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-25-006-116-001/6563 (Bangaldoba)
|
0425006000NRG23090520220043663
|
09/05/2022
|
Chitra Narzary
|
0425006WL001513
|
Chitra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083471
|
|
ChitraNarzary
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-126-008/36 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044463
|
09/05/2022
|
Falu Miha
|
0425006WL001534
|
Falu Miha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083272
|
|
FaluMiha
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-130-001/80 (Malivita)
|
0425006000NRG23090520220044896
|
09/05/2022
|
Damayanta Chetry
|
0425006WL001557
|
Damayanta Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083424
|
|
DamayantaChetry
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-130-004/186 (Malivita)
|
0425006000NRG23090520220044917
|
09/05/2022
|
Jismi Basumatary
|
0425006WL001557
|
Jismi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083211
|
|
JismiBasumatary
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-130-006/254 (Malivita)
|
0425006000NRG23090520220044585
|
09/05/2022
|
Romen Basumatary
|
0425006WL001537
|
Romen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083474
|
|
RomenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-109-002/132 (Subaijhar)
|
0425006000NRG23090520220044476
|
09/05/2022
|
Lobsri Basumatary
|
0425006WL001536
|
Lobsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083604
|
|
LobsriBasumatary
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-109-002/180 (Subaijhar)
|
0425006000NRG23090520220044479
|
09/05/2022
|
Jubilee Basuamtary
|
0425006WL001536
|
Jubilee Basuamtary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082981
|
|
JubileeBasuamtary
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71221 (Subaijhar)
|
0425006000NRG23090520220044496
|
09/05/2022
|
Tobgang Basumatary
|
0425006WL001536
|
Tobgang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083371
|
|
TobgangBasumatary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71236 (Subaijhar)
|
0425006000NRG23090520220044498
|
09/05/2022
|
Aosari Narzary
|
0425006WL001536
|
Aosari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082995
|
|
AosariNarzary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71236 (Subaijhar)
|
0425006000NRG23090520220044497
|
09/05/2022
|
Chinendra Narzary
|
0425006WL001536
|
Chinendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082994
|
|
ChinendraNarzary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750192 (Subaijhar)
|
0425006000NRG23090520220044502
|
09/05/2022
|
Laudangi Basumatary
|
0425006WL001536
|
Laudangi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082938
|
|
LaudangiBasumatary
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7509 (Subaijhar)
|
0425006000NRG23090520220044505
|
09/05/2022
|
Balsing Basumatary
|
0425006WL001536
|
Balsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082978
|
|
BalsingBasumatary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-109-002/960 (Subaijhar)
|
0425006000NRG23090520220044506
|
09/05/2022
|
Torla Narzary
|
0425006WL001536
|
Torla Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083039
|
|
TorlaNarzary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-109-002/965 (Subaijhar)
|
0425006000NRG23090520220044650
|
09/05/2022
|
Dwimali Daimary
|
0425006WL001538
|
Dwimali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083040
|
|
DwimaliDaimary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-109-002/966 (Subaijhar)
|
0425006000NRG23090520220044511
|
09/05/2022
|
Jarow Basumatary
|
0425006WL001536
|
Jarow Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082996
|
|
JarowBasumatary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-109-002/966 (Subaijhar)
|
0425006000NRG23090520220044510
|
09/05/2022
|
Mohit Basumatary
|
0425006WL001536
|
Mohit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082997
|
|
MohitBasumatary
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-109-002/980 (Subaijhar)
|
0425006000NRG23090520220044512
|
09/05/2022
|
Bichari Daimary
|
0425006WL001536
|
Bichari Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083620
|
|
BichariDaimary
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-109-002/980 (Subaijhar)
|
0425006000NRG23090520220044513
|
09/05/2022
|
Khatem Daimary
|
0425006WL001536
|
Khatem Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082923
|
|
KhatemDaimary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-109-002/983 (Subaijhar)
|
0425006000NRG23090520220044652
|
09/05/2022
|
Mwtheb Basumatary
|
0425006WL001538
|
Mwtheb Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082969
|
|
MwthebBasumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-109-005/75075 (Subaijhar)
|
0425006000NRG23090520220044514
|
09/05/2022
|
MOHESH BASUMATARY
|
0425006WL001536
|
MOHESH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082929
|
|
MOHESHBASUMATARY
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-109-005/75089 (Subaijhar)
|
0425006000NRG23090520220044516
|
09/05/2022
|
RITI DAIMARY
|
0425006WL001536
|
