|
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-25-006-108-001/042
(Bengtol)
|
0425006000NRG23080420220001100
|
08/04/2022
|
Julia Hajoary
|
0425006WL000038
|
Julia Hajoary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591004
|
|
JuliaHajoary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-108-001/287
(Bengtol)
|
0425006000NRG23080420220001105
|
08/04/2022
|
GAODANG MUCHAHARY
|
0425006WL000038
|
GAODANG MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591001
|
|
GAODANGMUCHAHARY
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-108-001/38
(Bengtol)
|
0425006000NRG23080420220001108
|
08/04/2022
|
Amina Hajowary
|
0425006WL000038
|
Amina Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590723
|
|
AminaHajowary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61225
(Bengtol)
|
0425006000NRG23080420220001109
|
08/04/2022
|
Nasmuti Mochahary
|
0425006WL000038
|
Nasmuti Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591006
|
|
NasmutiMochahary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61231
(Bengtol)
|
0425006000NRG23080420220001111
|
08/04/2022
|
Faviyos Hajowary
|
0425006WL000038
|
Faviyos Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591005
|
|
FaviyosHajowary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61231
(Bengtol)
|
0425006000NRG23080420220001112
|
08/04/2022
|
Krishtina Hajowary
|
0425006WL000038
|
Krishtina Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590526
|
|
KrishtinaHajowary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61232
(Bengtol)
|
0425006000NRG23080420220001113
|
08/04/2022
|
Rekha Basumatary
|
0425006WL000038
|
Rekha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590553
|
|
RekhaBasumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61233
(Bengtol)
|
0425006000NRG23080420220001114
|
08/04/2022
|
Mushi Muchahary
|
0425006WL000038
|
Mushi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590972
|
|
MushiMuchahary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61236
(Bengtol)
|
0425006000NRG23080420220001116
|
08/04/2022
|
Kornelush Basumatary
|
0425006WL000038
|
Kornelush Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590557
|
|
KornelushBasumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61239
(Bengtol)
|
0425006000NRG23080420220001119
|
08/04/2022
|
Bimola Borgoyary
|
0425006WL000038
|
Bimola Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590569
|
|
BimolaBorgoyary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61239
(Bengtol)
|
0425006000NRG23080420220001118
|
08/04/2022
|
Sombar Borgoyary
|
0425006WL000038
|
Sombar Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590568
|
|
SombarBorgoyary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61240
(Bengtol)
|
0425006000NRG23080420220001120
|
08/04/2022
|
Mainao Muchahary
|
0425006WL000038
|
Mainao Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591003
|
|
MainaoMuchahary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61241
(Bengtol)
|
0425006000NRG23080420220001121
|
08/04/2022
|
Jiron Hajowary
|
0425006WL000038
|
Jiron Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590999
|
|
JironHajowary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61316
(Bengtol)
|
0425006000NRG23080420220001126
|
08/04/2022
|
Marius Narzary
|
0425006WL000038
|
Marius Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590971
|
|
MariusNarzary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61316
(Bengtol)
|
0425006000NRG23080420220001127
|
08/04/2022
|
Uzzala Narzary
|
0425006WL000038
|
Uzzala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590556
|
|
UzzalaNarzary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61317
(Bengtol)
|
0425006000NRG23080420220001129
|
08/04/2022
|
Jiren Borgoyary
|
0425006WL000038
|
Jiren Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590555
|
|
JirenBorgoyary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61317
(Bengtol)
|
0425006000NRG23080420220001128
|
08/04/2022
|
Sumuria Borgoyary
|
0425006WL000038
|
Sumuria Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591000
|
|
SumuriaBorgoyary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61322
(Bengtol)
|
0425006000NRG23080420220001134
|
08/04/2022
|
Catherine Hajowary
|
0425006WL000038
|
Catherine Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590525
|
|
CatherineHajowary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61322
(Bengtol)
|
0425006000NRG23080420220001133
|
08/04/2022
|
Jasmika Hajowary
|
0425006WL000038
|
Jasmika Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590524
|
|
JasmikaHajowary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61322
(Bengtol)
|
0425006000NRG23080420220001132
|
08/04/2022
|
Xavier Hajowary
|
0425006WL000038
|
Xavier Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590523
|
|
XavierHajowary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-108-001/834
(Bengtol)
|
0425006000NRG23080420220001137
|
08/04/2022
|
Mondal Narzary
|
0425006WL000038
|
Mondal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590527
|
|
MondalNarzary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-108-001/864
(Bengtol)
|
0425006000NRG23080420220001146
|
08/04/2022
|
Ranti Basumatary
|
0425006WL000038
|
Ranti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590718
|
|
RantiBasumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-108-001/9359
(Bengtol)
|
0425006000NRG23080420220001150
|
08/04/2022
|
Dombo Hajoary
|
0425006WL000038
|
Dombo Hajoary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591002
|
|
DomboHajoary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-108-001/9361
(Bengtol)
|
0425006000NRG23080420220001152
|
08/04/2022
|
Samuel Moshahary
|
0425006WL000038
|
Samuel Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590717
|
|
SamuelMoshahary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1225
(Bengtol)
|
0425006000NRG23080420220001155
|
08/04/2022
|
Karmila Hajowary
|
0425006WL000038
|
Karmila Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590605
|
|
KarmilaHajowary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-108-003/184
(Bengtol)
|
0425006000NRG23080420220001156
|
08/04/2022
|
Bihula Basumatary
|
0425006WL000038
|
Bihula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590770
|
|
BihulaBasumatary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1892
(Bengtol)
|
0425006000NRG23080420220001158
|
08/04/2022
|
Mainao Basumatary
|
0425006WL000038
|
Mainao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590772
|
|
MainaoBasumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1892
(Bengtol)
|
0425006000NRG23080420220001157
|
08/04/2022
|
SUBNAL BASUMATARY
|
0425006WL000038
|
SUBNAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590290
|
|
SUBNALBASUMATARY
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-108-003/93
(Bengtol)
|
0425006000NRG23070420220000456
|
08/04/2022
|
Ranjita Barman
|
0425006WL000017
|
Ranjita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590299
|
|
RanjitaBarman
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-108-006/102
(Bengtol)
|
0425006000NRG23070420220000458
|
08/04/2022
|
Sankar Barman
|
0425006WL000017
|
Sankar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590437
|
|
SankarBarman
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-108-006/102
(Bengtol)
|
0425006000NRG23070420220000459
|
08/04/2022
|
Swraswati Barman
|
0425006WL000017
|
Swraswati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590662
|
|
SwraswatiBarman
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1261
(Bengtol)
|
0425006000NRG23070420220000460
|
08/04/2022
|
Basanti Roy
|
0425006WL000017
|
Basanti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590463
|
|
BasantiRoy
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1292
(Bengtol)
|
0425006000NRG23070420220000461
|
08/04/2022
|
Bijay Ray
|
0425006WL000017
|
Bijay Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590464
|
|
BijayRay
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1972
(Bengtol)
|
0425006000NRG23070420220000463
|
08/04/2022
|
Jatika Mandol
|
0425006WL000017
|
Jatika Mandol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590507
|
|
JatikaMandol
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1972
(Bengtol)
|
0425006000NRG23070420220000462
|
08/04/2022
|
Paritosh Mandol
|
0425006WL000017
|
Paritosh Mandol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590506
|
|
ParitoshMandol
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-006/202
(Bengtol)
|
0425006000NRG23070420220000465
|
08/04/2022
|
Soma Barman
|
0425006WL000017
|
Soma Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590287
|
|
SomaBarman
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2039
(Bengtol)
|
0425006000NRG23070420220000467
|
08/04/2022
|
Krishna Rai
|
0425006WL000017
|
Krishna Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590449
|
|
KrishnaRai
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2039
(Bengtol)
|
0425006000NRG23070420220000466
|
08/04/2022
|
Raju Rai
|
0425006WL000017
|
Raju Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590966
|
|
RajuRai
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2053
(Bengtol)
|
0425006000NRG23070420220000469
|
08/04/2022
|
Rupali Ray
|
0425006WL000017
|
Rupali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590510
|
|
RupaliRay
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2178
(Bengtol)
|
0425006000NRG23070420220000471
|
08/04/2022
|
Kalpona Sarkar
|
0425006WL000017
|
Kalpona Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590472
|
|
KalponaSarkar
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2178
(Bengtol)
|
0425006000NRG23070420220000470
|
08/04/2022
|
Uday Sarkar
|
0425006WL000017
|
Uday Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590332
|
|
UdaySarkar
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-108-006/224
(Bengtol)
|
0425006000NRG23070420220000472
|
08/04/2022
|
Kunjula Narzary
|
0425006WL000017
|
Kunjula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590341
|
|
KunjulaNarzary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2267
(Bengtol)
|
0425006000NRG23070420220000474
|
08/04/2022
|
Kal Bd Newar
|
0425006WL000017
|
Kal Bd Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590968
|
|
KalBdNewar
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2267
(Bengtol)
|
0425006000NRG23070420220000475
|
08/04/2022
|
Kobita Newar
|
0425006WL000017
|
Kobita Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590376
|
|
KobitaNewar
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2269
(Bengtol)
|
0425006000NRG23070420220000478
|
08/04/2022
|
Maya Newar
|
0425006WL000017
|
Maya Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590476
|
|
MayaNewar
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2269
(Bengtol)
|
0425006000NRG23070420220000477
|
08/04/2022
|
Tularam Newar
|
0425006WL000017
|
Tularam Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590967
|
|
TularamNewar
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-108-006/227
(Bengtol)
|
0425006000NRG23070420220000480
|
08/04/2022
|
Purnima Muchahary
|
0425006WL000017
|
Purnima Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590440
|
|
PurnimaMuchahary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-108-006/228
(Bengtol)
|
0425006000NRG23070420220000482
|
08/04/2022
|
Jelsri Hajowary
|
0425006WL000017
|
Jelsri Hajowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590441
|
|
JelsriHajowary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2313
(Bengtol)
|
0425006000NRG23070420220000486
|
08/04/2022
|
Anita Paul
|
0425006WL000017
|
Anita Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590466
|
|
AnitaPaul
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2313
(Bengtol)
|
0425006000NRG23070420220000485
|
08/04/2022
|
KANON PAUL
|
0425006WL000017
|
KANON PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590467
|
|
KANONPAUL
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2329
(Bengtol)
|
0425006000NRG23070420220000487
|
08/04/2022
|
DURGA SAH
|
0425006WL000017
|
DURGA SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590471
|
|
DURGASAH
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2329
(Bengtol)
|
0425006000NRG23070420220000488
|
08/04/2022
|
GITA DEVI SAHA
|
0425006WL000017
|
GITA DEVI SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590473
|
|
GITADEVISAHA
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2381
(Bengtol)
|
0425006000NRG23070420220000489
|
08/04/2022
|
Laxman Thakur
|
0425006WL000017
|
Laxman Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590474
|
|
LaxmanThakur
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2381
(Bengtol)
|
0425006000NRG23070420220000490
|
08/04/2022
|
Promila Devi
|
0425006WL000017
|
Promila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590475
|
|
PromilaDevi
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2464
(Bengtol)
|
0425006000NRG23070420220000492
|
08/04/2022
|
Rabindra Devnath
|
0425006WL000017
|
Rabindra Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591058
|
|
RabindraDevnath
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2464
(Bengtol)
|
0425006000NRG23070420220000493
|
08/04/2022
|
Rekha Devnath
|
0425006WL000017
|
Rekha Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590503
|
|
RekhaDevnath
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2467
(Bengtol)
|
0425006000NRG23070420220000495
|
08/04/2022
|
Chitralika Upaday
|
0425006WL000017
|
Chitralika Upaday
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590609
|
|
ChitralikaUpaday
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2467
(Bengtol)
|
0425006000NRG23070420220000494
|
08/04/2022
|
Kamal Kr. Upadhaya
|
0425006WL000017
|
Kamal Kr. Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590469
|
|
KamalKr.Upadhaya
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2867
(Bengtol)
|
0425006000NRG23070420220000496
|
08/04/2022
|
Khorge Bd Chetry
|
0425006WL000017
|
Khorge Bd Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590518
|
|
KhorgeBdChetry
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2867
(Bengtol)
|
0425006000NRG23070420220000497
|
08/04/2022
|
Sumitra Chetry
|
0425006WL000017
|
Sumitra Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590519
|
|
SumitraChetry
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2903
(Bengtol)
|
0425006000NRG23070420220000498
|
08/04/2022
|
SANTOD MUCHAHARY
|
0425006WL000017
|
SANTOD MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590468
|
|
SANTODMUCHAHARY
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2991
(Bengtol)
|
0425006000NRG23070420220000499
|
08/04/2022
|
Ganga Ray
|
0425006WL000017
|
Ganga Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590462
|
|
GangaRay
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3024
(Bengtol)
|
0425006000NRG23070420220000501
|
08/04/2022
|
Sarat Ray
|
0425006WL000017
|
Sarat Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590465
|
|
SaratRay
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3035
(Bengtol)
|
0425006000NRG23070420220000503
|
08/04/2022
|
Malindra Ray
|
0425006WL000017
|
Malindra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591072
|
|
MalindraRay
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428
(Bengtol)
|
0425006000NRG23070420220000505
|
08/04/2022
|
Bhabesh Barman
|
0425006WL000017
|
Bhabesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591019
|
|
BhabeshBarman
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428
(Bengtol)
|
0425006000NRG23070420220000506
|
08/04/2022
|
Sintab Barman
|
0425006WL000017
|
Sintab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590571
|
|
SintabBarman
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428
(Bengtol)
|
0425006000NRG23070420220000508
|
08/04/2022
|
Suman Barman
|
0425006WL000017
|
Suman Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590570
|
|
SumanBarman
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3441
(Bengtol)
|
0425006000NRG23070420220000511
|
08/04/2022
|
Mina Upadhaya
|
0425006WL000017
|
Mina Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590765
|
|
MinaUpadhaya
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3441
(Bengtol)
|
0425006000NRG23070420220000509
|
08/04/2022
|
Puspolal Upadhaya
|
0425006WL000017
|
Puspolal Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590368
|
|
PuspolalUpadhaya
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3441
(Bengtol)
|
0425006000NRG23070420220000510
|
08/04/2022
|
Rajes Upadhaya
|
0425006WL000017
|
Rajes Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590576
|
|
RajesUpadhaya
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3465
(Bengtol)
|
0425006000NRG23070420220000513
|
08/04/2022
|
Bal bd Newar
|
0425006WL000017
|
Bal bd Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590606
|
|
BalbdNewar
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3465
(Bengtol)
|
0425006000NRG23070420220000514
|
08/04/2022
|
Bishnu Maya
|
0425006WL000017
|
Bishnu Maya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590969
|
|
BishnuMaya
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3514
(Bengtol)
|
0425006000NRG23070420220000519
|
08/04/2022
|
Rubi Devi
|
0425006WL000017
|
Rubi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591021
|
|
RubiDevi
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3551
(Bengtol)
|
0425006000NRG23070420220000521
|
08/04/2022
|
Bimala Barmon
|
0425006WL000017
|
Bimala Barmon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590470
|
|
BimalaBarmon
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574
(Bengtol)
|
0425006000NRG23070420220000522
|
08/04/2022
|
Karuna Barman
|
0425006WL000017
|
Karuna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590461
|
|
KarunaBarman
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574
(Bengtol)
|
0425006000NRG23070420220000523
|
08/04/2022
|
Malo Barman
|
0425006WL000017
|
Malo Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591018
|
|
MaloBarman
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3577
(Bengtol)
|
0425006000NRG23080420220001160
|
08/04/2022
|
Sumitra Devi
|
0425006WL000038
|
Sumitra Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590520
|
|
SumitraDevi
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3602
(Bengtol)
|
0425006000NRG23070420220000525
|
08/04/2022
|
Budha Maya Sharma
|
0425006WL000017
|
Budha Maya Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590451
|
|
BudhaMayaSharma
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-108-006/475
(Bengtol)
|
0425006000NRG23080420220001162
|
08/04/2022
|
Renuka Devi Sah
|
0425006WL000038
|
Renuka Devi Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590387
|
|
RenukaDeviSah
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-108-006/476
(Bengtol)
|
0425006000NRG23080420220001164
|
08/04/2022
|
Sabitri Devi
|
0425006WL000038
|
Sabitri Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590386
|
|
SabitriDevi
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-108-006/476
(Bengtol)
|
0425006000NRG23080420220001163
|
08/04/2022
|
Sulen Thakur
|
0425006WL000038
|
Sulen Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590385
|
|
SulenThakur
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61224
(Bengtol)
|
0425006000NRG23080420220001165
|
08/04/2022
|
Rimadevi Sah
|
0425006WL000038
|
Rimadevi Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590477
|
|
RimadeviSah
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61256
(Bengtol)
|
0425006000NRG23080420220001169
|
08/04/2022
|
Bikash Sah
|
0425006WL000038
|
Bikash Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590616
|
|
BikashSah
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61256
(Bengtol)
|
0425006000NRG23080420220001168
|
08/04/2022
|
Rakesh Sah
|
0425006WL000038
|
Rakesh Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590615
|
|
RakeshSah
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61256
(Bengtol)
|
0425006000NRG23080420220001167
|
08/04/2022
|
Ramba Devi
|
0425006WL000038
|
Ramba Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590424
|
|
RambaDevi
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61256
(Bengtol)
|
0425006000NRG23080420220001166
|
08/04/2022
|
Uday Narayan Sah
|
0425006WL000038
|
Uday Narayan Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591016
|
|
UdayNarayanSah
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61265
(Bengtol)
|
0425006000NRG23070420220000533
|
08/04/2022
|
Bhumikha Newar
|
0425006WL000017
|
Bhumikha Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590369
|
|
BhumikhaNewar
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61273
(Bengtol)
|
0425006000NRG23070420220000536
|
08/04/2022
|
Majin Chandra Ray
|
0425006WL000017
|
Majin Chandra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590766
|
|
MajinChandraRay
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61286
(Bengtol)
|
0425006000NRG23080420220001170
|
08/04/2022
|
Krishna Sah
|
0425006WL000038
|
Krishna Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591017
|
|
KrishnaSah
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61287
(Bengtol)
|
0425006000NRG23080420220001173
|
08/04/2022
|
Nirmala Devi
|
0425006WL000038
|
Nirmala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590504
|
|
NirmalaDevi
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61323
(Bengtol)
|
0425006000NRG23080420220001174
|
08/04/2022
|
Ashok Sah
|
0425006WL000038
|
Ashok Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590617
|
|
AshokSah
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61323
(Bengtol)
|
0425006000NRG23080420220001175
|
08/04/2022
|
Suriti Debi
|
0425006WL000038
|
Suriti Debi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590614
|
|
SuritiDebi
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-108-006/835
(Bengtol)
|
0425006000NRG23070420220000537
|
08/04/2022
|
Lakshan Das
|
0425006WL000017
|
Lakshan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590758
|
|
LakshanDas
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-108-006/845
(Bengtol)
|
0425006000NRG23070420220000538
|
08/04/2022
|
Naloki Rabha
|
0425006WL000017
|
Naloki Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590808
|
|
NalokiRabha
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-108-006/866
(Bengtol)
|
0425006000NRG23070420220000539
|
08/04/2022
|
Pabitra Devi
|
0425006WL000017
|
Pabitra Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590438
|
|
PabitraDevi
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73172
(Subaijhar)
|
0425006000NRG23080420220001567
|
08/04/2022
|
Asmat Ali
|
0425006WL000054
|
Asmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590286
|
|
AsmatAli
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-109-003/73172
(Subaijhar)
|
0425006000NRG23080420220001568
|
08/04/2022
|
Minura Khatun
|
0425006WL000054
|
Minura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591014
|
|
MinuraKhatun
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-118-008/907
(Ashrabari)
|
0425006000NRG23080420220001072
|
08/04/2022
|
Mahalal Borgoyary
|
0425006WL000034
|
Mahalal Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590873
|
|
MahalalBorgoyary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9919
(Ashrabari)
|
0425006000NRG23080420220001799
|
08/04/2022
|
Mwina Basumatary
|
0425006WL000067
|
Mwina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590565
|
|
MwinaBasumatary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-125-001/102
(Bengtol-Serfang)
|
0425006000NRG23080420220001708
|
08/04/2022
|
Baren Mochahary
|
0425006WL000063
|
Baren Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590511
|
|
BarenMochahary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-125-001/213
(Bengtol-Serfang)
|
0425006000NRG23080420220001713
|
08/04/2022
|
Debari Narzary
|
0425006WL000063
|
Debari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590962
|
|
DebariNarzary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-125-001/411
(Bengtol-Serfang)
|
0425006000NRG23080420220001716
|
08/04/2022
|
Sumila Mochahary
|
0425006WL000063
|
Sumila Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590340
|
|
SumilaMochahary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-125-001/88
(Bengtol-Serfang)
|
0425006000NRG23080420220001720
|
08/04/2022
|
Somojit Narzary
|
0425006WL000063
|
