|
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-25-006-104-005/36
(Kashikotra)
|
0425006000NRG23080420220001098
|
08/04/2022
|
Tosla Basumatary
|
0425006WL000037
|
Tosla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591828
|
|
ToslaBasumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-108-001/126
(Bengtol)
|
0425006000NRG23070420220000301
|
08/04/2022
|
Bugali Narzary
|
0425006WL000016
|
Bugali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592063
|
|
BugaliNarzary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-108-001/126
(Bengtol)
|
0425006000NRG23070420220000300
|
08/04/2022
|
Jawaharlal Narzary
|
0425006WL000016
|
Jawaharlal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592059
|
|
JawaharlalNarzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3508
(Bengtol)
|
0425006000NRG23070420220000305
|
08/04/2022
|
Lokhi Muchahary
|
0425006WL000016
|
Lokhi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591444
|
|
LokhiMuchahary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3508
(Bengtol)
|
0425006000NRG23070420220000304
|
08/04/2022
|
Uttam Muchahary
|
0425006WL000016
|
Uttam Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591323
|
|
UttamMuchahary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3651
(Bengtol)
|
0425006000NRG23070420220000308
|
08/04/2022
|
Rina Daimary
|
0425006WL000016
|
Rina Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591761
|
|
RinaDaimary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3655
(Bengtol)
|
0425006000NRG23070420220000311
|
08/04/2022
|
Sotopi Basumatary
|
0425006WL000016
|
Sotopi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591380
|
|
SotopiBasumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3667
(Bengtol)
|
0425006000NRG23070420220000312
|
08/04/2022
|
Kwrwmdao Basumatary
|
0425006WL000016
|
Kwrwmdao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591731
|
|
KwrwmdaoBasumatary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3685
(Bengtol)
|
0425006000NRG23070420220000313
|
08/04/2022
|
Swmdwn Basumatary
|
0425006WL000016
|
Swmdwn Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591331
|
|
SwmdwnBasumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3707
(Bengtol)
|
0425006000NRG23070420220000315
|
08/04/2022
|
Romala Daimary
|
0425006WL000016
|
Romala Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592060
|
|
RomalaDaimary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3716
(Bengtol)
|
0425006000NRG23070420220000316
|
08/04/2022
|
Bimol Narzary
|
0425006WL000016
|
Bimol Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591393
|
|
BimolNarzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3716
(Bengtol)
|
0425006000NRG23070420220000317
|
08/04/2022
|
Monjila Narzary
|
0425006WL000016
|
Monjila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591413
|
|
MonjilaNarzary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-108-001/372
(Bengtol)
|
0425006000NRG23070420220000321
|
08/04/2022
|
Angal Daimary
|
0425006WL000016
|
Angal Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591760
|
|
AngalDaimary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-108-001/396
(Bengtol)
|
0425006000NRG23070420220000322
|
08/04/2022
|
Miloni Narzary
|
0425006WL000016
|
Miloni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591732
|
|
MiloniNarzary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61218
(Bengtol)
|
0425006000NRG23070420220000325
|
08/04/2022
|
Sanjit Daimary
|
0425006WL000016
|
Sanjit Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591758
|
|
SanjitDaimary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61218
(Bengtol)
|
0425006000NRG23070420220000326
|
08/04/2022
|
Sonali Daimary
|
0425006WL000016
|
Sonali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591347
|
|
SonaliDaimary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61219
(Bengtol)
|
0425006000NRG23070420220000327
|
08/04/2022
|
Anisha Daimary
|
0425006WL000016
|
Anisha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591349
|
|
AnishaDaimary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61220
(Bengtol)
|
0425006000NRG23070420220000329
|
08/04/2022
|
Jonali Basumatary
|
0425006WL000016
|
Jonali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591344
|
|
JonaliBasumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61310
(Bengtol)
|
0425006000NRG23070420220000333
|
08/04/2022
|
Swmbika Basumatary
|
0425006WL000016
|
Swmbika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591353
|
|
SwmbikaBasumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61315
(Bengtol)
|
0425006000NRG23070420220000335
|
08/04/2022
|
Anasumay Mushahary
|
0425006WL000016
|
Anasumay Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592047
|
|
AnasumayMushahary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-108-001/855
(Bengtol)
|
0425006000NRG23070420220000337
|
08/04/2022
|
Swdwmshri Narzary
|
0425006WL000016
|
Swdwmshri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592062
|
|
SwdwmshriNarzary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-108-002/106
(Bengtol)
|
0425006000NRG23070420220000340
|
08/04/2022
|
Domanti Mochahary
|
0425006WL000016
|
Domanti Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591479
|
|
DomantiMochahary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-108-002/106
(Bengtol)
|
0425006000NRG23070420220000339
|
08/04/2022
|
Jiskel Mochahary
|
0425006WL000016
|
Jiskel Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592031
|
|
JiskelMochahary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1133
(Bengtol)
|
0425006000NRG23070420220000341
|
08/04/2022
|
Joseph Narzary
|
0425006WL000016
|
Joseph Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592004
|
|
JosephNarzary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1148
(Bengtol)
|
0425006000NRG23070420220000342
|
08/04/2022
|
Maria Mochahary
|
0425006WL000016
|
Maria Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591476
|
|
MariaMochahary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1155
(Bengtol)
|
0425006000NRG23070420220000343
|
08/04/2022
|
Joseph Mochahary
|
0425006WL000016
|
Joseph Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592003
|
|
JosephMochahary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1155
(Bengtol)
|
0425006000NRG23070420220000344
|
08/04/2022
|
Marboli Mochahary
|
0425006WL000016
|
Marboli Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591477
|
|
MarboliMochahary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1157
(Bengtol)
|
0425006000NRG23070420220000345
|
08/04/2022
|
Renta Mochahary
|
0425006WL000016
|
Renta Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592005
|
|
RentaMochahary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-108-002/56
(Bengtol)
|
0425006000NRG23070420220000347
|
08/04/2022
|
Ronjima Basumatary
|
0425006WL000016
|
Ronjima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591478
|
|
RonjimaBasumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1261
(Bengtol)
|
0425006000NRG23070420220000352
|
08/04/2022
|
Birkang Basumatary
|
0425006WL000016
|
Birkang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591961
|
|
BirkangBasumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1289
(Bengtol)
|
0425006000NRG23070420220000354
|
08/04/2022
|
MAMUNI NARZARY
|
0425006WL000016
|
MAMUNI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591445
|
|
MAMUNINARZARY
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1289
(Bengtol)
|
0425006000NRG23070420220000353
|
08/04/2022
|
UDAY NARZARY
|
0425006WL000016
|
UDAY NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592001
|
|
UDAYNARZARY
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1303
(Bengtol)
|
0425006000NRG23070420220000356
|
08/04/2022
|
Lolita Basumatary
|
0425006WL000016
|
Lolita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592064
|
|
LolitaBasumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1352
(Bengtol)
|
0425006000NRG23070420220000398
|
08/04/2022
|
JIBAN BARMAN
|
0425006WL000017
|
JIBAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591343
|
|
JIBANBARMAN
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1390
(Bengtol)
|
0425006000NRG23070420220000400
|
08/04/2022
|
Monomoti Barman
|
0425006WL000017
|
Monomoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591348
|
|
MonomotiBarman
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1390
(Bengtol)
|
0425006000NRG23070420220000399
|
08/04/2022
|
SIDESWAR BARMAN
|
0425006WL000017
|
SIDESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591670
|
|
SIDESWARBARMAN
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1412
(Bengtol)
|
0425006000NRG23070420220000401
|
08/04/2022
|
Tongka Newar
|
0425006WL000017
|
Tongka Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592002
|
|
TongkaNewar
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1421
(Bengtol)
|
0425006000NRG23070420220000404
|
08/04/2022
|
Dilip Newar
|
0425006WL000017
|
Dilip Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591321
|
|
DilipNewar
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1421
(Bengtol)
|
0425006000NRG23070420220000405
|
08/04/2022
|
Sabitry Prodhan
|
0425006WL000017
|
Sabitry Prodhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591580
|
|
SabitryProdhan
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1421
(Bengtol)
|
0425006000NRG23070420220000403
|
08/04/2022
|
Sukumaya Newar
|
0425006WL000017
|
Sukumaya Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591409
|
|
SukumayaNewar
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-108-003/147
(Bengtol)
|
0425006000NRG23070420220000359
|
08/04/2022
|
Dipul Basumatary
|
0425006WL000016
|
Dipul Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591919
|
|
DipulBasumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-108-003/147
(Bengtol)
|
0425006000NRG23070420220000360
|
08/04/2022
|
Swmshri Basumatary
|
0425006WL000016
|
Swmshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591918
|
|
SwmshriBasumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1479
(Bengtol)
|
0425006000NRG23070420220000406
|
08/04/2022
|
Sanaton Barman
|
0425006WL000017
|
Sanaton Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591337
|
|
SanatonBarman
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1481
(Bengtol)
|
0425006000NRG23070420220000408
|
08/04/2022
|
Pinaky Barman
|
0425006WL000017
|
Pinaky Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591338
|
|
PinakyBarman
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1483
(Bengtol)
|
0425006000NRG23070420220000410
|
08/04/2022
|
Manglu Barman
|
0425006WL000017
|
Manglu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591336
|
|
MangluBarman
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1483
(Bengtol)
|
0425006000NRG23070420220000409
|
08/04/2022
|
Subashi Barman
|
0425006WL000017
|
Subashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591572
|
|
SubashiBarman
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1508
(Bengtol)
|
0425006000NRG23070420220000411
|
08/04/2022
|
Bulbuli Barman
|
0425006WL000017
|
Bulbuli Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591517
|
|
BulbuliBarman
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-108-003/154
(Bengtol)
|
0425006000NRG23070420220000413
|
08/04/2022
|
Sampa Bhawal
|
0425006WL000017
|
Sampa Bhawal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591874
|
|
SampaBhawal
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-108-003/156
(Bengtol)
|
0425006000NRG23070420220000415
|
08/04/2022
|
Komleswar Barman
|
0425006WL000017
|
Komleswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591863
|
|
KomleswarBarman
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-108-003/156
(Bengtol)
|
0425006000NRG23070420220000416
|
08/04/2022
|
Rupa Barman
|
0425006WL000017
|
Rupa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591864
|
|
RupaBarman
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1590
(Bengtol)
|
0425006000NRG23070420220000417
|
08/04/2022
|
Gopal Barman
|
0425006WL000017
|
Gopal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591671
|
|
GopalBarman
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1590
(Bengtol)
|
0425006000NRG23070420220000418
|
08/04/2022
|
Kabita Barman
|
0425006WL000017
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591667
|
|
KabitaBarman
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1659
(Bengtol)
|
0425006000NRG23070420220000419
|
08/04/2022
|
Champa Borman
|
0425006WL000017
|
Champa Borman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591629
|
|
ChampaBorman
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1659
(Bengtol)
|
0425006000NRG23070420220000420
|
08/04/2022
|
Purna Barman
|
0425006WL000017
|
Purna Barman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916591662
|
|
PurnaBarman
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1665
(Bengtol)
|
0425006000NRG23070420220000421
|
08/04/2022
|
Mamoni Barman
|
0425006WL000017
|
Mamoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591659
|
|
MamoniBarman
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1667
(Bengtol)
|
0425006000NRG23070420220000422
|
08/04/2022
|
Alaka Barman
|
0425006WL000017
|
Alaka Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591394
|
|
AlakaBarman
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1686
(Bengtol)
|
0425006000NRG23070420220000423
|
08/04/2022
|
KAJAL DAS
|
0425006WL000017
|
KAJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591368
|
|
KAJALDAS
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1686
(Bengtol)
|
0425006000NRG23070420220000424
|
08/04/2022
|
Saroti Das
|
0425006WL000017
|
Saroti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591668
|
|
SarotiDas
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-108-003/179
(Bengtol)
|
0425006000NRG23070420220000364
|
08/04/2022
|
Minu Basumatary
|
0425006WL000016
|
Minu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591959
|
|
MinuBasumatary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1798
(Bengtol)
|
0425006000NRG23070420220000425
|
08/04/2022
|
Maloti Talukdar
|
0425006WL000017
|
Maloti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591361
|
|
MalotiTalukdar
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1824
(Bengtol)
|
0425006000NRG23070420220000366
|
08/04/2022
|
Swmle Daimary
|
0425006WL000016
|
Swmle Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591352
|
|
SwmleDaimary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-108-003/183
(Bengtol)
|
0425006000NRG23070420220000426
|
08/04/2022
|
Sagorika Narzary
|
0425006WL000017
|
Sagorika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592020
|
|
SagorikaNarzary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1841
(Bengtol)
|
0425006000NRG23070420220000427
|
08/04/2022
|
Biswajit Barman
|
0425006WL000017
|
Biswajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591628
|
|
BiswajitBarman
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1841
(Bengtol)
|
0425006000NRG23070420220000428
|
08/04/2022
|
Sibani Barman
|
0425006WL000017
|
Sibani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591469
|
|
SibaniBarman
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1844
(Bengtol)
|
0425006000NRG23070420220000368
|
08/04/2022
|
KANISTO NARZARY
|
0425006WL000016
|
KANISTO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592041
|
|
KANISTONARZARY
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-108-003/185
(Bengtol)
|
0425006000NRG23070420220000370
|
08/04/2022
|
Rina Basumatary
|
0425006WL000016
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591480
|
|
RinaBasumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1906
(Bengtol)
|
0425006000NRG23070420220000372
|
08/04/2022
|
Gita Basumatary
|
0425006WL000016
|
Gita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591350
|
|
GitaBasumatary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1914
(Bengtol)
|
0425006000NRG23070420220000430
|
08/04/2022
|
Junemoni Barman
|
0425006WL000017
|
Junemoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591661
|
|
JunemoniBarman
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1914
(Bengtol)
|
0425006000NRG23070420220000429
|
08/04/2022
|
TARANI BARMAN
|
0425006WL000017
|
TARANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591401
|
|
TARANIBARMAN
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1916
(Bengtol)
|
0425006000NRG23070420220000432
|
08/04/2022
|
Arun Borman
|
0425006WL000017
|
Arun Borman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591627
|
|
ArunBorman
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1916
(Bengtol)
|
0425006000NRG23070420220000433
|
08/04/2022
|
Deepali Barman
|
0425006WL000017
|
Deepali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591631
|
|
DeepaliBarman
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1916
(Bengtol)
|
0425006000NRG23070420220000431
|
08/04/2022
|
DHANA BALA BARMAN
|
0425006WL000017
|
DHANA BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591660
|
|
DHANABALABARMAN
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1946
(Bengtol)
|
0425006000NRG23070420220000435
|
08/04/2022
|
Gokul Talukdar
|
0425006WL000017
|
Gokul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591561
|
|
GokulTalukdar
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1946
(Bengtol)
|
0425006000NRG23070420220000434
|
08/04/2022
|
Sunita Barman
|
0425006WL000017
|
Sunita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591518
|
|
SunitaBarman
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1962
(Bengtol)
|
0425006000NRG23070420220000437
|
08/04/2022
|
Maya Rani Newar
|
0425006WL000017
|
Maya Rani Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591820
|
|
MayaRaniNewar
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1962
(Bengtol)
|
0425006000NRG23070420220000436
|
08/04/2022
|
Nepal Newar
|
0425006WL000017
|
Nepal Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591821
|
|
NepalNewar
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2768
(Bengtol)
|
0425006000NRG23070420220000440
|
08/04/2022
|
Bharati Barman
|
0425006WL000017
|
Bharati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591576
|
|
BharatiBarman
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2768
(Bengtol)
|
0425006000NRG23070420220000438
|
08/04/2022
|
Bijobala Barman
|
0425006WL000017
|
Bijobala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591578
|
|
BijobalaBarman
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2768
(Bengtol)
|
0425006000NRG23070420220000439
|
08/04/2022
|
Gokul Barman
|
0425006WL000017
|
Gokul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591341
|
|
GokulBarman
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2775
(Bengtol)
|
0425006000NRG23070420220000441
|
08/04/2022
|
Lakhi Barman
|
0425006WL000017
|
Lakhi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591633
|
|
LakhiBarman
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2794
(Bengtol)
|
0425006000NRG23070420220000376
|
08/04/2022
|
Jwngdao Basumatary
|
0425006WL000016
|
Jwngdao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591345
|
|
JwngdaoBasumatary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2795
(Bengtol)
|
0425006000NRG23070420220000378
|
08/04/2022
|
Monindra Daimary
|
0425006WL000016
|
Monindra Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592040
|
|
MonindraDaimary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2809
(Bengtol)
|
0425006000NRG23070420220000379
|
08/04/2022
|
Pradip Muchahary
|
0425006WL000016
|
Pradip Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591430
|
|
PradipMuchahary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2809
(Bengtol)
|
0425006000NRG23070420220000380
|
08/04/2022
|
Rani Muchahary
|
0425006WL000016
|
Rani Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591351
|
|
RaniMuchahary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2814
(Bengtol)
|
0425006000NRG23070420220000442
|
08/04/2022
|
Josho Bala Barman
|
0425006WL000017
|
Josho Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591632
|
|
JoshoBalaBarman
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2830
(Bengtol)
|
0425006000NRG23070420220000383
|
08/04/2022
|
Pushpa Narzary
|
0425006WL000016
|
Pushpa Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591447
|
|
PushpaNarzary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2833
(Bengtol)
|
0425006000NRG23070420220000443
|
08/04/2022
|
Jotsna Barman
|
0425006WL000017
|
Jotsna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591339
|
|
JotsnaBarman
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2833
(Bengtol)
|
0425006000NRG23070420220000444
|
08/04/2022
|
Rajib Barman
|
0425006WL000017
|
Rajib Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591340
|
|
RajibBarman
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61303
(Bengtol)
|
0425006000NRG23070420220000384
|
08/04/2022
|
Gita Narzary
|
0425006WL000016
|
Gita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591446
|
|
GitaNarzary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61310
(Bengtol)
|
0425006000NRG23070420220000446
|
08/04/2022
|
Nilika Barman
|
0425006WL000017
|
Nilika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591630
|
|
NilikaBarman
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61310
(Bengtol)
|
0425006000NRG23070420220000445
|
08/04/2022
|
Tarun Barman
|
0425006WL000017
|
Tarun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591669
|
|
TarunBarman
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61311
(Bengtol)
|
0425006000NRG23070420220000447
|
08/04/2022
|
Dukhushri Mochahary
|
0425006WL000017
|
Dukhushri Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591878
|
|
DukhushriMochahary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61323
(Bengtol)
|
0425006000NRG23070420220000449
|
08/04/2022
|
Sobita Barman
|
0425006WL000017
|
Sobita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592021
|
|
SobitaBarman
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61328
(Bengtol)
|
0425006000NRG23070420220000450
|
08/04/2022
|
Abilash Barman
|
0425006WL000017
|
Abilash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591381
|
|
AbilashBarman
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61328
(Bengtol)
|
0425006000NRG23070420220000451
|
08/04/2022
|
Basanti Barman
|
0425006WL000017
|
Basanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591562
|
|
BasantiBarman
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61329
(Bengtol)
|
0425006000NRG23070420220000387
|
08/04/2022
|
Jeket Narzary
|
0425006WL000016
|
Jeket Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591568
|
|
JeketNarzary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61329
(Bengtol)
|
0425006000NRG23070420220000386
|
08/04/2022
|
Swrangshi Narzary
|
0425006WL000016
|
Swrangshi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591354
|
|
SwrangshiNarzary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61330
(Bengtol)
|
0425006000NRG23070420220000452
|
08/04/2022
|
Dhiren Roy
|
0425006WL000017
|
Dhiren Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591395
|
|
DhirenRoy
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61341
(Bengtol)
|
0425006000NRG23070420220000388
|
08/04/2022
|
Kabita Basumatary
|
0425006WL000016
|
Kabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591827
|
|
KabitaBasumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-108-006/190
(Bengtol)
|
0425006000NRG23080420220000968
|
08/04/2022
|
Deepanjali Barman
|
0425006WL000033
|
Deepanjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591574
|
|
DeepanjaliBarman
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2049
(Bengtol)
|
0425006000NRG23070420220000392
|
08/04/2022
|
Blaroti Barman
|
0425006WL000016
|
Blaroti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591962
|
|
BlarotiBarman
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2428
(Bengtol)
|
0425006000NRG23080420220000970
|
08/04/2022
|
Mina Maisal
|
0425006WL000033
|
Mina Maisal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591407
|
|
MinaMaisal
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2430
(Bengtol)
|
0425006000NRG23080420220000973
|
08/04/2022
|
JOSHNA MAISHAL
|
0425006WL000033
|
JOSHNA MAISHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591577
|
|
JOSHNAMAISHAL
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2430
(Bengtol)
|
0425006000NRG23080420220000972
|
08/04/2022
|
MANGAL MISHAL