RITI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082864
|
|
RITIDAIMARY
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-109-005/75089 (Subaijhar)
|
0425006000NRG23090520220044517
|
09/05/2022
|
Sompa Basumatary
|
0425006WL001536
|
Sompa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082865
|
|
SompaBasumatary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-109-005/75095 (Subaijhar)
|
0425006000NRG23090520220044519
|
09/05/2022
|
DEBISWARI BASUMATARY
|
0425006WL001536
|
DEBISWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083083
|
|
DEBISWARIBASUMATARY
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-109-005/75095 (Subaijhar)
|
0425006000NRG23090520220044518
|
09/05/2022
|
PHULEN BASUMATARY
|
0425006WL001536
|
PHULEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083082
|
|
PHULENBASUMATARY
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-109-005/75112 (Subaijhar)
|
0425006000NRG23090520220044520
|
09/05/2022
|
Maloti Goyary
|
0425006WL001536
|
Maloti Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082903
|
|
MalotiGoyary
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-109-007/1 (Subaijhar)
|
0425006000NRG23090520220044653
|
09/05/2022
|
KAIBEN BASUMATARY
|
0425006WL001538
|
KAIBEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082898
|
|
KAIBENBASUMATARY
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-109-007/10 (Subaijhar)
|
0425006000NRG23090520220044521
|
09/05/2022
|
DARIA MUCHAHARY
|
0425006WL001536
|
DARIA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082899
|
|
DARIAMUCHAHARY
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-109-007/182 (Subaijhar)
|
0425006000NRG23090520220044526
|
09/05/2022
|
Kameswar Basumatary
|
0425006WL001536
|
Kameswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083123
|
|
KameswarBasumatary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-109-007/191 (Subaijhar)
|
0425006000NRG23090520220044527
|
09/05/2022
|
Jone Daimary
|
0425006WL001536
|
Jone Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083374
|
|
JoneDaimary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-109-007/198 (Subaijhar)
|
0425006000NRG23090520220044529
|
09/05/2022
|
Taiba Basumatary
|
0425006WL001536
|
Taiba Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083381
|
|
TaibaBasumatary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-109-007/2 (Subaijhar)
|
0425006000NRG23090520220044531
|
09/05/2022
|
DULA BASUMATARY
|
0425006WL001536
|
DULA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083612
|
|
DULABASUMATARY
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-109-007/2 (Subaijhar)
|
0425006000NRG23090520220044532
|
09/05/2022
|
Mwina Basumatary
|
0425006WL001536
|
Mwina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082988
|
|
MwinaBasumatary
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-109-007/21 (Subaijhar)
|
0425006000NRG23090520220044536
|
09/05/2022
|
DEGRW BASUMATARY
|
0425006WL001536
|
DEGRW BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083373
|
|
DEGRWBASUMATARY
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-109-007/257 (Subaijhar)
|
0425006000NRG23090520220044537
|
09/05/2022
|
Ranjita Basumatary
|
0425006WL001536
|
Ranjita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082968
|
|
RanjitaBasumatary
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-109-007/305 (Subaijhar)
|
0425006000NRG23090520220044657
|
09/05/2022
|
Binu Basumatary
|
0425006WL001538
|
Binu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083041
|
|
BinuBasumatary
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-109-007/305 (Subaijhar)
|
0425006000NRG23090520220044656
|
09/05/2022
|
Sumal Basumatary
|
0425006WL001538
|
Sumal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082900
|
|
SumalBasumatary
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-109-007/32 (Subaijhar)
|
0425006000NRG23090520220044542
|
09/05/2022
|
TEMPRI BASUMATARY
|
0425006WL001536
|
TEMPRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083372
|
|
TEMPRIBASUMATARY
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-109-007/38 (Subaijhar)
|
0425006000NRG23090520220044543
|
09/05/2022
|
LOLLA BASUMATARY
|
0425006WL001536
|
LOLLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083409
|
|
LOLLABASUMATARY
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57 (Subaijhar)
|
0425006000NRG23090520220044549
|
09/05/2022
|
ANGOSI BASUMATARY
|
0425006WL001536
|
ANGOSI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083613
|
|
ANGOSIBASUMATARY
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57 (Subaijhar)
|
0425006000NRG23090520220044550
|
09/05/2022
|
Bakura Basumatary
|
0425006WL001536
|
Bakura Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082957
|
|
BakuraBasumatary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-109-007/60 (Subaijhar)
|
0425006000NRG23090520220044553
|
09/05/2022
|
Sujata Basumatary
|
0425006WL001536
|
Sujata Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083611
|
|
SujataBasumatary
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-109-007/725 (Subaijhar)
|