Somojit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590661
|
|
SomojitNarzary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1119
(Bengtol-Serfang)
|
0425006000NRG23080420220001213
|
08/04/2022
|
Laringi Lakra
|
0425006WL000042
|
Laringi Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590516
|
|
LaringiLakra
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-125-002/170
(Bengtol-Serfang)
|
0425006000NRG23080420220001217
|
08/04/2022
|
BASANTI TOPPO
|
0425006WL000042
|
BASANTI TOPPO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590484
|
|
BASANTITOPPO
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-125-002/189
(Bengtol-Serfang)
|
0425006000NRG23080420220001218
|
08/04/2022
|
Sukra Bara
|
0425006WL000042
|
Sukra Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590964
|
|
SukraBara
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-125-002/191
(Bengtol-Serfang)
|
0425006000NRG23080420220001221
|
08/04/2022
|
Sandiya Kujur
|
0425006WL000042
|
Sandiya Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590963
|
|
SandiyaKujur
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-125-002/194
(Bengtol-Serfang)
|
0425006000NRG23080420220001224
|
08/04/2022
|
Lundi Lakra
|
0425006WL000042
|
Lundi Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591012
|
|
LundiLakra
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200490
(Bengtol-Serfang)
|
0425006000NRG23080420220001231
|
08/04/2022
|
Luturu Lakra
|
0425006WL000042
|
Luturu Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591011
|
|
LuturuLakra
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200525
(Bengtol-Serfang)
|
0425006000NRG23080420220001233
|
08/04/2022
|
Miasi Panna
|
0425006WL000042
|
Miasi Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591013
|
|
MiasiPanna
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-125-002/202
(Bengtol-Serfang)
|
0425006000NRG23080420220001707
|
08/04/2022
|
Ratima Mochahary
|
0425006WL000062
|
Ratima Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590922
|
|
RatimaMochahary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-125-002/223
(Bengtol-Serfang)
|
0425006000NRG23080420220001234
|
08/04/2022
|
Kishun Toppo
|
0425006WL000042
|
Kishun Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591010
|
|
KishunToppo
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-125-002/224
(Bengtol-Serfang)
|
0425006000NRG23080420220001236
|
08/04/2022
|
Saiti Lakra
|
0425006WL000042
|
Saiti Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591009
|
|
SaitiLakra
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2243
(Bengtol-Serfang)
|
0425006000NRG23080420220001724
|
08/04/2022
|
Nizula Narzary
|
0425006WL000063
|
Nizula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590726
|
|
NizulaNarzary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-125-002/331
(Bengtol-Serfang)
|
0425006000NRG23080420220001730
|
08/04/2022
|
Chakila Khatun
|
0425006WL000063
|
Chakila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590573
|
|
ChakilaKhatun
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-125-002/691
(Bengtol-Serfang)
|
0425006000NRG23080420220001732
|
08/04/2022
|
Simson Narzary
|
0425006WL000063
|
Simson Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591056
|
|
SimsonNarzary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-125-002/814
(Bengtol-Serfang)
|
0425006000NRG23080420220001734
|
08/04/2022
|
Khgonsri Basumatary
|
0425006WL000063
|
Khgonsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590961
|
|
KhgonsriBasumatary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-125-002/868
(Bengtol-Serfang)
|
0425006000NRG23080420220001735
|
08/04/2022
|
Rongjali Muchahary
|
0425006WL000063
|
Rongjali Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591007
|
|
RongjaliMuchahary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-125-003/473
(Bengtol-Serfang)
|
0425006000NRG23080420220001736
|
08/04/2022
|
Baneswar Narzary
|
0425006WL000063
|
Baneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591057
|
|
BaneswarNarzary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-125-003/502
(Bengtol-Serfang)
|
0425006000NRG23080420220001739
|
08/04/2022
|
Ramela Narzary
|
0425006WL000063
|
Ramela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590512
|
|
RamelaNarzary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-125-003/579
(Bengtol-Serfang)
|
0425006000NRG23080420220001740
|
08/04/2022
|
Binapani Basumatary
|
0425006WL000063
|
Binapani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590505
|
|
BinapaniBasumatary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1005
(Bengtol-Serfang)
|
0425006000NRG23080420220001245
|
08/04/2022
|
Agni Toppo
|
0425006WL000042
|
Agni Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590515
|
|
AgniToppo
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1006
(Bengtol-Serfang)
|
0425006000NRG23080420220001248
|
08/04/2022
|
Sero Bara
|
0425006WL000042
|
Sero Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590960
|
|
SeroBara
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1008
(Bengtol-Serfang)
|
0425006000NRG23080420220001251
|
08/04/2022
|
Bishab Lakra
|
0425006WL000042
|
Bishab Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590965
|
|
BishabLakra
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1011
(Bengtol-Serfang)
|
0425006000NRG23080420220001254
|
08/04/2022
|
Joleswar Panna
|
0425006WL000042
|
Joleswar Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591008
|
|
JoleswarPanna
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-125-005/2031116
(Bengtol-Serfang)
|
0425006000NRG23080420220001743
|
08/04/2022
|
Mebla Basumatary
|
0425006WL000063
|
Mebla Basumatary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916590998
|
|
MeblaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171979
|
171979
|
|
|
|
|
|
|
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-108-006/477
(Bengtol)
|
0425006000NRG23070420220000531
|
08/04/2022
|
Pribal Narzary
|
0425006WL000017
|
Pribal Narzary
|
00032
|
UTIB0000595
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590760
|
|
PribalNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1150
(Bengtol-Serfang)
|
0425006000NRG23080420220001722
|
08/04/2022
|
Pronika Narzary
|
0425006WL000063
|
Pronika Narzary
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590827
|
|
PronikaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200468
(Bengtol-Serfang)
|
0425006000NRG23080420220001228
|
08/04/2022
|
Joseph Bara
|
0425006WL000042
|
Joseph Bara
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590828
|
|
JosephBara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1328
(Ashrabari)
|
0425006000NRG23070420220000562
|
08/04/2022
|
BARKA HASDA
|
0425006WL000019
|
BARKA HASDA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590829
|
|
BARKAHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-108-001/800
(Bengtol)
|
0425006000NRG23080420220001136
|
08/04/2022
|
Anima Bala Brahma
|
0425006WL000038
|
Anima Bala Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590650
|
|
AnimaBalaBrahma
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-118-008/241
(Ashrabari)
|
0425006000NRG23080420220001635
|
08/04/2022
|
Pulsri Basumatary
|
0425006WL000056
|
Pulsri Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590677
|
|
PulsriBasumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-118-008/49
(Ashrabari)
|
0425006000NRG23080420220001786
|
08/04/2022
|
Abala Basumatary
|
0425006WL000067
|
Abala Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590832
|
|
AbalaBasumatary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1829
(Ashrabari)
|
0425006000NRG23080420220001436
|
08/04/2022
|
Amila Rabha
|
0425006WL000051
|
Amila Rabha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590651
|
|
AmilaRabha
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-118-011/161
(Ashrabari)
|
0425006000NRG23080420220001348
|
08/04/2022
|
Kailash Borman
|
0425006WL000046
|
Kailash Borman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590831
|
|
KailashBorman
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7443
(Hatisar)
|
0425006000NRG23080420220000760
|
08/04/2022
|
Manisha Narzary
|
0425006WL000029
|
Manisha Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590835
|
|
ManishaNarzary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-123-005/48
(Hatisar)
|
0425006000NRG23080420220000804
|
08/04/2022
|
Mitisar Narzary
|
0425006WL000030
|
Mitisar Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590830
|
|
MitisarNarzary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6571
(Hatisar)
|
0425006000NRG23080420220000838
|
08/04/2022
|
Mithun Narzary
|
0425006WL000030
|
Mithun Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590834
|
|
MithunNarzary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2243
(Bengtol-Serfang)
|
0425006000NRG23080420220001725
|
08/04/2022
|
Swmkwr Basumatary
|
0425006WL000063
|
Swmkwr Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590649
|
|
SwmkwrBasumatary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2303
(Bengtol-Serfang)
|
0425006000NRG23080420220001728
|
08/04/2022
|
Jesai Borgoyary
|
0425006WL000063
|
Jesai Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590833
|
|
JesaiBorgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1018
(Ashrabari)
|
0425006000NRG23080420220001617
|
08/04/2022
|
Ale Basumatary
|
0425006WL000056
|
Ale Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590596
|
|
AleBasumatary
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-118-002/21
(Ashrabari)
|
0425006000NRG23080420220000630
|
08/04/2022
|
Jagadish Basumatary
|
0425006WL000024
|
Jagadish Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590600
|
|
JagadishBasumatary
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-118-002/21
(Ashrabari)
|
0425006000NRG23080420220000631
|
08/04/2022
|
Rwikamuti Basumatary
|
0425006WL000024
|
Rwikamuti Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590598
|
|
RwikamutiBasumatary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-118-002/48
(Ashrabari)
|
0425006000NRG23080420220001618
|
08/04/2022
|
Dodere Basumatary
|
0425006WL000056
|
Dodere Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590597
|
|
DodereBasumatary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9818
(Ashrabari)
|
0425006000NRG23080420220000632
|
08/04/2022
|
Mahesh Basumatary
|
0425006WL000024
|
Mahesh Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590641
|
|
MaheshBasumatary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9835
(Ashrabari)
|
0425006000NRG23080420220000637
|
08/04/2022
|
Jiten Narzary
|
0425006WL000024
|
Jiten Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590594
|
|
JitenNarzary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98664
(Ashrabari)
|
0425006000NRG23080420220000642
|
08/04/2022
|
Anjima Boro
|
0425006WL000024
|
Anjima Boro
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590599
|
|
AnjimaBoro
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-118-002/999
(Ashrabari)
|
0425006000NRG23080420220000644
|
08/04/2022
|
Rajibala Khaklary
|
0425006WL000024
|
Rajibala Khaklary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590879
|
|
RajibalaKhaklary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG23080420220001628
|
08/04/2022
|
Sumoti Basumatary
|
0425006WL000056
|
Sumoti Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590878
|
|
SumotiBasumatary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-118-006/105
(Ashrabari)
|
0425006000NRG23080420220001454
|
08/04/2022
|
Susana Soren
|
0425006WL000052
|
Susana Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590595
|
|
SusanaSoren
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG23080420220001630
|
08/04/2022
|
Gita Muchahary
|
0425006WL000056
|
Gita Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590646
|
|
GitaMuchahary
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-118-006/267
(Ashrabari)
|
0425006000NRG23080420220001324
|
08/04/2022
|
Malati barman
|
0425006WL000046
|
Malati barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590891
|
|
Malatibarman
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-118-006/286
(Ashrabari)
|
0425006000NRG23080420220001456
|
08/04/2022
|
Sanati Murmu
|
0425006WL000052
|
Sanati Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590632
|
|
SanatiMurmu
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-118-006/292
(Ashrabari)
|
0425006000NRG23080420220001328
|
08/04/2022
|
Joymati Urao
|
0425006WL000046
|
Joymati Urao
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590884
|
|
JoymatiUrao
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-118-006/312
(Ashrabari)
|
0425006000NRG23080420220000583
|
08/04/2022
|
Nageswari Lakra
|
0425006WL000021
|
Nageswari Lakra
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590640
|
|
NageswariLakra
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-118-006/51
(Ashrabari)
|
0425006000NRG23080420220001457
|
08/04/2022
|
Sushila Hasda
|
0425006WL000052
|
Sushila Hasda
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590593
|
|
SushilaHasda
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-118-006/732
(Ashrabari)
|
0425006000NRG23080420220001461
|
08/04/2022
|
Rwisumwi Basumatary
|
0425006WL000052
|
Rwisumwi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590874
|
|
RwisumwiBasumatary
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-118-006/733
(Ashrabari)
|
0425006000NRG23080420220001463
|
08/04/2022
|
Anjali Basumatary
|
0425006WL000052
|
Anjali Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916590634
|
|
AnjaliBasumatary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9893
(Ashrabari)
|
0425006000NRG23080420220001340
|
08/04/2022
|
Arthemach Soren
|
0425006WL000046
|
Arthemach Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590876
|
|
ArthemachSoren
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9893
(Ashrabari)
|
0425006000NRG23080420220001341
|
08/04/2022
|
Marian Murnu
|
0425006WL000046
|
Marian Murnu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590601
|
|
MarianMurnu
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9894
(Ashrabari)
|
0425006000NRG23080420220001467
|
08/04/2022
|
Lakshi Mardi
|
0425006WL000052
|
Lakshi Mardi
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916590627
|
|
LakshiMardi
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9896
(Ashrabari)
|
0425006000NRG23080420220001342
|
08/04/2022
|
Filip Murmu
|
0425006WL000046
|
Filip Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590875
|
|
FilipMurmu
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9900
(Ashrabari)
|
0425006000NRG23080420220000586
|
08/04/2022
|
Makdilina Hembrom
|
0425006WL000021
|
Makdilina Hembrom
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590877
|
|
MakdilinaHembrom
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9901
(Ashrabari)
|
0425006000NRG23080420220000587
|
08/04/2022
|
Samo Soren
|
0425006WL000021
|
Samo Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590887
|
|
SamoSoren
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9926
(Ashrabari)
|
0425006000NRG23080420220001344
|
08/04/2022
|
Sita Kinduwar
|
0425006WL000046
|
Sita Kinduwar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590885
|
|
SitaKinduwar
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1248
(Ashrabari)
|
0425006000NRG23080420220001066
|
08/04/2022
|
Minu Toppo
|
0425006WL000034
|
Minu Toppo
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590882
|
|
MinuToppo
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-118-008/128
(Ashrabari)
|
0425006000NRG23080420220001067
|
08/04/2022
|
Kaneka Borgoyary
|
0425006WL000034
|
Kaneka Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916590893
|
No Such Account
|
|
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-118-008/245
(Ashrabari)
|
0425006000NRG23080420220001636
|
08/04/2022
|
Babita Rani Basumatary
|
0425006WL000056
|
Babita Rani Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590836
|
|
BabitaRaniBasumatary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-118-008/593
(Ashrabari)
|
0425006000NRG23080420220001746
|
08/04/2022
|
Matholi Borgoyary
|
0425006WL000064
|
Matholi Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590880
|
|
MatholiBorgoyary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-118-008/735
(Ashrabari)
|
0425006000NRG23080420220001748
|
08/04/2022
|
Tunlai Borgoyary
|
0425006WL000064
|
Tunlai Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590592
|
|
TunlaiBorgoyary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-118-008/903
(Ashrabari)
|
0425006000NRG23080420220001637
|
08/04/2022
|
Fulshri Basumatary
|
0425006WL000056
|
Fulshri Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590647
|
|
FulshriBasumatary
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-118-008/907
(Ashrabari)
|
0425006000NRG23080420220001073
|
08/04/2022
|
Anima Borgoyary
|
0425006WL000034
|
Anima Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590841
|
|
AnimaBorgoyary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9827
(Ashrabari)
|
0425006000NRG23080420220001790
|
08/04/2022
|
Ranjila Borgoyary
|
0425006WL000067
|
Ranjila Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590890
|
|
RanjilaBorgoyary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9828
(Ashrabari)
|
0425006000NRG23080420220001640
|
08/04/2022
|
Kanin Basumatary
|
0425006WL000056
|
Kanin Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590886
|
|
KaninBasumatary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9871
(Ashrabari)
|
0425006000NRG23080420220001642
|
08/04/2022
|
Bihula Kaklary
|
0425006WL000056
|
Bihula Kaklary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590628
|
|
BihulaKaklary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9914
(Ashrabari)
|
0425006000NRG23080420220001646
|
08/04/2022
|
Dipali Brahma
|
0425006WL000056
|
Dipali Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590642
|
|
DipaliBrahma
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-118-009/637
(Ashrabari)
|
0425006000NRG23080420220001437
|
08/04/2022
|
Sondon Rabha
|
0425006WL000051
|
Sondon Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590925
|
|
SondonRabha
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-118-009/790
(Ashrabari)
|
0425006000NRG23080420220001444
|
08/04/2022
|
Dharbari Rabha
|
0425006WL000051
|
Dharbari Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590637
|
|
DharbariRabha
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791
(Ashrabari)
|
0425006000NRG23080420220001446
|
08/04/2022
|
Kene Rabha
|
0425006WL000051
|
Kene Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590638
|
|
KeneRabha
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1089
(Ashrabari)
|
0425006000NRG23070420220000557
|
08/04/2022
|
Fulmani Murmu
|
0425006WL000019
|
Fulmani Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590633
|
|
FulmaniMurmu
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1107
(Ashrabari)
|
0425006000NRG23070420220000558
|
08/04/2022
|
Baha Hembrom
|
0425006WL000019
|
Baha Hembrom
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590630
|
|
BahaHembrom
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-118-010/112
(Ashrabari)
|
0425006000NRG23070420220000559
|
08/04/2022
|
Muni Tudu
|
0425006WL000019
|
Muni Tudu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590888
|
|
MuniTudu
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829
(Ashrabari)
|
0425006000NRG23070420220000567
|
08/04/2022
|
Muni Soren
|
0425006WL000019
|
Muni Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590881
|
|
MuniSoren
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831
(Ashrabari)
|
0425006000NRG23070420220000569
|
08/04/2022
|
Mani Mardi
|
0425006WL000019
|
Mani Mardi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590883
|
|
ManiMardi
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845
(Ashrabari)
|
0425006000NRG23070420220000571
|
08/04/2022
|
Bashi Mardi
|
0425006WL000019
|
Bashi Mardi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590636
|
|
BashiMardi
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1265
(Ashrabari)
|
0425006000NRG23080420220001470
|
08/04/2022
|
DOMONTI GOYARY
|
0425006WL000052
|
DOMONTI GOYARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590892
|
|
DOMONTIGOYARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1427
(Ashrabari)
|
0425006000NRG23070420220000223
|
08/04/2022
|
Bina Basumatary
|
0425006WL00007
|
Bina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590840
|
|
BinaBasumatary
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-118-011/161
(Ashrabari)
|
0425006000NRG23080420220001349
|
08/04/2022
|
Bishodini Borman
|
0425006WL000046
|
Bishodini Borman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590644
|
|
BishodiniBorman
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-118-011/164
(Ashrabari)
|
0425006000NRG23080420220001350
|
08/04/2022
|
Dhali Barman
|
0425006WL000046
|
Dhali Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590631
|
|
DhaliBarman
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1885
(Ashrabari)
|
0425006000NRG23080420220001481
|
08/04/2022
|
Janendra Basumatary
|
0425006WL000052
|
Janendra Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590837
|
|
JanendraBasumatary
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1886
(Ashrabari)
|
0425006000NRG23080420220001484
|
08/04/2022
|
Phaguni Goyary
|
0425006WL000052
|
Phaguni Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590896
|
|
PhaguniGoyary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1899
(Ashrabari)
|
0425006000NRG23080420220001485
|
08/04/2022
|
Rabina Basumatary
|
0425006WL000052
|
Rabina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590645
|
|
RabinaBasumatary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1903
(Ashrabari)
|
0425006000NRG23080420220001351
|
08/04/2022
|
Same Basumatary
|
0425006WL000046
|
Same Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590648
|
|
SameBasumatary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1916
(Ashrabari)
|
0425006000NRG23080420220001487
|
08/04/2022
|
Ambe Basumatary
|
0425006WL000052
|
Ambe Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590839
|
|
AmbeBasumatary
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1920
(Ashrabari)
|
0425006000NRG23080420220001489
|
08/04/2022
|
Rambha Basumatary
|
0425006WL000052
|
Rambha Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590897
|
|
RambhaBasumatary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1931
(Ashrabari)
|
0425006000NRG23080420220001491
|
08/04/2022
|
Smt Bina Basumatary
|
0425006WL000052
|
Smt Bina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590838
|
|
SmtBinaBasumatary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1940
(Ashrabari)
|
0425006000NRG23070420220000230
|
08/04/2022
|
Thabra Basumatry
|
0425006WL00007
|
Thabra Basumatry
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590844
|
|
ThabraBasumatry
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1949
(Ashrabari)
|
0425006000NRG23080420220001648
|
08/04/2022
|
Belsri Borgoyary
|
0425006WL000056
|
Belsri Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590639
|
|
BelsriBorgoyary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1950
(Ashrabari)
|
0425006000NRG23080420220001356
|
08/04/2022
|
Radha Devi
|
0425006WL000046
|
Radha Devi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590643
|
|
RadhaDevi
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1951
(Ashrabari)
|
0425006000NRG23080420220001360
|
08/04/2022
|
Dipak Kumar Shah
|
0425006WL000046
|
Dipak Kumar Shah
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590924
|
|
DipakKumarShah
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1951
(Ashrabari)
|
0425006000NRG23080420220001358
|
08/04/2022
|
Manaj Kumar Shah
|
0425006WL000046
|
Manaj Kumar Shah
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590591
|
|
ManajKumarShah
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1951
(Ashrabari)
|
0425006000NRG23080420220001359
|
08/04/2022
|
Priya Kumari
|
0425006WL000046
|
Priya Kumari
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590923
|
|
PriyaKumari
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1951
(Ashrabari)
|
0425006000NRG23080420220001357