|
0425006WL000033
|
MANGAL MISHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591408
|
|
MANGALMISHAL
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2631
(Bengtol)
|
0425006000NRG23080420220000974
|
08/04/2022
|
Nogar Barman
|
0425006WL000033
|
Nogar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591357
|
|
NogarBarman
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3013
(Bengtol)
|
0425006000NRG23080420220000980
|
08/04/2022
|
Manikan Nath
|
0425006WL000033
|
Manikan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591535
|
|
ManikanNath
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3449
(Bengtol)
|
0425006000NRG23080420220000984
|
08/04/2022
|
Mintu Barman
|
0425006WL000033
|
Mintu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591575
|
|
MintuBarman
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3571
(Bengtol)
|
0425006000NRG23080420220000986
|
08/04/2022
|
Nibha Borman
|
0425006WL000033
|
Nibha Borman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591626
|
|
NibhaBorman
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3597
(Bengtol)
|
0425006000NRG23070420220000394
|
08/04/2022
|
Roseline Narzary
|
0425006WL000016
|
Roseline Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591617
|
|
RoselineNarzary
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61249
(Bengtol)
|
0425006000NRG23080420220000988
|
08/04/2022
|
Dipika Barman
|
0425006WL000033
|
Dipika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591428
|
|
DipikaBarman
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61288
(Bengtol)
|
0425006000NRG23070420220000396
|
08/04/2022
|
Nirupoma Narzary
|
0425006WL000016
|
Nirupoma Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591410
|
|
NirupomaNarzary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61345
(Bengtol)
|
0425006000NRG23080420220000989
|
08/04/2022
|
Archana Dey
|
0425006WL000033
|
Archana Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591346
|
|
ArchanaDey
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7314
(Subaijhar)
|
0425006000NRG23080420220001566
|
08/04/2022
|
RABIYA BEWA
|
0425006WL000054
|
RABIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591329
|
|
RABIYABEWA
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7343
(Subaijhar)
|
0425006000NRG23080420220001571
|
08/04/2022
|
ASIYA KHATUN
|
0425006WL000054
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591335
|
|
ASIYAKHATUN
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79853
(Subaijhar)
|
0425006000NRG23080420220001574
|
08/04/2022
|
Alimon Nesa
|
0425006WL000054
|
Alimon Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591717
|
|
AlimonNesa
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-124-002/153
(Tukrajhar)
|
0425006000NRG23070420220000170
|
08/04/2022
|
Sumasu Induar
|
0425006WL00005
|
Sumasu Induar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591359
|
|
SumasuInduar
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-124-002/155
(Tukrajhar)
|
0425006000NRG23070420220000172
|
08/04/2022
|
Dibisri Basumatary
|
0425006WL00005
|
Dibisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591327
|
|
DibisriBasumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-124-002/155
(Tukrajhar)
|
0425006000NRG23070420220000173
|
08/04/2022
|
Dibisri Basumatary
|
0425006WL00005
|
Dibisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591302
|
|
DibisriBasumatary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-124-002/171
(Tukrajhar)
|
0425006000NRG23070420220000056
|
08/04/2022
|
Tirimuti Narzary
|
0425006WL00004
|
Tirimuti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591303
|
|
TirimutiNarzary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-124-002/176
(Tukrajhar)
|
0425006000NRG23070420220000058
|
08/04/2022
|
Menuka Basumatary
|
0425006WL00004
|
Menuka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591500
|
|
MenukaBasumatary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-124-002/203
(Tukrajhar)
|
0425006000NRG23070420220000062
|
08/04/2022
|
Puturash Basumatary
|
0425006WL00004
|
Puturash Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591512
|
|
PuturashBasumatary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-124-002/203
(Tukrajhar)
|
0425006000NRG23070420220000063
|
08/04/2022
|
Saniya Basumatary
|
0425006WL00004
|
Saniya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591511
|
|
SaniyaBasumatary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-124-002/211
(Tukrajhar)
|
0425006000NRG23070420220000186
|
08/04/2022
|
Ukundwi Borgoyary
|
0425006WL00005
|
Ukundwi Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591764
|
|
UkundwiBorgoyary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-124-002/224
(Tukrajhar)
|
0425006000NRG23070420220000189
|
08/04/2022
|
Geeta Basumatary
|
0425006WL00005
|
Geeta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591772
|
|
GeetaBasumatary
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-124-002/79
(Tukrajhar)
|
0425006000NRG23070420220000207
|
08/04/2022
|
Lebendro Narzary
|
0425006WL00005
|
Lebendro Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591392
|
|
LebendroNarzary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-124-004/12
(Tukrajhar)
|
0425006000NRG23070420220000091
|
08/04/2022
|
Swmbla Narzary
|
0425006WL00004
|
Swmbla Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591295
|
|
SwmblaNarzary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-124-004/19
(Tukrajhar)
|
0425006000NRG23070420220000094
|
08/04/2022
|
Minjon Narzary
|
0425006WL00004
|
Minjon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591325
|
|
MinjonNarzary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-124-004/21
(Tukrajhar)
|
0425006000NRG23070420220000095
|
08/04/2022
|
Perilal Narzary
|
0425006WL00004
|
Perilal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591299
|
|
PerilalNarzary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-124-004/27
(Tukrajhar)
|
0425006000NRG23070420220000098
|
08/04/2022
|
Ramela Narzary
|
0425006WL00004
|
Ramela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591296
|
|
RamelaNarzary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-124-004/36
(Tukrajhar)
|
0425006000NRG23070420220000099
|
08/04/2022
|
Pungjali Narzary
|
0425006WL00004
|
Pungjali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591909
|
|
PungjaliNarzary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4038
(Tukrajhar)
|
0425006000NRG23070420220000106
|
08/04/2022
|
Nandini Narzary
|
0425006WL00004
|
Nandini Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591514
|
|
NandiniNarzary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4039
(Tukrajhar)
|
0425006000NRG23070420220000107
|
08/04/2022
|
Kabita Narzary
|
0425006WL00004
|
Kabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591818
|
|
KabitaNarzary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4041
(Tukrajhar)
|
0425006000NRG23070420220000110
|
08/04/2022
|
Yoob Narzary
|
0425006WL00004
|
Yoob Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591819
|
|
YoobNarzary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4015
(Tukrajhar)
|
0425006000NRG23070420220000126
|
08/04/2022
|
Anjima Narzary
|
0425006WL00004
|
Anjima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591569
|
|
AnjimaNarzary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4015
(Tukrajhar)
|
0425006000NRG23070420220000125
|
08/04/2022
|
Ruparam Narzary
|
0425006WL00004
|
Ruparam Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591294
|
|
RuparamNarzary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4027
(Tukrajhar)
|
0425006000NRG23070420220000128
|
08/04/2022
|
Rukmini Narzary
|
0425006WL00004
|
Rukmini Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591566
|
|
RukminiNarzary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4036
(Tukrajhar)
|
0425006000NRG23070420220000130
|
08/04/2022
|
Marchi Narzary
|
0425006WL00004
|
Marchi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591513
|
|
MarchiNarzary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4036
(Tukrajhar)
|
0425006000NRG23070420220000129
|
08/04/2022
|
Siken Narzary
|
0425006WL00004
|
Siken Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591322
|
|
SikenNarzary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4046
(Tukrajhar)
|
0425006000NRG23070420220000131
|
08/04/2022
|
Rohila Narzary
|
0425006WL00004
|
Rohila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591570
|
|
RohilaNarzary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5029
(Tukrajhar)
|
0425006000NRG23070420220000136
|
08/04/2022
|
Kohima Narzary
|
0425006WL00004
|
Kohima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591665
|
|
KohimaNarzary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5039
(Tukrajhar)
|
0425006000NRG23070420220000137
|
08/04/2022
|
Deben Narzary
|
0425006WL00004
|
Deben Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592054
|
|
DebenNarzary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5043
(Tukrajhar)
|
0425006000NRG23070420220000139
|
08/04/2022
|
Rina Narzary
|
0425006WL00004
|
Rina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591581
|
|
RinaNarzary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5056
(Tukrajhar)
|
0425006000NRG23070420220000140
|
08/04/2022
|
Horiprosad Narzary
|
0425006WL00004
|
Horiprosad Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591320
|
|
HoriprosadNarzary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5068
(Tukrajhar)
|
0425006000NRG23070420220000141
|
08/04/2022
|
PROMILA NARZARY
|
0425006WL00004
|
PROMILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591411
|
|
PROMILANARZARY
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5071
(Tukrajhar)
|
0425006000NRG23070420220000142
|
08/04/2022
|
Horish Narzary
|
0425006WL00004
|
Horish Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591567
|
|
HorishNarzary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5071
(Tukrajhar)
|
0425006000NRG23070420220000143
|
08/04/2022
|
Noyonti Narzary
|
0425006WL00004
|
Noyonti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591861
|
|
NoyontiNarzary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8017
(Tukrajhar)
|
0425006000NRG23070420220000145
|
08/04/2022
|
Niju Narzary
|
0425006WL00004
|
Niju Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591297
|
|
NijuNarzary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8025
(Tukrajhar)
|
0425006000NRG23070420220000146
|
08/04/2022
|
Bwhwisat Narzary
|
0425006WL00004
|
Bwhwisat Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592046
|
|
BwhwisatNarzary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-124-011/110
(Tukrajhar)
|
0425006000NRG23070420220000152
|
08/04/2022
|
Noren Basumatary
|
0425006WL00004
|
Noren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591293
|
|
NorenBasumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8212
(Tukrajhar)
|
0425006000NRG23070420220000155
|
08/04/2022
|
Nolsri Narzary
|
0425006WL00004
|
Nolsri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591498
|
|
NolsriNarzary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8214
(Tukrajhar)
|
0425006000NRG23070420220000157
|
08/04/2022
|
Sima Basumatary
|
0425006WL00004
|
Sima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591872
|
|
SimaBasumatary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8218
(Tukrajhar)
|
0425006000NRG23070420220000159
|
08/04/2022
|
Sibimini Muchahary
|
0425006WL00004
|
Sibimini Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591871
|
|
SibiminiMuchahary
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1133
(Bengtol-Serfang)
|
0425006000NRG23080420220001273
|
08/04/2022
|
Jambi Narzary
|
0425006WL000045
|
Jambi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591383
|
|
JambiNarzary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-125-001/114
(Bengtol-Serfang)
|
0425006000NRG23080420220001275
|
08/04/2022
|
Anjima Narzary
|
0425006WL000045
|
Anjima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591506
|
|
AnjimaNarzary
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-125-001/114
(Bengtol-Serfang)
|
0425006000NRG23080420220001276
|
08/04/2022
|
Henry Narzary
|
0425006WL000045
|
Henry Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591360
|
|
HenryNarzary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-125-001/116
(Bengtol-Serfang)
|
0425006000NRG23080420220001367
|
08/04/2022
|
Nicholash Islary
|
0425006WL000048
|
Nicholash Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591426
|
|
NicholashIslary
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-125-001/117
(Bengtol-Serfang)
|
0425006000NRG23080420220001369
|
08/04/2022
|
Nomon Narzary
|
0425006WL000048
|
Nomon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591814
|
|
NomonNarzary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1396
(Bengtol-Serfang)
|
0425006000NRG23080420220001371
|
08/04/2022
|
Mojen Mochahary
|
0425006WL000048
|
Mojen Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591624
|
|
MojenMochahary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1396
(Bengtol-Serfang)
|
0425006000NRG23080420220001372
|
08/04/2022
|
Ranjita Mochahary
|
0425006WL000048
|
Ranjita Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591288
|
|
RanjitaMochahary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1413
(Bengtol-Serfang)
|
0425006000NRG23080420220001373
|
08/04/2022
|
Anto Narzary
|
0425006WL000048
|
Anto Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591505
|
|
AntoNarzary
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1413
(Bengtol-Serfang)
|
0425006000NRG23080420220001374
|
08/04/2022
|
Ranjila Narzary
|
0425006WL000048
|
Ranjila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591305
|
|
RanjilaNarzary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1415
(Bengtol-Serfang)
|
0425006000NRG23080420220001376
|
08/04/2022
|
Sabita Basumatary
|
0425006WL000048
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591287
|
|
SabitaBasumatary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1417
(Bengtol-Serfang)
|
0425006000NRG23080420220001285
|
08/04/2022
|
Josmina Kathun
|
0425006WL000045
|
Josmina Kathun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591859
|
|
JosminaKathun
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1417
(Bengtol-Serfang)
|
0425006000NRG23080420220001284
|
08/04/2022
|
Samat Ali
|
0425006WL000045
|
Samat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591289
|
|
SamatAli
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-125-001/142
(Bengtol-Serfang)
|
0425006000NRG23080420220001377
|
08/04/2022
|
Sukru Panna
|
0425006WL000048
|
Sukru Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591666
|
|
SukruPanna
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-125-001/144
(Bengtol-Serfang)
|
0425006000NRG23080420220001288
|
08/04/2022
|
Rijina Narzary
|
0425006WL000045
|
Rijina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591412
|
|
RijinaNarzary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-125-001/145
(Bengtol-Serfang)
|
0425006000NRG23080420220001290
|
08/04/2022
|
Bairnath Lakra
|
0425006WL000045
|
Bairnath Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591318
|
|
BairnathLakra
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-125-001/146
(Bengtol-Serfang)
|
0425006000NRG23080420220001380
|
08/04/2022
|
Kanu Champramary
|
0425006WL000048
|
Kanu Champramary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591672
|
|
KanuChampramary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-125-001/150
(Bengtol-Serfang)
|
0425006000NRG23080420220001293
|
08/04/2022
|
Jahedul Rohoman
|
0425006WL000045
|
Jahedul Rohoman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591459
|
|
JahedulRohoman
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-125-001/153
(Bengtol-Serfang)
|
0425006000NRG23080420220001382
|
08/04/2022
|
Abida Khatun
|
0425006WL000048
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592034
|
|
AbidaKhatun
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-125-001/158
(Bengtol-Serfang)
|
0425006000NRG23080420220001295
|
08/04/2022
|
Anjuli Ray
|
0425006WL000045
|
Anjuli Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591400
|
|
AnjuliRay
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1606
(Bengtol-Serfang)
|
0425006000NRG23080420220001385
|
08/04/2022
|
Rifila Narjary
|
0425006WL000048
|
Rifila Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591304
|
|
RifilaNarjary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1615
(Bengtol-Serfang)
|
0425006000NRG23080420220001298
|
08/04/2022
|
Hasina Khatun
|
0425006WL000045
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591291
|
|
HasinaKhatun
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-125-001/166
(Bengtol-Serfang)
|
0425006000NRG23080420220001392
|
08/04/2022
|
Gabrung Muchahary
|
0425006WL000048
|
Gabrung Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592058
|
|
GabrungMuchahary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-125-001/171
(Bengtol-Serfang)
|
0425006000NRG23080420220001299
|
08/04/2022
|
Mogrob Ali
|
0425006WL000045
|
Mogrob Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591324
|
|
MogrobAli
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-125-001/197
(Bengtol-Serfang)
|
0425006000NRG23080420220001395
|
08/04/2022
|
Bulu Basumatary
|
0425006WL000048
|
Bulu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591584
|
|
BuluBasumatary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-125-001/203
(Bengtol-Serfang)
|
0425006000NRG23080420220001301
|
08/04/2022
|
ILAISHRI MACHAHARI
|
0425006WL000045
|
ILAISHRI MACHAHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591774
|
|
ILAISHRIMACHAHARI
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-125-001/205
(Bengtol-Serfang)
|
0425006000NRG23080420220001303
|
08/04/2022
|
Sotila Narzary
|
0425006WL000045
|
Sotila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591673
|
|
SotilaNarzary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-125-001/206
(Bengtol-Serfang)
|
0425006000NRG23080420220001396
|
08/04/2022
|
Girish Narzary
|
0425006WL000048
|
Girish Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591367
|
|
GirishNarzary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-125-001/206
(Bengtol-Serfang)
|
0425006000NRG23080420220001397
|
08/04/2022
|
Sonati Narzary
|
0425006WL000048
|
Sonati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591507
|
|
SonatiNarzary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-125-001/212
(Bengtol-Serfang)
|
0425006000NRG23080420220001399
|
08/04/2022
|
Binati Narzary
|
0425006WL000048
|
Binati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591504
|
|
BinatiNarzary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-125-001/212
(Bengtol-Serfang)
|
0425006000NRG23080420220001398
|
08/04/2022
|
Bolen Narzary
|
0425006WL000048
|
Bolen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591503
|
|
BolenNarzary
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-125-001/2223
(Bengtol-Serfang)
|
0425006000NRG23080420220001401
|
08/04/2022
|
Mana Basumatary
|
0425006WL000048
|
Mana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591290
|
|
ManaBasumatary
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-125-001/225
(Bengtol-Serfang)
|
0425006000NRG23080420220001305
|
08/04/2022
|
Blandina Narzary
|
0425006WL000045
|
Blandina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591729
|
|
BlandinaNarzary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-125-001/260
(Bengtol-Serfang)
|
0425006000NRG23080420220001308
|
08/04/2022
|
Sosen Narzary
|
0425006WL000045
|
Sosen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591285
|
|
SosenNarzary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-125-001/287
(Bengtol-Serfang)
|
0425006000NRG23080420220001309
|
08/04/2022
|
Kailani Ray
|
0425006WL000045
|
Kailani Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591865
|
|
KailaniRay
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-125-001/288
(Bengtol-Serfang)
|
0425006000NRG23080420220001408
|
08/04/2022
|
Rita Ray
|
0425006WL000048
|
Rita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591866
|
|
RitaRay
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-125-001/52
(Bengtol-Serfang)
|
0425006000NRG23080420220001411
|
08/04/2022
|
Dondi Islary
|
0425006WL000048
|
Dondi Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591467
|
|
DondiIslary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-125-001/61
(Bengtol-Serfang)
|
0425006000NRG23080420220001413
|
08/04/2022
|
Bisti Narzary
|
0425006WL000048
|
Bisti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591424
|
|
BistiNarzary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-125-001/61
(Bengtol-Serfang)
|
0425006000NRG23080420220001414
|
08/04/2022
|
Durlai Basumatary
|
0425006WL000048
|
Durlai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591775
|
|
DurlaiBasumatary
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-125-001/64
(Bengtol-Serfang)
|
0425006000NRG23080420220001415
|
08/04/2022
|
Mwinaram Basumatary
|
0425006WL000048
|
Mwinaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591986
|
|
MwinaramBasumatary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-125-001/64
(Bengtol-Serfang)
|
0425006000NRG23080420220001416
|
08/04/2022
|
Torpee Basumatary
|
0425006WL000048
|
Torpee Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591610
|
|
TorpeeBasumatary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-125-001/69
(Bengtol-Serfang)
|
0425006000NRG23080420220001417
|
08/04/2022
|
Nolen Islary
|
0425006WL000048
|
Nolen Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591306
|
|
NolenIslary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-125-001/76
(Bengtol-Serfang)
|
0425006000NRG23080420220001319
|
08/04/2022
|
Bhabeswar Brahma
|
0425006WL000045
|
Bhabeswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591284
|
|
BhabeswarBrahma
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-125-001/80
(Bengtol-Serfang)
|
0425006000NRG23080420220001419
|
08/04/2022
|
Kolen Basumatary
|
0425006WL000048
|
Kolen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591315
|
|
KolenBasumatary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-125-001/80
(Bengtol-Serfang)
|
0425006000NRG23080420220001421
|
08/04/2022
|
Samar Basumatary
|
0425006WL000048
|
Samar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592061
|
|
SamarBasumatary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-125-001/80
(Bengtol-Serfang)
|
0425006000NRG23080420220001420
|
08/04/2022
|
Telep Basumagary
|
0425006WL000048
|
Telep Basumagary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591583
|
|
TelepBasumagary
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-125-001/81
(Bengtol-Serfang)
|
0425006000NRG23080420220001321
|
08/04/2022
|
Anari Mochahary
|
0425006WL000045
|
Anari Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591418
|
|
AnariMochahary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-125-001/81
(Bengtol-Serfang)
|
0425006000NRG23080420220001320
|
08/04/2022
|
Joyram Mochahary
|
0425006WL000045
|
Joyram Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591283
|
|
JoyramMochahary
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-125-001/83
(Bengtol-Serfang)
|
0425006000NRG23080420220001322
|
08/04/2022
|
Rebekha Basumatary
|
0425006WL000045
|
Rebekha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591521
|
|
RebekhaBasumatary
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1130
(Bengtol-Serfang)
|
0425006000NRG23080420220001423
|
08/04/2022
|
Suchitra Narzary
|
0425006WL000048
|
Suchitra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591384
|
|
SuchitraNarzary
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-125-002/198
(Bengtol-Serfang)
|
0425006000NRG23080420220000991
|
08/04/2022
|
Purnima Mochahary
|
0425006WL000033
|
Purnima Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591709
|
|
PurnimaMochahary
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200263
(Bengtol-Serfang)
|
0425006000NRG23080420220000992
|
08/04/2022
|
Sombari Islary
|
0425006WL000033
|
Sombari Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591317
|
|
SombariIslary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-125-002/20035
(Bengtol-Serfang)
|
0425006000NRG23080420220000995
|
08/04/2022
|
Ronjali islary
|
0425006WL000033
|
Ronjali islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591420
