
MRS SANDIA BASUMATARY
|
()
|
784
|
SIDLI-CHIRANG
|
AS-25-006-121-006/1972 (Thaikajhora)
|
0425006000NRG23070520220040800
|
07/05/2022
|
Leben Basumatary
|
0425006WL001386
|
Leben Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736674
|
|
MR LEBEN BASUMATARY
|
()
|
785
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8717 (Thaikajhora)
|
0425006000NRG23070520220040755
|
07/05/2022
|
Hongda Basumatary
|
0425006WL001385
|
Hongda Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736543
|
|
MR RUBILAL BASUMATARY
|
()
|
786
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8797 (Thaikajhora)
|
0425006000NRG23070520220040807
|
07/05/2022
|
Bilon Narzary
|
0425006WL001386
|
Bilon Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736551
|
|
MR BILON NARZARY
|
()
|
787
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2098 (Thaikajhora)
|
0425006000NRG23070520220040695
|
07/05/2022
|
Nimaisri Narzary
|
0425006WL001383
|
Nimaisri Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736428
|
|
MRS NIMAISHRI NARZARY
|
()
|
788
|
SIDLI-CHIRANG
|
AS-25-006-121-008/340 (Thaikajhora)
|
0425006000NRG23070520220040700
|
07/05/2022
|
Hanja Goyary
|
0425006WL001383
|
Hanja Goyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736451
|
|
MR HANJA GOYARY
|
()
|
789
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1029 (Bengtol-Serfang)
|
0425006000NRG23060520220040246
|
07/05/2022
|
Rinu Islary
|
0425006WL001364
|
Rinu Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736316
|
|
MRS RINU ISLARY
|
()
|
790
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1030 (Bengtol-Serfang)
|
0425006000NRG23060520220040203
|
07/05/2022
|
Rwmwi Basumatary
|
0425006WL001362
|
Rwmwi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736814
|
|
MRS RWMWI BASUMATARY
|
()
|
791
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2299 (Patabari)
|
0425006000NRG23070520220041558
|
07/05/2022
|
Uma Bharati Brahma
|
0425006WL001419
|
Uma Bharati Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736845
|
|
MRS UMABHAROTI BRAHMA
|
()
|
792
|
SIDLI-CHIRANG
|
AS-25-006-128-001/770 (Patabari)
|
0425006000NRG23070520220040531
|
07/05/2022
|
Jyoma Islary
|
0425006WL001377
|
Jyoma Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736564
|
|
MRS JYOMA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-121-003/2 (Thaikajhora)
|
0425006000NRG23070520220040621
|
07/05/2022
|
Bardwi Muchahary
|
0425006WL001380
|
Bardwi Muchahary
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736434
|
|
BARDWI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532 (Hatisar)
|
0425006000NRG23070520220040876
|
07/05/2022
|
Mongal Kisku
|
0425006WL001389
|
Mongal Kisku
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736571
|
|
MONGOL KISKU
|
()
|
795
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2317 (Patabari)
|
0425006000NRG23070520220040492
|
07/05/2022
|
Jaisri Machahary
|
0425006WL001376
|
Jaisri Machahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736439
|
|
JAYASRI MACHAHARI
|
()
|
796
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2365 (Patabari)
|
0425006000NRG23070520220041534
|
07/05/2022
|
Sankang Narzary
|
0425006WL001410
|
Sankang Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736955
|
|
SANKANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
797
|
SIDLI-CHIRANG
|
AS-25-006-121-006/415 (Thaikajhora)
|
0425006000NRG23070520220040668
|
07/05/2022
|
Hainari Basumatary
|
0425006WL001381
|
Hainari Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736846
|
|
HainariBasumatary
|
()
|
798
|
SIDLI-CHIRANG
|
AS-25-006-121-006/837 (Thaikajhora)
|
0425006000NRG23070520220040724
|
07/05/2022
|
Rangao Basumatary
|
0425006WL001384
|
Rangao Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736847
|
|
RangaoBasumatary
|
()
|
799
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8917 (Thaikajhora)
|
0425006000NRG23070520220040766
|
07/05/2022
|
Himani Boro
|
0425006WL001385
|
Himani Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225736567
|
|
HimaniBoro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098513
|
1098513
|
|
|
|
|
|
|
|