|
08/04/2022
|
Saroda Devi Shah
|
0425006WL000046
|
Saroda Devi Shah
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590842
|
|
SarodaDeviShah
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-118-011/232
(Ashrabari)
|
0425006000NRG23080420220001496
|
08/04/2022
|
Rejun Basumatary
|
0425006WL000052
|
Rejun Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590894
|
|
RejunBasumatary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-118-011/233
(Ashrabari)
|
0425006000NRG23080420220000580
|
08/04/2022
|
Banahaih Minz
|
0425006WL000020
|
Banahaih Minz
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590629
|
|
BanahaihMinz
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9904
(Ashrabari)
|
0425006000NRG23080420220001502
|
08/04/2022
|
Manshuri Basumatary
|
0425006WL000052
|
Manshuri Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590635
|
|
ManshuriBasumatary
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9913
(Ashrabari)
|
0425006000NRG23080420220000581
|
08/04/2022
|
Bidinta Basumatary
|
0425006WL000020
|
Bidinta Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590889
|
|
BidintaBasumatary
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7056
(Runikhata)
|
0425006000NRG23070420220000243
|
08/04/2022
|
Durgi Kerketa
|
0425006WL00008
|
Durgi Kerketa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590895
|
|
DurgiKerketa
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-119-005/42
(Runikhata)
|
0425006000NRG23070420220000547
|
08/04/2022
|
Shibsu Hajawary
|
0425006WL000018
|
Shibsu Hajawary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590590
|
|
ShibsuHajawary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-119-005/879
(Runikhata)
|
0425006000NRG23070420220000555
|
08/04/2022
|
Dinesh Islary
|
0425006WL000018
|
Dinesh Islary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590843
|
|
DineshIslary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96120
|
96120
|
|
|
|
|
|
|
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9874
(Ashrabari)
|
0425006000NRG23080420220001076
|
08/04/2022
|
Rohita Wary
|
0425006WL000034
|
Rohita Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590927
|
|
MRS RAHITA WARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-118-011/189
(Ashrabari)
|
0425006000NRG23070420220000228
|
08/04/2022
|
RupSwrang Basumatary
|
0425006WL00007
|
RupSwrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590929
|
|
MR RUPSWRANG BASUMATARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3285
(Runikhata)
|
0425006000NRG23070420220000247
|
08/04/2022
|
Pancho Islary
|
0425006WL00008
|
Pancho Islary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590926
|
|
MRS PANCHO NARZARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-123-001/54
(Hatisar)
|
0425006000NRG23080420220000886
|
08/04/2022
|
Janee Tamang
|
0425006WL000031
|
Janee Tamang
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590588
|
|
MR JANEE TAMANG
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-123-002/407
(Hatisar)
|
0425006000NRG23080420220000736
|
08/04/2022
|
Magwn Daimary
|
0425006WL000029
|
Magwn Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590589
|
|
MR MAGWN DWIMARI
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-125-001/284
(Bengtol-Serfang)
|
0425006000NRG23080420220001714
|
08/04/2022
|
Bihula Mochahary
|
0425006WL000063
|
Bihula Mochahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590928
|
|
MRS BIHULA MOSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1919
(Ashrabari)
|
0425006000NRG23080420220001354
|
08/04/2022
|
Lakhi Devi
|
0425006WL000046
|
Lakhi Devi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590930
|
|
MRS LAKHI DEVI
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1120
(Bengtol-Serfang)
|
0425006000NRG23080420220001214
|
08/04/2022
|
Sumila Goyary
|
0425006WL000042
|
Sumila Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590935
|
|
MRS SUNILA GOYARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-125-002/170
(Bengtol-Serfang)
|
0425006000NRG23080420220001216
|
08/04/2022
|
AJIT TOPPO
|
0425006WL000042
|
AJIT TOPPO
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590931
|
|
SHRI AJIT TOPPO
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-125-002/189
(Bengtol-Serfang)
|
0425006000NRG23080420220001219
|
08/04/2022
|
Sormila Bara
|
0425006WL000042
|
Sormila Bara
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590933
|
|
MRS SHARMILA BARA
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-125-002/191
(Bengtol-Serfang)
|
0425006000NRG23080420220001222
|
08/04/2022
|
Ramia Kujur
|
0425006WL000042
|
Ramia Kujur
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590936
|
|
MRS RAMIYA KUJUR
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200467
(Bengtol-Serfang)
|
0425006000NRG23080420220001227
|
08/04/2022
|
Hiramuni Kujur
|
0425006WL000042
|
Hiramuni Kujur
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590932
|
|
MRS HIRAMANI KUJUR
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1006
(Bengtol-Serfang)
|
0425006000NRG23080420220001247
|
08/04/2022
|
Binedik Toppo
|
0425006WL000042
|
Binedik Toppo
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590934
|
|
MR BENEDIK TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-108-001/232
(Bengtol)
|
0425006000NRG23080420220001103
|
08/04/2022
|
Promila Narzary
|
0425006WL000038
|
Promila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590491
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-108-001/232
(Bengtol)
|
0425006000NRG23080420220001102
|
08/04/2022
|
Thomas Narzary
|
0425006WL000038
|
Thomas Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590489
|
|
MR THOMAS NARZARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-108-001/232
(Bengtol)
|
0425006000NRG23080420220001101
|
08/04/2022
|
Tikliswari Narzary
|
0425006WL000038
|
Tikliswari Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590542
|
|
MRS TAKIESWARI NARZARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-108-001/287
(Bengtol)
|
0425006000NRG23080420220001106
|
08/04/2022
|
Kriston Muchahary
|
0425006WL000038
|
Kriston Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590814
|
|
MR CHRISTON MOCHAHARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-108-001/287
(Bengtol)
|
0425006000NRG23080420220001104
|
08/04/2022
|
SITIPAN MUCHAHARY
|
0425006WL000038
|
SITIPAN MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590898
|
|
MR STEPAN MUCHAHARY
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-108-001/38
(Bengtol)
|
0425006000NRG23080420220001107
|
08/04/2022
|
Kornoliush Hajowary
|
0425006WL000038
|
Kornoliush Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590943
|
|
MR KORNOLIUSH HAJOWARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61225
(Bengtol)
|
0425006000NRG23080420220001110
|
08/04/2022
|
Mongol Mochahary
|
0425006WL000038
|
Mongol Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590710
|
|
MR MONGOL MUCHAHARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61236
(Bengtol)
|
0425006000NRG23080420220001117
|
08/04/2022
|
Paolush Basumatary
|
0425006WL000038
|
Paolush Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591035
|
|
MR PAOLUSH BASUMATARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61236
(Bengtol)
|
0425006000NRG23080420220001115
|
08/04/2022
|
Rahela Basumatary
|
0425006WL000038
|
Rahela Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591036
|
|
MRS RAHELA BASUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61242
(Bengtol)
|
0425006000NRG23080420220001122
|
08/04/2022
|
Sonia Muchahary
|
0425006WL000038
|
Sonia Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590543
|
|
MRS SONIYA MUSHAHARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61303
(Bengtol)
|
0425006000NRG23080420220001125
|
08/04/2022
|
Sanpung Basumatary
|
0425006WL000038
|
Sanpung Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590945
|
|
MR SANPUNG BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61303
(Bengtol)
|
0425006000NRG23080420220001123
|
08/04/2022
|
Sirison Basumatary
|
0425006WL000038
|
Sirison Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590941
|
|
MRS SOMSRI BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61303
(Bengtol)
|
0425006000NRG23080420220001124
|
08/04/2022
|
Swmsri Basumatary
|
0425006WL000038
|
Swmsri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590585
|
|
MRS SOMSRI BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61321
(Bengtol)
|
0425006000NRG23080420220001131
|
08/04/2022
|
Bimola Muchahary
|
0425006WL000038
|
Bimola Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590541
|
|
MRS BIMOLA MUSHAHARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61322
(Bengtol)
|
0425006000NRG23080420220001135
|
08/04/2022
|
Monalisha Hajowary
|
0425006WL000038
|
Monalisha Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590534
|
|
MISS MONALISHA HAJOARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-108-001/834
(Bengtol)
|
0425006000NRG23080420220001138
|
08/04/2022
|
Marina Narzary
|
0425006WL000038
|
Marina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590539
|
|
MRS MARINA NARZARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-108-001/834
(Bengtol)
|
0425006000NRG23080420220001139
|
08/04/2022
|
Parabin Narzary
|
0425006WL000038
|
Parabin Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590584
|
|
MR PROBIN NARZARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-108-001/856
(Bengtol)
|
0425006000NRG23080420220001143
|
08/04/2022
|
Paul Borgoyary
|
0425006WL000038
|
Paul Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590713
|
|
MR PAUL BARGAYARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-108-001/856
(Bengtol)
|
0425006000NRG23080420220001142
|
08/04/2022
|
Rotima Basumatary
|
0425006WL000038
|
Rotima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590855
|
|
MRS ROTIMA BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-108-001/859
(Bengtol)
|
0425006000NRG23080420220001145
|
08/04/2022
|
Joytima Brahma
|
0425006WL000038
|
Joytima Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590712
|
|
MRS JOYTIMA BRAHMA
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-108-001/859
(Bengtol)
|
0425006000NRG23080420220001144
|
08/04/2022
|
Sonamukhi Brahma
|
0425006WL000038
|
Sonamukhi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590783
|
|
MRS SONAMUKHI BRAHMA
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-108-001/864
(Bengtol)
|
0425006000NRG23080420220001147
|
08/04/2022
|
Saiko Basumatary
|
0425006WL000038
|
Saiko Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590757
|
|
MR SAIKO BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-108-001/867
(Bengtol)
|
0425006000NRG23080420220001149
|
08/04/2022
|
Jasna Islary
|
0425006WL000038
|
Jasna Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590711
|
|
MRS JOSNA ISLARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-108-001/9359
(Bengtol)
|
0425006000NRG23080420220001151
|
08/04/2022
|
Nani Hajoary
|
0425006WL000038
|
Nani Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590678
|
|
MRS NANI HAJOARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-108-001/9361
(Bengtol)
|
0425006000NRG23080420220001153
|
08/04/2022
|
Bilaishri Mushahary
|
0425006WL000038
|
Bilaishri Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590540
|
|
MRS BILAISHRI MUSHAHARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-108-001/9361
(Bengtol)
|
0425006000NRG23080420220001154
|
08/04/2022
|
Junash Mushahary
|
0425006WL000038
|
Junash Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590743
|
|
MR JUNASH MUSHAHARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-108-003/94
(Bengtol)
|
0425006000NRG23070420220000457
|
08/04/2022
|
Champa Ray
|
0425006WL000017
|
Champa Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590301
|
|
MISS CHAMPA RAY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-108-006/202
(Bengtol)
|
0425006000NRG23070420220000464
|
08/04/2022
|
Bishnu Barman
|
0425006WL000017
|
Bishnu Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590582
|
|
MR BISHNU BARMAN
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2053
(Bengtol)
|
0425006000NRG23070420220000468
|
08/04/2022
|
ANIL RAY
|
0425006WL000017
|
ANIL RAY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590762
|
|
MR ANIL RAY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-108-006/224
(Bengtol)
|
0425006000NRG23070420220000473
|
08/04/2022
|
Sonati Narzary
|
0425006WL000017
|
Sonati Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590586
|
|
MRS SONATHI NARZARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2267
(Bengtol)
|
0425006000NRG23070420220000476
|
08/04/2022
|
Subam Newar
|
0425006WL000017
|
Subam Newar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590916
|
|
MR SUBAM NEWAR
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-108-006/227
(Bengtol)
|
0425006000NRG23070420220000481
|
08/04/2022
|
Solomon Basumatary
|
0425006WL000017
|
Solomon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590987
|
|
MR SOLOMON BASUMATARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-108-006/231
(Bengtol)
|
0425006000NRG23070420220000483
|
08/04/2022
|
Libitha Champramary
|
0425006WL000017
|
Libitha Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590939
|
|
MRS LIBITHA CHOMPRAMARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2313
(Bengtol)
|
0425006000NRG23070420220000484
|
08/04/2022
|
CHANDON PAUL
|
0425006WL000017
|
CHANDON PAUL
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590983
|
|
MR CHANDAN PAUL
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2381
(Bengtol)
|
0425006000NRG23070420220000491
|
08/04/2022
|
Bishnu Thakur
|
0425006WL000017
|
Bishnu Thakur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590761
|
|
SHRI BISHNU THAKUR
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3024
(Bengtol)
|
0425006000NRG23070420220000502
|
08/04/2022
|
Dulu Bala Ray
|
0425006WL000017
|
Dulu Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591023
|
|
MRS DULUMANI RAY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3035
(Bengtol)
|
0425006000NRG23070420220000504
|
08/04/2022
|
Sonoka Ray
|
0425006WL000017
|
Sonoka Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590681
|
|
MRS SANEKA RAY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3428
(Bengtol)
|
0425006000NRG23070420220000507
|
08/04/2022
|
Ananto Barman
|
0425006WL000017
|
Ananto Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590905
|
|
SHRI ANANTA BARMAN
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3453
(Bengtol)
|
0425006000NRG23070420220000512
|
08/04/2022
|
Rita Hajowary
|
0425006WL000017
|
Rita Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590784
|
|
MRS RITA HAJOARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3471
(Bengtol)
|
0425006000NRG23070420220000517
|
08/04/2022
|
Doli Singh Basumatary
|
0425006WL000017
|
Doli Singh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590940
|
|
MISS DOLI SINGH BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3471
(Bengtol)
|
0425006000NRG23070420220000516
|
08/04/2022
|
Prespero Hajoary
|
0425006WL000017
|
Prespero Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590942
|
|
MR PROSPERO HAJOARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3574
(Bengtol)
|
0425006000NRG23070420220000524
|
08/04/2022
|
Deepjyoti Barman
|
0425006WL000017
|
Deepjyoti Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590979
|
|
MR DEEPJYOTI BARMAN
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3602
(Bengtol)
|
0425006000NRG23070420220000527
|
08/04/2022
|
Rajabhai Sarma
|
0425006WL000017
|
Rajabhai Sarma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590853
|
|
MR RAJABHAI SHARMA
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3602
(Bengtol)
|
0425006000NRG23070420220000526
|
08/04/2022
|
Yogeswar Sarma
|
0425006WL000017
|
Yogeswar Sarma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590937
|
|
MR YOGESWAR SHARMA
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3613
(Bengtol)
|
0425006000NRG23070420220000528
|
08/04/2022
|
Monoranjan Basumatary
|
0425006WL000017
|
Monoranjan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590452
|
|
MR MANORANJAN BASUMATARY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-108-006/475
(Bengtol)
|
0425006000NRG23080420220001161
|
08/04/2022
|
Sanjog Sah
|
0425006WL000038
|
Sanjog Sah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590383
|
|
MR SANJOG SAH
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-108-006/477
(Bengtol)
|
0425006000NRG23070420220000530
|
08/04/2022
|
Leena Narzary
|
0425006WL000017
|
Leena Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590984
|
|
MRS LEENA NARZARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-108-006/479
(Bengtol)
|
0425006000NRG23070420220000532
|
08/04/2022
|
Horbala Barman
|
0425006WL000017
|
Horbala Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590339
|
|
MRS HORBALA BARMAN
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61265
(Bengtol)
|
0425006000NRG23070420220000534
|
08/04/2022
|
Padham Newar
|
0425006WL000017
|
Padham Newar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590912
|
|
MR PADHAM PRASAD NEWAR
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61273
(Bengtol)
|
0425006000NRG23070420220000535
|
08/04/2022
|
Gauri Dev Ray
|
0425006WL000017
|
Gauri Dev Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590997
|
|
MRS GOURI DEV RAY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61286
(Bengtol)
|
0425006000NRG23080420220001171
|
08/04/2022
|
Mira Devi
|
0425006WL000038
|
Mira Devi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590996
|
|
MRS MIRA DEVI SAH
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61323
(Bengtol)
|
0425006000NRG23080420220001176
|
08/04/2022
|
Dipak Sah
|
0425006WL000038
|
Dipak Sah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590915
|
|
SHRI DIPAK SAH
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1041
(Ashrabari)
|
0425006000NRG23080420220000627
|
08/04/2022
|
Beshari Khaklary
|
0425006WL000024
|
Beshari Khaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590748
|
|
MRS BICHARI KHAKHALARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1053
(Ashrabari)
|
0425006000NRG23080420220000629
|
08/04/2022
|
Prasati Boro
|
0425006WL000024
|
Prasati Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590554
|
|
MS PRASATI BORO
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9826
(Ashrabari)
|
0425006000NRG23080420220001623
|
08/04/2022
|
Dandi Wary
|
0425006WL000056
|
Dandi Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590496
|
|
MRS DANDI WARY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9826
(Ashrabari)
|
0425006000NRG23080420220001624
|
08/04/2022
|
Tengaram Wary
|
0425006WL000056
|
Tengaram Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590406
|
|
MR TENGARAM WARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9840
(Ashrabari)
|
0425006000NRG23080420220000639
|
08/04/2022
|
Mandal Basumatary
|
0425006WL000024
|
Mandal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590848
|
|
MR MANDAL BASUMATARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9851
(Ashrabari)
|
0425006000NRG23080420220001626
|
08/04/2022
|
Milan Daimary
|
0425006WL000056
|
Milan Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590497
|
|
MR MILAN DAIMARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9851
(Ashrabari)
|
0425006000NRG23080420220001625
|
08/04/2022
|
Rambachi Daimary
|
0425006WL000056
|
Rambachi Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590747
|
|
MRS RAMBACHI DAIMARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9853
(Ashrabari)
|
0425006000NRG23080420220000641
|
08/04/2022
|
Asantt Khakhalary
|
0425006WL000024
|
Asantt Khakhalary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590421
|
|
MR SANTAT KHAKHALARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9853
(Ashrabari)
|
0425006000NRG23080420220000640
|
08/04/2022
|
Khaucdaum Khakhalary
|
0425006WL000024
|
Khaucdaum Khakhalary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590740
|
|
MS KHAUDAUM KHAKHALARI
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1806
(Ashrabari)
|
0425006000NRG23080420220001627
|
08/04/2022
|
Rupon Basumatary
|
0425006WL000056
|
Rupon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591041
|
|
SHRI RUPON BASUMATARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG23080420220001631
|
08/04/2022
|
Ananta Muchahary
|
0425006WL000056
|
Ananta Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916590702
|
Account closed
|
|
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-118-006/288
(Ashrabari)
|
0425006000NRG23080420220001326
|
08/04/2022
|
Mangli Murmu
|
0425006WL000046
|
Mangli Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590675
|
|
MRS MANGLI MURMU
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-118-006/52
(Ashrabari)
|
0425006000NRG23080420220001330
|
08/04/2022
|
Bipul Barman
|
0425006WL000046
|
Bipul Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590538
|
|
SHRI BIPUL BARMAN
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-118-006/52
(Ashrabari)
|
0425006000NRG23080420220001331
|
08/04/2022
|
Sanjila Lakra
|
0425006WL000046
|
Sanjila Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590446
|
|
MRS SANJILA LAKRA
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-118-006/68
(Ashrabari)
|
0425006000NRG23080420220001332
|
08/04/2022
|
Subo Basumatary
|
0425006WL000046
|
Subo Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590342
|
|
MISS SUBO BASUMATARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-118-006/7785
(Ashrabari)
|
0425006000NRG23080420220001464
|
08/04/2022
|
Ronjila Murmu
|
0425006WL000052
|
Ronjila Murmu
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916590335
|
|
MRS RONJILA MURMU
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9833
(Ashrabari)
|
0425006000NRG23080420220001334
|
08/04/2022
|
Majen Basumatary
|
0425006WL000046
|
Majen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590502
|
|
MR MAJEN BASUMATARY
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9872
(Ashrabari)
|
0425006000NRG23080420220001466
|
08/04/2022
|
Muni Hembrom
|
0425006WL000052
|
Muni Hembrom
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916590752
|
|
MRS MUNI HEMBRAM
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9901
(Ashrabari)
|
0425006000NRG23080420220000588
|
08/04/2022
|
Chumi Murmu
|
0425006WL000021
|
Chumi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590610
|
|
MRS CHUMI MURMU
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-118-008/137
(Ashrabari)
|
0425006000NRG23080420220001633
|
08/04/2022
|
Lwitwma Bassumatary
|
0425006WL000056
|
Lwitwma Bassumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590870
|
|
MR LWITWMA BASUMATARY
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1879
(Ashrabari)
|
0425006000NRG23080420220000646
|
08/04/2022
|
Dwitun Basumatary
|
0425006WL000025
|
Dwitun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590407
|
|
MR DWITUN BASUMATARY
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-118-008/217
(Ashrabari)
|
0425006000NRG23080420220001783
|
08/04/2022
|
Bwisumuti Narzary
|
0425006WL000067
|
Bwisumuti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590976
|
|
MS BWISUMATI NARZARY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-118-008/217
(Ashrabari)
|
0425006000NRG23080420220001782
|
08/04/2022
|
Ringkang Basumatary
|
0425006WL000067
|
Ringkang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590566
|
|
SHRI RINGKHANG BASUMATARY
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-118-008/903
(Ashrabari)
|
0425006000NRG23080420220001638
|
08/04/2022
|
Anjasing Basumatary
|
0425006WL000056
|
Anjasing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590871
|
|
MR ANJASING BASUMATARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-118-008/906
(Ashrabari)
|
0425006000NRG23080420220001071
|
08/04/2022
|
Rita Basumatary
|
0425006WL000034
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590852
|
|
MRS RITA BASUMATARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-118-008/907
(Ashrabari)
|
0425006000NRG23080420220001075
|
08/04/2022
|
Kerani Borgoyary
|
0425006WL000034
|
Kerani Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590815
|
|
MISS KERANI BORGOYARY