|
|
Ronjaliislary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200489
(Bengtol-Serfang)
|
0425006000NRG23080420220001424
|
08/04/2022
|
Mulkta Narjary
|
0425006WL000048
|
Mulkta Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591710
|
|
MulktaNarjary
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-125-002/201
(Bengtol-Serfang)
|
0425006000NRG23080420220000997
|
08/04/2022
|
David Islary
|
0425006WL000033
|
David Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591991
|
|
DavidIslary
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-125-002/201
(Bengtol-Serfang)
|
0425006000NRG23080420220000998
|
08/04/2022
|
Jibita Islary
|
0425006WL000033
|
Jibita Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591565
|
|
JibitaIslary
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-125-002/325
(Bengtol-Serfang)
|
0425006000NRG23080420220001006
|
08/04/2022
|
Kakhila Islary
|
0425006WL000033
|
Kakhila Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591564
|
|
KakhilaIslary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-125-002/325
(Bengtol-Serfang)
|
0425006000NRG23080420220001005
|
08/04/2022
|
Sondeswar Islary
|
0425006WL000033
|
Sondeswar Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591563
|
|
SondeswarIslary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-125-002/678
(Bengtol-Serfang)
|
0425006000NRG23080420220001007
|
08/04/2022
|
Romala Mochahary
|
0425006WL000033
|
Romala Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591663
|
|
RomalaMochahary
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-125-002/679
(Bengtol-Serfang)
|
0425006000NRG23080420220001010
|
08/04/2022
|
Dabasri Basumatary
|
0425006WL000033
|
Dabasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591319
|
|
DabasriBasumatary
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-125-002/679
(Bengtol-Serfang)
|
0425006000NRG23080420220001009
|
08/04/2022
|
Marget Basumatary
|
0425006WL000033
|
Marget Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591429
|
|
MargetBasumatary
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-125-002/680
(Bengtol-Serfang)
|
0425006000NRG23080420220001011
|
08/04/2022
|
Bitisri Narzary
|
0425006WL000033
|
Bitisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592037
|
|
BitisriNarzary
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-125-002/686
(Bengtol-Serfang)
|
0425006000NRG23080420220001012
|
08/04/2022
|
Rotnobor Mochahary
|
0425006WL000033
|
Rotnobor Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591286
|
|
RotnoborMochahary
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-125-002/91
(Bengtol-Serfang)
|
0425006000NRG23080420220001015
|
08/04/2022
|
Aloka Muchahary
|
0425006WL000033
|
Aloka Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591916
|
|
AlokaMuchahary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200
(Bengtol-Serfang)
|
0425006000NRG23080420220001507
|
08/04/2022
|
Bidangsri Basumatary
|
0425006WL000053
|
Bidangsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591992
|
|
BidangsriBasumatary
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200374
(Bengtol-Serfang)
|
0425006000NRG23080420220001508
|
08/04/2022
|
Driti Basumatary
|
0425006WL000053
|
Driti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591370
|
|
DritiBasumatary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200381
(Bengtol-Serfang)
|
0425006000NRG23080420220001509
|
08/04/2022
|
Pranab Basumatary
|
0425006WL000053
|
Pranab Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591358
|
|
PranabBasumatary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200382
(Bengtol-Serfang)
|
0425006000NRG23080420220001510
|
08/04/2022
|
Bina Basumatary
|
0425006WL000053
|
Bina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591984
|
|
BinaBasumatary
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200383
(Bengtol-Serfang)
|
0425006000NRG23080420220001512
|
08/04/2022
|
Achinta Owary
|
0425006WL000053
|
Achinta Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591990
|
|
AchintaOwary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200385
(Bengtol-Serfang)
|
0425006000NRG23080420220001513
|
08/04/2022
|
Bijen Owary
|
0425006WL000053
|
Bijen Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591994
|
|
BijenOwary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200385
(Bengtol-Serfang)
|
0425006000NRG23080420220001514
|
08/04/2022
|
Jolsri Owary
|
0425006WL000053
|
Jolsri Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591620
|
|
JolsriOwary
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-125-003/201
(Bengtol-Serfang)
|
0425006000NRG23080420220001515
|
08/04/2022
|
Ashok Narzary
|
0425006WL000053
|
Ashok Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591614
|
|
AshokNarzary
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-125-003/201
(Bengtol-Serfang)
|
0425006000NRG23080420220001516
|
08/04/2022
|
Ashok Narzary
|
0425006WL000053
|
Ashok Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592043
|
|
AshokNarzary
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-125-003/214
(Bengtol-Serfang)
|
0425006000NRG23080420220001518
|
08/04/2022
|
Korteng Basumatary
|
0425006WL000053
|
Korteng Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591613
|
|
KortengBasumatary
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-125-003/214
(Bengtol-Serfang)
|
0425006000NRG23080420220001519
|
08/04/2022
|
Podraboti Basumatary
|
0425006WL000053
|
Podraboti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591612
|
|
PodrabotiBasumatary
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-125-003/217
(Bengtol-Serfang)
|
0425006000NRG23080420220001520
|
08/04/2022
|
Dilak Owary
|
0425006WL000053
|
Dilak Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591721
|
|
DilakOwary
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-125-003/217
(Bengtol-Serfang)
|
0425006000NRG23080420220001521
|
08/04/2022
|
Urbashi Owary
|
0425006WL000053
|
Urbashi Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591719
|
|
UrbashiOwary
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2227
(Bengtol-Serfang)
|
0425006000NRG23080420220001522
|
08/04/2022
|
Buthunga Basumatary
|
0425006WL000053
|
Buthunga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591416
|
|
ButhungaBasumatary
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2229
(Bengtol-Serfang)
|
0425006000NRG23080420220001523
|
08/04/2022
|
Sameswari Basumatary
|
0425006WL000053
|
Sameswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592017
|
|
SameswariBasumatary
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2231
(Bengtol-Serfang)
|
0425006000NRG23080420220001526
|
08/04/2022
|
Bisari Mushahary
|
0425006WL000053
|
Bisari Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591881
|
|
BisariMushahary
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2231
(Bengtol-Serfang)
|
0425006000NRG23080420220001527
|
08/04/2022
|
Biso Basumatary
|
0425006WL000053
|
Biso Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591880
|
|
BisoBasumatary
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-125-003/481
(Bengtol-Serfang)
|
0425006000NRG23080420220001530
|
08/04/2022
|
Nasthiram Owary
|
0425006WL000053
|
Nasthiram Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591403
|
|
NasthiramOwary
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-125-003/481
(Bengtol-Serfang)
|
0425006000NRG23080420220001531
|
08/04/2022
|
Reena Owary
|
0425006WL000053
|
Reena Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591623
|
|
ReenaOwary
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-125-003/482
(Bengtol-Serfang)
|
0425006000NRG23080420220001533
|
08/04/2022
|
Bwijonthi Basumatary
|
0425006WL000053
|
Bwijonthi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591720
|
|
BwijonthiBasumatary
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-125-003/482
(Bengtol-Serfang)
|
0425006000NRG23080420220001532
|
08/04/2022
|
Donda Basumatary
|
0425006WL000053
|
Donda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591402
|
|
DondaBasumatary
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-125-003/484
(Bengtol-Serfang)
|
0425006000NRG23080420220001534
|
08/04/2022
|
Dhirash Basumatary
|
0425006WL000053
|
Dhirash Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591422
|
|
DhirashBasumatary
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-125-003/485
(Bengtol-Serfang)
|
0425006000NRG23080420220001535
|
08/04/2022
|
Tingini Basumtary
|
0425006WL000053
|
Tingini Basumtary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591374
|
|
TinginiBasumtary
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-125-003/491
(Bengtol-Serfang)
|
0425006000NRG23080420220001019
|
08/04/2022
|
Dwimu Basumatary
|
0425006WL000033
|
Dwimu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591718
|
|
DwimuBasumatary
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-125-003/496
(Bengtol-Serfang)
|
0425006000NRG23080420220001536
|
08/04/2022
|
Sukursing Narzary
|
0425006WL000053
|
Sukursing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591989
|
|
SukursingNarzary
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-125-003/499
(Bengtol-Serfang)
|
0425006000NRG23080420220001538
|
08/04/2022
|
Abinash Narzary
|
0425006WL000053
|
Abinash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591440
|
|
AbinashNarzary
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-125-003/500
(Bengtol-Serfang)
|
0425006000NRG23080420220001539
|
08/04/2022
|
Suniram Owary
|
0425006WL000053
|
Suniram Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591326
|
|
SuniramOwary
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-125-003/511
(Bengtol-Serfang)
|
0425006000NRG23080420220001540
|
08/04/2022
|
Khargeswar Basumatary
|
0425006WL000053
|
Khargeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591371
|
|
KhargeswarBasumatary
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-125-003/522
(Bengtol-Serfang)
|
0425006000NRG23080420220001541
|
08/04/2022
|
Babu Owary
|
0425006WL000053
|
Babu Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591313
|
|
BabuOwary
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-125-003/522
(Bengtol-Serfang)
|
0425006000NRG23080420220001542
|
08/04/2022
|
FAGUNSRI Owary
|
0425006WL000053
|
FAGUNSRI Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591376
|
|
FAGUNSRIOwary
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-125-003/529
(Bengtol-Serfang)
|
0425006000NRG23080420220001543
|
08/04/2022
|
Loben Basumatary
|
0425006WL000053
|
Loben Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591314
|
|
LobenBasumatary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-125-003/529
(Bengtol-Serfang)
|
0425006000NRG23080420220001544
|
08/04/2022
|
Mayasri Basumatary
|
0425006WL000053
|
Mayasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591621
|
|
MayasriBasumatary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-125-003/548
(Bengtol-Serfang)
|
0425006000NRG23080420220001546
|
08/04/2022
|
Rwisumwi Owary
|
0425006WL000053
|
Rwisumwi Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591622
|
|
RwisumwiOwary
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-125-003/548
(Bengtol-Serfang)
|
0425006000NRG23080420220001545
|
08/04/2022
|
Saben Basumatary
|
0425006WL000053
|
Saben Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591983
|
|
SabenBasumatary
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-125-003/560
(Bengtol-Serfang)
|
0425006000NRG23080420220001547
|
08/04/2022
|
Utnal Narzary
|
0425006WL000053
|
Utnal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592036
|
|
UtnalNarzary
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-125-003/568
(Bengtol-Serfang)
|
0425006000NRG23080420220001548
|
08/04/2022
|
Durge Muchahary
|
0425006WL000053
|
Durge Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591988
|
|
DurgeMuchahary
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-125-003/568
(Bengtol-Serfang)
|
0425006000NRG23080420220001549
|
08/04/2022
|
Rahila Mushahary
|
0425006WL000053
|
Rahila Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591615
|
|
RahilaMushahary
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-125-003/604
(Bengtol-Serfang)
|
0425006000NRG23080420220001554
|
08/04/2022
|
Rashmi Basumatary
|
0425006WL000053
|
Rashmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592076
|
|
RashmiBasumatary
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-125-003/610
(Bengtol-Serfang)
|
0425006000NRG23080420220001564
|
08/04/2022
|
Anjima Ouawari
|
0425006WL000053
|
Anjima Ouawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592075
|
|
AnjimaOuawari
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1072
(Bengtol-Serfang)
|
0425006000NRG23080420220001022
|
08/04/2022
|
Gopal Narzary
|
0425006WL000033
|
Gopal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591389
|
|
GopalNarzary
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1072
(Bengtol-Serfang)
|
0425006000NRG23080420220001023
|
08/04/2022
|
Mani Narzary
|
0425006WL000033
|
Mani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591619
|
|
ManiNarzary
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1073
(Bengtol-Serfang)
|
0425006000NRG23080420220001024
|
08/04/2022
|
Halang Hajoary
|
0425006WL000033
|
Halang Hajoary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591998
|
|
HalangHajoary
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1087
(Bengtol-Serfang)
|
0425006000NRG23080420220001025
|
08/04/2022
|
Bipul Basumatary
|
0425006WL000033
|
Bipul Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592052
|
|
BipulBasumatary
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1090
(Bengtol-Serfang)
|
0425006000NRG23080420220001028
|
08/04/2022
|
Shiriman Borgoyary
|
0425006WL000033
|
Shiriman Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592049
|
|
ShirimanBorgoyary
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1099
(Bengtol-Serfang)
|
0425006000NRG23080420220001032
|
08/04/2022
|
Haita Narzary
|
0425006WL000033
|
Haita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591390
|
|
HaitaNarzary
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1103
(Bengtol-Serfang)
|
0425006000NRG23080420220001033
|
08/04/2022
|
BANESWAR BASUMATARY
|
0425006WL000033
|
BANESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591995
|
|
BANESWARBASUMATARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1114
(Bengtol-Serfang)
|
0425006000NRG23080420220001035
|
08/04/2022
|
Babulal Brahma
|
0425006WL000033
|
Babulal Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591997
|
|
BabulalBrahma
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1114
(Bengtol-Serfang)
|
0425006000NRG23080420220001036
|
08/04/2022
|
Sopola Brahma
|
0425006WL000033
|
Sopola Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591453
|
|
SopolaBrahma
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1115
(Bengtol-Serfang)
|
0425006000NRG23080420220001037
|
08/04/2022
|
Tomash Narzary
|
0425006WL000033
|
Tomash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591452
|
|
TomashNarzary
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1120
(Bengtol-Serfang)
|
0425006000NRG23080420220001041
|
08/04/2022
|
Juna Borgoyary
|
0425006WL000033
|
Juna Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591388
|
|
JunaBorgoyary
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1127
(Bengtol-Serfang)
|
0425006000NRG23080420220001043
|
08/04/2022
|
Bishnu Islary
|
0425006WL000033
|
Bishnu Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592048
|
|
BishnuIslary
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1133
(Bengtol-Serfang)
|
0425006000NRG23080420220001046
|
08/04/2022
|
Ponen Narzary
|
0425006WL000033
|
Ponen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591387
|
|
PonenNarzary
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1146
(Bengtol-Serfang)
|
0425006000NRG23080420220001049
|
08/04/2022
|
Abina Hajowary
|
0425006WL000033
|
Abina Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592051
|
|
AbinaHajowary
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1147
(Bengtol-Serfang)
|
0425006000NRG23080420220001050
|
08/04/2022
|
Mohima Borgoyary
|
0425006WL000033
|
Mohima Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592000
|
|
MohimaBorgoyary
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1152
(Bengtol-Serfang)
|
0425006000NRG23080420220001051
|
08/04/2022
|
Dwimu Muchahary
|
0425006WL000033
|
Dwimu Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591999
|
|
DwimuMuchahary
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1154
(Bengtol-Serfang)
|
0425006000NRG23080420220001052
|
08/04/2022
|
Jwngthi Basumatary
|
0425006WL000033
|
Jwngthi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591618
|
|
JwngthiBasumatary
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1158
(Bengtol-Serfang)
|
0425006000NRG23080420220001053
|
08/04/2022
|
Nageswar Hajowary
|
0425006WL000033
|
Nageswar Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592033
|
|
NageswarHajowary
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1158
(Bengtol-Serfang)
|
0425006000NRG23080420220001054
|
08/04/2022
|
Sumela Hajowary
|
0425006WL000033
|
Sumela Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591451
|
|
SumelaHajowary
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1162
(Bengtol-Serfang)
|
0425006000NRG23080420220001055
|
08/04/2022
|
Rishnu Islary
|
0425006WL000033
|
Rishnu Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591996
|
|
RishnuIslary
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1162
(Bengtol-Serfang)
|
0425006000NRG23080420220001056
|
08/04/2022
|
Simang Islary
|
0425006WL000033
|
Simang Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591454
|
|
SimangIslary
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031110
(Bengtol-Serfang)
|
0425006000NRG23080420220001058
|
08/04/2022
|
Sorola Narjary
|
0425006WL000033
|
Sorola Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591391
|
|
SorolaNarjary
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031115
(Bengtol-Serfang)
|
0425006000NRG23080420220001059
|
08/04/2022
|
Ufang Mushahary
|
0425006WL000033
|
Ufang Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591366
|
|
UfangMushahary
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-125-005/437
(Bengtol-Serfang)
|
0425006000NRG23080420220001063
|
08/04/2022
|
Jyoti Narzary
|
0425006WL000033
|
Jyoti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591770
|
|
JyotiNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381056
|
381056
|
|
|
|
|
|
|
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-108-003/247
(Bengtol)
|
0425006000NRG23070420220000373
|
08/04/2022
|
Samor Narzary
|
0425006WL000016
|
Samor Narzary
|
00032
|
UTIB0000595
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592065
|
|
SamorNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-114-001/61
(Birhangaon)
|
0425006000NRG23080420220001201
|
08/04/2022
|
Janak Ray
|
0425006WL000040
|
Janak Ray
|
00048
|
BKID0005006
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591483
|
|
JanakRay
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-114-001/61
(Birhangaon)
|
0425006000NRG23080420220001199
|
08/04/2022
|
Shunoti Ray
|
0425006WL000040
|
Shunoti Ray
|
00048
|
BKID0005006
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591482
|
|
ShunotiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-124-002/236
(Tukrajhar)
|
0425006000NRG23070420220000072
|
08/04/2022
|
Geeta Basumatary
|
0425006WL00004
|
Geeta Basumatary
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591968
|
|
GeetaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1844
(Bengtol)
|
0425006000NRG23070420220000369
|
08/04/2022
|
Sumela Narzary
|
0425006WL000016
|
Sumela Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592014
|
|
SumelaNarzary
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6104
(Kodamtola)
|
0425006000NRG23080420220001187
|
08/04/2022
|
TRIPTI BARMAN
|
0425006WL000039
|
TRIPTI BARMAN
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592015
|
|
TRIPTIBARMAN
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6112
(Kodamtola)
|
0425006000NRG23080420220001188
|
08/04/2022
|
RATAN BARMAN
|
0425006WL000039
|
RATAN BARMAN
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592022
|
|
RATANBARMAN
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6137
(Kodamtola)
|
0425006000NRG23080420220001190
|
08/04/2022
|
Mukaddesh Ali Ahmed
|
0425006WL000039
|
Mukaddesh Ali Ahmed
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592016
|
|
MukaddeshAliAhmed
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-114-008/414
(Birhangaon)
|
0425006000NRG23080420220001202
|
08/04/2022
|
Kashem Ali
|
0425006WL000040
|
Kashem Ali
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591307
|
|
KashemAli
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23080420220000599
|
08/04/2022
|
Laben Basumatary
|
0425006WL000023
|
Laben Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591487
|
|
LabenBasumatary
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-123-002/478
(Hatisar)
|
0425006000NRG23070420220000294
|
08/04/2022
|
Ribina Gayary
|
0425006WL000015
|
Ribina Gayary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591485
|
|
RibinaGayary
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-123-002/478
(Hatisar)
|
0425006000NRG23070420220000295
|
08/04/2022
|
Sansu Gayary
|
0425006WL000015
|
Sansu Gayary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591486
|
|
SansuGayary
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-125-003/36
(Bengtol-Serfang)
|
0425006000NRG23080420220001528
|
08/04/2022
|
Lolita Basumatary
|
0425006WL000053
|
Lolita Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591484
|
|
LolitaBasumatary
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-125-003/602
(Bengtol-Serfang)
|
0425006000NRG23080420220001552
|
08/04/2022
|
Umesh Owary
|
0425006WL000053
|
Umesh Owary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592013
|
|
UmeshOwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-108-003/247
(Bengtol)
|
0425006000NRG23070420220000374
|
08/04/2022
|
Udangsri Muchahary
|
0425006WL000016
|
Udangsri Muchahary
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591488
|
|
UdangsriMuchahary
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-118-005/183
(Ashrabari)
|
0425006000NRG23080420220000618
|
08/04/2022
|
Chandalal Narzary
|
0425006WL000023
|
Chandalal Narzary
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591964
|
|
ChandalalNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-124-002/247
(Tukrajhar)
|
0425006000NRG23070420220000193
|
08/04/2022
|
Sujon Basuamatary
|
0425006WL00005
|
Sujon Basuamatary
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591963
|
|
SujonBasuamatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-114-008/183
(Birhangaon)
|
0425006000NRG23080420220001207
|
08/04/2022
|
Khalil Ali
|
0425006WL000041
|
Khalil Ali
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591875
|
|
KhalilAli
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-114-008/941
(Birhangaon)
|
0425006000NRG23080420220001204
|
08/04/2022
|
Shwajahan Ali
|
0425006WL000040
|
Shwajahan Ali
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591913
|
|
ShwajahanAli
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-114-010/51
(Birhangaon)
|
0425006000NRG23080420220001262
|
08/04/2022
|
Aisha Khatun
|
0425006WL000043
|
Aisha Khatun
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591914
|
|
AishaKhatun
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-114-010/70
(Birhangaon)
|
0425006000NRG23080420220001265
|
08/04/2022
|
Mojeda Khatun
|
0425006WL000043
|
Mojeda Khatun
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591920
|
|
MojedaKhatun
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-124-001/182
(Tukrajhar)
|
0425006000NRG23070420220000050
|
08/04/2022
|
Dwithun Basumatary
|
0425006WL00004
|
Dwithun Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591489
|
|
DwithunBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-113-007/200
(Kodamtola)
|
0425006000NRG23080420220001179
|
08/04/2022
|
Santibala Ray
|
0425006WL000039
|
Santibala Ray
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591491
|
|
SantibalaRay
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-113-007/6214
(Kodamtola)
|
0425006000NRG23080420220001182
|
08/04/2022
|
Nita Ray
|