0425006000NRG23090520220044665
|
09/05/2022
|
Laken Basumatary
|
0425006WL001538
|
Laken Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082987
|
|
LakenBasumatary
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-109-007/729 (Subaijhar)
|
0425006000NRG23090520220044668
|
09/05/2022
|
Mithisar Basumatary
|
0425006WL001538
|
Mithisar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082926
|
|
MithisarBasumatary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-109-007/731 (Subaijhar)
|
0425006000NRG23090520220044556
|
09/05/2022
|
Anjana Basumatary
|
0425006WL001536
|
Anjana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082963
|
|
AnjanaBasumatary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750102 (Subaijhar)
|
0425006000NRG23090520220044558
|
09/05/2022
|
Anjali Basumatary
|
0425006WL001536
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083375
|
|
AnjaliBasumatary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750132 (Subaijhar)
|
0425006000NRG23090520220044563
|
09/05/2022
|
Mohima Goyary
|
0425006WL001536
|
Mohima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083408
|
|
MohimaGoyary
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750187 (Subaijhar)
|
0425006000NRG23090520220044670
|
09/05/2022
|
Amti Basumatary
|
0425006WL001538
|
Amti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083407
|
|
AmtiBasumatary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750217 (Subaijhar)
|
0425006000NRG23090520220044673
|
09/05/2022
|
Lango Narzary
|
0425006WL001538
|
Lango Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083125
|
|
LangoNarzary
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750217 (Subaijhar)
|
0425006000NRG23090520220044672
|
09/05/2022
|
Sombari Narzary
|
0425006WL001538
|
Sombari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083576
|
|
SombariNarzary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-109-007/83 (Subaijhar)
|
0425006000NRG23090520220044674
|
09/05/2022
|
Raja Basumatary
|
0425006WL001538
|
Raja Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083465
|
|
RajaBasumatary
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-109-007/83 (Subaijhar)
|
0425006000NRG23090520220044675
|
09/05/2022
|
Raju Basumatary
|
0425006WL001538
|
Raju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082991
|
|
RajuBasumatary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-109-008/106 (Subaijhar)
|
0425006000NRG23090520220044568
|
09/05/2022
|
LAKENDRA BORO
|
0425006WL001536
|
LAKENDRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082904
|
|
LAKENDRABORO
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-109-008/336 (Subaijhar)
|
0425006000NRG23090520220044676
|
09/05/2022
|
Swmkwr Basumatary
|
0425006WL001538
|
Swmkwr Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083128
|
|
SwmkwrBasumatary
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8020 (Subaijhar)
|
0425006000NRG23090520220044572
|
09/05/2022
|
Mali Basumatary
|
0425006WL001536
|
Mali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083614
|
|
MaliBasumatary
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8043 (Subaijhar)
|
0425006000NRG23090520220044573
|
09/05/2022
|
Minisri Basumatary
|
0425006WL001536
|
Minisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083238
|
|
MinisriBasumatary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-109-010/961 (Subaijhar)
|
0425006000NRG23090520220044576
|
09/05/2022
|
Monjula Basumatary
|
0425006WL001536
|
Monjula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083126
|
|
MonjulaBasumatary
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-113-001/199 (Kodamtola)
|
0425006000NRG23090520220044684
|
09/05/2022
|
Samaina Basumatary
|
0425006WL001538
|
Samaina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082965
|
|
SamainaBasumatary
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-113-001/203 (Kodamtola)
|
0425006000NRG23090520220044685
|
09/05/2022
|
Durga daimary
|
0425006WL001538
|
Durga daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083237
|
|
Durgadaimary
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-113-001/203 (Kodamtola)
|
0425006000NRG23090520220044686
|
09/05/2022
|
Molina Daimary
|
0425006WL001538
|
Molina Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083017
|
|
MolinaDaimary
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1028 (Bangaldoba)
|
0425006000NRG23090520220043637
|
09/05/2022
|
Garo Basumatary
|
0425006WL001513
|
Garo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083228
|
|
GaroBasumatary
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-116-001/103 (Bangaldoba)
|
0425006000NRG23090520220043639
|
09/05/2022
|
TAPSA BASUMATARY
|
0425006WL001513
|
TAPSA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083472
|
|
TAPSABASUMATARY
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-116-001/106 (Bangaldoba)
|
0425006000NRG23090520220043640
|
09/05/2022
|
NANI BASUMATARY
|
0425006WL001513
|
NANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083230
|
|
NANIBASUMATARY
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1065 (Bangaldoba)