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-118-008/909
(Ashrabari)
|
0425006000NRG23080420220001787
|
08/04/2022
|
Ambrit Basumatary
|
0425006WL000067
|
Ambrit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590379
|
|
MR AMBRIT BASUMATARY
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9827
(Ashrabari)
|
0425006000NRG23080420220001789
|
08/04/2022
|
Akash Borgoyary
|
0425006WL000067
|
Akash Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590812
|
|
MR AKASH BARAGAYARI
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9862
(Ashrabari)
|
0425006000NRG23080420220001792
|
08/04/2022
|
Kateb Basumatary
|
0425006WL000067
|
Kateb Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590426
|
|
MRS KATEB BASUMATARY
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9870
(Ashrabari)
|
0425006000NRG23080420220001794
|
08/04/2022
|
Swmbla Basumatary
|
0425006WL000067
|
Swmbla Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590478
|
|
MR SWMBLA BASUMATARY
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9870
(Ashrabari)
|
0425006000NRG23080420220001793
|
08/04/2022
|
Urmila Basumatary
|
0425006WL000067
|
Urmila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590549
|
|
MRS URMILA BASUMATARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9874
(Ashrabari)
|
0425006000NRG23080420220001077
|
08/04/2022
|
Swrang Wary
|
0425006WL000034
|
Swrang Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590536
|
|
MR MINISWRANG WARY
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9910
(Ashrabari)
|
0425006000NRG23080420220001796
|
08/04/2022
|
Sabina Basumatary
|
0425006WL000067
|
Sabina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591039
|
|
MRS SABINA BASUMATARY
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9918
(Ashrabari)
|
0425006000NRG23080420220001797
|
08/04/2022
|
Nizira Borgoyary
|
0425006WL000067
|
Nizira Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590938
|
|
MISS NIZIRA BORGOYARY
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1261
(Ashrabari)
|
0425006000NRG23080420220001435
|
08/04/2022
|
Dhanmoni Rabha
|
0425006WL000051
|
Dhanmoni Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590900
|
|
MRS DHANMONI RABHA
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1853
(Ashrabari)
|
0425006000NRG23070420220000042
|
08/04/2022
|
Bimal Basumatary
|
0425006WL00003
|
Bimal Basumatary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916590574
|
|
MR BIMAL BASUMATARY
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-118-009/767
(Ashrabari)
|
0425006000NRG23080420220001440
|
08/04/2022
|
Tulika Rabha
|
0425006WL000051
|
Tulika Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590668
|
|
MRS TULIKA RABHA
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-118-009/792
(Ashrabari)
|
0425006000NRG23080420220001449
|
08/04/2022
|
Bichu Ch. Rabha
|
0425006WL000051
|
Bichu Ch. Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590458
|
|
MR BICHU CHANDRA RABHA
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142
(Ashrabari)
|
0425006000NRG23070420220000563
|
08/04/2022
|
Jobeswary Hembrom
|
0425006WL000019
|
Jobeswary Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590706
|
|
MRS JOBASWARY HEMBRAM
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142
(Ashrabari)
|
0425006000NRG23070420220000564
|
08/04/2022
|
Lakhiram Tudu
|
0425006WL000019
|
Lakhiram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590708
|
|
MR LAKHIRAM TUDU
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-118-010/149
(Ashrabari)
|
0425006000NRG23070420220000565
|
08/04/2022
|
Suniram Tudu
|
0425006WL000019
|
Suniram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590813
|
|
MR SUNIRAM TUDU
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490
(Ashrabari)
|
0425006000NRG23070420220000574
|
08/04/2022
|
Pusha Oraw
|
0425006WL000019
|
Pusha Oraw
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590811
|
|
MR PUSHA URAO
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23070420220000575
|
08/04/2022
|
Priticha Hasda
|
0425006WL000019
|
Priticha Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590439
|
|
MRS PRITICHA HASDA
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1265
(Ashrabari)
|
0425006000NRG23080420220001471
|
08/04/2022
|
Sanjib Goyary
|
0425006WL000052
|
Sanjib Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590973
|
|
MR SANJEEB GOYARY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1419
(Ashrabari)
|
0425006000NRG23080420220001346
|
08/04/2022
|
DHANO BALA RAY
|
0425006WL000046
|
DHANO BALA RAY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590493
|
|
MRS DHANO BALA RAY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-118-011/173
(Ashrabari)
|
0425006000NRG23080420220001476
|
08/04/2022
|
Lantha Basumatary
|
0425006WL000052
|
Lantha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590494
|
|
MR LANTHA BASUMATARY
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1885
(Ashrabari)
|
0425006000NRG23080420220001482
|
08/04/2022
|
Manju Basumatary
|
0425006WL000052
|
Manju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590913
|
|
MRS MANJU BASUMATARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1912
(Ashrabari)
|
0425006000NRG23080420220001353
|
08/04/2022
|
Budbari Borgoyary
|
0425006WL000046
|
Budbari Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590623
|
|
MRS BUDBARI BORGAYARY
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1954
(Ashrabari)
|
0425006000NRG23080420220001650
|
08/04/2022
|
Fanindra Borgoyary
|
0425006WL000056
|
Fanindra Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590707
|
|
MR FANINDRA BORGOYARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1954
(Ashrabari)
|
0425006000NRG23080420220001651
|
08/04/2022
|
Nijira Borgoyary
|
0425006WL000056
|
Nijira Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916590705
|
Account closed
|
|
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-118-011/335
(Ashrabari)
|
0425006000NRG23080420220001361
|
08/04/2022
|
Hiralal Urao
|
0425006WL000046
|
Hiralal Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590674
|
|
MR HIRALAL URAO
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-118-011/468
(Ashrabari)
|
0425006000NRG23080420220001499
|
08/04/2022
|
Abam Narzary
|
0425006WL000052
|
Abam Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590773
|
|
MISS SAROTI NARZARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-118-011/468
(Ashrabari)
|
0425006000NRG23080420220001500
|
08/04/2022
|
Saroti Narzary
|
0425006WL000052
|
Saroti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590719
|
|
MISS SAROTI NARZARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-118-011/51
(Ashrabari)
|
0425006000NRG23080420220001362
|
08/04/2022
|
Dabla Basumatary
|
0425006WL000046
|
Dabla Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590611
|
|
MR DABLA BASUMATARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9904
(Ashrabari)
|
0425006000NRG23080420220001503
|
08/04/2022
|
Thaneswar Basumatary
|
0425006WL000052
|
Thaneswar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590412
|
|
MR TANESWAR BASUMATARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1075
(Runikhata)
|
0425006000NRG23070420220000235
|
08/04/2022
|
Sumaita Soren
|
0425006WL00008
|
Sumaita Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590294
|
|
MRS SUMAITA SOREN
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-119-001/198
(Runikhata)
|
0425006000NRG23070420220000540
|
08/04/2022
|
Prisi Basumatary
|
0425006WL000018
|
Prisi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590721
|
|
MISS PRISI BASUMATARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-119-001/20
(Runikhata)
|
0425006000NRG23070420220000237
|
08/04/2022
|
Sukdhan Limbu
|
0425006WL00008
|
Sukdhan Limbu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590528
|
|
MR SUKHDHAN LIMBU
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-119-001/24
(Runikhata)
|
0425006000NRG23070420220000238
|
08/04/2022
|
Ganga Rai
|
0425006WL00008
|
Ganga Rai
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590781
|
|
MS GANGA RAI
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-119-001/384
(Runikhata)
|
0425006000NRG23070420220000239
|
08/04/2022
|
Monika Bara
|
0425006WL00008
|
Monika Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590482
|
|
MRS MONIKA BARA
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-119-001/602
(Runikhata)
|
0425006000NRG23070420220000241
|
08/04/2022
|
Rompa Islary
|
0425006WL00008
|
Rompa Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590621
|
|
MRS RAMFA ISLARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3256
(Runikhata)
|
0425006000NRG23070420220000543
|
08/04/2022
|
JONATHON BASUMATARY
|
0425006WL000018
|
JONATHON BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590994
|
|
MR JANATAN BASUMATARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-119-005/42
(Runikhata)
|
0425006000NRG23070420220000546
|
08/04/2022
|
Ravita Hajawary
|
0425006WL000018
|
Ravita Hajawary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590560
|
|
MRS RONITA HAJOWARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-119-005/443
(Runikhata)
|
0425006000NRG23070420220000548
|
08/04/2022
|
Asha Borgoyary
|
0425006WL000018
|
Asha Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590974
|
|
MS ASHA BARGAYARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53239
(Runikhata)
|
0425006000NRG23070420220000550
|
08/04/2022
|
SHTIFEN HAZOWARY
|
0425006WL000018
|
SHTIFEN HAZOWARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590709
|
|
MR SHTIFEN HAJOWARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53305
(Runikhata)
|
0425006000NRG23080420220000591
|
08/04/2022
|
Sujatha Basumatary
|
0425006WL000022
|
Sujatha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590579
|
|
MISS SUJATHA MOCHAHARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-123-001/15
(Hatisar)
|
0425006000NRG23080420220000861
|
08/04/2022
|
Pema Tamang
|
0425006WL000031
|
Pema Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590906
|
|
MR PEMA TAMANG
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-123-001/242
(Hatisar)
|
0425006000NRG23080420220000864
|
08/04/2022
|
Babi Tamang
|
0425006WL000031
|
Babi Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590535
|
|
MRS BABI TAMANG
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-123-001/284
(Hatisar)
|
0425006000NRG23080420220000866
|
08/04/2022
|
Phagu Barman
|
0425006WL000031
|
Phagu Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590864
|
|
MR FAGU BRAHMA
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-123-001/293
(Hatisar)
|
0425006000NRG23080420220000867
|
08/04/2022
|
Bina Maya Poudel Chetry
|
0425006WL000031
|
Bina Maya Poudel Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590858
|
|
MRS BINAMAYA POUDELCHETRY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-123-001/30
(Hatisar)
|
0425006000NRG23080420220000868
|
08/04/2022
|
Bikash Sunar
|
0425006WL000031
|
Bikash Sunar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590331
|
|
MR BIKASH SONARI
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-123-001/30
(Hatisar)
|
0425006000NRG23080420220000870
|
08/04/2022
|
Bipul Sunar
|
0425006WL000031
|
Bipul Sunar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590775
|
|
MR BIPUL SONARI
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-123-001/30
(Hatisar)
|
0425006000NRG23080420220000869
|
08/04/2022
|
Devika Sunar
|
0425006WL000031
|
Devika Sunar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590907
|
|
MRS DEBIKA SONARI
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-123-001/338
(Hatisar)
|
0425006000NRG23080420220000873
|
08/04/2022
|
Rajani Basnet
|
0425006WL000031
|
Rajani Basnet
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590548
|
|
MRS RAJINI BASNET
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4098
(Hatisar)
|
0425006000NRG23080420220000876
|
08/04/2022
|
Dipak Darji
|
0425006WL000031
|
Dipak Darji
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590735
|
|
MR DIPAK DARJI
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4098
(Hatisar)
|
0425006000NRG23080420220000877
|
08/04/2022
|
Miri Darji
|
0425006WL000031
|
Miri Darji
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590734
|
|
MRS MERI DARJI
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-123-001/426
(Hatisar)
|
0425006000NRG23080420220000878
|
08/04/2022
|
Mina Darji
|
0425006WL000031
|
Mina Darji
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590501
|
|
MRS MINA DARJI
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-123-001/434
(Hatisar)
|
0425006000NRG23080420220000880
|
08/04/2022
|
Gelchen Lama
|
0425006WL000031
|
Gelchen Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590498
|
|
MR GELCHEN LAMA
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-123-001/434
(Hatisar)
|
0425006000NRG23080420220000881
|
08/04/2022
|
Puja Lama
|
0425006WL000031
|
Puja Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590867
|
|
MISS PUJA LAMA
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-123-001/434
(Hatisar)
|
0425006000NRG23080420220000879
|
08/04/2022
|
Purba Lama
|
0425006WL000031
|
Purba Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590580
|
|
MRS PHURBA LAMA
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-123-001/435
(Hatisar)
|
0425006000NRG23080420220000882
|
08/04/2022
|
Ashis Mukhiya
|
0425006WL000031
|
Ashis Mukhiya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590492
|
|
MR ASHIS MUKHIA
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-123-001/435
(Hatisar)
|
0425006000NRG23080420220000884
|
08/04/2022
|
Yuvraj Mukhiya
|
0425006WL000031
|
Yuvraj Mukhiya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590545
|
|
MR YUVRAJ MUKHI
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-123-001/457
(Hatisar)
|
0425006000NRG23080420220000885
|
08/04/2022
|
Manju Dutta
|
0425006WL000031
|
Manju Dutta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590581
|
|
MRS MANJU DUTTA
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-123-001/54
(Hatisar)
|
0425006000NRG23080420220000887
|
08/04/2022
|
Priscila Tamang
|
0425006WL000031
|
Priscila Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590736
|
|
MRS PRISCILA TAMANG
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-123-001/603
(Hatisar)
|
0425006000NRG23080420220000888
|
08/04/2022
|
Anju Kharka
|
0425006WL000031
|
Anju Kharka
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590782
|
|
MRS ANJU KHARKA
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-123-001/618
(Hatisar)
|
0425006000NRG23080420220000889
|
08/04/2022
|
Anil Chetri
|
0425006WL000031
|
Anil Chetri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591027
|
|
MR ANIL CHETRI
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-123-001/618
(Hatisar)
|
0425006000NRG23080420220000890
|
08/04/2022
|
Mamata Chetri
|
0425006WL000031
|
Mamata Chetri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590692
|
|
MRS MAMATA CHETRI
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7424
(Hatisar)
|
0425006000NRG23080420220000891
|
08/04/2022
|
Deepa Dutta
|
0425006WL000031
|
Deepa Dutta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590436
|
|
MRS DEEPA DUTTA
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7442
(Hatisar)
|
0425006000NRG23080420220000780
|
08/04/2022
|
Purno Muchahary
|
0425006WL000030
|
Purno Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590825
|
|
MR PURNO MUCHAHARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7451
(Hatisar)
|
0425006000NRG23080420220000892
|
08/04/2022
|
Kalu Sutradhar
|
0425006WL000031
|
Kalu Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590671
|
|
MR SHALU SUTRADHAR
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7453
(Hatisar)
|
0425006000NRG23080420220000893
|
08/04/2022
|
Kamal Maya Jogi
|
0425006WL000031
|
Kamal Maya Jogi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590863
|
|
MRS KAMALMAYA JOGI
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7487
(Hatisar)
|
0425006000NRG23080420220000894
|
08/04/2022
|
Kolpana Sing
|
0425006WL000031
|
Kolpana Sing
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590687
|
|
MRS KALPANA SING
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7489
(Hatisar)
|
0425006000NRG23080420220000895
|
08/04/2022
|
Kalpana Darji
|
0425006WL000031
|
Kalpana Darji
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590857
|
|
MRS KALPANA DARJI
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7500
(Hatisar)
|
0425006000NRG23080420220000896
|
08/04/2022
|
Bhagita Dorjee Sonar
|
0425006WL000031
|
Bhagita Dorjee Sonar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590776
|
|
MRS BHAGITA DARJEE SONAR
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7520
(Hatisar)
|
0425006000NRG23080420220000897
|
08/04/2022
|
Dhan Bahadr Mzar
|
0425006WL000031
|
Dhan Bahadr Mzar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590774
|
|
MR DHAN BAHADUR MIJAR
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7529
(Hatisar)
|
0425006000NRG23080420220000898
|
08/04/2022
|
Binod Pradhan
|
0425006WL000031
|
Binod Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590803
|
|
MR BINOD PRADHAN
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-123-001/819
(Hatisar)
|
0425006000NRG23080420220000899
|
08/04/2022
|
Joti Pradhan
|
0425006WL000031
|
Joti Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590701
|
|
MRS JOTI PRADHAN
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-123-001/819
(Hatisar)
|
0425006000NRG23080420220000900
|
08/04/2022
|
Tul Bahadur Pradhan
|
0425006WL000031
|
Tul Bahadur Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590846
|
|
MR TUL BAHADUR PRADHAN
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-123-001/88
(Hatisar)
|
0425006000NRG23080420220000901
|
08/04/2022
|
Bijay Tamang
|
0425006WL000031
|
Bijay Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590799
|
|
MR BIJOY TAMANG
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-123-002/121
(Hatisar)
|
0425006000NRG23080420220000902
|
08/04/2022
|
Bir Bahadur Sunar
|
0425006WL000031
|
Bir Bahadur Sunar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590850
|
|
MR BIR BAHADUR SUNAR
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-123-002/121
(Hatisar)
|
0425006000NRG23080420220000903
|
08/04/2022
|
Mina Kumari Sunar
|
0425006WL000031
|
Mina Kumari Sunar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590337
|
|
MRS MINA KUMARI SUMAR
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-123-002/122
(Hatisar)
|
0425006000NRG23080420220000782
|
08/04/2022
|
Gaodug Basumatary
|
0425006WL000030
|
Gaodug Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590899
|
|
MRS GAUDURBALA BASUMATARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-123-002/122
(Hatisar)
|
0425006000NRG23080420220000781
|
08/04/2022
|
Raju Basumatary
|
0425006WL000030
|
Raju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590989
|
|
MR RAJU BASUMATARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-123-002/123
(Hatisar)
|
0425006000NRG23080420220000783
|
08/04/2022
|
Chayabati Basumatary
|
0425006WL000030
|
Chayabati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590400
|
|
MRS SAYABITA BASUMATARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-123-002/126
(Hatisar)
|
0425006000NRG23080420220000904
|
08/04/2022
|
Tungkhi Barman
|
0425006WL000031
|
Tungkhi Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590739
|
|
MRS TUNGKHI BARMAN
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151659
(Hatisar)
|
0425006000NRG23080420220000906
|
08/04/2022
|
Rajina Urao
|
0425006WL000031
|
Rajina Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590533
|
|
MRS RAJINA URAO
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151659
(Hatisar)
|
0425006000NRG23080420220000905
|
08/04/2022
|
Sanu Urao
|
0425006WL000031
|
Sanu Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590796
|
|
MR SANU URAI
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151704
(Hatisar)
|
0425006000NRG23080420220000728
|
08/04/2022
|
Anjila Narzary
|
0425006WL000029
|
Anjila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590488
|
|
MRS ANJILA NARZARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151704
(Hatisar)
|
0425006000NRG23080420220000729
|
08/04/2022
|
Model Narzary
|
0425006WL000029
|
Model Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590583
|
|
MR MAIKEL NARZARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-123-002/154
(Hatisar)
|
0425006000NRG23080420220000943
|
08/04/2022
|
Champa Narzary
|
0425006WL000032
|
Champa Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591043
|
|
MRS CHAMPA NARZARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-123-002/154
(Hatisar)
|
0425006000NRG23080420220000942
|
08/04/2022
|
Nabesh Narzary
|
0425006WL000032
|
Nabesh Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591045
|
|
MR NABESH NARZARY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-123-002/155
(Hatisar)
|
0425006000NRG23080420220000944
|
08/04/2022
|
Benon Muchahary
|
0425006WL000032
|
Benon Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590500
|
|
MR BINAN MOCHAHARI
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-123-002/156
(Hatisar)
|
0425006000NRG23080420220000945
|
08/04/2022
|
Firoj Muchahary
|
0425006WL000032
|
Firoj Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591044
|
|
MR FIROJ MUSHAHARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-123-002/156
(Hatisar)
|
0425006000NRG23080420220000946
|
08/04/2022
|
Sumitra Muchahary
|
0425006WL000032
|
Sumitra Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590607
|
|
MRS SUMITRA MUCHAHARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-123-002/176
(Hatisar)
|
0425006000NRG23080420220000908
|
08/04/2022
|
Jamuna Sutradhar
|
0425006WL000031
|
Jamuna Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590700
|
|
MRS JAMUNA SUTRADHAR
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-123-002/178
(Hatisar)
|
0425006000NRG23080420220000909
|
08/04/2022
|
Ganesh Sharma
|
0425006WL000031
|
Ganesh Sharma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590448
|
|
MR GANESH SHARMA
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-123-002/178
(Hatisar)
|
0425006000NRG23080420220000910
|
08/04/2022
|
Kabita Sharma
|
0425006WL000031
|
Kabita Sharma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590856
|
|
MRS KABITA SHARMA
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-123-002/182
(Hatisar)
|
0425006000NRG23080420220000947
|
08/04/2022
|
Ranjit Narzary
|
0425006WL000032
|
Ranjit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590608
|
|
MR RANJIT NARZARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-123-002/182
(Hatisar)
|
0425006000NRG23080420220000948
|
08/04/2022
|
Thali Narzary
|
0425006WL000032
|
Thali Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591046
|
|
MRS THALI NARZARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-123-002/184
(Hatisar)
|
0425006000NRG23080420220000950
|
08/04/2022
|
Dipali Narzary
|
0425006WL000032
|
Dipali Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590280
|
|
MRS DIPALI BASUMATARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-123-002/184
(Hatisar)
|
0425006000NRG23080420220000949
|
08/04/2022
|
Plison Narzary
|
0425006WL000032
|
Plison Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590279
|
|
MR PILISON NARZARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-123-002/186
(Hatisar)
|
0425006000NRG23080420220000951
|
08/04/2022
|
Antony Narzary
|
0425006WL000032
|
Antony Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591047
|
|
MR ANTONY NARZARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-123-002/193
(Hatisar)
|
0425006000NRG23080420220000912
|
08/04/2022
|
Amu Subba
|
0425006WL000031
|
Amu Subba
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590291
|
|
MRS AMU SUBBA
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2053
(Hatisar)
|
0425006000NRG23080420220000784
|
08/04/2022
|
Ramiswary Moshahary
|
0425006WL000030
|
Ramiswary Moshahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590679
|
|
MRS RAMESHWARI MUSHAHARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-123-002/261
(Hatisar)
|
0425006000NRG23080420220000785
|
08/04/2022
|
Maken Narzary
|
0425006WL000030
|
Maken Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590302