0425006WL000039
|
Nita Ray
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591490
|
|
NitaRay
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3274
(Runikhata)
|
0425006000NRG23080420220001079
|
08/04/2022
|
LAMBAR CHAMPRAMARY
|
0425006WL000035
|
LAMBAR CHAMPRAMARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591492
|
|
LAMBARCHAMPRAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-108-003/150
(Bengtol)
|
0425006000NRG23070420220000363
|
08/04/2022
|
Udangsri Basumatary
|
0425006WL000016
|
Udangsri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591873
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7493
(Subaijhar)
|
0425006000NRG23080420220001572
|
08/04/2022
|
Ashrab Ali
|
0425006WL000054
|
Ashrab Ali
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591826
|
|
MR ASRAB ALI
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23080420220000607
|
08/04/2022
|
Dwithun Borgoyary
|
0425006WL000023
|
Dwithun Borgoyary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591858
|
|
MR DWITHUN BORGAYARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-125-001/225
(Bengtol-Serfang)
|
0425006000NRG23080420220001306
|
08/04/2022
|
Uttam Boro
|
0425006WL000045
|
Uttam Boro
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591862
|
|
MR UTTAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1479
(Bengtol)
|
0425006000NRG23070420220000407
|
08/04/2022
|
Chompabati Ray
|
0425006WL000017
|
Chompabati Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591769
|
|
MRS CHAMPAWATI RAY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23080420220000619
|
08/04/2022
|
Kiran Borgoyary
|
0425006WL000023
|
Kiran Borgoyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591822
|
|
MR KIRAN BORGOYARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-124-001/48
(Tukrajhar)
|
0425006000NRG23070420220000052
|
08/04/2022
|
Cherry Narzary
|
0425006WL00004
|
Cherry Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591779
|
|
MISS CHERRY NARZARY
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-124-003/3
(Tukrajhar)
|
0425006000NRG23070420220000089
|
08/04/2022
|
Nogen Narzary
|
0425006WL00004
|
Nogen Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591536
|
|
MR NAGEN NARZARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4015
(Tukrajhar)
|
0425006000NRG23070420220000127
|
08/04/2022
|
Parmeswar Narzary
|
0425006WL00004
|
Parmeswar Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591766
|
|
MR PARMESWAR NARZARY
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1608
(Bengtol-Serfang)
|
0425006000NRG23080420220001296
|
08/04/2022
|
Hiramuni Kawa
|
0425006WL000045
|
Hiramuni Kawa
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591812
|
|
MRS HIRAMUNI KAWA
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1619
(Bengtol-Serfang)
|
0425006000NRG23080420220001389
|
08/04/2022
|
Belshri Brahma
|
0425006WL000048
|
Belshri Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591773
|
|
MRS BELSHRI BRAHMA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1130
(Bengtol-Serfang)
|
0425006000NRG23080420220001422
|
08/04/2022
|
Willbar Narzary
|
0425006WL000048
|
Willbar Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591780
|
|
MR WILBER NARZARY
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-125-002/678
(Bengtol-Serfang)
|
0425006000NRG23080420220001008
|
08/04/2022
|
Pritiraj Moshahary
|
0425006WL000033
|
Pritiraj Moshahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591778
|
|
SHRI PRITIRAJ MOSHAHARY
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-125-002/91
(Bengtol-Serfang)
|
0425006000NRG23080420220001014
|
08/04/2022
|
Gawri Boro
|
0425006WL000033
|
Gawri Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591813
|
|
MR GAWRI WARY
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-125-003/215
(Bengtol-Serfang)
|
0425006000NRG23080420220001017
|
08/04/2022
|
Niureka Basumatary
|
0425006WL000033
|
Niureka Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591537
|
|
MRS NIUREKA BASUMATARY
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-125-003/215
(Bengtol-Serfang)
|
0425006000NRG23080420220001016
|
08/04/2022
|
Nojit Basumatary
|
0425006WL000033
|
Nojit Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591811
|
|
MR NOJIT BASUMATARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-125-003/610
(Bengtol-Serfang)
|
0425006000NRG23080420220001565
|
08/04/2022
|
Kumud Owary
|
0425006WL000053
|
Kumud Owary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591493
|
|
MR KUMUD OWARY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1087
(Bengtol-Serfang)
|
0425006000NRG23080420220001026
|
08/04/2022
|
Amela Basumatary
|
0425006WL000033
|
Amela Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591771
|
|
MRS AMELA BASUMATARY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-125-005/3
(Bengtol-Serfang)
|
0425006000NRG23080420220001062
|
08/04/2022
|
Pronitha Narzary
|
0425006WL000033
|
Pronitha Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591815
|
|
MS PRONITHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-124-002/361
(Tukrajhar)
|
0425006000NRG23070420220000081
|
08/04/2022
|
Anjali Daimari
|
0425006WL00004
|
Anjali Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591538
|
|
MISS ANJALI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-104-009/153
(Kashikotra)
|
0425006000NRG23080420220001099
|
08/04/2022
|
Swmgikang Wary
|
0425006WL000037
|
Swmgikang Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591508
|
|
MR GEREMSA BASUMATARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-108-001/127
(Bengtol)
|
0425006000NRG23070420220000302
|
08/04/2022
|
Ringkhang Basumatary
|
0425006WL000016
|
Ringkhang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591551
|
|
MR RINGKHANG BASUMATARY
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-108-001/127
(Bengtol)
|
0425006000NRG23070420220000303
|
08/04/2022
|
Rwisumwi Basumatary
|
0425006WL000016
|
Rwisumwi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591585
|
|
MS RWISUMWI BASUMATARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3650
(Bengtol)
|
0425006000NRG23070420220000307
|
08/04/2022
|
Jjharna Basumatary
|
0425006WL000016
|
Jjharna Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592077
|
|
MRS JHORNA BASUMATARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3650
(Bengtol)
|
0425006000NRG23070420220000306
|
08/04/2022
|
Tokon Narzary
|
0425006WL000016
|
Tokon Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591939
|
|
MR TOKON BASUMATARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3651
(Bengtol)
|
0425006000NRG23070420220000310
|
08/04/2022
|
Janak Daimary
|
0425006WL000016
|
Janak Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592055
|
|
SHRI JANAK DAIMARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3651
(Bengtol)
|
0425006000NRG23070420220000309
|
08/04/2022
|
Jwmwi Daimary
|
0425006WL000016
|
Jwmwi Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591559
|
|
MS JWMWI DAIMARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3687
(Bengtol)
|
0425006000NRG23070420220000314
|
08/04/2022
|
Kongkor Basumatary
|
0425006WL000016
|
Kongkor Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591558
|
|
MR KONGKOR BASUMATARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3718
(Bengtol)
|
0425006000NRG23070420220000319
|
08/04/2022
|
Ratan Basumatary
|
0425006WL000016
|
Ratan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591546
|
|
MR RATAN BASUMATARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3718
(Bengtol)
|
0425006000NRG23070420220000320
|
08/04/2022
|
Sujata Brahma
|
0425006WL000016
|
Sujata Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591943
|
|
MISS SUJATA BRAHMA
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-108-001/501
(Bengtol)
|
0425006000NRG23070420220000324
|
08/04/2022
|
Pirpila Basumatary
|
0425006WL000016
|
Pirpila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591952
|
|
MRS PIRPILA BASUMATARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-108-001/501
(Bengtol)
|
0425006000NRG23070420220000323
|
08/04/2022
|
Sanjib Basumatary
|
0425006WL000016
|
Sanjib Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591510
|
|
MR SANJIB BASUMATARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61219
(Bengtol)
|
0425006000NRG23070420220000328
|
08/04/2022
|
Mitun Daimary
|
0425006WL000016
|
Mitun Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591930
|
|
MR MITHUN DAIMARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61220
(Bengtol)
|
0425006000NRG23070420220000330
|
08/04/2022
|
Jaiswaran Basumatary
|
0425006WL000016
|
Jaiswaran Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591711
|
|
MR JAICHARAN BASUMATARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61221
(Bengtol)
|
0425006000NRG23070420220000331
|
08/04/2022
|
Nijima Narzary
|
0425006WL000016
|
Nijima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591571
|
|
MRS NIJIMA NARZARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61221
(Bengtol)
|
0425006000NRG23070420220000332
|
08/04/2022
|
Probin Narzary
|
0425006WL000016
|
Probin Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591759
|
|
SHRI PRABIN NARZARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61310
(Bengtol)
|
0425006000NRG23070420220000334
|
08/04/2022
|
Dego Basumatry
|
0425006WL000016
|
Dego Basumatry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591951
|
|
MR DEGO BASUMATARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61315
(Bengtol)
|
0425006000NRG23070420220000336
|
08/04/2022
|
Binod Mushahary
|
0425006WL000016
|
Binod Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591308
|
|
MR BINOD MUCHAHARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-108-001/855
(Bengtol)
|
0425006000NRG23070420220000338
|
08/04/2022
|
Ajit Narzary
|
0425006WL000016
|
Ajit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591953
|
|
SHRI AJIT NARZARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-108-002/1157
(Bengtol)
|
0425006000NRG23070420220000346
|
08/04/2022
|
Nibari Mochahary
|
0425006WL000016
|
Nibari Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591748
|
|
MRS NIBARI MUSHAHARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-108-002/56
(Bengtol)
|
0425006000NRG23070420220000348
|
08/04/2022
|
Daved Basumatary
|
0425006WL000016
|
Daved Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591904
|
|
MR DAVED BASUMATARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-108-002/65
(Bengtol)
|
0425006000NRG23070420220000350
|
08/04/2022
|
Thanti Basumatary
|
0425006WL000016
|
Thanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591893
|
|
MRS TUNTRI BASUMATARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1261
(Bengtol)
|
0425006000NRG23070420220000351
|
08/04/2022
|
Dondi Basumatary
|
0425006WL000016
|
Dondi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591892
|
|
MRS DONDI BASUMATARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1303
(Bengtol)
|
0425006000NRG23070420220000355
|
08/04/2022
|
Japhungsar Basumatary
|
0425006WL000016
|
Japhungsar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591542
|
|
MR JAPHUNGSAR BASUMATARY
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1348
(Bengtol)
|
0425006000NRG23070420220000358
|
08/04/2022
|
Jono Daimary
|
0425006WL000016
|
Jono Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591933
|
|
SHRI JONO DWIMARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1348
(Bengtol)
|
0425006000NRG23070420220000357
|
08/04/2022
|
Tipling Daimary
|
0425006WL000016
|
Tipling Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591742
|
|
MRS TIPLING DAIMARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-108-003/149
(Bengtol)
|
0425006000NRG23070420220000362
|
08/04/2022
|
Ranju Muchahary
|
0425006WL000016
|
Ranju Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591635
|
|
MRS RANJU MUCHAHARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-108-003/153
(Bengtol)
|
0425006000NRG23070420220000412
|
08/04/2022
|
Narayan Barman
|
0425006WL000017
|
Narayan Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591899
|
|
MR NARAYAN BARMAN
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-108-003/155
(Bengtol)
|
0425006000NRG23070420220000414
|
08/04/2022
|
Anga Bala Barman
|
0425006WL000017
|
Anga Bala Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591435
|
|
MRS ANGABALA BARMAN
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-108-003/179
(Bengtol)
|
0425006000NRG23070420220000365
|
08/04/2022
|
Swmkwr Basumatary
|
0425006WL000016
|
Swmkwr Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591931
|
|
SHRI SWMKWR BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1824
(Bengtol)
|
0425006000NRG23070420220000367
|
08/04/2022
|
Rongina Daimary
|
0425006WL000016
|
Rongina Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591891
|
|
MRS RONGINA DAIMARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1906
(Bengtol)
|
0425006000NRG23070420220000371
|
08/04/2022
|
FUNESWAR BASUAMTARY
|
0425006WL000016
|
FUNESWAR BASUAMTARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592024
|
|
MR FUNESWAR BASUMATARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-108-003/247
(Bengtol)
|
0425006000NRG23070420220000375
|
08/04/2022
|
Amar Narzary
|
0425006WL000016
|
Amar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591474
|
|
SHRI AMOR NARZARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2794
(Bengtol)
|
0425006000NRG23070420220000377
|
08/04/2022
|
Minuti Basumatary
|
0425006WL000016
|
Minuti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591743
|
|
MRS MENATI BASUMATARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61303
(Bengtol)
|
0425006000NRG23070420220000385
|
08/04/2022
|
Anjali Narzary
|
0425006WL000016
|
Anjali Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591549
|
|
MISS ANJALI NARZARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61323
(Bengtol)
|
0425006000NRG23070420220000448
|
08/04/2022
|
Santosh Barman
|
0425006WL000017
|
Santosh Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591589
|
|
MR SANTOSH BARMAN
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61330
(Bengtol)
|
0425006000NRG23070420220000454
|
08/04/2022
|
Biswanath Ray
|
0425006WL000017
|
Biswanath Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592019
|
|
SHRI BISWANATH RAY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61330
(Bengtol)
|
0425006000NRG23070420220000453
|
08/04/2022
|
Joyanti Roy
|
0425006WL000017
|
Joyanti Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591637
|
|
MRS JAYANTI BALA RAY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-108-003/61341
(Bengtol)
|
0425006000NRG23070420220000389
|
08/04/2022
|
Birmal Basumatary
|
0425006WL000016
|
Birmal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591458
|
|
MR BIRMOL BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-108-003/93
(Bengtol)
|
0425006000NRG23070420220000455
|
08/04/2022
|
Biswajit Barman
|
0425006WL000017
|
Biswajit Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591877
|
|
MR BISWAJIT BARMAN
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-108-004/788
(Bengtol)
|
0425006000NRG23070420220000390
|
08/04/2022
|
Enamul Haque
|
0425006WL000016
|
Enamul Haque
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591675
|
|
MR ENAMUL HOQUE
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-108-004/788
(Bengtol)
|
0425006000NRG23070420220000391
|
08/04/2022
|
Rashida Khatun
|
0425006WL000016
|
Rashida Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591980
|
|
MRS ROSHIDA KHATUN
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-108-006/199
(Bengtol)
|
0425006000NRG23080420220000969
|
08/04/2022
|
Binita Barman
|
0425006WL000033
|
Binita Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591414
|
|
MRS BINITA BARMAN
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2049
(Bengtol)
|
0425006000NRG23070420220000393
|
08/04/2022
|
Sabita Barman
|
0425006WL000016
|
Sabita Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591310
|
|
MISS SABITA BARMAN
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2428
(Bengtol)
|
0425006000NRG23080420220000971
|
08/04/2022
|
Babita Maishal
|
0425006WL000033
|
Babita Maishal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591526
|
|
MISS BABITA MAISHAL
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2631
(Bengtol)
|
0425006000NRG23080420220000975
|
08/04/2022
|
Sandona Barman
|
0425006WL000033
|
Sandona Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591937
|
|
MRS CHANDANA BARMAN
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2635
(Bengtol)
|
0425006000NRG23080420220000977
|
08/04/2022
|
Kalpana Barman
|
0425006WL000033
|
Kalpana Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591912
|
|
MRS KALPANA BARMAN
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2635
(Bengtol)
|
0425006000NRG23080420220000976
|
08/04/2022
|
Lakhan Barman
|
0425006WL000033
|
Lakhan Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591911
|
|
MR LAKHAN BARMAN
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2636
(Bengtol)
|
0425006000NRG23080420220000978
|
08/04/2022
|
Jharna Sarkar
|
0425006WL000033
|
Jharna Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591876
|
|
MISS JHARNA SARKAR
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2996
(Bengtol)
|
0425006000NRG23080420220000979
|
08/04/2022
|
Kanchon Barman
|
0425006WL000033
|
Kanchon Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591693
|
|
MRS KANCHAN BARMAN
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3013
(Bengtol)
|
0425006000NRG23080420220000981
|
08/04/2022
|
Namita devi
|
0425006WL000033
|
Namita devi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591898
|
|
MRS NAMITA DEVI
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3426
(Bengtol)
|
0425006000NRG23080420220000983
|
08/04/2022
|
Protima Barman
|
0425006WL000033
|
Protima Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591437
|
|
MRS PRATIMA BARMAN
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3426
(Bengtol)
|
0425006000NRG23080420220000982
|
08/04/2022
|
Pulo Barman
|
0425006WL000033
|
Pulo Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591938
|
|
MR PULO BARMAN
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3449
(Bengtol)
|
0425006000NRG23080420220000985
|
08/04/2022
|
Jitu Barman
|
0425006WL000033
|
Jitu Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591592
|
|
MR JEETU BARMAN
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3571
(Bengtol)
|
0425006000NRG23080420220000987
|
08/04/2022
|
Semol Barman
|
0425006WL000033
|
Semol Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591588
|
|
MR SUMAN BARMAN
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-108-006/478
(Bengtol)
|
0425006000NRG23070420220000395
|
08/04/2022
|
Kajal Ghosh
|
0425006WL000016
|
Kajal Ghosh
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591664
|
|
MR KAJOL GHOSH
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-108-006/870
(Bengtol)
|
0425006000NRG23070420220000397
|
08/04/2022
|
Lachit Brahma
|
0425006WL000016
|
Lachit Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591890
|
|
MR LACHIT BRAHMA
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-113-007/200
(Kodamtola)
|
0425006000NRG23080420220001178
|
08/04/2022
|
Pradip Ray
|
0425006WL000039
|
Pradip Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591599
|
|
MR PRADIP RAY
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-113-007/227
(Kodamtola)
|
0425006000NRG23080420220001180
|
08/04/2022
|
Bharati Ray
|
0425006WL000039
|
Bharati Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591439
|
|
MRS BHARATI RAY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-113-007/227
(Kodamtola)
|
0425006000NRG23080420220001181
|
08/04/2022
|
Bimal Ray
|
0425006WL000039
|
Bimal Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591311
|
|
MR BIMAL RAY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6078
(Kodamtola)
|
0425006000NRG23080420220001186
|
08/04/2022
|
AKLIMA KHATUN
|
0425006WL000039
|
AKLIMA KHATUN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591598
|
|
MRS AKLIMA KHATUN
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6112
(Kodamtola)
|
0425006000NRG23080420220001189
|
08/04/2022
|
DIPALI BARMAN
|
0425006WL000039
|
DIPALI BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591545
|
|
MRS DIPALI BARMAN
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-114-001/188
(Birhangaon)
|
0425006000NRG23080420220001193
|
08/04/2022
|
Kamal Ray
|
0425006WL000040
|
Kamal Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591922
|
|
MR KAMAL CHANDRA RAY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-114-001/22
(Birhangaon)
|
0425006000NRG23080420220001194
|
08/04/2022
|
Krishna Ray
|
0425006WL000040
|
Krishna Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591438
|
|
MRS SABITRI RAY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-114-001/22
(Birhangaon)
|
0425006000NRG23080420220001195
|
08/04/2022
|
Pramaswar Ray
|
0425006WL000040
|
Pramaswar Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591470
|
|
MR PRAMESWAR RAY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-114-001/3114
(Birhangaon)
|
0425006000NRG23080420220001198
|
08/04/2022
|
Debasis Ray
|
0425006WL000040
|
Debasis Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591839
|
|
MR DEBASISH RAY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-114-001/61
(Birhangaon)
|
0425006000NRG23080420220001200
|
08/04/2022
|
Shunoti Ray
|
0425006WL000040
|
Shunoti Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591915
|
|
MRS SUNATI RAY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-114-001/94
(Birhangaon)
|
0425006000NRG23080420220001205
|
08/04/2022
|
Akadashi Ray
|
0425006WL000041
|
Akadashi Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591857
|
|
MRS EKADASHI RAY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-114-001/94
(Birhangaon)
|
0425006000NRG23080420220001206
|
08/04/2022
|
Subash Ray
|
0425006WL000041
|
Subash Ray
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591928
|
|
MR SUBASH CHANDRA RAY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-114-008/210
(Birhangaon)
|
0425006000NRG23080420220001269
|
08/04/2022
|
Afraza Begum
|
0425006WL000044
|
Afraza Begum
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591843
|
|
MRS AFRAZA BEGAM
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-114-008/210
(Birhangaon)
|
0425006000NRG23080420220001268
|
08/04/2022
|
Rahimuddin Sheikh
|
0425006WL000044
|
Rahimuddin Sheikh
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591927
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-114-008/23
(Birhangaon)
|
0425006000NRG23080420220001272
|
08/04/2022
|
Habel Ali
|
0425006WL000044
|
Habel Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591767
|
|
MR HABEL ALI
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-114-008/23
(Birhangaon)
|
0425006000NRG23080420220001271
|
08/04/2022
|
Hasina Khatun
|
0425006WL000044
|
Hasina Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591947
|
|
MRS HACHNA BHANU
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-114-009/189
(Birhangaon)
|
0425006000NRG23080420220001210
|
08/04/2022
|
Hamida Khatun
|
0425006WL000041
|
Hamida Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591842
|
|
MRS HAMIDA KHATUN
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3121
(Birhangaon)
|
0425006000NRG23080420220001211
|
08/04/2022
|
Chabiran Khatun
|
0425006WL000041
|
Chabiran Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591853
|
|
MRS CHABIRAN KHATUN
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-114-009/3121
(Birhangaon)
|
0425006000NRG23080420220001212
|
08/04/2022
|
Mamada
|
0425006WL000041
|
Mamada
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591949
|
|
MR MAMUDA KHATUN
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-114-010/51
(Birhangaon)
|
0425006000NRG23080420220001263
|
08/04/2022
|
Hamed Ali
|
0425006WL000043
|
Hamed Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591860
|
|
MR ABDUL HAMED ALI
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-114-010/70
(Birhangaon)
|
0425006000NRG23080420220001264
|
08/04/2022
|
Saidul Islam
|
0425006WL000043
|
Saidul Islam
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591867
|
|
MR SAIDUL ISLAM
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23080420220000601
|
08/04/2022
|
Fentep Brahma
|
0425006WL000023
|
Fentep Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591406