|
0425006000NRG23090520220043641
|
09/05/2022
|
Sonashri Basumatary
|
0425006WL001513
|
Sonashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083227
|
|
SonashriBasumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1092 (Bangaldoba)
|
0425006000NRG23090520220043642
|
09/05/2022
|
Manle Basumatary
|
0425006WL001513
|
Manle Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083232
|
|
ManleBasumatary
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1094 (Bangaldoba)
|
0425006000NRG23090520220043643
|
09/05/2022
|
Randashi Basumatary
|
0425006WL001513
|
Randashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083235
|
|
RandashiBasumatary
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-116-001/118 (Bangaldoba)
|
0425006000NRG23090520220043644
|
09/05/2022
|
GITA BASUMATARY
|
0425006WL001513
|
GITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083231
|
|
GITABASUMATARY
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-116-001/118 (Bangaldoba)
|
0425006000NRG23090520220043645
|
09/05/2022
|
Rabin Basumatary
|
0425006WL001513
|
Rabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082928
|
|
RabinBasumatary
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-116-001/176 (Bangaldoba)
|
0425006000NRG23090520220043648
|
09/05/2022
|
Bihula Basumatary
|
0425006WL001513
|
Bihula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083476
|
|
BihulaBasumatary
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-116-001/179 (Bangaldoba)
|
0425006000NRG23090520220043649
|
09/05/2022
|
Binita Muchahary
|
0425006WL001513
|
Binita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083475
|
|
BinitaMuchahary
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6551 (Bangaldoba)
|
0425006000NRG23090520220043652
|
09/05/2022
|
Pulshri Boro
|
0425006WL001513
|
Pulshri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083229
|
|
PulshriBoro
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6555 (Bangaldoba)
|
0425006000NRG23090520220043655
|
09/05/2022
|
Amuli Boro
|
0425006WL001513
|
Amuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082950
|
|
AmuliBoro
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6559 (Bangaldoba)
|
0425006000NRG23090520220043659
|
09/05/2022
|
Dipali Basumatary
|
0425006WL001513
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082925
|
|
DipaliBasumatary
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6559 (Bangaldoba)
|
0425006000NRG23090520220043658
|
09/05/2022
|
Jibonta Basumatary
|
0425006WL001513
|
Jibonta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083239
|
|
JibontaBasumatary
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6563 (Bangaldoba)
|
0425006000NRG23090520220043662
|
09/05/2022
|
Chitra Narzary
|
0425006WL001513
|
Chitra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083233
|
|
ChitraNarzary
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-116-001/904 (Bangaldoba)
|
0425006000NRG23090520220043668
|
09/05/2022
|
Churachi Basumatary
|
0425006WL001513
|
Churachi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082924
|
|
ChurachiBasumatary
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-116-001/906 (Bangaldoba)
|
0425006000NRG23090520220043669
|
09/05/2022
|
Sathayashri Wari
|
0425006WL001513
|
Sathayashri Wari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083234
|
|
SathayashriWari
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2086 (Bangaldoba)
|
0425006000NRG23090520220043719
|
09/05/2022
|
Praneswari Basumatary
|
0425006WL001515
|
Praneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082878
|
|
PraneswariBasumatary
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-116-002/257 (Bangaldoba)
|
0425006000NRG23090520220043670
|
09/05/2022
|
Danda Boro
|
0425006WL001513
|
Danda Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082951
|
|
DandaBoro
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-116-002/330 (Bangaldoba)
|
0425006000NRG23090520220043681
|
09/05/2022
|
Hamape Brahma
|
0425006WL001514
|
Hamape Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083120
|
|
HamapeBrahma
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-116-002/330 (Bangaldoba)
|
0425006000NRG23090520220043680
|
09/05/2022
|
Primita Brahma
|
0425006WL001514
|
Primita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083118
|
|
PrimitaBrahma
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-116-002/330 (Bangaldoba)
|
0425006000NRG23090520220043682
|
09/05/2022
|
Riju Brahma
|
0425006WL001514
|
Riju Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083119
|
|
RijuBrahma
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-116-002/341 (Bangaldoba)
|
0425006000NRG23090520220043726
|
09/05/2022
|
Binala Basumatary
|
0425006WL001515
|
Binala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083226
|
|
BinalaBasumatary
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6819 (Bangaldoba)
|
0425006000NRG23090520220043729
|
09/05/2022
|
Bibha Muchahary
|
0425006WL001515
|
Bibha Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083225
|
|
BibhaMuchahary