|
|
MR MAKEN NARZARY
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-123-002/266
(Hatisar)
|
0425006000NRG23080420220000786
|
08/04/2022
|
Angal Brahma
|
0425006WL000030
|
Angal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590992
|
|
MR ANGAL BRAHMA
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-123-002/305
(Hatisar)
|
0425006000NRG23080420220000913
|
08/04/2022
|
Rati Maya Darji
|
0425006WL000031
|
Rati Maya Darji
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590550
|
|
MRS RATIMAYA DARJI
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-123-002/307
(Hatisar)
|
0425006000NRG23080420220000914
|
08/04/2022
|
Sanjay Rabha
|
0425006WL000031
|
Sanjay Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590292
|
|
MR SANJAY RABHA
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-123-002/311
(Hatisar)
|
0425006000NRG23080420220000915
|
08/04/2022
|
Lal Bahadur Gurung
|
0425006WL000031
|
Lal Bahadur Gurung
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590904
|
|
MR LAL BAHADUR GURUNG
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-123-002/366
(Hatisar)
|
0425006000NRG23080420220000731
|
08/04/2022
|
Fjwao Basumatary
|
0425006WL000029
|
Fjwao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590486
|
|
MRS PHWJAW BASUMATARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-123-002/370
(Hatisar)
|
0425006000NRG23080420220000732
|
08/04/2022
|
Motilal Narzary
|
0425006WL000029
|
Motilal Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590296
|
|
MR MOTILAL NARZARY
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-123-002/370
(Hatisar)
|
0425006000NRG23080420220000733
|
08/04/2022
|
Rubushri Narzary
|
0425006WL000029
|
Rubushri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590689
|
|
MRS RUBUSHRI NARZARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-123-002/373
(Hatisar)
|
0425006000NRG23080420220000734
|
08/04/2022
|
Anteng Basumatary
|
0425006WL000029
|
Anteng Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590794
|
|
MR AYANTHENG BASUMATARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-123-002/392
(Hatisar)
|
0425006000NRG23080420220000735
|
08/04/2022
|
Rotima Narjary
|
0425006WL000029
|
Rotima Narjary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590282
|
|
MRS RATIMA NARZARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-123-002/407
(Hatisar)
|
0425006000NRG23080420220000737
|
08/04/2022
|
Tabri Daimary
|
0425006WL000029
|
Tabri Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590690
|
|
MRS JABARI DAIMARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-123-002/459
(Hatisar)
|
0425006000NRG23080420220000916
|
08/04/2022
|
Kumar Tamang
|
0425006WL000031
|
Kumar Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590798
|
|
MR KUMAR TAMANG
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-123-002/477
(Hatisar)
|
0425006000NRG23080420220000707
|
08/04/2022
|
Jambi Narzary
|
0425006WL000028
|
Jambi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590738
|
|
MRS JAMBI NARZARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-123-002/479
(Hatisar)
|
0425006000NRG23080420220000788
|
08/04/2022
|
Beuty Muchahary
|
0425006WL000030
|
Beuty Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916590816
|
Account closed
|
|
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-123-002/479
(Hatisar)
|
0425006000NRG23080420220000787
|
08/04/2022
|
Hareswar Muchahary
|
0425006WL000030
|
Hareswar Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590768
|
|
MR HARESWAR MUCHAHARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-123-002/501
(Hatisar)
|
0425006000NRG23080420220000917
|
08/04/2022
|
Lilamaya Das
|
0425006WL000031
|
Lilamaya Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590749
|
|
MRS LILAMAYA DAS
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6
(Hatisar)
|
0425006000NRG23080420220000790
|
08/04/2022
|
Ansula Narzary
|
0425006WL000030
|
Ansula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590809
|
|
MR ANSULA NARZARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6033
(Hatisar)
|
0425006000NRG23080420220000740
|
08/04/2022
|
Mijing Basumatary
|
0425006WL000029
|
Mijing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590847
|
|
MR MIJING BASUMATARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6033
(Hatisar)
|
0425006000NRG23080420220000741
|
08/04/2022
|
Niju Basumatary
|
0425006WL000029
|
Niju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590901
|
|
MRS NIJU BASUMATARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6033
(Hatisar)
|
0425006000NRG23080420220000738
|
08/04/2022
|
RUBIRAM BASUMATARY
|
0425006WL000029
|
RUBIRAM BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591031
|
|
MR RABIRAM BASUMATARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6033
(Hatisar)
|
0425006000NRG23080420220000739
|
08/04/2022
|
Udli Basumatary
|
0425006WL000029
|
Udli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590686
|
|
MRS UDALI BASUMATARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7118
(Hatisar)
|
0425006000NRG23080420220000791
|
08/04/2022
|
Nirmala Basumatary
|
0425006WL000030
|
Nirmala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590397
|
|
MRS NIRMALA BASUMATARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7121
(Hatisar)
|
0425006000NRG23080420220000792
|
08/04/2022
|
Jibri Narzary
|
0425006WL000030
|
Jibri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590698
|
|
MRS JIBRI NARZARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7147
(Hatisar)
|
0425006000NRG23080420220000708
|
08/04/2022
|
Susil Basumatary
|
0425006WL000028
|
Susil Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591026
|
|
MR SUSIL BASUMATARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7154
(Hatisar)
|
0425006000NRG23080420220000709
|
08/04/2022
|
Bina Narzary
|
0425006WL000028
|
Bina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591028
|
|
MRS BINA NARZARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7166
(Hatisar)
|
0425006000NRG23080420220000710
|
08/04/2022
|
Gaswm Basumatary
|
0425006WL000028
|
Gaswm Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591025
|
|
MRS GASWM BASUMATARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7170
(Hatisar)
|
0425006000NRG23080420220000711
|
08/04/2022
|
Bisinath Basumatary
|
0425006WL000028
|
Bisinath Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590985
|
|
MR BISINATH BASUMATARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7170
(Hatisar)
|
0425006000NRG23080420220000712
|
08/04/2022
|
Kanjita Basumatary
|
0425006WL000028
|
Kanjita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590330
|
|
MRS KANJITA BASUMATARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7240
(Hatisar)
|
0425006000NRG23080420220000743
|
08/04/2022
|
Benashri Basumatary
|
0425006WL000029
|
Benashri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590333
|
|
MRS BINASRI BASUMATARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7240
(Hatisar)
|
0425006000NRG23080420220000742
|
08/04/2022
|
Chaokla Basumatary
|
0425006WL000029
|
Chaokla Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590786
|
|
MR CHAOKLA BASUMATARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7262
(Hatisar)
|
0425006000NRG23080420220000918
|
08/04/2022
|
Dipali Basumatary
|
0425006WL000031
|
Dipali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590849
|
|
MRS DIPALI BASUMATARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7271
(Hatisar)
|
0425006000NRG23080420220000745
|
08/04/2022
|
Biju Narzary
|
0425006WL000029
|
Biju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590390
|
|
MR BIJU NARZARY
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7273
(Hatisar)
|
0425006000NRG23080420220000747
|
08/04/2022
|
Depali Mochahary
|
0425006WL000029
|
Depali Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590788
|
|
MRS DIPALI MOCHAHARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7273
(Hatisar)
|
0425006000NRG23080420220000746
|
08/04/2022
|
Eali Mochahary
|
0425006WL000029
|
Eali Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590787
|
|
MR EALI MOCHAHARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7281
(Hatisar)
|
0425006000NRG23080420220000748
|
08/04/2022
|
Bal Basumatary
|
0425006WL000029
|
Bal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590800
|
|
MR PRIBAL NARZARY
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7281
(Hatisar)
|
0425006000NRG23080420220000749
|
08/04/2022
|
Sanju Basumatary
|
0425006WL000029
|
Sanju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590795
|
|
MRS SANJU HAJOWARI
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7297
(Hatisar)
|
0425006000NRG23080420220000751
|
08/04/2022
|
Dhanesewr Basumatary
|
0425006WL000029
|
Dhanesewr Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590485
|
|
MR DONESWAR BASUMATARY
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7297
(Hatisar)
|
0425006000NRG23080420220000752
|
08/04/2022
|
Joya BAsumatary
|
0425006WL000029
|
Joya BAsumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590329
|
|
MRS JAYA BASUMATARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7306
(Hatisar)
|
0425006000NRG23080420220000919
|
08/04/2022
|
Ashok Mahatta
|
0425006WL000031
|
Ashok Mahatta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590995
|
|
MR ASOK MAHAT
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7306
(Hatisar)
|
0425006000NRG23080420220000920
|
08/04/2022
|
Mina Mahatta
|
0425006WL000031
|
Mina Mahatta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590903
|
|
MRS MEENA MAHATHA
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7312
(Hatisar)
|
0425006000NRG23080420220000754
|
08/04/2022
|
Bimola Basumatary
|
0425006WL000029
|
Bimola Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590530
|
|
MRS BIMALA BASUMATARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7312
(Hatisar)
|
0425006000NRG23080420220000753
|
08/04/2022
|
Habol Basumatary
|
0425006WL000029
|
Habol Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590297
|
|
MR HABOL BASUMATARY
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7339
(Hatisar)
|
0425006000NRG23080420220000795
|
08/04/2022
|
Rishima Narzary
|
0425006WL000030
|
Rishima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590790
|
|
MRS RECEINA NARZARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7349
(Hatisar)
|
0425006000NRG23080420220000755
|
08/04/2022
|
Minikri Basumatary
|
0425006WL000029
|
Minikri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590691
|
|
MRS MINIKRI BASUMATARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7351
(Hatisar)
|
0425006000NRG23080420220000756
|
08/04/2022
|
Bibari Basumatary
|
0425006WL000029
|
Bibari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590303
|
|
MRS BIBARI BASUMATARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7353
(Hatisar)
|
0425006000NRG23080420220000921
|
08/04/2022
|
Mati Darjee
|
0425006WL000031
|
Mati Darjee
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590868
|
|
MRS MATI DARJEE
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7356
(Hatisar)
|
0425006000NRG23080420220000922
|
08/04/2022
|
Sapna Rabha
|
0425006WL000031
|
Sapna Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590334
|
|
MRS SAPNA RABHA
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7358
(Hatisar)
|
0425006000NRG23080420220000757
|
08/04/2022
|
Sambla Narzary
|
0425006WL000029
|
Sambla Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590391
|
|
MR SAMBLA NARZARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7358
(Hatisar)
|
0425006000NRG23080420220000758
|
08/04/2022
|
Sawmasri Narzary
|
0425006WL000029
|
Sawmasri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590688
|
|
MRS SAWMASHRI NARZARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7442
(Hatisar)
|
0425006000NRG23080420220000923
|
08/04/2022
|
Bimal Basumatary
|
0425006WL000031
|
Bimal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590806
|
|
MR BIMAL BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7442
(Hatisar)
|
0425006000NRG23080420220000924
|
08/04/2022
|
Nimki Basumatary
|
0425006WL000031
|
Nimki Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590347
|
|
MRS NEMKI BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7443
(Hatisar)
|
0425006000NRG23080420220000759
|
08/04/2022
|
Amoren Narzary
|
0425006WL000029
|
Amoren Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590862
|
|
MR AMCHARAN NARZARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7444
(Hatisar)
|
0425006000NRG23080420220000796
|
08/04/2022
|
Maopung Narzary
|
0425006WL000030
|
Maopung Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590401
|
|
MR MAOPUNG NARZARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7460
(Hatisar)
|
0425006000NRG23080420220000797
|
08/04/2022
|
Kusum Basumatary
|
0425006WL000030
|
Kusum Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590394
|
|
MR KUSUM BASUMATARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7468
(Hatisar)
|
0425006000NRG23080420220000762
|
08/04/2022
|
Primika Basumatary
|
0425006WL000029
|
Primika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590399
|
|
MRS PREMIKA BASUMATARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7468
(Hatisar)
|
0425006000NRG23080420220000761
|
08/04/2022
|
Samar Basumatary
|
0425006WL000029
|
Samar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590396
|
|
MR SAMAR BASUMATARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7471
(Hatisar)
|
0425006000NRG23080420220000799
|
08/04/2022
|
Bwhwithi Brahma
|
0425006WL000030
|
Bwhwithi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590346
|
|
MRS BWHWITI BRAHMA
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7471
(Hatisar)
|
0425006000NRG23080420220000798
|
08/04/2022
|
Purna Brahma
|
0425006WL000030
|
Purna Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590343
|
|
MR PURNA BRAHMA
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7473
(Hatisar)
|
0425006000NRG23080420220000800
|
08/04/2022
|
Sarala Narzary
|
0425006WL000030
|
Sarala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590780
|
|
MRS SARALA NARZARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7481
(Hatisar)
|
0425006000NRG23080420220000801
|
08/04/2022
|
Sunsuma Basumatary
|
0425006WL000030
|
Sunsuma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590345
|
|
MR SANSUMA BASUMATARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7483
(Hatisar)
|
0425006000NRG23080420220000802
|
08/04/2022
|
Anima Basumatary
|
0425006WL000030
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590344
|
|
MRS ANIMA BASUMATARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7557
(Hatisar)
|
0425006000NRG23080420220000925
|
08/04/2022
|
Janika Basumatary
|
0425006WL000031
|
Janika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590807
|
|
MRS JANIKI TAMANG
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7561
(Hatisar)
|
0425006000NRG23080420220000926
|
08/04/2022
|
Kala Devi Singh
|
0425006WL000031
|
Kala Devi Singh
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590802
|
|
MRS KALA DEVI SINGH
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7562
(Hatisar)
|
0425006000NRG23080420220000927
|
08/04/2022
|
Susila Owari
|
0425006WL000031
|
Susila Owari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590695
|
|
MRS SUSILA OWARI
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7569
(Hatisar)
|
0425006000NRG23080420220000713
|
08/04/2022
|
Danshwrang Muchahary
|
0425006WL000028
|
Danshwrang Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590978
|
|
MR DANSHWRANG MUCHAHARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-123-002/757
(Hatisar)
|
0425006000NRG23080420220000929
|
08/04/2022
|
Laxman Urang
|
0425006WL000031
|
Laxman Urang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590283
|
|
MR LAXMAN URANG
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-123-002/757
(Hatisar)
|
0425006000NRG23080420220000928
|
08/04/2022
|
Nanchu Urang
|
0425006WL000031
|
Nanchu Urang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590860
|
|
MRS NANGKU URANG
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-123-002/802
(Hatisar)
|
0425006000NRG23080420220000930
|
08/04/2022
|
Sukurmoni Urao
|
0425006WL000031
|
Sukurmoni Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590792
|
|
MRS SUKURAMONI URAO
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-123-002/802
(Hatisar)
|
0425006000NRG23080420220000931
|
08/04/2022
|
Sunil Urao
|
0425006WL000031
|
Sunil Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590793
|
|
MRS SUKURAMONI URAO
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2168
(Hatisar)
|
0425006000NRG23080420220000717
|
08/04/2022
|
Birati Basumatary
|
0425006WL000028
|
Birati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590727
|
|
MRS BIRATHI BASUMATARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2179
(Hatisar)
|
0425006000NRG23080420220000718
|
08/04/2022
|
Noloni Narzary
|
0425006WL000028
|
Noloni Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590696
|
|
MRS NALANI NARZARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2183
(Hatisar)
|
0425006000NRG23080420220000720
|
08/04/2022
|
Behula Narzary
|
0425006WL000028
|
Behula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590697
|
|
MRS BIHULA NARZARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2184
(Hatisar)
|
0425006000NRG23080420220000721
|
08/04/2022
|
Jambi Narzary
|
0425006WL000028
|
Jambi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590737
|
|
MRS JAMBI NARZARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2194
(Hatisar)
|
0425006000NRG23080420220000722
|
08/04/2022
|
Gaide Basumatary
|
0425006WL000028
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590499
|
|
MRS GAIDE BASUMATARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2199
(Hatisar)
|
0425006000NRG23080420220000724
|
08/04/2022
|
Samanti Basumatary
|
0425006WL000028
|
Samanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590694
|
|
MRS CHAMANTI BASUMATARY
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-123-005/3
(Hatisar)
|
0425006000NRG23080420220000803
|
08/04/2022
|
Jiten Narzary
|
0425006WL000030
|
Jiten Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590944
|
|
MR JITEN NARZARY
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5003
(Hatisar)
|
0425006000NRG23080420220000805
|
08/04/2022
|
Akhuswraj Basumatary
|
0425006WL000030
|
Akhuswraj Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590547
|
|
MR AKHUSWRANG BASUMATARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5054
(Hatisar)
|
0425006000NRG23080420220000807
|
08/04/2022
|
KALIDASH BASUMATARY
|
0425006WL000030
|
KALIDASH BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591030
|
|
MR KALIDAS BASUMATARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5055
(Hatisar)
|
0425006000NRG23080420220000808
|
08/04/2022
|
Dunga Basumatary
|
0425006WL000030
|
Dunga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591034
|
|
MR DANGARAM BASUMATARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5068
(Hatisar)
|
0425006000NRG23080420220000810
|
08/04/2022
|
SAMBLA NARZARY
|
0425006WL000030
|
SAMBLA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590982
|
|
MR SWMLA NARZARY
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5068
(Hatisar)
|
0425006000NRG23080420220000811
|
08/04/2022
|
Sorola Narzary
|
0425006WL000030
|
Sorola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590981
|
|
MRS SOROLA NARZARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6385
(Hatisar)
|
0425006000NRG23080420220000812
|
08/04/2022
|
Monash Goyary
|
0425006WL000030
|
Monash Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590546
|
|
MR MONASH GOYARY
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6386
(Hatisar)
|
0425006000NRG23080420220000814
|
08/04/2022
|
Komi Narzary
|
0425006WL000030
|
Komi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590490
|
|
MRS KOMI NARZARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6394
(Hatisar)
|
0425006000NRG23080420220000815
|
08/04/2022
|
Daleswar Narzary
|
0425006WL000030
|
Daleswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591038
|
|
MR DOLESWAR NARZARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6400
(Hatisar)
|
0425006000NRG23080420220000816
|
08/04/2022
|
Gebeng Narzary
|
0425006WL000030
|
Gebeng Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590993
|
|
MR GEBENG NARZARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6404
(Hatisar)
|
0425006000NRG23080420220000818
|
08/04/2022
|
Dineswar Narzary
|
0425006WL000030
|
Dineswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591042
|
|
MR DINESWAR NARZARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6413
(Hatisar)
|
0425006000NRG23080420220000819
|
08/04/2022
|
Rosima Basumatary
|
0425006WL000030
|
Rosima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590487
|
|
MRS ROSIMA BASUMATARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6414
(Hatisar)
|
0425006000NRG23080420220000820
|
08/04/2022
|
Junu Basumatary
|
0425006WL000030
|
Junu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591033
|
|
MRS JUNU BASUMATARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6417
(Hatisar)
|
0425006000NRG23080420220000821
|
08/04/2022
|
Rejina Narzary
|
0425006WL000030
|
Rejina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590851
|
|
MRS REJINA NARZARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6522
(Hatisar)
|
0425006000NRG23080420220000822
|
08/04/2022
|
Donen Narzary
|
0425006WL000030
|
Donen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590977
|
|
MR DONEN NARZARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6524
(Hatisar)
|
0425006000NRG23080420220000823
|
08/04/2022
|
Jayanta Lahari
|
0425006WL000030
|
Jayanta Lahari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590402
|
|
MR JAYANTA LAHERI
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6527
(Hatisar)
|
0425006000NRG23080420220000824
|
08/04/2022
|
Netaji Basumatary
|
0425006WL000030
|
Netaji Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590388
|
|
MR NETAJI BASUMATARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6529
(Hatisar)
|
0425006000NRG23080420220000825
|
08/04/2022
|
Gala Basumatary
|
0425006WL000030
|
Gala Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590393
|
|
MR GALA BASUMATARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6530
(Hatisar)
|
0425006000NRG23080420220000826
|
08/04/2022
|
Anjana Gayary
|
0425006WL000030
|
Anjana Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590910
|
|
MRS ANJONA GOYARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6531
(Hatisar)
|
0425006000NRG23080420220000827
|
08/04/2022
|
Krishna Hazowary
|
0425006WL000030
|
Krishna Hazowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590673
|
|
MR KRISHNA HAZOWARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6532
(Hatisar)
|
0425006000NRG23080420220000828
|
08/04/2022
|
Jayanti Basumatary
|
0425006WL000030
|
Jayanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590826
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6535
(Hatisar)
|
0425006000NRG23080420220000829
|
08/04/2022
|
Sunswrang Narzary
|
0425006WL000030
|
Sunswrang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590986
|
|
MR SANSWRANG NARZARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6537
(Hatisar)
|
0425006000NRG23080420220000830
|
08/04/2022
|
Somaina Narzary
|
0425006WL000030
|
Somaina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590348
|
|
MRS SOMAINA NARZARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6539
(Hatisar)
|
0425006000NRG23080420220000831
|
08/04/2022
|
Samen Basumatary
|
0425006WL000030
|
Samen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590398
|
|
MR SAMEN BASUMATARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6540
(Hatisar)
|
0425006000NRG23080420220000832
|
08/04/2022
|
Panja Muchahary
|
0425006WL000030
|
Panja Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590389
|
|
MRS PANJA BASUMATARY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6565
(Hatisar)
|
0425006000NRG23080420220000833
|
08/04/2022
|
Promila Basumatary
|
0425006WL000030
|
Promila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590909
|
|
MRS PROMELA BRAHMA
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6566
(Hatisar)
|