|
|
MRS FENTEP BRAHMA
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23080420220000610
|
08/04/2022
|
Kamala Kanta Basumatary
|
0425006WL000023
|
Kamala Kanta Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591652
|
|
MR KAMALA KANTA BASUMATARY
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23080420220000611
|
08/04/2022
|
Mausum Basumatary
|
0425006WL000023
|
Mausum Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591647
|
|
MISS MAUSUM BASUMATARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-119-008/314
(Runikhata)
|
0425006000NRG23080420220001090
|
08/04/2022
|
Bimola Murmu
|
0425006WL000036
|
Bimola Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591935
|
|
MISS BIMALA MURMU
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53278
(Runikhata)
|
0425006000NRG23080420220001093
|
08/04/2022
|
Jatan Tudu
|
0425006WL000036
|
Jatan Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591399
|
|
MR JATAN TUDU
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53278
(Runikhata)
|
0425006000NRG23080420220001094
|
08/04/2022
|
Stela Murmu
|
0425006WL000036
|
Stela Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591910
|
|
MRS SHTELA MURMU
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53284
(Runikhata)
|
0425006000NRG23080420220001097
|
08/04/2022
|
Alina Tudu
|
0425006WL000036
|
Alina Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591463
|
|
MRS ALINA TUDU
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53284
(Runikhata)
|
0425006000NRG23080420220001096
|
08/04/2022
|
Sagenen Kisku
|
0425006WL000036
|
Sagenen Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591441
|
|
MR SAGENEN KISKU
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7448
(Hatisar)
|
0425006000NRG23070420220000002
|
08/04/2022
|
Renti Narzary
|
0425006WL00001
|
Renti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592011
|
|
MRS RENTI NARZARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7448
(Hatisar)
|
0425006000NRG23070420220000001
|
08/04/2022
|
Uli Narzary
|
0425006WL00001
|
Uli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592007
|
|
MR ULI NARZARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-123-002/270
(Hatisar)
|
0425006000NRG23070420220000248
|
08/04/2022
|
Chiliman Iswary
|
0425006WL00009
|
Chiliman Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591634
|
|
MR CHILIMAN ISWARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-123-002/270
(Hatisar)
|
0425006000NRG23070420220000249
|
08/04/2022
|
Jinima Iswary
|
0425006WL00009
|
Jinima Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592035
|
|
MRS JENIMA ISLARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-123-002/271
(Hatisar)
|
0425006000NRG23070420220000292
|
08/04/2022
|
Alshan Narzary
|
0425006WL000015
|
Alshan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591608
|
|
MR ALSHAN NARZARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-123-002/271
(Hatisar)
|
0425006000NRG23070420220000293
|
08/04/2022
|
Alshan Narzary
|
0425006WL000015
|
Alshan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591609
|
|
MR ALSHAN NARZARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-123-002/274
(Hatisar)
|
0425006000NRG23070420220000264
|
08/04/2022
|
Deben Basumatary
|
0425006WL000011
|
Deben Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591600
|
|
MR DEBEN BASUMATARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-123-002/274
(Hatisar)
|
0425006000NRG23070420220000265
|
08/04/2022
|
Rachila Basumatary
|
0425006WL000011
|
Rachila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591784
|
|
MRS RACHILA BASUMATARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-123-002/278
(Hatisar)
|
0425006000NRG23070420220000266
|
08/04/2022
|
Seven Basumatary
|
0425006WL000011
|
Seven Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591603
|
|
MR SEVEN BASUMATARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-123-002/278
(Hatisar)
|
0425006000NRG23070420220000267
|
08/04/2022
|
Seven Basumatary
|
0425006WL000011
|
Seven Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591604
|
|
MR SEVEN BASUMATARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6072
(Hatisar)
|
0425006000NRG23070420220000273
|
08/04/2022
|
Darang Basumatary
|
0425006WL000012
|
Darang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591802
|
|
MRS SHANTI BASUMATARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6072
(Hatisar)
|
0425006000NRG23070420220000272
|
08/04/2022
|
Santi Basumatary
|
0425006WL000012
|
Santi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591801
|
|
MRS SHANTI BASUMATARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6075
(Hatisar)
|
0425006000NRG23070420220000274
|
08/04/2022
|
NIREN MOSHAHARY
|
0425006WL000012
|
NIREN MOSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591442
|
|
MR NITEN MUSHAHARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6075
(Hatisar)
|
0425006000NRG23070420220000275
|
08/04/2022
|
NIREN MOSHAHARY
|
0425006WL000012
|
NIREN MOSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591595
|
|
MR NITEN MUSHAHARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6084
(Hatisar)
|
0425006000NRG23070420220000269
|
08/04/2022
|
Bensari Narzary
|
0425006WL000011
|
Bensari Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591847
|
|
MRS BINASHRI NARZARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6086
(Hatisar)
|
0425006000NRG23070420220000256
|
08/04/2022
|
SOBA BASUMATARY
|
0425006WL000010
|
SOBA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591448
|
|
MR SOBA BASUMATARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6087
(Hatisar)
|
0425006000NRG23070420220000276
|
08/04/2022
|
SONJOY NARZARY
|
0425006WL000012
|
SONJOY NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591606
|
|
MR SANJAY NARZARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6087
(Hatisar)
|
0425006000NRG23070420220000277
|
08/04/2022
|
SONJOY NARZARY
|
0425006WL000012
|
SONJOY NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591607
|
|
MR SANJAY NARZARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6088
(Hatisar)
|
0425006000NRG23070420220000258
|
08/04/2022
|
SIMANG MOSHAHARY
|
0425006WL000010
|
SIMANG MOSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591593
|
|
MR SIMANG MOCHAHARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6088
(Hatisar)
|
0425006000NRG23070420220000259
|
08/04/2022
|
Sumitra Mochahary
|
0425006WL000010
|
Sumitra Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591712
|
|
MRS SUMITARA MUSHAHARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6089
(Hatisar)
|
0425006000NRG23070420220000252
|
08/04/2022
|
Tamash Basumatary
|
0425006WL00009
|
Tamash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591602
|
|
MR THAMASH BASUMATARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6091
(Hatisar)
|
0425006000NRG23070420220000255
|
08/04/2022
|
Baine Iswary
|
0425006WL00009
|
Baine Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591834
|
|
MRS BAINI ISLARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6091
(Hatisar)
|
0425006000NRG23070420220000254
|
08/04/2022
|
RANKU ISWARY
|
0425006WL00009
|
RANKU ISWARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591499
|
|
MR RANKU ISWARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6093
(Hatisar)
|
0425006000NRG23070420220000004
|
08/04/2022
|
Maisri Basumatary
|
0425006WL00001
|
Maisri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591835
|
|
MRS MAISHRI BASUMATARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6093
(Hatisar)
|
0425006000NRG23070420220000003
|
08/04/2022
|
NABA BASUMATARY
|
0425006WL00001
|
NABA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591594
|
|
MR NABA BASUMATARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6095
(Hatisar)
|
0425006000NRG23070420220000261
|
08/04/2022
|
Alkha Narzary
|
0425006WL000010
|
Alkha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591783
|
|
MRS ALKHA NARZARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6095
(Hatisar)
|
0425006000NRG23070420220000260
|
08/04/2022
|
Jara Narzary
|
0425006WL000010
|
Jara Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591601
|
|
MR JARA NARZARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6101
(Hatisar)
|
0425006000NRG23070420220000297
|
08/04/2022
|
Penteb Narzary
|
0425006WL000015
|
Penteb Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591889
|
|
MRS PENTHAB NARZARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6104
(Hatisar)
|
0425006000NRG23070420220000288
|
08/04/2022
|
ILIYA MOSHAHARY
|
0425006WL000014
|
ILIYA MOSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591596
|
|
MR ILIYA MUSHAHARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6104
(Hatisar)
|
0425006000NRG23070420220000289
|
08/04/2022
|
ILIYA MOSHAHARY
|
0425006WL000014
|
ILIYA MOSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591597
|
|
MR ILIYA MUSHAHARY
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7142
(Hatisar)
|
0425006000NRG23070420220000014
|
08/04/2022
|
Jati Basumatary
|
0425006WL00002
|
Jati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591844
|
|
MRS JATI BASUMATARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7142
(Hatisar)
|
0425006000NRG23070420220000013
|
08/04/2022
|
Kachao Basumatary
|
0425006WL00002
|
Kachao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591643
|
|
MR KACHAO BASUMATARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7144
(Hatisar)
|
0425006000NRG23070420220000015
|
08/04/2022
|
Poela Gayary
|
0425006WL00002
|
Poela Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591799
|
|
MRS PRAHELA GAYARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7149
(Hatisar)
|
0425006000NRG23070420220000017
|
08/04/2022
|
Aleson Basumatary
|
0425006WL00002
|
Aleson Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591969
|
|
MR ALISON CHOMPRAMHARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7149
(Hatisar)
|
0425006000NRG23070420220000016
|
08/04/2022
|
Suri Basumatary
|
0425006WL00002
|
Suri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591641
|
|
MRS SURI BASUMATARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7151
(Hatisar)
|
0425006000NRG23070420220000019
|
08/04/2022
|
Nelep Basumatary
|
0425006WL00002
|
Nelep Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591902
|
|
MRS NALEB BASUMATARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7151
(Hatisar)
|
0425006000NRG23070420220000018
|
08/04/2022
|
Raja Basumatary
|
0425006WL00002
|
Raja Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591901
|
|
MR RAJA BASUMATARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7155
(Hatisar)
|
0425006000NRG23070420220000020
|
08/04/2022
|
Tingini Basumatary
|
0425006WL00002
|
Tingini Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591642
|
|
MRS TINGINI BASUMATARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7159
(Hatisar)
|
0425006000NRG23070420220000278
|
08/04/2022
|
Gal Muchahary
|
0425006WL000012
|
Gal Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591644
|
|
MR GAL MUSHAHARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7159
(Hatisar)
|
0425006000NRG23070420220000279
|
08/04/2022
|
Jita Muchahary
|
0425006WL000012
|
Jita Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591833
|
|
MRS JITHA MUSHAHARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7163
(Hatisar)
|
0425006000NRG23070420220000263
|
08/04/2022
|
Anjila Narzary
|
0425006WL000010
|
Anjila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591757
|
|
MRS ANITA NARZARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7163
(Hatisar)
|
0425006000NRG23070420220000262
|
08/04/2022
|
Gala Narzary
|
0425006WL000010
|
Gala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591605
|
|
MR GALA NARZARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7177
(Hatisar)
|
0425006000NRG23070420220000298
|
08/04/2022
|
Arjun Basumatary
|
0425006WL000015
|
Arjun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591638
|
|
MR ARJUN BASUMATARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7177
(Hatisar)
|
0425006000NRG23070420220000299
|
08/04/2022
|
Rina Basumatary
|
0425006WL000015
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591639
|
|
MR ARJUN BASUMATARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7532
(Hatisar)
|
0425006000NRG23070420220000005
|
08/04/2022
|
Sabita Euprahmary
|
0425006WL00001
|
Sabita Euprahmary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592008
|
|
MRS SABITA EUPRAHMARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7533
(Hatisar)
|
0425006000NRG23070420220000006
|
08/04/2022
|
Aloka Narzary
|
0425006WL00001
|
Aloka Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592010
|
|
MRS ALOKA NARZARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7538
(Hatisar)
|
0425006000NRG23070420220000009
|
08/04/2022
|
Chandana Basumatary
|
0425006WL00001
|
Chandana Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592009
|
|
MRS CHANDONA BASUMATARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7538
(Hatisar)
|
0425006000NRG23070420220000008
|
08/04/2022
|
Sanjib Basumatary
|
0425006WL00001
|
Sanjib Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591692
|
|
MR SANJIB BASUMATARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7539
(Hatisar)
|
0425006000NRG23070420220000010
|
08/04/2022
|
Anjila Basumatary
|
0425006WL00001
|
Anjila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591946
|
|
MRS ANJILA BASUMATARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2142
(Hatisar)
|
0425006000NRG23070420220000023
|
08/04/2022
|
Renuti Basumatary
|
0425006WL00002
|
Renuti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591468
|
|
MRS RENUTI BASUMATARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2152
(Hatisar)
|
0425006000NRG23070420220000029
|
08/04/2022
|
Jarao Basumatary
|
0425006WL00002
|
Jarao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591756
|
|
MRS JAROW BASUMATARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2162
(Hatisar)
|
0425006000NRG23070420220000283
|
08/04/2022
|
Sumuti Basumatary
|
0425006WL000013
|
Sumuti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591722
|
|
MRS SUMATI BASUMATARY
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2163
(Hatisar)
|
0425006000NRG23070420220000285
|
08/04/2022
|
Anjalee Basumatary
|
0425006WL000013
|
Anjalee Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592044
|
|
MRS ANJULI BASUMATARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2173
(Hatisar)
|
0425006000NRG23070420220000031
|
08/04/2022
|
Sobita Basumatary
|
0425006WL00002
|
Sobita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591798
|
|
MRS SABITA BASUMATARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2176
(Hatisar)
|
0425006000NRG23070420220000033
|
08/04/2022
|
Tigun Narzary
|
0425006WL00002
|
Tigun Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591800
|
|
MRS JIGUN NARZARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2178
(Hatisar)
|
0425006000NRG23070420220000035
|
08/04/2022
|
Bina Basumatary
|
0425006WL00002
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591888
|
|
MR BINA BASUMATARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2185
(Hatisar)
|
0425006000NRG23070420220000036
|
08/04/2022
|
Hopang Basumatary
|
0425006WL00002
|
Hopang Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591805
|
|
MRS HAPANG BASUMATARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2188
(Hatisar)
|
0425006000NRG23070420220000038
|
08/04/2022
|
Dagi Basumatary
|
0425006WL00002
|
Dagi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591797
|
|
MRS DAGI NARZARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2190
(Hatisar)
|
0425006000NRG23070420220000041
|
08/04/2022
|
Sansurang Basumatary
|
0425006WL00002
|
Sansurang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591806
|
|
SHRI SANSWRANG BASUMATARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-123-007/205
(Hatisar)
|
0425006000NRG23070420220000290
|
08/04/2022
|
Khaya Basumatary
|
0425006WL000014
|
Khaya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591494
|
|
MR KHAYA BASUMATARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-123-007/205
(Hatisar)
|
0425006000NRG23070420220000291
|
08/04/2022
|
Molaishri Basumatary
|
0425006WL000014
|
Molaishri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592039
|
|
MRS MOLAISHRI BASUMATARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-124-001/138
(Tukrajhar)
|
0425006000NRG23070420220000043
|
08/04/2022
|
Rupi Islary
|
0425006WL00004
|
Rupi Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591740
|
|
MRS RUPI ISLARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-124-001/140
(Tukrajhar)
|
0425006000NRG23070420220000044
|
08/04/2022
|
Suraj Basumatary
|
0425006WL00004
|
Suraj Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591657
|
|
MRS SURAJ BASUMATARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-124-001/141
(Tukrajhar)
|
0425006000NRG23070420220000045
|
08/04/2022
|
Promila Basumatary
|
0425006WL00004
|
Promila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591404
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149
(Tukrajhar)
|
0425006000NRG23070420220000046
|
08/04/2022
|
Binodip Basumatary
|
0425006WL00004
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591398
|
|
MR BINODIP BASUMATARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-124-001/153
(Tukrajhar)
|
0425006000NRG23070420220000047
|
08/04/2022
|
Bijul Narzary
|
0425006WL00004
|
Bijul Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591870
|
|
MR BIJUL NARZARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-124-001/164
(Tukrajhar)
|
0425006000NRG23070420220000049
|
08/04/2022
|
Kantiram Basumatary
|
0425006WL00004
|
Kantiram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591656
|
|
MR KANTIRAM BASUMATARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-124-001/164
(Tukrajhar)
|
0425006000NRG23070420220000048
|
08/04/2022
|
Kelvin Basumatary
|
0425006WL00004
|
Kelvin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591554
|
|
MR KELVIN BASUMATARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-124-001/48
(Tukrajhar)
|
0425006000NRG23070420220000051
|
08/04/2022
|
Josna Narzary
|
0425006WL00004
|
Josna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591654
|
|
MRS JYOTSNA NARZARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-124-001/86
(Tukrajhar)
|
0425006000NRG23070420220000053
|
08/04/2022
|
Konjita Narzary
|
0425006WL00004
|
Konjita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592032
|
|
MRS KANAJITA NARZARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-124-002/107
(Tukrajhar)
|
0425006000NRG23070420220000161
|
08/04/2022
|
Sonji Basumatary
|
0425006WL00005
|
Sonji Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591737
|
|
MRS SANJITA BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-124-002/117
(Tukrajhar)
|
0425006000NRG23070420220000162
|
08/04/2022
|
Subita Basumatary
|
0425006WL00005
|
Subita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591501
|
|
MR SANFUNG BASUMATARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-124-002/119
(Tukrajhar)
|
0425006000NRG23070420220000163
|
08/04/2022
|
Hirona Borgoyary
|
0425006WL00005
|
Hirona Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591658
|
|
MRS HIRA BOROGARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-124-002/12
(Tukrajhar)
|
0425006000NRG23070420220000164
|
08/04/2022
|
Swmkwr Narzary
|
0425006WL00005
|
Swmkwr Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591687
|
|
MR SWMKWR NARZARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-124-002/12
(Tukrajhar)
|
0425006000NRG23070420220000165
|
08/04/2022
|
Tunlai Narzary
|
0425006WL00005
|
Tunlai Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591906
|
|
MRS THUNLAI NARZARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-124-002/121
(Tukrajhar)
|
0425006000NRG23070420220000054
|
08/04/2022
|
Nilaisri Narzary
|
0425006WL00004
|
Nilaisri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592042
|
|
MRS NILAISRI NARZRAY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-124-002/122
(Tukrajhar)
|
0425006000NRG23070420220000166
|
08/04/2022
|
Arjun Basumatary
|
0425006WL00005
|
Arjun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591696
|
|
MR ARJUN BASUMATARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-124-002/126
(Tukrajhar)
|
0425006000NRG23070420220000167
|
08/04/2022
|
Suchil Basumatary
|
0425006WL00005
|
Suchil Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591655
|
|
MR SUSHIL BASUMATARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-124-002/126
(Tukrajhar)
|
0425006000NRG23070420220000168
|
08/04/2022
|
Sunita Basumatary
|
0425006WL00005
|
Sunita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591792
|
|
MRS SUNITA BASUMATARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-124-002/13
(Tukrajhar)
|
0425006000NRG23070420220000169
|
08/04/2022
|
Monji Basumatary
|
0425006WL00005
|
Monji Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592045
|
|
MRS MONJI BASUMATARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-124-002/136
(Tukrajhar)
|
0425006000NRG23070420220000055
|
08/04/2022
|
Sobola Narzary
|
0425006WL00004
|
Sobola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591741
|
|
MRS SUBOLA NARZARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-124-002/153
(Tukrajhar)
|
0425006000NRG23070420220000171
|
08/04/2022
|
Manisha Induar
|
0425006WL00005
|
Manisha Induar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591941
|
|
MRS MANOSI INDURA
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-124-002/169
(Tukrajhar)
|
0425006000NRG23070420220000175
|
08/04/2022
|
Chongkor Basumatary
|
0425006WL00005
|
Chongkor Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591965
|
|
MR SHANKAR BASUMATARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-124-002/169
(Tukrajhar)
|
0425006000NRG23070420220000174
|
08/04/2022
|
Lolita Narzary
|
0425006WL00005
|
Lolita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591791
|
|
MRS LALITA NARZARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-124-002/173
(Tukrajhar)
|
0425006000NRG23070420220000176
|
08/04/2022
|
Monendro Borgoary
|
0425006WL00005
|
Monendro Borgoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591900
|
|
MRS RIHULA MOCHAHARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-124-002/173
(Tukrajhar)
|
0425006000NRG23070420220000177
|
08/04/2022
|
Mwjri Borgoary
|
0425006WL00005
|
Mwjri Borgoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591301
|
|
MRS MWJRI BORGOYARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-124-002/176
(Tukrajhar)
|
0425006000NRG23070420220000057
|
08/04/2022
|
Subal Mochahary
|
0425006WL00004
|
Subal Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591703
|
|
MR SUBAL MOCHAHARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-124-002/177
(Tukrajhar)
|
0425006000NRG23070420220000059
|
08/04/2022
|
Narayon Swrgiary
|
0425006WL00004
|
Narayon Swrgiary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591739
|
|
MRS MILITHA NARZARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-124-002/18
(Tukrajhar)
|
0425006000NRG23070420220000179
|
08/04/2022
|
Marline Narzary
|
0425006WL00005
|
Marline Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591674
|
|
MISS MARLINE NARZARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-124-002/18
(Tukrajhar)
|
0425006000NRG23070420220000178
|
08/04/2022
|
Momita Narzary
|
0425006WL00005
|
Momita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591794
|
|
MRS MOMITA NARZARY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-124-002/180
(Tukrajhar)
|
0425006000NRG23070420220000060
|
08/04/2022
|
Rohela Narzary
|
0425006WL00004
|
Rohela Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591640
|
|
MR ADISON BASUMATARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-124-002/184
(Tukrajhar)
|
0425006000NRG23070420220000061
|
08/04/2022
|
Ansuli Narzary
|
0425006WL00004
|
Ansuli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591795
|
|
MRS ANSUMWI NARZARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-124-002/196
(Tukrajhar)
|
0425006000NRG23070420220000181
|
08/04/2022
|
Bitwel Basumatary
|
0425006WL00005
|
Bitwel Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591689
|
|
MR BITWEL BASUMATARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-124-002/196
(Tukrajhar)
|
0425006000NRG23070420220000180
|
08/04/2022
|