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-116-002/8816 (Bangaldoba)
|
0425006000NRG23090520220043731
|
09/05/2022
|
Swrangshri Brahma
|
0425006WL001515
|
Swrangshri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083298
|
|
SwrangshriBrahma
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-116-002/886 (Bangaldoba)
|
0425006000NRG23090520220043674
|
09/05/2022
|
Fulmani Basumatary
|
0425006WL001513
|
Fulmani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083473
|
|
FulmaniBasumatary
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-116-002/934 (Bangaldoba)
|
0425006000NRG23090520220043736
|
09/05/2022
|
Ratima Basumatary
|
0425006WL001515
|
Ratima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083297
|
|
RatimaBasumatary
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-116-002/936 (Bangaldoba)
|
0425006000NRG23090520220043737
|
09/05/2022
|
Paodur Brahma
|
0425006WL001515
|
Paodur Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083296
|
|
PaodurBrahma
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-116-002/940 (Bangaldoba)
|
0425006000NRG23090520220043743
|
09/05/2022
|
Manoj Basumatary
|
0425006WL001515
|
Manoj Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083285
|
|
ManojBasumatary
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-116-002/942 (Bangaldoba)
|
0425006000NRG23090520220043746
|
09/05/2022
|
Bikram Basumatary
|
0425006WL001515
|
Bikram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083506
|
|
BikramBasumatary
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-116-002/942 (Bangaldoba)
|
0425006000NRG23090520220043744
|
09/05/2022
|
Jayanti Basumatary
|
0425006WL001515
|
Jayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083295
|
|
JayantiBasumatary
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-116-002/942 (Bangaldoba)
|
0425006000NRG23090520220043745
|
09/05/2022
|
Pujaram Basumatary
|
0425006WL001515
|
Pujaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083243
|
|
PujaramBasumatary
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-116-004/12 (Bangaldoba)
|
0425006000NRG23090520220043747
|
09/05/2022
|
TUMRE BORO
|
0425006WL001515
|
TUMRE BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083286
|
|
TUMREBORO
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-116-004/201 (Bangaldoba)
|
0425006000NRG23090520220043749
|
09/05/2022
|
Elabati Brahma
|
0425006WL001515
|
Elabati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083344
|
|
ElabatiBrahma
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-116-004/25 (Bangaldoba)
|
0425006000NRG23090520220043687
|
09/05/2022
|
Shobita Boro
|
0425006WL001514
|
Shobita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083610
|
|
ShobitaBoro
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-116-004/38 (Bangaldoba)
|
0425006000NRG23090520220043689
|
09/05/2022
|
Raimali Brahma
|
0425006WL001514
|
Raimali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083236
|
|
RaimaliBrahma
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-116-004/394 (Bangaldoba)
|
0425006000NRG23090520220043751
|
09/05/2022
|
Daisri Brahma
|
0425006WL001515
|
Daisri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083609
|
|
DaisriBrahma
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-116-004/4 (Bangaldoba)
|
0425006000NRG23090520220043752
|
09/05/2022
|
Bharati Brahma
|
0425006WL001515
|
Bharati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083341
|
|
BharatiBrahma
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-116-004/434 (Bangaldoba)
|
0425006000NRG23090520220043690
|
09/05/2022
|
Ripini Brahma
|
0425006WL001514
|
Ripini Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083289
|
|
RipiniBrahma
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-116-004/440 (Bangaldoba)
|
0425006000NRG23090520220043691
|
09/05/2022
|
Kabita Brahma
|
0425006WL001514
|
Kabita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083292
|
|
KabitaBrahma
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-116-004/440 (Bangaldoba)
|
0425006000NRG23090520220043692
|
09/05/2022
|
Prahlad Brahma
|
0425006WL001514
|
Prahlad Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083290
|
|
PrahladBrahma
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-116-004/46 (Bangaldoba)
|
0425006000NRG23090520220043755
|
09/05/2022
|
Shankar Brahma
|
0425006WL001515
|
Shankar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082861
|
|
ShankarBrahma
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-116-004/49 (Bangaldoba)
|
0425006000NRG23090520220043756
|
09/05/2022
|
Rina Brahma
|
0425006WL001515
|
Rina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083342
|
|
RinaBrahma
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5146 (Bangaldoba)
|
0425006000NRG23090520220043757
|
09/05/2022
|
Sushil Brahma
|
0425006WL001515
|
Sushil Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083608
|
|
SushilBrahma
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5153 (Bangaldoba)
|
0425006000NRG23090520220043697
|
09/05/2022
|
Manju Islary
|
0425006WL001514
|
Manju Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083242