0425006000NRG23080420220000834
|
08/04/2022
|
Lakhan Basumatary
|
0425006WL000030
|
Lakhan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590395
|
|
MR LAKHAN BASUMATARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6567
(Hatisar)
|
0425006000NRG23080420220000835
|
08/04/2022
|
Santala Goyary
|
0425006WL000030
|
Santala Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590428
|
|
MR SANTALA GOYARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6569
(Hatisar)
|
0425006000NRG23080420220000836
|
08/04/2022
|
Anil Narzary
|
0425006WL000030
|
Anil Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590429
|
|
MR ANIL NARZARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6571
(Hatisar)
|
0425006000NRG23080420220000839
|
08/04/2022
|
Anita Narzary
|
0425006WL000030
|
Anita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916590769
|
Account closed
|
|
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6573
(Hatisar)
|
0425006000NRG23080420220000840
|
08/04/2022
|
Sanajir Basumatary
|
0425006WL000030
|
Sanajir Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590908
|
|
MR SANJIR BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-123-005/68
(Hatisar)
|
0425006000NRG23080420220000726
|
08/04/2022
|
Libin Basumatary
|
0425006WL000028
|
Libin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590988
|
|
MR LIBIN BASUMATARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-123-005/72
(Hatisar)
|
0425006000NRG23080420220000841
|
08/04/2022
|
Komol Basumatary
|
0425006WL000030
|
Komol Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591029
|
|
MR KAMAL BASUMATARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7572
(Hatisar)
|
0425006000NRG23080420220000842
|
08/04/2022
|
Dhiniram Narzary
|
0425006WL000030
|
Dhiniram Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590392
|
|
MR DHINIRAM NARZARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7575
(Hatisar)
|
0425006000NRG23080420220000843
|
08/04/2022
|
Langwna Narzary
|
0425006WL000030
|
Langwna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590684
|
|
SHRI LANGWNA NARZARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7577
(Hatisar)
|
0425006000NRG23080420220000845
|
08/04/2022
|
Rindao Brahma
|
0425006WL000030
|
Rindao Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591032
|
|
MR RINDAO BRAHMA
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7578
(Hatisar)
|
0425006000NRG23080420220000846
|
08/04/2022
|
Ukundwi Narzary
|
0425006WL000030
|
Ukundwi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590845
|
|
MR UKUNDWI NARZARY
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7580
(Hatisar)
|
0425006000NRG23080420220000848
|
08/04/2022
|
Kandura Muchahary
|
0425006WL000030
|
Kandura Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590587
|
|
MR KANDURA MUCHAHARY
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7581
(Hatisar)
|
0425006000NRG23080420220000849
|
08/04/2022
|
Derhasat Muchahary
|
0425006WL000030
|
Derhasat Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590791
|
|
MR DERHASAT MUCHAHARY
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7582
(Hatisar)
|
0425006000NRG23080420220000851
|
08/04/2022
|
Budhbari Narzary
|
0425006WL000030
|
Budhbari Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590785
|
|
MISS BUDBARI NARZARY
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7582
(Hatisar)
|
0425006000NRG23080420220000850
|
08/04/2022
|
Kajendra Narzary
|
0425006WL000030
|
Kajendra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590767
|
|
MR KAJENDRA NARZARY
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2012
(Hatisar)
|
0425006000NRG23080420220000764
|
08/04/2022
|
Domanti Daimary
|
0425006WL000029
|
Domanti Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590859
|
|
MRS DOMONTI DAIMARY
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2024
(Hatisar)
|
0425006000NRG23080420220000766
|
08/04/2022
|
Molena Narjary
|
0425006WL000029
|
Molena Narjary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590295
|
|
MRS MOLENA NARZARY
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2024
(Hatisar)
|
0425006000NRG23080420220000765
|
08/04/2022
|
TOMASH NARZARY
|
0425006WL000029
|
TOMASH NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590756
|
|
MR THOMAS BARGAYARY
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7118
(Hatisar)
|
0425006000NRG23080420220000852
|
08/04/2022
|
Shanadaun Narzary
|
0425006WL000030
|
Shanadaun Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590430
|
|
MR SWMDWN NARZARY
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7127
(Hatisar)
|
0425006000NRG23080420220000853
|
08/04/2022
|
Dansrang Basumatary
|
0425006WL000030
|
Dansrang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591040
|
|
MR DANSARANG BASUMATARY
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-123-007/118
(Hatisar)
|
0425006000NRG23080420220000767
|
08/04/2022
|
Monosri Basumatary
|
0425006WL000029
|
Monosri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590544
|
|
MRS MONOSRI BASUMATARY
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-123-007/222
(Hatisar)
|
0425006000NRG23080420220000932
|
08/04/2022
|
ATOA URAO
|
0425006WL000031
|
ATOA URAO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590797
|
|
MR ATOJA URIYA
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-123-007/250
(Hatisar)
|
0425006000NRG23080420220000935
|
08/04/2022
|
Duddha Maya Gurung
|
0425006WL000031
|
Duddha Maya Gurung
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590902
|
|
MRS BUDDHAMAYA GURUNG
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-123-007/250
(Hatisar)
|
0425006000NRG23080420220000934
|
08/04/2022
|
TULSIRAM GURUNG
|
0425006WL000031
|
TULSIRAM GURUNG
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590578
|
|
MR TULSIRAM GURUNG
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-123-007/264
(Hatisar)
|
0425006000NRG23080420220000936
|
08/04/2022
|
JOGENDU SUTRADHAR
|
0425006WL000031
|
JOGENDU SUTRADHAR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590866
|
|
MR JOGENDRA SUTRADHAR
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-123-007/264
(Hatisar)
|
0425006000NRG23080420220000937
|
08/04/2022
|
Madhavi Sutradhar
|
0425006WL000031
|
Madhavi Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590517
|
|
MRS MADHAVI SUTRADHAR
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-123-007/312
(Hatisar)
|
0425006000NRG23080420220000938
|
08/04/2022
|
Chatra Bdr Joghi
|
0425006WL000031
|
Chatra Bdr Joghi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590336
|
|
MR CHATRA BAHADUR JOGI
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-123-007/312
(Hatisar)
|
0425006000NRG23080420220000939
|
08/04/2022
|
Dhan Maya Joghi
|
0425006WL000031
|
Dhan Maya Joghi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590742
|
|
MRS DHANMAYA JOGI
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-123-007/356
(Hatisar)
|
0425006000NRG23080420220000770
|
08/04/2022
|
AMOL NARZARY
|
0425006WL000029
|
AMOL NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590801
|
|
MR AMAL NARZARY
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-123-007/367
(Hatisar)
|
0425006000NRG23080420220000771
|
08/04/2022
|
Anila Narzary
|
0425006WL000029
|
Anila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590529
|
|
MRS ANILA NARZARY
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-123-007/367
(Hatisar)
|
0425006000NRG23080420220000772
|
08/04/2022
|
Jilim Narzary
|
0425006WL000029
|
Jilim Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590531
|
|
MR JILIMA NARZARY
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-123-007/369
(Hatisar)
|
0425006000NRG23080420220000774
|
08/04/2022
|
Andi Muchahary
|
0425006WL000029
|
Andi Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590685
|
|
MRS ANDI MUSHAHARY
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-123-007/369
(Hatisar)
|
0425006000NRG23080420220000773
|
08/04/2022
|
BIJOY MUCHAHARY
|
0425006WL000029
|
BIJOY MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590741
|
|
MR BIJAY MUSHAHARY
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-123-007/379
(Hatisar)
|
0425006000NRG23080420220000776
|
08/04/2022
|
Lusia Goyary
|
0425006WL000029
|
Lusia Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590693
|
|
MRS LUSIYA GAYARY
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-123-007/408
(Hatisar)
|
0425006000NRG23080420220000777
|
08/04/2022
|
RENJEN DAIMARY
|
0425006WL000029
|
RENJEN DAIMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590789
|
|
MR RENAJIR DAIMARY
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-123-007/421
(Hatisar)
|
0425006000NRG23080420220000778
|
08/04/2022
|
Lal Bahadur Chetry
|
0425006WL000029
|
Lal Bahadur Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590495
|
|
MR LALBAHADUR CHETRI
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-123-007/421
(Hatisar)
|
0425006000NRG23080420220000779
|
08/04/2022
|
Madhu Maya Chetry
|
0425006WL000029
|
Madhu Maya Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591037
|
|
MRS MADHUMAYA CHETRI
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7092
(Hatisar)
|
0425006000NRG23080420220000854
|
08/04/2022
|
Ranjali Brahma
|
0425006WL000030
|
Ranjali Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590991
|
|
MRS RANGJALI BRAHMA
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7098
(Hatisar)
|
0425006000NRG23080420220000855
|
08/04/2022
|
Gongri Basumatary
|
0425006WL000030
|
Gongri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590551
|
|
MRS GONGRI BASUMATARY
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7101
(Hatisar)
|
0425006000NRG23080420220000856
|
08/04/2022
|
LENGRA NARZARY
|
0425006WL000030
|
LENGRA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590577
|
|
MR LENGRA NARZARY
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7104
(Hatisar)
|
0425006000NRG23080420220000857
|
08/04/2022
|
Amrita Basumatary
|
0425006WL000030
|
Amrita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590869
|
|
MRS AMRITA BASUMATARY
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7108
(Hatisar)
|
0425006000NRG23080420220000858
|
08/04/2022
|
Kalpana Narzary
|
0425006WL000030
|
Kalpana Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590552
|
|
MRS KALPANA NARZARY
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7110
(Hatisar)
|
0425006000NRG23080420220000859
|
08/04/2022
|
Anjalu Basumatary
|
0425006WL000030
|
Anjalu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590672
|
|
MRS KUNTI BASUMATARY
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7173
(Hatisar)
|
0425006000NRG23080420220000941
|
08/04/2022
|
Birju Urang
|
0425006WL000031
|
Birju Urang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590865
|
|
MR BIRJU URANG
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7173
(Hatisar)
|
0425006000NRG23080420220000940
|
08/04/2022
|
Sandha Urang
|
0425006WL000031
|
Sandha Urang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590861
|
|
MRS SANDHA URANG
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-125-001/110
(Bengtol-Serfang)
|
0425006000NRG23080420220001709
|
08/04/2022
|
Pinen Narzary
|
0425006WL000063
|
Pinen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590537
|
|
MR PINEN NARZARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1390
(Bengtol-Serfang)
|
0425006000NRG23080420220001710
|
08/04/2022
|
Bichojit Narzary
|
0425006WL000063
|
Bichojit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590602
|
|
MR BISHWAJIT NARZARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1602
(Bengtol-Serfang)
|
0425006000NRG23080420220001711
|
08/04/2022
|
Sujami Islary
|
0425006WL000063
|
Sujami Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590699
|
|
MRS KANJULA MACHAHARI
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1621
(Bengtol-Serfang)
|
0425006000NRG23080420220001712
|
08/04/2022
|
Jayanti Narzary
|
0425006WL000063
|
Jayanti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590728
|
|
MRS JAYANTI NARZARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-125-001/549
(Bengtol-Serfang)
|
0425006000NRG23080420220001718
|
08/04/2022
|
Birola Mochahary
|
0425006WL000063
|
Birola Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590777
|
|
MRS BIROLA NARZARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-125-001/549
(Bengtol-Serfang)
|
0425006000NRG23080420220001717
|
08/04/2022
|
Heboth Mochahary
|
0425006WL000063
|
Heboth Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590917
|
|
MR HEBATH BASUMATARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-125-001/640
(Bengtol-Serfang)
|
0425006000NRG23080420220001719
|
08/04/2022
|
Luchitra Mochahary
|
0425006WL000063
|
Luchitra Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590381
|
|
MRS LUCHITRA MOCHAHARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-125-002/167
(Bengtol-Serfang)
|
0425006000NRG23080420220001215
|
08/04/2022
|
Puhongi Kenduwar
|
0425006WL000042
|
Puhongi Kenduwar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590604
|
|
MRS PUHONGI KENDUWAR
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-125-002/189
(Bengtol-Serfang)
|
0425006000NRG23080420220001220
|
08/04/2022
|
Suresh Kujur
|
0425006WL000042
|
Suresh Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590980
|
|
MR SURESH KUJUR
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-125-002/192
(Bengtol-Serfang)
|
0425006000NRG23080420220001223
|
08/04/2022
|
Parshwa Bara
|
0425006WL000042
|
Parshwa Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590683
|
|
MRS PARSHWA LAKRA
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-125-002/195
(Bengtol-Serfang)
|
0425006000NRG23080420220001225
|
08/04/2022
|
Samabra Toppo
|
0425006WL000042
|
Samabra Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590682
|
|
MRS SAMABRA TOPPO
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-125-002/197
(Bengtol-Serfang)
|
0425006000NRG23080420220001226
|
08/04/2022
|
Rajesh Toppo
|
0425006WL000042
|
Rajesh Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590513
|
|
MR RAJESH TOPPO
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200468
(Bengtol-Serfang)
|
0425006000NRG23080420220001230
|
08/04/2022
|
JOSPINA BARA
|
0425006WL000042
|
JOSPINA BARA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590746
|
|
MRS JASPINA BARA
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200468
(Bengtol-Serfang)
|
0425006000NRG23080420220001229
|
08/04/2022
|
Silina Bara
|
0425006WL000042
|
Silina Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590779
|
|
MRS SILINA BARA
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200490
(Bengtol-Serfang)
|
0425006000NRG23080420220001232
|
08/04/2022
|
Biranika Lakra
|
0425006WL000042
|
Biranika Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590732
|
|
MRS BIRANIKA LAKRA
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-125-002/202
(Bengtol-Serfang)
|
0425006000NRG23080420220001706
|
08/04/2022
|
Jirimia Mochahary
|
0425006WL000062
|
Jirimia Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590946
|
|
MR JIRIMIA MOCHAHARY
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-125-002/21
(Bengtol-Serfang)
|
0425006000NRG23080420220001723
|
08/04/2022
|
Jebita Basumatary
|
0425006WL000063
|
Jebita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590975
|
|
MS JEBITA BASUMATARY
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-125-002/223
(Bengtol-Serfang)
|
0425006000NRG23080420220001235
|
08/04/2022
|
Jonthori Toppo
|
0425006WL000042
|
Jonthori Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590744
|
|
MRS JONTHORI TOPPO
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2259
(Bengtol-Serfang)
|
0425006000NRG23080420220001238
|
08/04/2022
|
Kalpana Toppo
|
0425006WL000042
|
Kalpana Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590753
|
|
MRS KALPANA TOPPO
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2259
(Bengtol-Serfang)
|
0425006000NRG23080420220001237
|
08/04/2022
|
Philip Toppo
|
0425006WL000042
|
Philip Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590754
|
|
MR PHILIP TOPPO
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2302
(Bengtol-Serfang)
|
0425006000NRG23080420220001727
|
08/04/2022
|
Momin Ali
|
0425006WL000063
|
Momin Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590947
|
|
MR MOMIN ALI
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2302
(Bengtol-Serfang)
|
0425006000NRG23080420220001726
|
08/04/2022
|
Monira khatun
|
0425006WL000063
|
Monira khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590914
|
|
MISS MONIRA KHATUN
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2303
(Bengtol-Serfang)
|
0425006000NRG23080420220001729
|
08/04/2022
|
Helena Borgoyary
|
0425006WL000063
|
Helena Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590805
|
|
MISS HELENA BORGOYARY
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-125-002/3
(Bengtol-Serfang)
|
0425006000NRG23080420220001241
|
08/04/2022
|
Elishbed Toppo
|
0425006WL000042
|
Elishbed Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590289
|
|
MRS ELISHBED TOPPO
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-125-002/510
(Bengtol-Serfang)
|
0425006000NRG23080420220001731
|
08/04/2022
|
Bwhwiti Hajowary
|
0425006WL000063
|
Bwhwiti Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590663
|
|
MISS BWHWITI HAZOWARY
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-125-002/642
(Bengtol-Serfang)
|
0425006000NRG23080420220001242
|
08/04/2022
|
Pako Lakra
|
0425006WL000042
|
Pako Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590288
|
|
MRS PAKO LAKRA
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-125-002/691
(Bengtol-Serfang)
|
0425006000NRG23080420220001733
|
08/04/2022
|
Satyabati Narzary
|
0425006WL000063
|
Satyabati Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590730
|
|
MRS SATYABATI NARZARY
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-125-002/880
(Bengtol-Serfang)
|
0425006000NRG23080420220001243
|
08/04/2022
|
CHITTA LAKRA
|
0425006WL000042
|
CHITTA LAKRA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590729
|
|
MRS CHITTA LAKRA
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-125-003/473
(Bengtol-Serfang)
|
0425006000NRG23080420220001737
|
08/04/2022
|
Jwngkli Narzary
|
0425006WL000063
|
Jwngkli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590680
|
|
MRS JWNGKLI NARZARY
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-125-003/479
(Bengtol-Serfang)
|
0425006000NRG23080420220001738
|
08/04/2022
|
Baishri Narzary
|
0425006WL000063
|
Baishri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591024
|
|
MRS BAISHI NARZARY
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1005
(Bengtol-Serfang)
|
0425006000NRG23080420220001246
|
08/04/2022
|
Parmeswar Toppo
|
0425006WL000042
|
Parmeswar Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590532
|
|
SHRI PARMESWAR TOPPO
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1007
(Bengtol-Serfang)
|
0425006000NRG23080420220001249
|
08/04/2022
|
Sarita Lakra
|
0425006WL000042
|
Sarita Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590751
|
|
MRS SARITA LAKRA
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1008
(Bengtol-Serfang)
|
0425006000NRG23080420220001252
|
08/04/2022
|
Jospina Lakra
|
0425006WL000042
|
Jospina Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590778
|
|
MRS JOSPINA LAKRA
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1009
(Bengtol-Serfang)
|
0425006000NRG23080420220001253
|
08/04/2022
|
Mina Panna
|
0425006WL000042
|
Mina Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590990
|
|
MRS MINA PANNA
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1011
(Bengtol-Serfang)
|
0425006000NRG23080420220001255
|
08/04/2022
|
Janki Panna
|
0425006WL000042
|
Janki Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590745
|
|
MRS JANAKI PANNA
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1074
(Bengtol-Serfang)
|
0425006000NRG23080420220001256
|
08/04/2022
|
Biishri Kujur
|
0425006WL000042
|
Biishri Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590731
|
|
MRS BILSHRI KUJUR
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1074
(Bengtol-Serfang)
|
0425006000NRG23080420220001257
|
08/04/2022
|
Robin Kujur
|
0425006WL000042
|
Robin Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590824
|
|
SHRI ROBIN KUJUR
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1075
(Bengtol-Serfang)
|
0425006000NRG23080420220001259
|
08/04/2022
|
Lachu Bara
|
0425006WL000042
|
Lachu Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590854
|
|
MR LACHU BARA
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1075
(Bengtol-Serfang)
|
0425006000NRG23080420220001258
|
08/04/2022
|
Shukra Bara
|
0425006WL000042
|
Shukra Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590750
|
|
MRS SHUKRA BARA
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23080420220001741
|
08/04/2022
|
Junas Narzary
|
0425006WL000063
|
Junas Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590733
|
|
MR JUNASH NARZARY
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23080420220001742
|
08/04/2022
|
Premita Narzary
|
0425006WL000063
|
Premita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590911
|
|
MISS PREMITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498015
|
498015
|
|
|
|
|
|
|
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9929
(Ashrabari)
|
0425006000NRG23080420220001468
|
08/04/2022
|
Sumi Murmu
|
0425006WL000052
|
Sumi Murmu
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916590654
|
|
MRS SUMI MURMU
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-119-005/443
(Runikhata)
|
0425006000NRG23070420220000549
|
08/04/2022
|
Sanjib Narzary
|
0425006WL000018
|
Sanjib Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590443
|
|
MR SANJIB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1018
(Ashrabari)
|
0425006000NRG23080420220001616
|
08/04/2022
|
Tibao Basumatary
|
0425006WL000056
|
Tibao Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590317
|
|
MR THIBAO BASUMATARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1022
(Ashrabari)
|
0425006000NRG23080420220000624
|
08/04/2022
|
Gojen Narzary
|
0425006WL000024
|
Gojen Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590315
|
|
MR GOJEN NARZARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1041
(Ashrabari)
|
0425006000NRG23080420220000626
|
08/04/2022
|
Bangkhana Khaklary
|
0425006WL000024
|
Bangkhana Khaklary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590313
|
|
MR BANGKANA KHAKLARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1053
(Ashrabari)
|
0425006000NRG23080420220000628
|
08/04/2022
|
Maloti Boro
|
0425006WL000024
|
Maloti Boro
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590314
|
|
MRS MALOTI BORO
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23080420220001620
|
08/04/2022
|
Bijen Daimary
|
0425006WL000056
|
Bijen Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591049
|
|
MR BIJEN DAIMARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23080420220001622
|
08/04/2022
|
Bijoy Daimary
|
0425006WL000056
|
Bijoy Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590818
|
|
MR BIJOY DAIMARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9818
(Ashrabari)
|
0425006000NRG23080420220000633
|
08/04/2022
|
Bijuli Basumatary
|
0425006WL000024
|
Bijuli Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590422
|
|
MISS BIJULI BASUMATARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9830
(Ashrabari)
|
0425006000NRG23080420220000635
|
08/04/2022
|
Putul Narzary
|
0425006WL000024
|
Putul Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590323
|
|
MRS PUTUL NARZARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9835
(Ashrabari)
|
0425006000NRG23080420220000636
|
08/04/2022
|
Durga Basumatary
|
0425006WL000024
|
Durga Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590321
|
|
MISS DURGA BASUMATARY
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-118-002/999
(Ashrabari)
|
0425006000NRG23080420220000643
|
08/04/2022
|
Horihar Khaklary
|
0425006WL000024
|
Horihar Khaklary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590316
|
|
MR HARIHAR KHAKLARY
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1737
(Ashrabari)
|
0425006000NRG23080420220001453
|
08/04/2022
|
Sujukhang Basumatary
|
0425006WL000052
|