Nijira Basumatary
|
0425006WL00005
|
Nijira Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591646
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-124-002/201
(Tukrajhar)
|
0425006000NRG23070420220000182
|
08/04/2022
|
Raju Narzary
|
0425006WL00005
|
Raju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591342
|
|
MR RAJU NARZARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-124-002/201
(Tukrajhar)
|
0425006000NRG23070420220000183
|
08/04/2022
|
Rekha Narzary
|
0425006WL00005
|
Rekha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591854
|
|
MRS REKHA BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-124-002/204
(Tukrajhar)
|
0425006000NRG23070420220000185
|
08/04/2022
|
Jekie Narzary
|
0425006WL00005
|
Jekie Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591897
|
|
MR NERSWN NARZARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-124-002/204
(Tukrajhar)
|
0425006000NRG23070420220000184
|
08/04/2022
|
Nerswn Narzary
|
0425006WL00005
|
Nerswn Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591896
|
|
MR NERSWN NARZARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-124-002/211
(Tukrajhar)
|
0425006000NRG23070420220000187
|
08/04/2022
|
Sitipi Basumatary
|
0425006WL00005
|
Sitipi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591763
|
|
MR UKUNDWI BORGOYARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-124-002/212
(Tukrajhar)
|
0425006000NRG23070420220000064
|
08/04/2022
|
Sibistan Basumatary
|
0425006WL00004
|
Sibistan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591762
|
|
MR SIBISTAN BASUMATARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-124-002/212
(Tukrajhar)
|
0425006000NRG23070420220000065
|
08/04/2022
|
Sumila Basumatary
|
0425006WL00004
|
Sumila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591427
|
|
MRS SUMELA NARZARY
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-124-002/215
(Tukrajhar)
|
0425006000NRG23070420220000066
|
08/04/2022
|
Alpina Basumatary
|
0425006WL00004
|
Alpina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591421
|
|
MRS ALPAINA NARZARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-124-002/217
(Tukrajhar)
|
0425006000NRG23070420220000067
|
08/04/2022
|
Paodur Basumatary
|
0425006WL00004
|
Paodur Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591781
|
|
MRS BONSRI BASUMATARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-124-002/219
(Tukrajhar)
|
0425006000NRG23070420220000188
|
08/04/2022
|
Manila Narzary
|
0425006WL00005
|
Manila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591850
|
|
MRS MANILA NARZARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-124-002/227
(Tukrajhar)
|
0425006000NRG23070420220000190
|
08/04/2022
|
Niron Narzary
|
0425006WL00005
|
Niron Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591684
|
|
MRS ANILA NARZARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-124-002/228
(Tukrajhar)
|
0425006000NRG23070420220000191
|
08/04/2022
|
Ansula Basumatary
|
0425006WL00005
|
Ansula Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591651
|
|
MISS CLEANER BASUMATARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-124-002/228
(Tukrajhar)
|
0425006000NRG23070420220000192
|
08/04/2022
|
Cleaner Basumatary
|
0425006WL00005
|
Cleaner Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591882
|
|
MR SWISULA BASUMATARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-124-002/23
(Tukrajhar)
|
0425006000NRG23070420220000068
|
08/04/2022
|
Pungkha Muchahahry
|
0425006WL00004
|
Pungkha Muchahahry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591553
|
|
MR PUNGKHA MOCHAHARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-124-002/230
(Tukrajhar)
|
0425006000NRG23070420220000070
|
08/04/2022
|
Amit Basumatary
|
0425006WL00004
|
Amit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591650
|
|
MR UTTAM BASUMATARY
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-124-002/230
(Tukrajhar)
|
0425006000NRG23070420220000069
|
08/04/2022
|
Hirana Basumatary
|
0425006WL00004
|
Hirana Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591782
|
|
MISS RANJUTA BASUMATARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-124-002/235
(Tukrajhar)
|
0425006000NRG23070420220000071
|
08/04/2022
|
Nirula Narzary
|
0425006WL00004
|
Nirula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591808
|
|
MR SOMARU MAHALI
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-124-002/238
(Tukrajhar)
|
0425006000NRG23070420220000073
|
08/04/2022
|
Jugami Basumatary
|
0425006WL00004
|
Jugami Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591809
|
|
MR DWITHUN BASUMATARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-124-002/24
(Tukrajhar)
|
0425006000NRG23070420220000074
|
08/04/2022
|
Nangdle Basumatary
|
0425006WL00004
|
Nangdle Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591804
|
|
MRS FULSHRI BASUMATARY
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-124-002/246
(Tukrajhar)
|
0425006000NRG23070420220000075
|
08/04/2022
|
Fwidan Narzary
|
0425006WL00004
|
Fwidan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591848
|
|
MR ARDONE NARZARY
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-124-002/247
(Tukrajhar)
|
0425006000NRG23070420220000194
|
08/04/2022
|
Alock Basumatary
|
0425006WL00005
|
Alock Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591950
|
|
MR ALOK BASUMATARY
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-124-002/253
(Tukrajhar)
|
0425006000NRG23070420220000196
|
08/04/2022
|
Lachit Narzary
|
0425006WL00005
|
Lachit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591685
|
|
MR LACHIT NARZARY
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-124-002/253
(Tukrajhar)
|
0425006000NRG23070420220000195
|
08/04/2022
|
Mainao Narzary
|
0425006WL00005
|
Mainao Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591749
|
|
MRS MAINAO NARZARY
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-124-002/259
(Tukrajhar)
|
0425006000NRG23070420220000076
|
08/04/2022
|
Sudem Islary
|
0425006WL00004
|
Sudem Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591884
|
|
MR SUDEM ISLARY
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-124-002/263
(Tukrajhar)
|
0425006000NRG23070420220000197
|
08/04/2022
|
Mizing Islary
|
0425006WL00005
|
Mizing Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591776
|
|
MR LEPENDRA BASUMATARY
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-124-002/263
(Tukrajhar)
|
0425006000NRG23070420220000198
|
08/04/2022
|
Rosmi Islary
|
0425006WL00005
|
Rosmi Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591777
|
|
MRS ANJULA BASUMATARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-124-002/264
(Tukrajhar)
|
0425006000NRG23070420220000199
|
08/04/2022
|
Derhasat Basumatary
|
0425006WL00005
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591823
|
|
MR RINEN BASUMATARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-124-002/264
(Tukrajhar)
|
0425006000NRG23070420220000200
|
08/04/2022
|
Gita Narzary
|
0425006WL00005
|
Gita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591868
|
|
MISS GITA NARZARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-124-002/265
(Tukrajhar)
|
0425006000NRG23070420220000201
|
08/04/2022
|
Bwisob Basumatary
|
0425006WL00005
|
Bwisob Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591869
|
|
MR BISHOP NARZARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-124-002/266
(Tukrajhar)
|
0425006000NRG23070420220000077
|
08/04/2022
|
Anju Basumatary
|
0425006WL00004
|
Anju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591852
|
|
MRS ANJU BASUMATARY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-124-002/27
(Tukrajhar)
|
0425006000NRG23070420220000079
|
08/04/2022
|
Rwisumwi Basumatary
|
0425006WL00004
|
Rwisumwi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591544
|
|
MS RWISUMWI BORGOYARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-124-002/27
(Tukrajhar)
|
0425006000NRG23070420220000078
|
08/04/2022
|
Sumanta Basumatary
|
0425006WL00004
|
Sumanta Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591716
|
|
SHRI SUMANTA BASUMATARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-124-002/273
(Tukrajhar)
|
0425006000NRG23070420220000203
|
08/04/2022
|
Eragdao Narzary
|
0425006WL00005
|
Eragdao Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591555
|
|
MISS NIJWM BORO
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-124-002/282
(Tukrajhar)
|
0425006000NRG23070420220000204
|
08/04/2022
|
Swarang Narzary
|
0425006WL00005
|
Swarang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591573
|
|
MR SWRANGSAT NARZARY
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-124-002/283
(Tukrajhar)
|
0425006000NRG23070420220000205
|
08/04/2022
|
Edwin Induar
|
0425006WL00005
|
Edwin Induar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591846
|
|
MR EDWIN INDUAR
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-124-002/284
(Tukrajhar)
|
0425006000NRG23070420220000080
|
08/04/2022
|
Bohondi Induar
|
0425006WL00004
|
Bohondi Induar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591540
|
|
MR NISHARSON BASUMATARY
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-124-002/361
(Tukrajhar)
|
0425006000NRG23070420220000082
|
08/04/2022
|
Deepak Borgoary
|
0425006WL00004
|
Deepak Borgoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591541
|
|
MR DEEPAK BORGOARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-124-002/48
(Tukrajhar)
|
0425006000NRG23070420220000083
|
08/04/2022
|
Aron Mochahary
|
0425006WL00004
|
Aron Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591616
|
|
MR ARON MOCHAHARY
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-124-002/59
(Tukrajhar)
|
0425006000NRG23070420220000084
|
08/04/2022
|
Kobita Narzary
|
0425006WL00004
|
Kobita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591648
|
|
MRS KOBITA NARZARY
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-124-002/64
(Tukrajhar)
|
0425006000NRG23070420220000206
|
08/04/2022
|
Hosen Narzary
|
0425006WL00005
|
Hosen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591982
|
|
MR HOSEN NARZARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-124-002/72
(Tukrajhar)
|
0425006000NRG23070420220000086
|
08/04/2022
|
Joyoti Basumatary
|
0425006WL00004
|
Joyoti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591649
|
|
MRS JYOTI BASUMATARY
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-124-002/72
(Tukrajhar)
|
0425006000NRG23070420220000085
|
08/04/2022
|
Nobin Basumatary
|
0425006WL00004
|
Nobin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591434
|
|
MR NABIN BASUMATARY
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-124-002/72
(Tukrajhar)
|
0425006000NRG23070420220000087
|
08/04/2022
|
Sonia Basumatary
|
0425006WL00004
|
Sonia Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591840
|
|
MISS SONIA BASUMATARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-124-002/8
(Tukrajhar)
|
0425006000NRG23070420220000208
|
08/04/2022
|
Gwngti Narzary
|
0425006WL00005
|
Gwngti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591793
|
|
MRS JWNGTIMA NARZARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-124-002/95
(Tukrajhar)
|
0425006000NRG23070420220000088
|
08/04/2022
|
Chibsi Narzary
|
0425006WL00004
|
Chibsi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591993
|
|
MRS SIBSHI NARZARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-124-003/6
(Tukrajhar)
|
0425006000NRG23070420220000090
|
08/04/2022
|
Kunju Basumatary
|
0425006WL00004
|
Kunju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591738
|
|
MRS MANASHRI BASUMATARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-124-004/12
(Tukrajhar)
|
0425006000NRG23070420220000092
|
08/04/2022
|
Gaodab Narzary
|
0425006WL00004
|
Gaodab Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591433
|
|
MRS GAODAB NARZARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-124-004/12
(Tukrajhar)
|
0425006000NRG23070420220000093
|
08/04/2022
|
Tulu Narzary
|
0425006WL00004
|
Tulu Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591905
|
|
MR TULUNGGA NARZARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-124-004/21
(Tukrajhar)
|
0425006000NRG23070420220000096
|
08/04/2022
|
Jasinta Narzary
|
0425006WL00004
|
Jasinta Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591735
|
|
MRS JASINTA NARZARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-124-004/25
(Tukrajhar)
|
0425006000NRG23070420220000097
|
08/04/2022
|
Romoni Goyary
|
0425006WL00004
|
Romoni Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591334
|
|
MRS ROMONI BASUMATARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-124-005/203
(Tukrajhar)
|
0425006000NRG23070420220000100
|
08/04/2022
|
Martina Basumatary
|
0425006WL00004
|
Martina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591707
|
|
MRS MARTINA BASUMATARY
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-124-005/317
(Tukrajhar)
|
0425006000NRG23070420220000101
|
08/04/2022
|
Janathan Basumatary
|
0425006WL00004
|
Janathan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591807
|
|
MRS UJULA BASUMATARY
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-124-005/317
(Tukrajhar)
|
0425006000NRG23070420220000102
|
08/04/2022
|
Ujula Basumatary
|
0425006WL00004
|
Ujula Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591796
|
|
MRS UJULA NARZARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-124-006/148
(Tukrajhar)
|
0425006000NRG23070420220000103
|
08/04/2022
|
Ester Narzary
|
0425006WL00004
|
Ester Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591547
|
|
MS ESTHER NARZARY
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-124-006/148
(Tukrajhar)
|
0425006000NRG23070420220000104
|
08/04/2022
|
RUDHIR Mushahary
|
0425006WL00004
|
RUDHIR Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591727
|
|
MR RUDHIR MUSHAHARY
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4038
(Tukrajhar)
|
0425006000NRG23070420220000105
|
08/04/2022
|
Chanakya Narzary
|
0425006WL00004
|
Chanakya Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591385
|
|
MR CHANAKYA NARZARY
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4040
(Tukrajhar)
|
0425006000NRG23070420220000108
|
08/04/2022
|
Padmini Narzary
|
0425006WL00004
|
Padmini Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591883
|
|
MISS PADMANI NARZARY
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4040
(Tukrajhar)
|
0425006000NRG23070420220000109
|
08/04/2022
|
Pirpila Narzary
|
0425006WL00004
|
Pirpila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591849
|
|
MISS PIRPILA NARZARY
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4041
(Tukrajhar)
|
0425006000NRG23070420220000111
|
08/04/2022
|
Mikha Narzary
|
0425006WL00004
|
Mikha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592006
|
|
MRS MIKHA NARZARY
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4042
(Tukrajhar)
|
0425006000NRG23070420220000113
|
08/04/2022
|
Joleswar Narzary
|
0425006WL00004
|
Joleswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591907
|
|
MR JOLESWAR NARZARY
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4042
(Tukrajhar)
|
0425006000NRG23070420220000112
|
08/04/2022
|
Rani Narzary
|
0425006WL00004
|
Rani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591838
|
|
MRS RANI NARZARY
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4050
(Tukrajhar)
|
0425006000NRG23070420220000115
|
08/04/2022
|
Ambrit Narzary
|
0425006WL00004
|
Ambrit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591765
|
|
MR AMBRIT NARZARY
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-124-007/4050
(Tukrajhar)
|
0425006000NRG23070420220000114
|
08/04/2022
|
Mainao Narzary
|
0425006WL00004
|
Mainao Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591548
|
|
MISS MAINAO BASUMATARY
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-124-008/20
(Tukrajhar)
|
0425006000NRG23070420220000116
|
08/04/2022
|
Mitisat Narzary
|
0425006WL00004
|
Mitisat Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591895
|
|
MR MITHISAT NARZARY
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-124-008/20
(Tukrajhar)
|
0425006000NRG23070420220000117
|
08/04/2022
|
Sumitra Narzary
|
0425006WL00004
|
Sumitra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591332
|
|
MRS SUMITRA NARZARY
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4008
(Tukrajhar)
|
0425006000NRG23070420220000119
|
08/04/2022
|
Sumila Brahma
|
0425006WL00004
|
Sumila Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591733
|
|
MRS SUMILA BRAHMA
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4009
(Tukrajhar)
|
0425006000NRG23070420220000120
|
08/04/2022
|
Kwrwmdao Narzary
|
0425006WL00004
|
Kwrwmdao Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591817
|
|
SHRI KWRWMDAO NARZARY
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4009
(Tukrajhar)
|
0425006000NRG23070420220000121
|
08/04/2022
|
Ranima Narzary
|
0425006WL00004
|
Ranima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591473
|
|
MRS RANIMA BRAHMA
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4010
(Tukrajhar)
|
0425006000NRG23070420220000122
|
08/04/2022
|
Nirola Narzary
|
0425006WL00004
|
Nirola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591816
|
|
MRS NIRALA NARZARY
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4011
(Tukrajhar)
|
0425006000NRG23070420220000124
|
08/04/2022
|
Hira Narzary
|
0425006WL00004
|
Hira Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591527
|
|
MISS HIRA NARZARY
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4011
(Tukrajhar)
|
0425006000NRG23070420220000123
|
08/04/2022
|
Hirimba Narzary
|
0425006WL00004
|
Hirimba Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591457
|
|
MISS HIRIMBA NARZARY
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4046
(Tukrajhar)
|
0425006000NRG23070420220000132
|
08/04/2022
|
Ansuma Narzary
|
0425006WL00004
|
Ansuma Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591688
|
|
MR ANSUMA NARZARY
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4064
(Tukrajhar)
|
0425006000NRG23070420220000133
|
08/04/2022
|
Bishowranjan Narzary
|
0425006WL00004
|
Bishowranjan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591790
|
|
MR BISWA RONJON NARZARY
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4064
(Tukrajhar)
|
0425006000NRG23070420220000134
|
08/04/2022
|
Sondan Narzary
|
0425006WL00004
|
Sondan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591698
|
|
MR CHANDAN NARZARY
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5010
(Tukrajhar)
|
0425006000NRG23070420220000135
|
08/04/2022
|
Kunju Basumatary
|
0425006WL00004
|
Kunju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591734
|
|
MRS KUNJU BASUMATARY
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5041
(Tukrajhar)
|
0425006000NRG23070420220000138
|
08/04/2022
|
Ansary Narzary
|
0425006WL00004
|
Ansary Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591466
|
|
MISS ANSARY NARZARY
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8016
(Tukrajhar)
|
0425006000NRG23070420220000144
|
08/04/2022
|
Samiron Narzary
|
0425006WL00004
|
Samiron Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591948
|
|
MR CHAMIRAN NARZARY
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8025
(Tukrajhar)
|
0425006000NRG23070420220000147
|
08/04/2022
|
Ruki Narzary
|
0425006WL00004
|
Ruki Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591355
|
|
MRS RUKHI NARZARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8030
(Tukrajhar)
|
0425006000NRG23070420220000148
|
08/04/2022
|
Nijira Narzary
|
0425006WL00004
|
Nijira Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591856
|
|
MRS NIJIRA NARZARY
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8036
(Tukrajhar)
|
0425006000NRG23070420220000150
|
08/04/2022
|
Grasper Narzary
|
0425006WL00004
|
Grasper Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591552
|
|
MR GRASPER NARZARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8036
(Tukrajhar)
|
0425006000NRG23070420220000149
|
08/04/2022
|
Phili Narzary
|
0425006WL00004
|
Phili Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591730
|
|
MR PHILIP NARZARY
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-124-011/105
(Tukrajhar)
|
0425006000NRG23070420220000209
|
08/04/2022
|
Bolen Mochahary
|
0425006WL00006
|
Bolen Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591292
|
|
MR BALEN MACHAHARI
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-124-011/105
(Tukrajhar)
|
0425006000NRG23070420220000211
|
08/04/2022
|
Dipook Mochahary
|
0425006WL00006
|
Dipook Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591462
|
|
MR DIPOK MOSAHARI
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-124-011/105
(Tukrajhar)
|
0425006000NRG23070420220000210
|
08/04/2022
|
Promela Mochahary
|
0425006WL00006
|
Promela Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591333
|
|
MRS PROMELA MOCHAHARY
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-124-011/110
(Tukrajhar)
|
0425006000NRG23070420220000151
|
08/04/2022
|
Pardo Narzary
|
0425006WL00004
|
Pardo Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591753
|
|
MRS PADMASHRI NARZARY
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-124-011/113
(Tukrajhar)
|
0425006000NRG23070420220000213
|
08/04/2022
|
Jelki Borgoary
|
0425006WL00006
|
Jelki Borgoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591461
|
|
MISS JELKI BORGOYARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-124-011/113
(Tukrajhar)
|
0425006000NRG23070420220000212
|
08/04/2022
|
Minu Borgoyary
|
0425006WL00006
|
Minu Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591789
|
|
MRS MINU BORGOYARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-124-011/143
(Tukrajhar)
|
0425006000NRG23070420220000214
|
08/04/2022
|
PRONITA BORGOARY
|
0425006WL00006
|
PRONITA BORGOARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591460
|
|
MRS PRANITA BORGAYARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8013
(Tukrajhar)
|
0425006000NRG23070420220000215
|
08/04/2022
|
Kunju Mochahary
|
0425006WL00006
|
Kunju Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591653
|
|
MRS KANJU MUSHAHARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8164
(Tukrajhar)
|
0425006000NRG23070420220000216
|
08/04/2022
|
Ajwli Borgoyary
|
0425006WL00006
|
Ajwli Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591690
|
|
MR JONATHAN BORGOARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8188
(Tukrajhar)
|
0425006000NRG23070420220000217
|
08/04/2022
|
Era Narzary
|
0425006WL00006
|
Era Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591695
|
|
MRS IRA NARZARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8193
(Tukrajhar)
|
0425006000NRG23070420220000218
|
08/04/2022
|
Jwngshat Narzary
|
0425006WL00006
|
Jwngshat Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591550
|
|
MR JWNGSHAT NARZARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8193
(Tukrajhar)
|
0425006000NRG23070420220000219
|
08/04/2022
|
Nirjula Narzary
|
0425006WL00006
|
Nirjula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591677
|
|
MS NIRJULA NARZARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8198
(Tukrajhar)
|
0425006000NRG23070420220000154
|
08/04/2022
|
Aroti Narzary
|
0425006WL00004
|
Aroti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591845
|
|
MRS AROTI NARZARY
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8198
(Tukrajhar)
|
0425006000NRG23070420220000153
|
08/04/2022
|
Kaileng Narzary
|
0425006WL00004
|
Kaileng Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591686
|
|
MR KAILENG NARZARY
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8213
(Tukrajhar)
|
0425006000NRG23070420220000156
|
08/04/2022
|
Penteb Basumatary
|
0425006WL00004
|
Penteb Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592053
|
|
MRS PENTEB BASUMATARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8214
(Tukrajhar)
|
0425006000NRG23070420220000158
|
08/04/2022
|
Bwlwgwra Narzary
|
0425006WL00004
|
Bwlwgwra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591560
|
|
MR BWLWGWRA NARZARY
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8221
(Tukrajhar)
|
0425006000NRG23070420220000160
|
08/04/2022
|
Khwlwmshri Mochahary
|
0425006WL00004
|
Khwlwmshri Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591694
|
|
MRS KHWLWMSHRI MACHAHARI
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1133
(Bengtol-Serfang)
|
0425006000NRG23080420220001274
|
08/04/2022
|
Mwisung Narzary