|
|
ManjuIslary
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5163 (Bangaldoba)
|
0425006000NRG23090520220043702
|
09/05/2022
|
Tanuja Brahma
|
0425006WL001514
|
Tanuja Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083288
|
|
TanujaBrahma
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5166 (Bangaldoba)
|
0425006000NRG23090520220043704
|
09/05/2022
|
Phulsri Brahma
|
0425006WL001514
|
Phulsri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083291
|
|
PhulsriBrahma
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5210 (Bangaldoba)
|
0425006000NRG23090520220043706
|
09/05/2022
|
Jharna Brahma
|
0425006WL001514
|
Jharna Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083302
|
|
JharnaBrahma
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-116-004/568 (Bangaldoba)
|
0425006000NRG23090520220043708
|
09/05/2022
|
Nani Daimary
|
0425006WL001514
|
Nani Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083303
|
|
NaniDaimary
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-116-004/568 (Bangaldoba)
|
0425006000NRG23090520220043707
|
09/05/2022
|
Purendra Brahma
|
0425006WL001514
|
Purendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083241
|
|
PurendraBrahma
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-116-004/572 (Bangaldoba)
|
0425006000NRG23090520220043762
|
09/05/2022
|
Belshri Brahma
|
0425006WL001515
|
Belshri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083240
|
|
BelshriBrahma
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-116-004/574 (Bangaldoba)
|
0425006000NRG23090520220043763
|
09/05/2022
|
Janita Basumatary
|
0425006WL001515
|
Janita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083244
|
|
JanitaBasumatary
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-116-004/582 (Bangaldoba)
|
0425006000NRG23090520220043711
|
09/05/2022
|
Galiswari Brahma
|
0425006WL001514
|
Galiswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083287
|
|
GaliswariBrahma
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-116-004/69 (Bangaldoba)
|
0425006000NRG23090520220043764
|
09/05/2022
|
Tileswari Brahma
|
0425006WL001515
|
Tileswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082862
|
|
TileswariBrahma
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-116-004/74 (Bangaldoba)
|
0425006000NRG23090520220043714
|
09/05/2022
|
Manju Bala Brahma
|
0425006WL001514
|
Manju Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083343
|
|
ManjuBalaBrahma
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-117-004/105 (Dangtol)
|
0425006000NRG23090520220043970
|
09/05/2022
|
Ranjita Barman
|
0425006WL001524
|
Ranjita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082953
|
|
RanjitaBarman
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-117-004/11516 (Dangtol)
|
0425006000NRG23090520220043971
|
09/05/2022
|
Moina Sutradhar
|
0425006WL001524
|
Moina Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083456
|
|
MoinaSutradhar
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-117-004/11516 (Dangtol)
|
0425006000NRG23090520220043972
|
09/05/2022
|
Moina Sutradhar
|
0425006WL001524
|
Moina Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083527
|
|
MoinaSutradhar
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3277 (Dangtol)
|
0425006000NRG23090520220043974
|
09/05/2022
|
Akan Barman
|
0425006WL001524
|
Akan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083006
|
|
AkanBarman
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3322 (Dangtol)
|
0425006000NRG23090520220043975
|
09/05/2022
|
Jaba Rani Sutradhar
|
0425006WL001524
|
Jaba Rani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083569
|
|
JabaRaniSutradhar
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-117-005/109 (Dangtol)
|
0425006000NRG23090520220043976
|
09/05/2022
|
Maneswari Ray
|
0425006WL001524
|
Maneswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083376
|
|
ManeswariRay
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-117-005/109 (Dangtol)
|
0425006000NRG23090520220043977
|
09/05/2022
|
Parboti Ray
|
0425006WL001524
|
Parboti Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083458
|
|
ParbotiRay
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-117-005/128 (Dangtol)
|
0425006000NRG23090520220043978
|
09/05/2022
|
Sameswari Sutradhar
|
0425006WL001524
|
Sameswari Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083378
|
|
SameswariSutradhar
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-117-005/164 (Dangtol)
|
0425006000NRG23090520220043980
|
09/05/2022
|
Sanjay Ray
|
0425006WL001524
|
Sanjay Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083470
|
|
SanjayRay
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-117-005/44 (Dangtol)
|
0425006000NRG23090520220043984
|
09/05/2022
|
Maneswari Barman
|
0425006WL001524
|
Maneswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083377
|
|
ManeswariBarman
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-117-005/91 (Dangtol)
|
0425006000NRG23090520220043985
|
09/05/2022
|
Suchitra Sutradhar
|
0425006WL001524
|
Suchitra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083468