Sujukhang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590404
|
|
MR SUJUKHANG BASUMATARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG23080420220001629
|
08/04/2022
|
Manik Muchahary
|
0425006WL000056
|
Manik Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590367
|
|
MR MANIK MACHAHARI
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-118-006/286
(Ashrabari)
|
0425006000NRG23080420220001455
|
08/04/2022
|
Lukas Hembrom
|
0425006WL000052
|
Lukas Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590305
|
|
MR LUKACH HEMBRAM
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-118-006/288
(Ashrabari)
|
0425006000NRG23080420220001325
|
08/04/2022
|
Antoni Hembrom
|
0425006WL000046
|
Antoni Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590676
|
|
MR ANTONI HEMBROM
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-118-006/292
(Ashrabari)
|
0425006000NRG23080420220001327
|
08/04/2022
|
Probhu Lakra
|
0425006WL000046
|
Probhu Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590970
|
|
MR PRABHU LAKRA
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-118-006/312
(Ashrabari)
|
0425006000NRG23080420220000582
|
08/04/2022
|
Prokas Lakra
|
0425006WL000021
|
Prokas Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590308
|
|
MR PROKAS LAKRA
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-118-006/315
(Ashrabari)
|
0425006000NRG23080420220000584
|
08/04/2022
|
Chandia Lakra
|
0425006WL000021
|
Chandia Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590309
|
|
MRS CHANDIA LAKRA
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-118-006/454
(Ashrabari)
|
0425006000NRG23080420220001329
|
08/04/2022
|
Nirmal Borman
|
0425006WL000046
|
Nirmal Borman
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590307
|
|
MR NIRMAL BARMAN
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-118-006/730
(Ashrabari)
|
0425006000NRG23080420220001459
|
08/04/2022
|
Anima Basumatary
|
0425006WL000052
|
Anima Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590405
|
|
MRS ANIMA BASUMATARY
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-118-006/730
(Ashrabari)
|
0425006000NRG23080420220001458
|
08/04/2022
|
Atul Basumatary
|
0425006WL000052
|
Atul Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590653
|
|
MR ATUL CHANDRA BASUMATARY
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-118-006/732
(Ashrabari)
|
0425006000NRG23080420220001460
|
08/04/2022
|
Dilip Basumatary
|
0425006WL000052
|
Dilip Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590948
|
|
MR DILIP BASUMATARY
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-118-006/733
(Ashrabari)
|
0425006000NRG23080420220001462
|
08/04/2022
|
Prodip Basumatary
|
0425006WL000052
|
Prodip Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916590918
|
|
MR PRADIP BASUMATARY
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9852
(Ashrabari)
|
0425006000NRG23080420220000585
|
08/04/2022
|
Binod Lakra
|
0425006WL000021
|
Binod Lakra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590306
|
|
MR BINOD LAKRA
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9868
(Ashrabari)
|
0425006000NRG23080420220001337
|
08/04/2022
|
Senduri Bala Barman
|
0425006WL000046
|
Senduri Bala Barman
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591070
|
|
MRS SENDURIBALA BARMAN
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1248
(Ashrabari)
|
0425006000NRG23080420220001065
|
08/04/2022
|
Madhar Toppo
|
0425006WL000034
|
Madhar Toppo
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590655
|
|
MR MADHAR TOPPO
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-118-008/137
(Ashrabari)
|
0425006000NRG23080420220001632
|
08/04/2022
|
Dalima Basumatary
|
0425006WL000056
|
Dalima Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590304
|
|
MRS DALIMA BASUMATARY
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1879
(Ashrabari)
|
0425006000NRG23080420220000645
|
08/04/2022
|
Ranjita Basumatary
|
0425006WL000025
|
Ranjita Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590953
|
|
MRS RANJITA BASUMATARY
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-118-008/229
(Ashrabari)
|
0425006000NRG23080420220001784
|
08/04/2022
|
Atema Borgoyary
|
0425006WL000067
|
Atema Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590319
|
|
MR ATEMA BORGAYARY
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-118-008/241
(Ashrabari)
|
0425006000NRG23080420220001634
|
08/04/2022
|
Jwngblao Basumatary
|
0425006WL000056
|
Jwngblao Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590416
|
|
MRS JWNGBLAO BASUMATARY
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-118-008/556
(Ashrabari)
|
0425006000NRG23080420220001068
|
08/04/2022
|
Barjai Borgoyary
|
0425006WL000034
|
Barjai Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590410
|
|
MRS BARJAI BORGOYARY
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-118-008/561
(Ashrabari)
|
0425006000NRG23080420220001069
|
08/04/2022
|
Haita Borgoyary
|
0425006WL000034
|
Haita Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590950
|
|
MR HAITA BORGOYARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-118-008/561
(Ashrabari)
|
0425006000NRG23080420220001070
|
08/04/2022
|
Sohima Borgoyary
|
0425006WL000034
|
Sohima Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590377
|
|
MRS SOHIMA BORGOYARY
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-118-008/570
(Ashrabari)
|
0425006000NRG23080420220001744
|
08/04/2022
|
Bajhi Pahan
|
0425006WL000064
|
Bajhi Pahan
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590320
|
|
MR BAJHI PAHAN
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-118-008/593
(Ashrabari)
|
0425006000NRG23080420220001745
|
08/04/2022
|
Galor Borgoyary
|
0425006WL000064
|
Galor Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590318
|
|
MR GALOR BORGOYARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-118-008/735
(Ashrabari)
|
0425006000NRG23080420220001747
|
08/04/2022
|
Jayklong Borgoyary
|
0425006WL000064
|
Jayklong Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590558
|
|
MR JAIKLONG BORGAYARY
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-118-008/907
(Ashrabari)
|
0425006000NRG23080420220001074
|
08/04/2022
|
Labati Borgoyary
|
0425006WL000034
|
Labati Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590820
|
|
MRS LABATI BARGAYARY
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-118-008/909
(Ashrabari)
|
0425006000NRG23080420220001788
|
08/04/2022
|
Jane Brahma
|
0425006WL000067
|
Jane Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590380
|
|
MISS JANE BRAHMA
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9828
(Ashrabari)
|
0425006000NRG23080420220001639
|
08/04/2022
|
Bihu Brahma
|
0425006WL000056
|
Bihu Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590952
|
|
MISS BIHU BRAHMA
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9860
(Ashrabari)
|
0425006000NRG23080420220001749
|
08/04/2022
|
Bilifang Wary
|
0425006WL000064
|
Bilifang Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590354
|
|
MR BILIFANG WARY
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9862
(Ashrabari)
|
0425006000NRG23080420220001791
|
08/04/2022
|
Tikendra Basumatary
|
0425006WL000067
|
Tikendra Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590322
|
|
MR TIKENDRA BASUMATARY
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9871
(Ashrabari)
|
0425006000NRG23080420220001641
|
08/04/2022
|
Manju Basumatary
|
0425006WL000056
|
Manju Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590459
|
|
MRS MANJU BASUMATARY
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9873
(Ashrabari)
|
0425006000NRG23080420220001751
|
08/04/2022
|
Baijonti Borgoyary
|
0425006WL000064
|
Baijonti Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590328
|
|
MRS BAIJONTI BORGOYARY
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9873
(Ashrabari)
|
0425006000NRG23080420220001752
|
08/04/2022
|
Ringkhang Borgoyary
|
0425006WL000064
|
Ringkhang Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590720
|
|
MR RINGKHANG BORGOYARY
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9883
(Ashrabari)
|
0425006000NRG23080420220001795
|
08/04/2022
|
Smt Tarlai Basumatary
|
0425006WL000067
|
Smt Tarlai Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590358
|
|
MRS TORLAI BASUMATARY
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23080420220001643
|
08/04/2022
|
Smt Belshri Basumatary
|
0425006WL000056
|
Smt Belshri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590362
|
|
MRS BELSRI BASUMATARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9884
(Ashrabari)
|
0425006000NRG23080420220001644
|
08/04/2022
|
Sri Kwrwmdao Basumatary
|
0425006WL000056
|
Sri Kwrwmdao Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590612
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9914
(Ashrabari)
|
0425006000NRG23080420220001645
|
08/04/2022
|
Suresh Brahma
|
0425006WL000056
|
Suresh Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916590365
|
Account closed
|
|
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9919
(Ashrabari)
|
0425006000NRG23080420220001798
|
08/04/2022
|
Ansuma Basumatary
|
0425006WL000067
|
Ansuma Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590408
|
|
MR ANSUMA BASUMATARY
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1261
(Ashrabari)
|
0425006000NRG23080420220001434
|
08/04/2022
|
Lolit Rabha
|
0425006WL000051
|
Lolit Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591062
|
|
MR LOLIT RABHA
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-118-009/767
(Ashrabari)
|
0425006000NRG23080420220001438
|
08/04/2022
|
Pona Rabha
|
0425006WL000051
|
Pona Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591050
|
|
MR PANA RABHA
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-118-009/767
(Ashrabari)
|
0425006000NRG23080420220001439
|
08/04/2022
|
Thakuri Rabha
|
0425006WL000051
|
Thakuri Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590664
|
|
MRS THAKURI RABHA
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-118-009/773
(Ashrabari)
|
0425006000NRG23080420220001441
|
08/04/2022
|
Jonesh Rabha
|
0425006WL000051
|
Jonesh Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591061
|
|
MR TONESH RABHA
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-118-009/773
(Ashrabari)
|
0425006000NRG23080420220001442
|
08/04/2022
|
Majanibala Rabha
|
0425006WL000051
|
Majanibala Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590457
|
|
MRS MAJANIBALA RABHA
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-118-009/790
(Ashrabari)
|
0425006000NRG23080420220001443
|
08/04/2022
|
Boser Rabha
|
0425006WL000051
|
Boser Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591052
|
|
MR BOSER RABHA
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791
(Ashrabari)
|
0425006000NRG23080420220001445
|
08/04/2022
|
Nagesor Rabha
|
0425006WL000051
|
Nagesor Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591051
|
|
MR NAGESOR RABHA
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-118-009/792
(Ashrabari)
|
0425006000NRG23080420220001448
|
08/04/2022
|
Nibaran Rabha
|
0425006WL000051
|
Nibaran Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591059
|
|
MR NIBARON RABHA
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-118-009/808
(Ashrabari)
|
0425006000NRG23080420220001451
|
08/04/2022
|
Borun Rabha
|
0425006WL000051
|
Borun Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591060
|
|
MR BORUN RABHA
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1089
(Ashrabari)
|
0425006000NRG23070420220000556
|
08/04/2022
|
SUKU TUDU
|
0425006WL000019
|
SUKU TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590956
|
|
MR SUKU TUDU
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125
(Ashrabari)
|
0425006000NRG23070420220000560
|
08/04/2022
|
Helena Murmu
|
0425006WL000019
|
Helena Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590665
|
|
MRS HELENA MURMU
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125
(Ashrabari)
|
0425006000NRG23070420220000561
|
08/04/2022
|
Suniram Hembrom
|
0425006WL000019
|
Suniram Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590666
|
|
MR SUNIRAM HEMBROM
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829
(Ashrabari)
|
0425006000NRG23070420220000566
|
08/04/2022
|
Kandan Tudu
|
0425006WL000019
|
Kandan Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590958
|
|
MR KANDON TUDU
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831
(Ashrabari)
|
0425006000NRG23070420220000568
|
08/04/2022
|
Phudan Tudu
|
0425006WL000019
|
Phudan Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590954
|
|
MR PHUDAN TUDU
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845
(Ashrabari)
|
0425006000NRG23070420220000570
|
08/04/2022
|
Lathrw Kisku
|
0425006WL000019
|
Lathrw Kisku
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590955
|
|
MR LATHRW KISKU
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9489
(Ashrabari)
|
0425006000NRG23070420220000572
|
08/04/2022
|
Meru Baskey
|
0425006WL000019
|
Meru Baskey
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590959
|
|
MRS MERU BASKE
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490
(Ashrabari)
|
0425006000NRG23070420220000573
|
08/04/2022
|
Samari Kujur
|
0425006WL000019
|
Samari Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590957
|
|
MRS SAMARI KUJUR
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9492
(Ashrabari)
|
0425006000NRG23070420220000576
|
08/04/2022
|
Dewan Tudu
|
0425006WL000019
|
Dewan Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590382
|
|
MR DEWAN TUDU
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-118-011/122
(Ashrabari)
|
0425006000NRG23070420220000220
|
08/04/2022
|
Amang Basumatary
|
0425006WL00007
|
Amang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590355
|
|
MR AMANG BASUMATARY
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1265
(Ashrabari)
|
0425006000NRG23080420220001469
|
08/04/2022
|
Koren Goyary
|
0425006WL000052
|
Koren Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591066
|
|
MR KAREN GOYARY
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1419
(Ashrabari)
|
0425006000NRG23080420220001345
|
08/04/2022
|
SUTANTA ROY
|
0425006WL000046
|
SUTANTA ROY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590951
|
|
MR SUTANTA ROY
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1421
(Ashrabari)
|
0425006000NRG23080420220001347
|
08/04/2022
|
Rekha Sha
|
0425006WL000046
|
Rekha Sha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590657
|
|
MRS SMT REKHA SAH
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1427
(Ashrabari)
|
0425006000NRG23070420220000222
|
08/04/2022
|
Ansuma Basumatary
|
0425006WL00007
|
Ansuma Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590327
|
|
MR ANSUMA BASUMATARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-118-011/156
(Ashrabari)
|
0425006000NRG23080420220001472
|
08/04/2022
|
Sambu Basumatary
|
0425006WL000052
|
Sambu Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590359
|
|
MR SAMBU BASUMATARY
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1627
(Ashrabari)
|
0425006000NRG23070420220000224
|
08/04/2022
|
Sadhiya Basumatary
|
0425006WL00007
|
Sadhiya Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590366
|
|
MRS SANDHYA MUSHAHARY
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-118-011/170
(Ashrabari)
|
0425006000NRG23080420220001473
|
08/04/2022
|
Sel Basumatary
|
0425006WL000052
|
Sel Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591069
|
|
MR SEL BASUMATARY
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-118-011/173
(Ashrabari)
|
0425006000NRG23080420220001477
|
08/04/2022
|
Swmdwn Basumatary
|
0425006WL000052
|
Swmdwn Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590445
|
|
MR SWMDWN BASUMATARY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-118-011/174
(Ashrabari)
|
0425006000NRG23080420220001479
|
08/04/2022
|
Samasing Basumatary
|
0425006WL000052
|
Samasing Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590949
|
|
MR SAMARSING BASUMATARY
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-118-011/181
(Ashrabari)
|
0425006000NRG23070420220000226
|
08/04/2022
|
Dighali Basumatary
|
0425006WL00007
|
Dighali Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590427
|
|
MRS DIGHALI BASUMATARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-118-011/181
(Ashrabari)
|
0425006000NRG23070420220000225
|
08/04/2022
|
Tataram Basumatary
|
0425006WL00007
|
Tataram Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590326
|
|
MR TATARAM BASUMATARY
|
()
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1886
(Ashrabari)
|
0425006000NRG23080420220001483
|
08/04/2022
|
Rindaw Borgoyary
|
0425006WL000052
|
Rindaw Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591067
|
|
MR RINDAW BORGOYARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-118-011/189
(Ashrabari)
|
0425006000NRG23070420220000227
|
08/04/2022
|
Rahen Basumatary
|
0425006WL00007
|
Rahen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590626
|
|
MR RAHEN BASUMATARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1899
(Ashrabari)
|
0425006000NRG23080420220001486
|
08/04/2022
|
Debindra Basumatary
|
0425006WL000052
|
Debindra Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590413
|
|
MR DIBINDRA BASUMATARY
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1912
(Ashrabari)
|
0425006000NRG23080420220001352
|
08/04/2022
|
Bergo Borgoyary
|
0425006WL000046
|
Bergo Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591068
|
|
MR BERGO BORGAYARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1916
(Ashrabari)
|
0425006000NRG23080420220001488
|
08/04/2022
|
Saben Basumatary
|
0425006WL000052
|
Saben Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590613
|
|
MR SABEN BASUMATARY
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1920
(Ashrabari)
|
0425006000NRG23080420220001490
|
08/04/2022
|
Pujakhang Basumatary
|
0425006WL000052
|
Pujakhang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590725
|
|
MR PWJAKANG BASUMATARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1931
(Ashrabari)
|
0425006000NRG23080420220001492
|
08/04/2022
|
Fami Basumatary
|
0425006WL000052
|
Fami Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590572
|
|
MISS FAMI BASUMATARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1936
(Ashrabari)
|
0425006000NRG23080420220000578
|
08/04/2022
|
Anjali Basumatary
|
0425006WL000020
|
Anjali Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590559
|
|
MRS ANJALI BASUMATARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1942
(Ashrabari)
|
0425006000NRG23080420220001494
|
08/04/2022
|
Jarau Basumatary
|
0425006WL000052
|
Jarau Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590724
|
|
MRS JARAU BASUMATARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1942
(Ashrabari)
|
0425006000NRG23080420220001493
|
08/04/2022
|
Sagar Basumatary
|
0425006WL000052
|
Sagar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590357
|
|
MR SAGAR BASUMATARY
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1949
(Ashrabari)
|
0425006000NRG23080420220001647
|
08/04/2022
|
Manen Borgoyary
|
0425006WL000056
|
Manen Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591053
|
|
MR MANEN BORGOYARY
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-118-011/232
(Ashrabari)
|
0425006000NRG23080420220001495
|
08/04/2022
|
Andalal Basumatary
|
0425006WL000052
|
Andalal Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591065
|
|
MR ANDALAL BASUMATARY
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-118-011/233
(Ashrabari)
|
0425006000NRG23080420220000579
|
08/04/2022
|
Kamal Minz
|
0425006WL000020
|
Kamal Minz
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591064
|
|
MR KAMAL MINZ
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-118-011/905
(Ashrabari)
|
0425006000NRG23080420220001652
|
08/04/2022
|
Nobin Ch Basumatary
|
0425006WL000056
|
Nobin Ch Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590656
|
|
MR SRI NABIN CHANDRA BASUMATARY
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-118-011/96
(Ashrabari)
|
0425006000NRG23080420220001501
|
08/04/2022
|
Kamesh Basumatary
|
0425006WL000052
|
Kamesh Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590658
|
|
MR KANESH BASUMATARY
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-118-011/98671
(Ashrabari)
|
0425006000NRG23070420220000233
|
08/04/2022
|
Rashna Basumatary
|
0425006WL00007
|
Rashna Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590563
|
|
MRS RASHNA BASUMATARY
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-118-011/98671
(Ashrabari)
|
0425006000NRG23070420220000234
|
08/04/2022
|
Ringkang Basumatary
|
0425006WL00007
|
Ringkang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590564
|
|
MR RINGKHANG BASUMATARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9933
(Ashrabari)
|
0425006000NRG23080420220001504
|
08/04/2022
|
Laithun Basumatary
|
0425006WL000052
|
Laithun Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590363
|
|
MR LAITHUN BASUMATARY
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-119-001/1445
(Runikhata)
|
0425006000NRG23070420220000236
|
08/04/2022
|
SAMISH Islary
|
0425006WL00008
|
SAMISH Islary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590418
|
|
MR SAMESH ISLARY
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-119-001/198
(Runikhata)
|
0425006000NRG23070420220000541
|
08/04/2022
|
Simion Basumatary
|
0425006WL000018
|
Simion Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590722
|
|
MR SIMION BASUMATARY
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-119-001/602
(Runikhata)
|
0425006000NRG23070420220000240
|
08/04/2022
|
Nomen Islary
|
0425006WL00008
|
Nomen Islary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590624
|
|
MR NOMEN ISLARY
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-119-001/956
(Runikhata)
|
0425006000NRG23070420220000245
|
08/04/2022
|
Tingring Muchahary
|
0425006WL00008
|
Tingring Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590300
|
|
MRS TINGRING MUCHAHARY
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-119-002/7
(Runikhata)
|
0425006000NRG23070420220000246
|
08/04/2022
|
Ramtulsi Basumatary
|
0425006WL00008
|
Ramtulsi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590483
|
|
MR RAM TULUSHI BASUMATARY
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-119-005/174
(Runikhata)
|
0425006000NRG23080420220000589
|
08/04/2022
|
Pungkha Basumatary
|
0425006WL000022
|
Pungkha Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590338
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-119-005/238
(Runikhata)
|
0425006000NRG23070420220000542
|
08/04/2022
|
Tarjwn Basumatary
|
0425006WL000018
|
Tarjwn Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590371
|
|
MR TARZAN BASUMATARY
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-119-005/38
(Runikhata)
|
0425006000NRG23070420220000544
|
08/04/2022
|
Rojikha Champramary
|
0425006WL000018
|
Rojikha Champramary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590619
|
|
MRS ROJIKHA CHAMPRAMARY
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53239
(Runikhata)
|
0425006000NRG23070420220000551
|
08/04/2022
|
Anjali Hajowary
|
0425006WL000018
|
Anjali Hajowary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590460
|
|
MS ANJALI HAJAWARY
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53294
(Runikhata)
|
0425006000NRG23070420220000554
|
08/04/2022
|
Jabshri Hajowary
|
0425006WL000018
|
Jabshri Hajowary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590620
|
|
JABSHRI HAJOWARY
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53305
(Runikhata)
|
0425006000NRG23080420220000590
|
08/04/2022
|
Prakash Basumatary
|
0425006WL000022
|
Prakash Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590372
|
|
MR PRAKASH BASUMATARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1
(Runikhata)
|
0425006000NRG23080420220000592
|
08/04/2022
|
Biran Narzary
|
0425006WL000022
|
Biran Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590625
|
|
MR BIRAN NARZARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-119-008/120
(Runikhata)
|
0425006000NRG23080420220000594
|
08/04/2022
|
Prakash Basumatary
|
0425006WL000022
|
Prakash Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590817
|
|
MR PRAKASH BASUMATARY
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53279