|
0425006WL000045
|
Mwisung Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591699
|
|
MRS MWISUNG NARZARY
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-125-001/117
(Bengtol-Serfang)
|
0425006000NRG23080420220001370
|
08/04/2022
|
Bikki Narzary
|
0425006WL000048
|
Bikki Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591528
|
|
MR BIKI NARZARY
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-125-001/117
(Bengtol-Serfang)
|
0425006000NRG23080420220001368
|
08/04/2022
|
Kotori Narzary
|
0425006WL000048
|
Kotori Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591754
|
|
MRS KOTORI NARZARY
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-125-001/127
(Bengtol-Serfang)
|
0425006000NRG23080420220001277
|
08/04/2022
|
Remission Basumatary
|
0425006WL000045
|
Remission Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591976
|
|
MR REMISSION BASUMATARY
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-125-001/127
(Bengtol-Serfang)
|
0425006000NRG23080420220001278
|
08/04/2022
|
Sharmila Basumatary
|
0425006WL000045
|
Sharmila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591396
|
|
MRS SHARMILA BASUMATARY
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-125-001/130
(Bengtol-Serfang)
|
0425006000NRG23080420220001280
|
08/04/2022
|
Milon Kerketta
|
0425006WL000045
|
Milon Kerketta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592066
|
|
MR MILON KERKETTA
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-125-001/130
(Bengtol-Serfang)
|
0425006000NRG23080420220001279
|
08/04/2022
|
panchi Kenketta
|
0425006WL000045
|
panchi Kenketta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591836
|
|
MRS PANCHI KERKETTA
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-125-001/139
(Bengtol-Serfang)
|
0425006000NRG23080420220001281
|
08/04/2022
|
Malo Minas
|
0425006WL000045
|
Malo Minas
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591700
|
|
MRS MALO KUJUR
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-125-001/139
(Bengtol-Serfang)
|
0425006000NRG23080420220001282
|
08/04/2022
|
Teresha Kujur
|
0425006WL000045
|
Teresha Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591309
|
|
MRS TERESA KUJUR
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-125-001/140
(Bengtol-Serfang)
|
0425006000NRG23080420220001283
|
08/04/2022
|
Leena Minz
|
0425006WL000045
|
Leena Minz
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591516
|
|
MRS LEENA MING
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1415
(Bengtol-Serfang)
|
0425006000NRG23080420220001375
|
08/04/2022
|
Ajoy Brahma
|
0425006WL000048
|
Ajoy Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591825
|
|
MR AJAY BRAHMA
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1418
(Bengtol-Serfang)
|
0425006000NRG23080420220001286
|
08/04/2022
|
Mojena Begum
|
0425006WL000045
|
Mojena Begum
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591934
|
|
MRS MORJINA KHATUN
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-125-001/142
(Bengtol-Serfang)
|
0425006000NRG23080420220001378
|
08/04/2022
|
Panchi Panna
|
0425006WL000048
|
Panchi Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591803
|
|
MRS PANSHRI LAKRA
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1421
(Bengtol-Serfang)
|
0425006000NRG23080420220001287
|
08/04/2022
|
Mijingti Narzary
|
0425006WL000045
|
Mijingti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591543
|
|
MISS MIJINGTI NARZARY
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1422
(Bengtol-Serfang)
|
0425006000NRG23080420220001379
|
08/04/2022
|
Rongina Narzray
|
0425006WL000048
|
Rongina Narzray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591786
|
|
MRS GUMASRI BASUMATARY
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-125-001/144
(Bengtol-Serfang)
|
0425006000NRG23080420220001289
|
08/04/2022
|
Rejoice Narzary
|
0425006WL000045
|
Rejoice Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591591
|
|
MR REJOICE NARZARY
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-125-001/145
(Bengtol-Serfang)
|
0425006000NRG23080420220001291
|
08/04/2022
|
Paolina Lakra
|
0425006WL000045
|
Paolina Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591706
|
|
MRS PAOLINA LAKRA
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-125-001/146
(Bengtol-Serfang)
|
0425006000NRG23080420220001381
|
08/04/2022
|
Kritina Champramary
|
0425006WL000048
|
Kritina Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591785
|
|
MRS MARTINA CHAMPRAMARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-125-001/150
(Bengtol-Serfang)
|
0425006000NRG23080420220001292
|
08/04/2022
|
Md. Mojibar Rohman
|
0425006WL000045
|
Md. Mojibar Rohman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591981
|
|
MR MAJIBAR RAHMAN
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-125-001/153
(Bengtol-Serfang)
|
0425006000NRG23080420220001383
|
08/04/2022
|
Moyan Ali
|
0425006WL000048
|
Moyan Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591419
|
|
MR MOYEN ALI
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-125-001/158
(Bengtol-Serfang)
|
0425006000NRG23080420220001294
|
08/04/2022
|
Hori Ray
|
0425006WL000045
|
Hori Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591362
|
|
MR HORI RAY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1606
(Bengtol-Serfang)
|
0425006000NRG23080420220001384
|
08/04/2022
|
Nanda Narjary
|
0425006WL000048
|
Nanda Narjary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591397
|
|
MR NANDA NARZARY
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1610
(Bengtol-Serfang)
|
0425006000NRG23080420220001297
|
08/04/2022
|
Ushina Basumatary
|
0425006WL000045
|
Ushina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591885
|
|
MISS USHINA BASUMATARY
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1614
(Bengtol-Serfang)
|
0425006000NRG23080420220001387
|
08/04/2022
|
Amena Khatun
|
0425006WL000048
|
Amena Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591886
|
|
MRS AMENA KHATUN
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1614
(Bengtol-Serfang)
|
0425006000NRG23080420220001386
|
08/04/2022
|
Begom Marina
|
0425006WL000048
|
Begom Marina
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591676
|
|
MRS MERINA BEGOM
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1619
(Bengtol-Serfang)
|
0425006000NRG23080420220001388
|
08/04/2022
|
Sonjoy Brahma
|
0425006WL000048
|
Sonjoy Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591415
|
|
MR SANJAY BRAHMA
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1624
(Bengtol-Serfang)
|
0425006000NRG23080420220001390
|
08/04/2022
|
Afijan Khatun
|
0425006WL000048
|
Afijan Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591312
|
|
MRS AFIJAN KHATUN
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-125-001/166
(Bengtol-Serfang)
|
0425006000NRG23080420220001393
|
08/04/2022
|
Cloudia Mochahary
|
0425006WL000048
|
Cloudia Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591944
|
|
MISS CLOUDIA MOCHAHARY
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-125-001/166
(Bengtol-Serfang)
|
0425006000NRG23080420220001391
|
08/04/2022
|
Lolita Muchahary
|
0425006WL000048
|
Lolita Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591755
|
|
MRS LALITA MUCHAHARY
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-125-001/171
(Bengtol-Serfang)
|
0425006000NRG23080420220001300
|
08/04/2022
|
Aisa Khatun
|
0425006WL000045
|
Aisa Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592038
|
|
MRS AYESHA KHTUN
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-125-001/197
(Bengtol-Serfang)
|
0425006000NRG23080420220001394
|
08/04/2022
|
Donda Basumatary
|
0425006WL000048
|
Donda Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592028
|
|
MR DANDA BASUMATARY
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-125-001/2031121
(Bengtol-Serfang)
|
0425006000NRG23080420220001302
|
08/04/2022
|
Kishor Basumatary
|
0425006WL000045
|
Kishor Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591960
|
|
MR KISHOR BASUMATARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-125-001/205
(Bengtol-Serfang)
|
0425006000NRG23080420220001304
|
08/04/2022
|
Rubi Basumatary
|
0425006WL000045
|
Rubi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591831
|
|
MR RUBI BASUMATARY
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-125-001/2223
(Bengtol-Serfang)
|
0425006000NRG23080420220001400
|
08/04/2022
|
Pubon Basumatary
|
0425006WL000048
|
Pubon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591582
|
|
MR PABON BASUMATARY
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-125-001/233
(Bengtol-Serfang)
|
0425006000NRG23080420220001307
|
08/04/2022
|
Sonjib Narzary
|
0425006WL000045
|
Sonjib Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591701
|
|
MR PRAJIT NARZARY
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-125-001/234
(Bengtol-Serfang)
|
0425006000NRG23080420220001402
|
08/04/2022
|
Gabkoli Muchahary
|
0425006WL000048
|
Gabkoli Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591942
|
|
MRS GABKOLI MOCHAHARY
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-125-001/236
(Bengtol-Serfang)
|
0425006000NRG23080420220001403
|
08/04/2022
|
Bilina Muchahary
|
0425006WL000048
|
Bilina Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591708
|
|
MRS BILINA MOCHAHARY
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-125-001/236
(Bengtol-Serfang)
|
0425006000NRG23080420220001405
|
08/04/2022
|
Ringkang Narzary
|
0425006WL000048
|
Ringkang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591590
|
|
MR RINGKHANG NARZARY
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-125-001/236
(Bengtol-Serfang)
|
0425006000NRG23080420220001404
|
08/04/2022
|
Sankang Narzary
|
0425006WL000048
|
Sankang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591556
|
|
MR SANKANG NARZARY
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-125-001/286
(Bengtol-Serfang)
|
0425006000NRG23080420220001407
|
08/04/2022
|
Majiran Necha
|
0425006WL000048
|
Majiran Necha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591966
|
|
MRS MAJIRAN NECHA
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-125-001/286
(Bengtol-Serfang)
|
0425006000NRG23080420220001406
|
08/04/2022
|
Najmul Ali
|
0425006WL000048
|
Najmul Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591967
|
|
MR NAJMUL ALI
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-125-001/287
(Bengtol-Serfang)
|
0425006000NRG23080420220001310
|
08/04/2022
|
Dhiren Ray
|
0425006WL000045
|
Dhiren Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591636
|
|
MR DHIREN RAY
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-125-001/288
(Bengtol-Serfang)
|
0425006000NRG23080420220001409
|
08/04/2022
|
Niren Ray
|
0425006WL000048
|
Niren Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591879
|
|
MR NIREN RAY
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-125-001/291
(Bengtol-Serfang)
|
0425006000NRG23080420220001311
|
08/04/2022
|
Primika Narzary
|
0425006WL000045
|
Primika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591481
|
|
MRS PRIMIKA NARZRAY
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-125-001/291
(Bengtol-Serfang)
|
0425006000NRG23080420220001312
|
08/04/2022
|
Tinison Narzary
|
0425006WL000045
|
Tinison Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591691
|
|
MR TINISON NARZARY
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-125-001/300
(Bengtol-Serfang)
|
0425006000NRG23080420220001410
|
08/04/2022
|
Sontari Basumatary
|
0425006WL000048
|
Sontari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591736
|
|
MRS SONTARI BASUMATARY
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-125-001/443
(Bengtol-Serfang)
|
0425006000NRG23080420220001313
|
08/04/2022
|
Gena Basumatary
|
0425006WL000045
|
Gena Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591974
|
|
MRS GENA BASUMATARY
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-125-001/443
(Bengtol-Serfang)
|
0425006000NRG23080420220001314
|
08/04/2022
|
Momita Basumatary
|
0425006WL000045
|
Momita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591903
|
|
MISS MOMITA BASUMATARY
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-125-001/52
(Bengtol-Serfang)
|
0425006000NRG23080420220001412
|
08/04/2022
|
Klerush Islary
|
0425006WL000048
|
Klerush Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591525
|
|
MR KLERUSH ISLARY
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-125-001/65
(Bengtol-Serfang)
|
0425006000NRG23080420220001315
|
08/04/2022
|
Romela Basumatary
|
0425006WL000045
|
Romela Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592023
|
|
MRS RAMELA BASUMATARY
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-125-001/69
(Bengtol-Serfang)
|
0425006000NRG23080420220001418
|
08/04/2022
|
Rebekha Islary
|
0425006WL000048
|
Rebekha Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592050
|
|
MRS REBEKA ISLARY
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-125-001/702
(Bengtol-Serfang)
|
0425006000NRG23080420220001317
|
08/04/2022
|
Joymoti Mochahary
|
0425006WL000045
|
Joymoti Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591697
|
|
MRS JOYMOTI MOCHAHARY
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-125-001/703
(Bengtol-Serfang)
|
0425006000NRG23080420220001318
|
08/04/2022
|
Ajit Basumatary
|
0425006WL000045
|
Ajit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591887
|
|
MISS SABWTSRI NARZARY
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-125-002/198
(Bengtol-Serfang)
|
0425006000NRG23080420220000990
|
08/04/2022
|
Thwmjwn Muchahary
|
0425006WL000033
|
Thwmjwn Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592078
|
|
MR THWMJWN MUCHAHARY
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200263
(Bengtol-Serfang)
|
0425006000NRG23080420220000994
|
08/04/2022
|
Jwngtima Basumatary
|
0425006WL000033
|
Jwngtima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591704
|
|
MISS JWNGTIMA BASUMATARY
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200263
(Bengtol-Serfang)
|
0425006000NRG23080420220000993
|
08/04/2022
|
Milon Islary
|
0425006WL000033
|
Milon Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592067
|
|
MR MILAN ISHLARI
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200489
(Bengtol-Serfang)
|
0425006000NRG23080420220001425
|
08/04/2022
|
Arun Narjary
|
0425006WL000048
|
Arun Narjary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591917
|
|
MR ARUN NARZARY
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200528
(Bengtol-Serfang)
|
0425006000NRG23080420220000996
|
08/04/2022
|
Bimola Narzary
|
0425006WL000033
|
Bimola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591987
|
|
MRS BIMALA NARZARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2244
(Bengtol-Serfang)
|
0425006000NRG23080420220001000
|
08/04/2022
|
Alomi Basumatary
|
0425006WL000033
|
Alomi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916591579
|
No Such Account
|
|
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2244
(Bengtol-Serfang)
|
0425006000NRG23080420220000999
|
08/04/2022
|
Mojesh Mochahary
|
0425006WL000033
|
Mojesh Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916591587
|
No Such Account
|
|
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2246
(Bengtol-Serfang)
|
0425006000NRG23080420220001001
|
08/04/2022
|
George Islary
|
0425006WL000033
|
George Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591979
|
|
MR GEORGE ISLARY
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2246
(Bengtol-Serfang)
|
0425006000NRG23080420220001002
|
08/04/2022
|
Julina Basumatary
|
0425006WL000033
|
Julina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591977
|
|
MRS JULINA BASUMATARY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2260
(Bengtol-Serfang)
|
0425006000NRG23080420220001004
|
08/04/2022
|
Champa Mochahary
|
0425006WL000033
|
Champa Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592027
|
|
MRS CHAMPA MUCHAHARY
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2260
(Bengtol-Serfang)
|
0425006000NRG23080420220001003
|
08/04/2022
|
Chamuwel Mochahary
|
0425006WL000033
|
Chamuwel Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592026
|
|
MR CHAMUWEL MUSAHARI
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-125-002/686
(Bengtol-Serfang)
|
0425006000NRG23080420220001013
|
08/04/2022
|
Chari Mochahary
|
0425006WL000033
|
Chari Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591750
|
|
MRS SOROLA MOCHAHARY
|
()
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200
(Bengtol-Serfang)
|
0425006000NRG23080420220001506
|
08/04/2022
|
Haren Basumatary
|
0425006WL000053
|
Haren Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591436
|
|
MR HAREN BASUMATARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200382
(Bengtol-Serfang)
|
0425006000NRG23080420220001511
|
08/04/2022
|
Dhonojit Basumatary
|
0425006WL000053
|
Dhonojit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591586
|
|
MASTER DHONOJI BASUMATARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-125-003/202390
(Bengtol-Serfang)
|
0425006000NRG23080420220001517
|
08/04/2022
|
Sanjarang Narzary
|
0425006WL000053
|
Sanjarang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591557
|
|
SHRI SANJARANG NARZARY
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2230
(Bengtol-Serfang)
|
0425006000NRG23080420220001524
|
08/04/2022
|
Birjon Basumatary
|
0425006WL000053
|
Birjon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591539
|
|
MR BIRJON BASUMATARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-125-003/2230
(Bengtol-Serfang)
|
0425006000NRG23080420220001525
|
08/04/2022
|
Mainao Brahma
|
0425006WL000053
|
Mainao Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591978
|
|
MRS MAINAO BRAHMA
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-125-003/462
(Bengtol-Serfang)
|
0425006000NRG23080420220001529
|
08/04/2022
|
Bibari Basumatary
|
0425006WL000053
|
Bibari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591300
|
|
MRS BIBARI BASUMATARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-125-003/491
(Bengtol-Serfang)
|
0425006000NRG23080420220001018
|
08/04/2022
|
Dhiraj Basumatary
|
0425006WL000033
|
Dhiraj Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591515
|
|
MR DHIRAJ BASUMATARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-125-003/496
(Bengtol-Serfang)
|
0425006000NRG23080420220001537
|
08/04/2022
|
Manika Brahma
|
0425006WL000053
|
Manika Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591472
|
|
MRS MANIKA BRAHMA
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-125-003/6
(Bengtol-Serfang)
|
0425006000NRG23080420220001550
|
08/04/2022
|
Purnima Narzary
|
0425006WL000053
|
Purnima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591298
|
|
MRS PURNIMA NARZARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-125-003/603
(Bengtol-Serfang)
|
0425006000NRG23080420220001553
|
08/04/2022
|
Bijuli Narzary
|
0425006WL000053
|
Bijuli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591702
|
|
MS BIJULI NARZARY
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-125-003/604
(Bengtol-Serfang)
|
0425006000NRG23080420220001555
|
08/04/2022
|
Ridech Basumatary
|
0425006WL000053
|
Ridech Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592074
|
|
MR RIDECH BASUMATARY
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-125-003/605
(Bengtol-Serfang)
|
0425006000NRG23080420220001556
|
08/04/2022
|
Rinuti Boro
|
0425006WL000053
|
Rinuti Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592068
|
|
MRS RINUTI BORO
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-125-003/606
(Bengtol-Serfang)
|
0425006000NRG23080420220001558
|
08/04/2022
|
Suku Narzary
|
0425006WL000053
|
Suku Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591524
|
|
MR SUKU NARZARY
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-125-003/607
(Bengtol-Serfang)
|
0425006000NRG23080420220001560
|
08/04/2022
|
Faisali Basumatary
|
0425006WL000053
|
Faisali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592071
|
|
MRS FAISALI BASUMATARY
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-125-003/607
(Bengtol-Serfang)
|
0425006000NRG23080420220001559
|
08/04/2022
|
Umesh Basumatary
|
0425006WL000053
|
Umesh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592069
|
|
MR UMESH BASUMATARY
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-125-003/608
(Bengtol-Serfang)
|
0425006000NRG23080420220001561
|
08/04/2022
|
Hangma Basumatary
|
0425006WL000053
|
Hangma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591645
|
|
MRS HANGMABASUMATARY BASUMATARY
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-125-003/609
(Bengtol-Serfang)
|
0425006000NRG23080420220001563
|
08/04/2022
|
Mainao Basumatary
|
0425006WL000053
|
Mainao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591940
|
|
MISS MAINAO BASUMATARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-125-003/609
(Bengtol-Serfang)
|
0425006000NRG23080420220001562
|
08/04/2022
|
Sarat Basumatary
|
0425006WL000053
|
Sarat Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592070
|
|
MR SARAT BASUMATARY
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1060
(Bengtol-Serfang)
|
0425006000NRG23080420220001020
|
08/04/2022
|
Alati Borgoyary
|
0425006WL000033
|
Alati Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591837
|
|
MRS ALATI BARGAYARY
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1068
(Bengtol-Serfang)
|
0425006000NRG23080420220001021
|
08/04/2022
|
Munjila Narzary
|
0425006WL000033
|
Munjila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591855
|
|
MRS MUNJILA NARZARY
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1088
(Bengtol-Serfang)
|
0425006000NRG23080420220001027
|
08/04/2022
|
Gali Muchahary
|
0425006WL000033
|
Gali Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591744
|
|
MRS GALI MUSHAHARY
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1090
(Bengtol-Serfang)
|
0425006000NRG23080420220001029
|
08/04/2022
|
Ratima Basumatary
|
0425006WL000033
|
Ratima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591752
|
|
MRS RATIMA BASUMATARY
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1096
(Bengtol-Serfang)
|
0425006000NRG23080420220001030
|
08/04/2022
|
Kamala Narzary
|
0425006WL000033
|
Kamala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591746
|
|
MRS KAMALA NARZARY
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1096
(Bengtol-Serfang)
|
0425006000NRG23080420220001031
|
08/04/2022
|
Lwithw Narzary
|
0425006WL000033
|
Lwithw Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591894
|
|
MRS LWITHW NARZARY
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1103
(Bengtol-Serfang)
|
0425006000NRG23080420220001034
|
08/04/2022
|
SUSHILA BASUMATARY
|
0425006WL000033
|
SUSHILA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591841
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1115
(Bengtol-Serfang)
|
0425006000NRG23080420220001039
|
08/04/2022
|
Kenneth Narzary
|
0425006WL000033
|
Kenneth Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591985
|
|
MR KENNETH NARZARY
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1115
(Bengtol-Serfang)
|
0425006000NRG23080420220001038
|
08/04/2022
|
Promila Narzary
|
0425006WL000033
|
Promila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591705
|
|
MRS PRAMILA NARZARY
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1117
(Bengtol-Serfang)
|
0425006000NRG23080420220001040
|
08/04/2022
|
Minu Narzary
|
0425006WL000033
|
Minu Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591745
|
|
MRS MINU NARZARY
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1120
(Bengtol-Serfang)
|
0425006000NRG23080420220001042
|
08/04/2022
|
khemshri Borgoyary
|
0425006WL000033
|
khemshri Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591747
|
|
MRS KHEMSHRI BORGOYARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1127
(Bengtol-Serfang)
|
0425006000NRG23080420220001044
|
08/04/2022
|
Rita Islary
|
0425006WL000033
|
Rita Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591787
|
|
MRS RITA ISLARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1128
(Bengtol-Serfang)
|
0425006000NRG23080420220001045
|
08/04/2022
|
Manju Narzary
|
0425006WL000033
|
Manju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592030
|
|
MRS MANJU NARZARY
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1133
(Bengtol-Serfang)
|
0425006000NRG23080420220001047
|
08/04/2022
|
Sumitra Narzary
|
0425006WL000033
|