|
|
SuchitraSutradhar
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-124-001/28 (Tukrajhar)
|
0425006000NRG23090520220043273
|
09/05/2022
|
Soben Narzary
|
0425006WL001500
|
Soben Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083369
|
|
SobenNarzary
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-124-003/100 (Tukrajhar)
|
0425006000NRG23090520220043231
|
09/05/2022
|
Kamal Basumatary
|
0425006WL001499
|
Kamal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083224
|
|
KamalBasumatary
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-124-003/110 (Tukrajhar)
|
0425006000NRG23090520220043232
|
09/05/2022
|
Paul Narzary
|
0425006WL001499
|
Paul Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083602
|
|
PaulNarzary
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-124-003/110 (Tukrajhar)
|
0425006000NRG23090520220043233
|
09/05/2022
|
Paul Narzary
|
0425006WL001499
|
Paul Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083603
|
|
PaulNarzary
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-124-003/131 (Tukrajhar)
|
0425006000NRG23090520220043241
|
09/05/2022
|
Amosh Narzary
|
0425006WL001499
|
Amosh Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083088
|
|
AmoshNarzary
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-124-003/143 (Tukrajhar)
|
0425006000NRG23090520220043245
|
09/05/2022
|
Projula Brahma
|
0425006WL001499
|
Projula Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083223
|
|
ProjulaBrahma
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-124-003/163 (Tukrajhar)
|
0425006000NRG23090520220043250
|
09/05/2022
|
Sopona Narzary
|
0425006WL001499
|
Sopona Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083222
|
|
SoponaNarzary
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-124-003/181 (Tukrajhar)
|
0425006000NRG23090520220043259
|
09/05/2022
|
Anjima Narzary
|
0425006WL001499
|
Anjima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083221
|
|
AnjimaNarzary
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-124-003/182 (Tukrajhar)
|
0425006000NRG23090520220043261
|
09/05/2022
|
Jokoria Champromary
|
0425006WL001499
|
Jokoria Champromary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083271
|
|
JokoriaChampromary
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-124-003/188 (Tukrajhar)
|
0425006000NRG23090520220043268
|
09/05/2022
|
Ribha Narzary
|
0425006WL001499
|
Ribha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083462
|
|
RibhaNarzary
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-126-001/100 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043079
|
09/05/2022
|
Nizam Paramanik
|
0425006WL001489
|
Nizam Paramanik
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083386
|
|
NizamParamanik
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-126-001/100 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043080
|
09/05/2022
|
Sokina Bewa
|
0425006WL001489
|
Sokina Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083387
|
|
SokinaBewa
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-126-001/101 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043052
|
09/05/2022
|
Magrab Sk
|
0425006WL001486
|
Magrab Sk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083399
|
|
MagrabSk
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-126-001/90 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043060
|
09/05/2022
|
Salam Saikh
|
0425006WL001487
|
Salam Saikh
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083398
|
|
SalamSaikh
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-126-001/94 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043062
|
09/05/2022
|
Khalil Sk
|
0425006WL001487
|
Khalil Sk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083397
|
|
KhalilSk
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-126-006/159 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043042
|
09/05/2022
|
Rahumuddin
|
0425006WL001485
|
Rahumuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083383
|
|
Rahumuddin
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-126-006/16 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043071
|
09/05/2022
|
MOJIRON NESSA
|
0425006WL001488
|
MOJIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083385
|
|
MOJIRONNESSA
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-126-006/16 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043070
|
09/05/2022
|
Nur Islam
|
0425006WL001488
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083404
|
|
NurIslam
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-126-006/168 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043044
|
09/05/2022
|
Piar Ali
|
0425006WL001485
|
Piar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083340
|
|
PiarAli
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-126-006/170 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043072
|
09/05/2022
|
Taib Ali
|
0425006WL001488
|
Taib Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083349
|
|
TaibAli
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-126-006/187 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043045