(Runikhata)
|
0425006000NRG23080420220000597
|
08/04/2022
|
Baranda Islary
|
0425006WL000022
|
Baranda Islary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590364
|
|
MR BARANDA ISLARY
|
()
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-123-001/242
(Hatisar)
|
0425006000NRG23080420220000863
|
08/04/2022
|
SANTA BDR DARJEE
|
0425006WL000031
|
SANTA BDR DARJEE
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591015
|
|
MR SANTA BAHADUR DARJEE
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-123-001/272
(Hatisar)
|
0425006000NRG23080420220000865
|
08/04/2022
|
KHITEN BARMAN
|
0425006WL000031
|
KHITEN BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590804
|
|
MR KHITEN BARMAN
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-123-001/342
(Hatisar)
|
0425006000NRG23080420220000874
|
08/04/2022
|
Mohan Mongar
|
0425006WL000031
|
Mohan Mongar
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591022
|
|
MR MOHAN MONGAR
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7464
(Hatisar)
|
0425006000NRG23080420220000727
|
08/04/2022
|
Anjali Basumatary
|
0425006WL000029
|
Anjali Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590431
|
|
MISS ANJALI BASUMATARY
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-123-002/120
(Hatisar)
|
0425006000NRG23080420220000706
|
08/04/2022
|
Kumashori Basumatary
|
0425006WL000028
|
Kumashori Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590508
|
|
MRS KUMISWARI BASUMATARY
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-123-002/179
(Hatisar)
|
0425006000NRG23080420220000911
|
08/04/2022
|
Mon Bahadur Magar
|
0425006WL000031
|
Mon Bahadur Magar
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590293
|
|
MR MON BAHADUR MAGAR
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-123-002/366
(Hatisar)
|
0425006000NRG23080420220000730
|
08/04/2022
|
Horen Basumatary
|
0425006WL000029
|
Horen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590433
|
|
MR HOREN BASUMATARY
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-123-002/6
(Hatisar)
|
0425006000NRG23080420220000789
|
08/04/2022
|
SWMBE NARZARY
|
0425006WL000030
|
SWMBE NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590425
|
|
MRS SWMBE NARZARY
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7123
(Hatisar)
|
0425006000NRG23080420220000793
|
08/04/2022
|
KARTENG BRAHMA
|
0425006WL000030
|
KARTENG BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590349
|
|
MR KARTENG BRAHMA
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7277
(Hatisar)
|
0425006000NRG23080420220000794
|
08/04/2022
|
Dashu Basumatary
|
0425006WL000030
|
Dashu Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590351
|
|
MR DASHO BASUMATARY
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7573
(Hatisar)
|
0425006000NRG23080420220000716
|
08/04/2022
|
Laishri Basumatary
|
0425006WL000028
|
Laishri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590819
|
|
MRS LAISRI BASUMATARY
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2180
(Hatisar)
|
0425006000NRG23080420220000719
|
08/04/2022
|
SANTOSH GOYARI
|
0425006WL000028
|
SANTOSH GOYARI
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590432
|
|
MR SANTOSH GAYARI
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2199
(Hatisar)
|
0425006000NRG23080420220000723
|
08/04/2022
|
Tobsha Basumatary
|
0425006WL000028
|
Tobsha Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590285
|
|
MR THOBSA BASUMATARY
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-123-005/49
(Hatisar)
|
0425006000NRG23080420220000725
|
08/04/2022
|
ROMPHOL BASUMATARY
|
0425006WL000028
|
ROMPHOL BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590522
|
|
MR RAMPHAL BASUMATARY
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5050
(Hatisar)
|
0425006000NRG23080420220000806
|
08/04/2022
|
KARTENG BASUMATARY
|
0425006WL000030
|
KARTENG BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590447
|
|
MR KARTENG BASUMATARY
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-123-005/5067
(Hatisar)
|
0425006000NRG23080420220000809
|
08/04/2022
|
NEMEL NARZARY
|
0425006WL000030
|
NEMEL NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590415
|
|
MR NEMEL NARZARY
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6386
(Hatisar)
|
0425006000NRG23080420220000813
|
08/04/2022
|
Daimalu Narzary
|
0425006WL000030
|
Daimalu Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590660
|
|
MR DAIMALU NARZARY
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6401
(Hatisar)
|
0425006000NRG23080420220000817
|
08/04/2022
|
Rupen Narzary
|
0425006WL000030
|
Rupen Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590659
|
|
MR RUPEN NARZARY
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7576
(Hatisar)
|
0425006000NRG23080420220000844
|
08/04/2022
|
Belifang Borgayary
|
0425006WL000030
|
Belifang Borgayary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590350
|
|
MR BILIFANG BORGOYARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2012
(Hatisar)
|
0425006000NRG23080420220000763
|
08/04/2022
|
AMPRITH DAIMARY
|
0425006WL000029
|
AMPRITH DAIMARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591055
|
|
MR AMBRITH DAIMARY
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-123-007/236
(Hatisar)
|
0425006000NRG23080420220000933
|
08/04/2022
|
Sombari Basumatary
|
0425006WL000031
|
Sombari Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590353
|
|
MRS SOMBARI BASUMATARY
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-123-007/339
(Hatisar)
|
0425006000NRG23080420220000768
|
08/04/2022
|
AJOY MOCHAHARY
|
0425006WL000029
|
AJOY MOCHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590920
|
|
MR AJOY MOCHAHARY
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-123-007/339
(Hatisar)
|
0425006000NRG23080420220000769
|
08/04/2022
|
Ajoy Muchahary
|
0425006WL000029
|
Ajoy Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590921
|
|
MR AJOY MOCHAHARY
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-123-007/379
(Hatisar)
|
0425006000NRG23080420220000775
|
08/04/2022
|
NEHERU GOYARY
|
0425006WL000029
|
NEHERU GOYARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590919
|
|
MR NEHURU GOYARY
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7112
(Hatisar)
|
0425006000NRG23080420220000860
|
08/04/2022
|
Sharmila Muchahary
|
0425006WL000030
|
Sharmila Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590352
|
|
MRS SHARMILA MUCHAHARY
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-125-001/36
(Bengtol-Serfang)
|
0425006000NRG23080420220001715
|
08/04/2022
|
Rina Basumatary
|
0425006WL000063
|
Rina Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590509
|
|
MRS RINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186834
|
186834
|
|
|
|
|
|
|
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2991
(Bengtol)
|
0425006000NRG23070420220000500
|
08/04/2022
|
Bipul Ray
|
0425006WL000017
|
Bipul Ray
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590821
|
|
MR BIPUL ROY
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-108-006/860
(Bengtol)
|
0425006000NRG23080420220001177
|
08/04/2022
|
Abhijit Sarkar
|
0425006WL000038
|
Abhijit Sarkar
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590384
|
|
MR ABHIJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-108-001/61317
(Bengtol)
|
0425006000NRG23080420220001130
|
08/04/2022
|
Alistar Borgoyary
|
0425006WL000038
|
Alistar Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590771
|
|
MR ALISTAR BORGOYARY
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-108-001/843
(Bengtol)
|
0425006000NRG23080420220001140
|
08/04/2022
|
Gaide Muchahary
|
0425006WL000038
|
Gaide Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590715
|
|
MRS GAIDE MUCHAHARY
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-108-001/843
(Bengtol)
|
0425006000NRG23080420220001141
|
08/04/2022
|
Nijima Muchahary
|
0425006WL000038
|
Nijima Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590716
|
|
MISS NIJIMA MUCHAHARY
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-108-001/867
(Bengtol)
|
0425006000NRG23080420220001148
|
08/04/2022
|
Kwrwmsat Narzary
|
0425006WL000038
|
Kwrwmsat Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590714
|
|
MR KWRWMSAT NARZARY
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-108-003/97
(Bengtol)
|
0425006000NRG23080420220001159
|
08/04/2022
|
Ronjali Basumatary
|
0425006WL000038
|
Ronjali Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590810
|
|
MRS RONJALI BASUMATARY
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2269
(Bengtol)
|
0425006000NRG23070420220000479
|
08/04/2022
|
Sneha Newar
|
0425006WL000017
|
Sneha Newar
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590764
|
|
MISS SNEHA NEWAR
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3465
(Bengtol)
|
0425006000NRG23070420220000515
|
08/04/2022
|
Mandira Newar
|
0425006WL000017
|
Mandira Newar
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590763
|
|
MISS MANDIRA NEWAR
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3514
(Bengtol)
|
0425006000NRG23070420220000518
|
08/04/2022
|
Koril Dev Soh
|
0425006WL000017
|
Koril Dev Soh
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591020
|
|
MR KAPIL DEV SAH
|
()
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3520
(Bengtol)
|
0425006000NRG23070420220000520
|
08/04/2022
|
Esther Basumatary
|
0425006WL000017
|
Esther Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590759
|
|
MRS ESTHER NARZARY
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3613
(Bengtol)
|
0425006000NRG23070420220000529
|
08/04/2022
|
Maria Islary
|
0425006WL000017
|
Maria Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590442
|
|
MRS MARIA ISLARY
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-118-002/1022
(Ashrabari)
|
0425006000NRG23080420220000625
|
08/04/2022
|
Tulushi Narzary
|
0425006WL000024
|
Tulushi Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590414
|
|
MRS TULASI NARZARY
|
()
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9810
(Ashrabari)
|
0425006000NRG23080420220001619
|
08/04/2022
|
Madhuri Khaklari
|
0425006WL000056
|
Madhuri Khaklari
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590652
|
|
MRS MADHURI KHAKHALARI
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9821
(Ashrabari)
|
0425006000NRG23080420220000634
|
08/04/2022
|
Dengla Basumatary
|
0425006WL000024
|
Dengla Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590324
|
|
MR DENGLA BASUMATARY
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9840
(Ashrabari)
|
0425006000NRG23080420220000638
|
08/04/2022
|
Manjula Basumatary
|
0425006WL000024
|
Manjula Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590325
|
|
MRS MANJULA BASUMATARY
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1737
(Ashrabari)
|
0425006000NRG23080420220001452
|
08/04/2022
|
Tarekha Basumatary
|
0425006WL000052
|
Tarekha Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591071
|
|
MRS TAREKHA BASUMATARY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9833
(Ashrabari)
|
0425006000NRG23080420220001333
|
08/04/2022
|
Bijuli Basumatary
|
0425006WL000046
|
Bijuli Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591054
|
|
MRS BIJULI BASUMATARY
|
()
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9859
(Ashrabari)
|
0425006000NRG23080420220001336
|
08/04/2022
|
Jackson Murmu
|
0425006WL000046
|
Jackson Murmu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590360
|
|
MR JACKSON MURMU
|
()
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9859
(Ashrabari)
|
0425006000NRG23080420220001335
|
08/04/2022
|
Mani Tudu
|
0425006WL000046
|
Mani Tudu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590310
|
|
MRS MANI TUDU
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9872
(Ashrabari)
|
0425006000NRG23080420220001465
|
08/04/2022
|
Rabiram Soren
|
0425006WL000052
|
Rabiram Soren
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916590311
|
|
MR RABIRAM SOREN
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9878
(Ashrabari)
|
0425006000NRG23080420220001338
|
08/04/2022
|
Smt Thukri Tudu
|
0425006WL000046
|
Smt Thukri Tudu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591063
|
|
MRS THUKRI TUDU
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9881
(Ashrabari)
|
0425006000NRG23080420220001339
|
08/04/2022
|
Smt Parbati Barman
|
0425006WL000046
|
Smt Parbati Barman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590312
|
|
MRS PARBATI BARMAN
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9896
(Ashrabari)
|
0425006000NRG23080420220001343
|
08/04/2022
|
Sumila Hasda
|
0425006WL000046
|
Sumila Hasda
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590411
|
|
MRS SUMILA HASDA
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-118-008/229
(Ashrabari)
|
0425006000NRG23080420220001785
|
08/04/2022
|
Sumitra Borgoyary
|
0425006WL000067
|
Sumitra Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590409
|
|
MRS SUMITRA BARGAYARY
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9860
(Ashrabari)
|
0425006000NRG23080420220001750
|
08/04/2022
|
Rina Wary
|
0425006WL000064
|
Rina Wary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590521
|
|
MRS RINA WARY
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9896
(Ashrabari)
|
0425006000NRG23080420220001753
|
08/04/2022
|
Makushi Borgoyary
|
0425006WL000064
|
Makushi Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590361
|
|
MRS MAKUSHI BORGOYARI
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791
(Ashrabari)
|
0425006000NRG23080420220001447
|
08/04/2022
|
Aloka Rabha
|
0425006WL000051
|
Aloka Rabha
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590669
|
|
MRS ALOKA RABHA
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-118-009/792
(Ashrabari)
|
0425006000NRG23080420220001450
|
08/04/2022
|
Jonali Rabha
|
0425006WL000051
|
Jonali Rabha
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590670
|
|
MRS JONALI RABHA
|
()
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-118-011/122
(Ashrabari)
|
0425006000NRG23070420220000221
|
08/04/2022
|
Kusum Basumatary
|
0425006WL00007
|
Kusum Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590454
|
|
MRS KUSUM BASUMATARY
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-118-011/170
(Ashrabari)
|
0425006000NRG23080420220001474
|
08/04/2022
|
Purni Basumatary
|
0425006WL000052
|
Purni Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590375
|
|
MRS PURNI BASUMATARY
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-118-011/170
(Ashrabari)
|
0425006000NRG23080420220001475
|
08/04/2022
|
Sumila Basumatary
|
0425006WL000052
|
Sumila Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590704
|
|
MISS SUMILA BASUMATARY
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-118-011/173
(Ashrabari)
|
0425006000NRG23080420220001478
|
08/04/2022
|
Sangkashi Basumatary
|
0425006WL000052
|
Sangkashi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590444
|
|
MRS SANGKASHI BASUMATARY
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-118-011/174
(Ashrabari)
|
0425006000NRG23080420220001480
|
08/04/2022
|
Rahibala Basumatary
|
0425006WL000052
|
Rahibala Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590403
|
|
MRS RAHIBALA BASUMATARY
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-118-011/193
(Ashrabari)
|
0425006000NRG23070420220000229
|
08/04/2022
|
Samaina Basumatary
|
0425006WL00007
|
Samaina Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590703
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1936
(Ashrabari)
|
0425006000NRG23080420220000577
|
08/04/2022
|
Nijwan Basumatary
|
0425006WL000020
|
Nijwan Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590356
|
|
MR NIJWAM BASUMATARY
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1940
(Ashrabari)
|
0425006000NRG23070420220000231
|
08/04/2022
|
Sachila Basumatary
|
0425006WL00007
|
Sachila Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590455
|
|
MRS SACHILA BASUMATARY
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1950
(Ashrabari)
|
0425006000NRG23080420220001355
|
08/04/2022
|
Pradip Shah
|
0425006WL000046
|
Pradip Shah
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590567
|
|
MR PRADIP KR SHAH
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1954
(Ashrabari)
|
0425006000NRG23080420220001649
|
08/04/2022
|
Mole Bargayary
|
0425006WL000056
|
Mole Bargayary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590423
|
|
MRS MOLE BARGAYARY
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-118-011/332
(Ashrabari)
|
0425006000NRG23080420220001498
|
08/04/2022
|
Kwrwmdaw Borgoyary
|
0425006WL000052
|
Kwrwmdaw Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590480
|
|
MR KHWRWMDAW BORGOYARY
|
()
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-118-011/332
(Ashrabari)
|
0425006000NRG23080420220001497
|
08/04/2022
|
Sumati Narzary
|
0425006WL000052
|
Sumati Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590479
|
|
MRS SUMATI NARZARY
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-118-011/95
(Ashrabari)
|
0425006000NRG23070420220000232
|
08/04/2022
|
Binutha Basumatary
|
0425006WL00007
|
Binutha Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590453
|
|
MRS BINUTHA BASUMATARY
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9933
(Ashrabari)
|
0425006000NRG23080420220001505
|
08/04/2022
|
Gitanjuli Basumatary
|
0425006WL000052
|
Gitanjuli Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590481
|
|
MISS GEETANJALI BASUMATARY
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-119-001/697
(Runikhata)
|
0425006000NRG23070420220000242
|
08/04/2022
|
Parboti Hembrom
|
0425006WL00008
|
Parboti Hembrom
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590667
|
|
MRS PARBATI HEMBRAM
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7074
(Runikhata)
|
0425006000NRG23070420220000244
|
08/04/2022
|
Chubashi Basumatary
|
0425006WL00008
|
Chubashi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590373
|
|
MRS CHUBASHI BASUMATARY
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-119-005/38
(Runikhata)
|
0425006000NRG23070420220000545
|
08/04/2022
|
Priya Champramary
|
0425006WL000018
|
Priya Champramary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590618
|
|
MISS PRIYA CHUMPRAMARY
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53279
(Runikhata)
|
0425006000NRG23070420220000552
|
08/04/2022
|
Kairi Basumatary
|
0425006WL000018
|
Kairi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590456
|
|
MRS KAIRI BASUMATARY
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53286
(Runikhata)
|
0425006000NRG23070420220000553
|
08/04/2022
|
Sambari Basumatary
|
0425006WL000018
|
Sambari Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590370
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1
(Runikhata)
|
0425006000NRG23080420220000593
|
08/04/2022
|
Anjita Narzary
|
0425006WL000022
|
Anjita Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590622
|
|
MRS ANJITA NARZARY
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-119-008/284
(Runikhata)
|
0425006000NRG23080420220000595
|
08/04/2022
|
Paolina Basumatary
|
0425006WL000022
|
Paolina Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590562
|
|
MRS PAULINA BASUMATARY
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-119-008/284
(Runikhata)
|
0425006000NRG23080420220000596
|
08/04/2022
|
Swrang Basumatary
|
0425006WL000022
|
Swrang Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590561
|
|
SHRI SWRANG BASUMATARY
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-125-001/88
(Bengtol-Serfang)
|
0425006000NRG23080420220001721
|
08/04/2022
|
Milkha Basumatary
|
0425006WL000063
|
Milkha Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590603
|
|
MRS MILIKHA NARZARY
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2261
(Bengtol-Serfang)
|
0425006000NRG23080420220001239
|
08/04/2022
|
Sonomati Kerketa
|
0425006WL000042
|
Sonomati Kerketa
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590755
|
|
MRS SONOMATI KERKETTA
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-125-002/3
(Bengtol-Serfang)
|
0425006000NRG23080420220001240
|
08/04/2022
|
Raitha Lakra
|
0425006WL000042
|
Raitha Lakra
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590450
|
|
MR RAITHA LAKRA
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-125-002/880
(Bengtol-Serfang)
|
0425006000NRG23080420220001244
|
08/04/2022
|
Dinesh Lakra
|
0425006WL000042
|
Dinesh Lakra
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590298
|
|
MR DINESH LAKRA
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1007
(Bengtol-Serfang)
|
0425006000NRG23080420220001250
|
08/04/2022
|
ANIL LAKRA
|
0425006WL000042
|
ANIL LAKRA
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590514
|
|
SHRI ANIL LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61286
(Bengtol)
|
0425006000NRG23080420220001172
|
08/04/2022
|
Santosh Sah
|
0425006WL000038
|
Santosh Sah
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590374
|
|
SANTOSH SAH
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9815
(Ashrabari)
|
0425006000NRG23080420220001621
|
08/04/2022
|
Bhanu Daimary
|
0425006WL000056
|
Bhanu Daimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590281
|
|
BHANU DAIMARY
|
()
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-123-001/15
(Hatisar)
|
0425006000NRG23080420220000862
|
08/04/2022
|
Bimla Tamang
|
0425006WL000031
|
Bimla Tamang
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590417
|
|
BIMLA TAMANG
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-123-001/322
(Hatisar)
|
0425006000NRG23080420220000871
|
08/04/2022
|
Binoy Thakuri
|
0425006WL000031
|
Binoy Thakuri
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916591048
|
|
BINOD THAKURI
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-123-001/322
(Hatisar)
|
0425006000NRG23080420220000872
|
08/04/2022
|
Hema Thakuri
|
0425006WL000031
|
Hema Thakuri
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590419
|
|
HIMA THAKURI
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-123-001/342
(Hatisar)
|
0425006000NRG23080420220000875
|
08/04/2022
|
Bina Mangar
|
0425006WL000031
|
Bina Mangar
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590420
|
|
BINA MAGAR
|
()
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-123-001/435
(Hatisar)
|
0425006000NRG23080420220000883
|
08/04/2022
|
Dikchha Mukhiya
|
0425006WL000031
|
Dikchha Mukhiya
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590575
|
|
DIKSHA MUKHIA
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-123-002/175
(Hatisar)
|
0425006000NRG23080420220000907
|
08/04/2022
|
Sunawati Giri
|
0425006WL000031
|
Sunawati Giri
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590284
|
|
SUNAWATI GIRI
|
()
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7271
(Hatisar)
|
0425006000NRG23080420220000744
|
08/04/2022
|
Banshri Narzary
|
0425006WL000029
|
Banshri Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590823
|
|
BINASHRI NARZARY
|
()
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7295
(Hatisar)
|
0425006000NRG23080420220000750
|
08/04/2022
|
Roshila Narjary
|
0425006WL000029
|
Roshila Narjary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590435
|
|
ROSHILA NARZARY
|
()
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7569
(Hatisar)
|
0425006000NRG23080420220000714
|
08/04/2022
|
Monjima Muchahary
|
0425006WL000028
|
Monjima Muchahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590822
|
|
MONJIMA MUCHAHARY
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7572
(Hatisar)
|
0425006000NRG23080420220000715
|
08/04/2022
|
Anjali Basumatary
|
0425006WL000028
|
Anjali Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590872
|
|
ANJALI BASUMATARY
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6570
(Hatisar)
|
0425006000NRG23080420220000837
|
08/04/2022
|
Pradip Kumar Basumatary
|
0425006WL000030
|
Pradip Kumar Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590434
|
|
PRODIP BASUMATARY
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-123-005/7579
(Hatisar)
|
0425006000NRG23080420220000847
|
08/04/2022
|
Akrangma Lahary
|
0425006WL000030
|
Akrangma Lahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916590378
|
|
AKRANGMA LAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088914
|
1088914
|
|
|
|
|
|
|
|