Sumitra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591751
|
|
MRS SUMITRA NARZARY
|
()
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1146
(Bengtol-Serfang)
|
0425006000NRG23080420220001048
|
08/04/2022
|
Nagen Hajowary
|
0425006WL000033
|
Nagen Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591936
|
|
MR NAGEN HAJOARY
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-125-005/159
(Bengtol-Serfang)
|
0425006000NRG23080420220001057
|
08/04/2022
|
Prinot Narzary
|
0425006WL000033
|
Prinot Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591945
|
|
MR PRINOT NARZARY
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031117
(Bengtol-Serfang)
|
0425006000NRG23080420220001060
|
08/04/2022
|
Ropola Hajoary
|
0425006WL000033
|
Ropola Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591851
|
|
MRS ROPOLA HAJOARY
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031119
(Bengtol-Serfang)
|
0425006000NRG23080420220001061
|
08/04/2022
|
Shanti Basumatary
|
0425006WL000033
|
Shanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591788
|
|
MRS SHANTI BASUMATARY
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-125-005/437
(Bengtol-Serfang)
|
0425006000NRG23080420220001064
|
08/04/2022
|
Sushanta Narzary
|
0425006WL000033
|
Sushanta Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592025
|
|
MRS JYOTI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525634
|
525634
|
|
|
|
|
|
|
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1412
(Bengtol)
|
0425006000NRG23070420220000402
|
08/04/2022
|
Vevek Newar
|
0425006WL000017
|
Vevek Newar
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591425
|
|
MR VIVEK NEWAR
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-118-005/184
(Ashrabari)
|
0425006000NRG23080420220000620
|
08/04/2022
|
Swapna Basumatary
|
0425006WL000023
|
Swapna Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591975
|
|
MISS SWAPNA BASUMATARY
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-124-002/273
(Tukrajhar)
|
0425006000NRG23070420220000202
|
08/04/2022
|
Nijwm boro
|
0425006WL00005
|
Nijwm boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591431
|
|
MISS NIJWM BORO
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-125-001/83
(Bengtol-Serfang)
|
0425006000NRG23080420220001323
|
08/04/2022
|
Jonika Basumatary
|
0425006WL000045
|
Jonika Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592056
|
|
MS JONIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23080420220000604
|
08/04/2022
|
Bipul Ch. Brahma
|
0425006WL000023
|
Bipul Ch. Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591529
|
|
MR BIPUL CHANDRA BRAHMA
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23080420220000603
|
08/04/2022
|
Duren Brahma
|
0425006WL000023
|
Duren Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591455
|
|
MR DUREN BRAHMA
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1803
(Ashrabari)
|
0425006000NRG23080420220000602
|
08/04/2022
|
Manjuri Brahma
|
0425006WL000023
|
Manjuri Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591456
|
|
MISS MANJURI BRAHMA
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1809
(Ashrabari)
|
0425006000NRG23080420220000606
|
08/04/2022
|
Kanduri Narzary
|
0425006WL000023
|
Kanduri Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591386
|
|
MRS KANDURI NARZARY
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-118-005/925
(Ashrabari)
|
0425006000NRG23080420220000621
|
08/04/2022
|
Sudem Basumatary
|
0425006WL000023
|
Sudem Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591432
|
|
MRS SUDEM BASUMATARY
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23080420220000622
|
08/04/2022
|
Afay Borgoyary
|
0425006WL000023
|
Afay Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591728
|
|
MRS AFAY BARGAYARY
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3274
(Runikhata)
|
0425006000NRG23080420220001080
|
08/04/2022
|
ANARI CHAMPRAMARY
|
0425006WL000035
|
ANARI CHAMPRAMARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591377
|
|
MRS ANARI CHAMPRAMARI
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53277
(Runikhata)
|
0425006000NRG23080420220001081
|
08/04/2022
|
Monoroma Islary
|
0425006WL000035
|
Monoroma Islary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591373
|
|
MRS MONOROMA ISLARY
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-119-006/429
(Runikhata)
|
0425006000NRG23080420220001087
|
08/04/2022
|
BODON HEMBROM
|
0425006WL000036
|
BODON HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591449
|
|
MR BODON HEMBROM
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-119-008/126
(Runikhata)
|
0425006000NRG23080420220001085
|
08/04/2022
|
Arnal Basumatary
|
0425006WL000035
|
Arnal Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591531
|
|
MR ARNAL BASUMATARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-119-008/126
(Runikhata)
|
0425006000NRG23080420220001084
|
08/04/2022
|
Milita Basumatary
|
0425006WL000035
|
Milita Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591530
|
|
MISS MILITA BASUMATARY
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-119-008/360
(Runikhata)
|
0425006000NRG23080420220001092
|
08/04/2022
|
Jirimia Kisku
|
0425006WL000036
|
Jirimia Kisku
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591364
|
|
MR JIRIMIA KISKU
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53284
(Runikhata)
|
0425006000NRG23080420220001095
|
08/04/2022
|
Damini Kisku
|
0425006WL000036
|
Damini Kisku
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591382
|
|
MRS DAMINI KISKU
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53470
(Runikhata)
|
0425006000NRG23080420220001086
|
08/04/2022
|
Nirmala Basumatary
|
0425006WL000035
|
Nirmala Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591369
|
|
MR BOGEN BASUMATARY
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-123-002/508
(Hatisar)
|
0425006000NRG23070420220000012
|
08/04/2022
|
Anitha Basumatary
|
0425006WL00002
|
Anitha Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591725
|
|
MISS ANITA NARZARY
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6073
(Hatisar)
|
0425006000NRG23070420220000280
|
08/04/2022
|
BORONDA MOSHAHARY
|
0425006WL000013
|
BORONDA MOSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591678
|
|
MR BORONDA MUSHAHARY
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6073
(Hatisar)
|
0425006000NRG23070420220000281
|
08/04/2022
|
BORONDA MOSHAHARY
|
0425006WL000013
|
BORONDA MOSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591519
|
|
MR BORONDA MUSHAHARY
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6081
(Hatisar)
|
0425006000NRG23070420220000250
|
08/04/2022
|
KORENDRA BASUMATARY
|
0425006WL00009
|
KORENDRA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591956
|
|
MR KARENDRA BASUMATARY
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6084
(Hatisar)
|
0425006000NRG23070420220000268
|
08/04/2022
|
LABARU NARZARY
|
0425006WL000011
|
LABARU NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591356
|
|
MR LABARU NARZARY
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6101
(Hatisar)
|
0425006000NRG23070420220000296
|
08/04/2022
|
RANJIB NARZARY
|
0425006WL000015
|
RANJIB NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591955
|
|
MR RANJIB NARZARY
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6108
(Hatisar)
|
0425006000NRG23070420220000270
|
08/04/2022
|
JIMOL BASUMATARY
|
0425006WL000011
|
JIMOL BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591957
|
|
MR JIMOL BASUMATARY
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7157
(Hatisar)
|
0425006000NRG23070420220000022
|
08/04/2022
|
Hema Basumatary
|
0425006WL00002
|
Hema Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591726
|
|
MRS HEMA BASUMATARY
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2143
(Hatisar)
|
0425006000NRG23070420220000024
|
08/04/2022
|
RINA BASUMATARY
|
0425006WL00002
|
RINA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591683
|
|
MRS RINA BASUMATARY
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2149
(Hatisar)
|
0425006000NRG23070420220000025
|
08/04/2022
|
JABDA NARZARY
|
0425006WL00002
|
JABDA NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591970
|
|
MR JABDA NARZARY
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2151
(Hatisar)
|
0425006000NRG23070420220000027
|
08/04/2022
|
BEJEN BASUMATARY
|
0425006WL00002
|
BEJEN BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591971
|
|
MR BIJEN BASUMATARY
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2152
(Hatisar)
|
0425006000NRG23070420220000028
|
08/04/2022
|
SWMLA BASUMATARY
|
0425006WL00002
|
SWMLA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591625
|
|
MR SWMLA BASUMATARY
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2162
(Hatisar)
|
0425006000NRG23070420220000282
|
08/04/2022
|
ATUL BASUMATARY
|
0425006WL000013
|
ATUL BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591954
|
|
MR ATUL BASUMATARY
|
()
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2163
(Hatisar)
|
0425006000NRG23070420220000284
|
08/04/2022
|
BANESWAR BASUMATARY
|
0425006WL000013
|
BANESWAR BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591724
|
|
MR BANESWAR BASUMATARY
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2176
(Hatisar)
|
0425006000NRG23070420220000032
|
08/04/2022
|
JAHALAL NARZARY
|
0425006WL00002
|
JAHALAL NARZARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591679
|
|
MR JAHALAL NARZARY
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2178
(Hatisar)
|
0425006000NRG23070420220000034
|
08/04/2022
|
KARDE BASUMATARY
|
0425006WL00002
|
KARDE BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591681
|
|
MR KARDE BASUMATARY
|
()
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2188
(Hatisar)
|
0425006000NRG23070420220000037
|
08/04/2022
|
MENDELA BASUMATARY
|
0425006WL00002
|
MENDELA BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591723
|
|
MR MENDELA BASUMATARY
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2190
(Hatisar)
|
0425006000NRG23070420220000039
|
08/04/2022
|
MONJIL BASUMATARY
|
0425006WL00002
|
MONJIL BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591680
|
|
MR MANJIL BASUMATARY
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2191
(Hatisar)
|
0425006000NRG23070420220000286
|
08/04/2022
|
MIRA BASUMATARY
|
0425006WL000013
|
MIRA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591682
|
|
MRS MIRA BASUMATARY
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2191
(Hatisar)
|
0425006000NRG23070420220000287
|
08/04/2022
|
MIRA BASUMATARY
|
0425006WL000013
|
MIRA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591471
|
|
MRS MIRA BASUMATARY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-124-008/4006
(Tukrajhar)
|
0425006000NRG23070420220000118
|
08/04/2022
|
Alombar Basumatary
|
0425006WL00004
|
Alombar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591908
|
|
MISS SAMAINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47970
|
47970
|
|
|
|
|
|
|
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-113-008/1000
(Kodamtola)
|
0425006000NRG23080420220001183
|
08/04/2022
|
Nayanmani Barman
|
0425006WL000039
|
Nayanmani Barman
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591464
|
|
MRS NAYANMANI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-108-001/3716
(Bengtol)
|
0425006000NRG23070420220000318
|
08/04/2022
|
Arjun Narzary
|
0425006WL000016
|
Arjun Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592057
|
|
MR ARJUN NARZARY
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-108-002/58
(Bengtol)
|
0425006000NRG23070420220000349
|
08/04/2022
|
Sansuli Muchahary
|
0425006WL000016
|
Sansuli Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591475
|
|
MRS SANSULI MUSHAHARY
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-108-003/149
(Bengtol)
|
0425006000NRG23070420220000361
|
08/04/2022
|
Dwimu Basumatary
|
0425006WL000016
|
Dwimu Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591958
|
|
MR DWIMU BASUMATARY
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2810
(Bengtol)
|
0425006000NRG23070420220000382
|
08/04/2022
|
Hirimba Owary
|
0425006WL000016
|
Hirimba Owary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592018
|
|
MRS HIRIMBA OWARY
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2810
(Bengtol)
|
0425006000NRG23070420220000381
|
08/04/2022
|
Swmdwn Owary
|
0425006WL000016
|
Swmdwn Owary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591932
|
|
MR SWMDWN OWARY
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7332
(Subaijhar)
|
0425006000NRG23080420220001570
|
08/04/2022
|
MORION NESHA
|
0425006WL000054
|
MORION NESHA
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591832
|
|
MS MARIYAM NESSA
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-109-003/79853
(Subaijhar)
|
0425006000NRG23080420220001573
|
08/04/2022
|
Abdul Hoque
|
0425006WL000054
|
Abdul Hoque
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591330
|
|
MR ABDUL HOQUE
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-113-008/117
(Kodamtola)
|
0425006000NRG23080420220001184
|
08/04/2022
|
Tajlima Akhter
|
0425006WL000039
|
Tajlima Akhter
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591522
|
|
MR TASLIMA AKTAR
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-114-008/953
(Birhangaon)
|
0425006000NRG23080420220001209
|
08/04/2022
|
Fajal Ali
|
0425006WL000041
|
Fajal Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591923
|
|
MR FAJAL ALI
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1797
(Ashrabari)
|
0425006000NRG23080420220000598
|
08/04/2022
|
Dume Basumatary
|
0425006WL000023
|
Dume Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591502
|
|
MRS DUME BASUMATARY
|
()
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1799
(Ashrabari)
|
0425006000NRG23080420220000600
|
08/04/2022
|
Alani Narzary
|
0425006WL000023
|
Alani Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591824
|
|
MRS ALARY NARZARY
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1804
(Ashrabari)
|
0425006000NRG23080420220000605
|
08/04/2022
|
Randa Basumatary
|
0425006WL000023
|
Randa Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591465
|
|
MR RANDA BASUMATARY
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1814
(Ashrabari)
|
0425006000NRG23080420220000608
|
08/04/2022
|
Swtoshi Borgoyary
|
0425006WL000023
|
Swtoshi Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591375
|
|
MISS SATYSHI BRAHMA
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1817
(Ashrabari)
|
0425006000NRG23080420220000609
|
08/04/2022
|
Alaka Basumatary
|
0425006WL000023
|
Alaka Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591316
|
|
MR ALAKA BASUMATARY
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1820
(Ashrabari)
|
0425006000NRG23080420220000613
|
08/04/2022
|
Manikha Brahma
|
0425006WL000023
|
Manikha Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591495
|
|
MRS MANIKHA BRAHMA
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1820
(Ashrabari)
|
0425006000NRG23080420220000612
|
08/04/2022
|
Ranjan Brahma
|
0425006WL000023
|
Ranjan Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591405
|
|
MR RANJAN BRAHMA
|
()
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1821
(Ashrabari)
|
0425006000NRG23080420220000615
|
08/04/2022
|
Nani Brahma
|
0425006WL000023
|
Nani Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591378
|
|
MRS NANI BRAHMA
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1821
(Ashrabari)
|
0425006000NRG23080420220000614
|
08/04/2022
|
Sabaram Brahma
|
0425006WL000023
|
Sabaram Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591363
|
|
MR SOBARAM BRAHMA
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23080420220000616
|
08/04/2022
|
Anjana Basumatry
|
0425006WL000023
|
Anjana Basumatry
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591365
|
|
MRS ANJANA BASUMATARY
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1826
(Ashrabari)
|
0425006000NRG23080420220000617
|
08/04/2022
|
Rwisumwi Basumatary
|
0425006WL000023
|
Rwisumwi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591379
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-118-005/928
(Ashrabari)
|
0425006000NRG23080420220000623
|
08/04/2022
|
Nilima Borgayary
|
0425006WL000023
|
Nilima Borgayary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591921
|
|
MRS NILIMA BRAHMA
|
()
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-119-005/237
(Runikhata)
|
0425006000NRG23080420220001078
|
08/04/2022
|
Beronika Islary
|
0425006WL000035
|
Beronika Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591532
|
|
MRS BERONIKA ISLARY
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53284
(Runikhata)
|
0425006000NRG23080420220001082
|
08/04/2022
|
Timpri Ishlary
|
0425006WL000035
|
Timpri Ishlary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591443
|
|
MRS TIMPRI ISHLARI
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-119-005/7
(Runikhata)
|
0425006000NRG23080420220001083
|
08/04/2022
|
Anima Bala Brahma
|
0425006WL000035
|
Anima Bala Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591372
|
|
MRS ANIMA BALA BRAHMA
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-119-006/429
(Runikhata)
|
0425006000NRG23080420220001088
|
08/04/2022
|
SUKURMONI MURMU
|
0425006WL000036
|
SUKURMONI MURMU
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591450
|
|
MRS SUKURMONI MURMU
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-119-008/314
(Runikhata)
|
0425006000NRG23080420220001089
|
08/04/2022
|
Nikolash Hasda
|
0425006WL000036
|
Nikolash Hasda
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591810
|
|
MR NIKOLASH HASDA
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-119-008/360
(Runikhata)
|
0425006000NRG23080420220001091
|
08/04/2022
|
Paolina Hembrom
|
0425006WL000036
|
Paolina Hembrom
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591509
|
|
MRS PAOLINA HEMBROM
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-125-001/702
(Bengtol-Serfang)
|
0425006000NRG23080420220001316
|
08/04/2022
|
Gajen Machahary
|
0425006WL000045
|
Gajen Machahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916592029
|
Account closed
|
|
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-125-003/602
(Bengtol-Serfang)
|
0425006000NRG23080420220001551
|
08/04/2022
|
Purnima Owary
|
0425006WL000053
|
Purnima Owary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592072
|
|
MRS PURNIMA OWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-114-001/3114
(Birhangaon)
|
0425006000NRG23080420220001197
|
08/04/2022
|
Jayanti Ray
|
0425006WL000040
|
Jayanti Ray
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591611
|
|
JAYANTI RAY
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-114-001/3114
(Birhangaon)
|
0425006000NRG23080420220001196
|
08/04/2022
|
Suben Ch. Ray
|
0425006WL000040
|
Suben Ch. Ray
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591924
|
|
JAYANTI RAY
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-114-008/23
(Birhangaon)
|
0425006000NRG23080420220001270
|
08/04/2022
|
Fajal Ali
|
0425006WL000044
|
Fajal Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591417
|
|
FOZOL ALI
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-114-008/414
(Birhangaon)
|
0425006000NRG23080420220001203
|
08/04/2022
|
Johura Khatun
|
0425006WL000040
|
Johura Khatun
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591768
|
|
JAHURA KHATUN
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-114-008/53
(Birhangaon)
|
0425006000NRG23080420220001261
|
08/04/2022
|
Shomesh Ali
|
0425006WL000043
|
Shomesh Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591423
|
|
SHOMES ALI
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-123-002/508
(Hatisar)
|
0425006000NRG23070420220000011
|
08/04/2022
|
Montash Basumatary
|
0425006WL00002
|
Montash Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591533
|
|
MONTASH BASUMATARY
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6081
(Hatisar)
|
0425006000NRG23070420220000251
|
08/04/2022
|
Budhbari Basumatary
|
0425006WL00009
|
Budhbari Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591715
|
|
BUDBARI BASUMATARY
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6086
(Hatisar)
|
0425006000NRG23070420220000257
|
08/04/2022
|
Tabita Basumatary
|
0425006WL000010
|
Tabita Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591520
|
|
TABITA BASUMATARY
|
()
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6089
(Hatisar)
|
0425006000NRG23070420220000253
|
08/04/2022
|
Lalita Basumatary
|
0425006WL00009
|
Lalita Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591713
|
|
LALITA BASUMATARY
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6108
(Hatisar)
|
0425006000NRG23070420220000271
|
08/04/2022
|
Firi Basumatary
|
0425006WL000011
|
Firi Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591714
|
|
PIRI NARZARY
|
()
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7155
(Hatisar)
|
0425006000NRG23070420220000021
|
08/04/2022
|
Rochima Basumatary
|
0425006WL00002
|
Rochima Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591830
|
|
RASHIMA BASUMATARY
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7536
(Hatisar)
|
0425006000NRG23070420220000007
|
08/04/2022
|
Priya Basumatary
|
0425006WL00001
|
Priya Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592012
|
|
PRIYA BASUMATARY
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2149
(Hatisar)
|
0425006000NRG23070420220000026
|
08/04/2022
|
Uchi Narjary
|
0425006WL00002
|
Uchi Narjary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591972
|
|
UCHI NARZARY
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2160
(Hatisar)
|
0425006000NRG23070420220000030
|
08/04/2022
|
Rupa Brahma
|
0425006WL00002
|
Rupa Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591829
|
|
RUPE BRAHMA
|
()
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2190
(Hatisar)
|
0425006000NRG23070420220000040
|
08/04/2022
|
Konikha Basumatary
|
0425006WL00002
|
Konikha Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916591973
|
|
RENUKA BASUMATARY
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-125-003/605
(Bengtol-Serfang)
|
0425006000NRG23080420220001557
|
08/04/2022
|
Sankhang Basumatary
|
0425006WL000053
|
Sankhang Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916592073
|
|
SANKHANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23099
|
23099
|
|
|
|
|
|
|
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-109-003/7332
(Subaijhar)
|
0425006000NRG23080420220001569
|
08/04/2022
|
NUJRUL ISLAM
|
0425006WL000054
|
NUJRUL ISLAM
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591328
|
|
NAJARUL ISLAM
|
()
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-113-008/117
(Kodamtola)
|
0425006000NRG23080420220001185
|
08/04/2022
|
Kamal Udddin Mushalli
|
0425006WL000039
|
Kamal Udddin Mushalli
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591523
|
|
KAMALUDDIN MUSSALLI
|
()
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6194
(Kodamtola)
|
0425006000NRG23080420220001191
|
08/04/2022
|
Aklima Khatun
|
0425006WL000039
|
Aklima Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591497
|
|
AKLIMA KHATUN
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-113-008/6194
(Kodamtola)
|
0425006000NRG23080420220001192
|
08/04/2022
|
Shajahan Ali
|
0425006WL000039
|
Shajahan Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591496
|
|
SHAJAHAN ALI
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-114-008/204
(Birhangaon)
|
0425006000NRG23080420220001267
|
08/04/2022
|
Bimola Khatun
|
0425006WL000044
|
Bimola Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591925
|
|
BIMOLA KHATUN
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-114-008/204
(Birhangaon)
|
0425006000NRG23080420220001266
|
08/04/2022
|
Kader Ali
|
0425006WL000044
|
Kader Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591534
|
|
BIMOLA KHATUN
|
()
|
|
795
|
SIDLI-CHIRANG
|
AS-25-006-114-008/211
(Birhangaon)
|
0425006000NRG23080420220001260
|
08/04/2022
|
Hajera Khatun
|
0425006WL000043
|
Hajera Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591926
|
|
HAJERA KHATUN
|
()
|
|
796
|
SIDLI-CHIRANG
|
AS-25-006-114-008/215
(Birhangaon)
|
0425006000NRG23080420220001208
|
08/04/2022
|
Rejiya Khatun
|
0425006WL000041
|
Rejiya Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916591929
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100045
|
1100045
|
|
|
|
|
|
|
|