|
09/05/2022
|
Goni Miya
|
0425006WL001485
|
Goni Miya
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083355
|
|
GoniMiya
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-126-006/245 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043087
|
09/05/2022
|
ANCHAR ALI
|
0425006WL001490
|
ANCHAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083346
|
|
ANCHARALI
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-126-006/247 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043054
|
09/05/2022
|
Rahima Khatun
|
0425006WL001486
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083351
|
|
RahimaKhatun
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-126-006/247 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043053
|
09/05/2022
|
Tara Miah
|
0425006WL001486
|
Tara Miah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083382
|
|
TaraMiah
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-126-006/265 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043089
|
09/05/2022
|
Abdur Rahim
|
0425006WL001490
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083445
|
|
AbdurRahim
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-126-006/277 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043094
|
09/05/2022
|
Nuru Mondal
|
0425006WL001491
|
Nuru Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083337
|
|
NuruMondal
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-126-006/278 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043081
|
09/05/2022
|
Turap Ali
|
0425006WL001489
|
Turap Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083336
|
|
TurapAli
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-126-006/291 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043091
|
09/05/2022
|
Nobur Uddin
|
0425006WL001490
|
Nobur Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083352
|
|
NoburUddin
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-126-006/296 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043083
|
09/05/2022
|
Abdul Halim
|
0425006WL001489
|
Abdul Halim
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083405
|
|
AbdulHalim
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-126-006/297 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043047
|
09/05/2022
|
Hakimuddin
|
0425006WL001485
|
Hakimuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083354
|
|
Hakimuddin
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-126-006/297 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043049
|
09/05/2022
|
Hakimuddin
|
0425006WL001485
|
Hakimuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083353
|
|
Hakimuddin
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-126-006/297 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043050
|
09/05/2022
|
Haoa khatun
|
0425006WL001485
|
Haoa khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083301
|
|
Haoakhatun
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-126-006/309 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043073
|
09/05/2022
|
Bodi Mondal
|
0425006WL001488
|
Bodi Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083335
|
|
BodiMondal
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-126-006/309 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043074
|
09/05/2022
|
Mariom Khatun
|
0425006WL001488
|
Mariom Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083294
|
|
MariomKhatun
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-126-006/315 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043092
|
09/05/2022
|
Buliban Nessa
|
0425006WL001490
|
Buliban Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083306
|
|
BulibanNessa
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-126-006/315 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043093
|
09/05/2022
|
Buliban Nessa
|
0425006WL001490
|
Buliban Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083307
|
|
BulibanNessa
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-126-006/44 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043055
|
09/05/2022
|
Ead Ali
|
0425006WL001486
|
Ead Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083402
|
|
EadAli
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-126-006/472 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043095
|
09/05/2022
|
Kashem Ali
|
0425006WL001491
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083406
|
|
KashemAli
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-126-006/473 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043065
|
09/05/2022
|
Rejia khatun
|
0425006WL001487
|
Rejia khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083347
|
|
Rejiakhatun
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-126-006/473 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043064
|
09/05/2022
|
Wahab Ali
|
0425006WL001487
|
Wahab Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083384
|
|
WahabAli
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-126-006/48 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043076
|
09/05/2022
|
Momotas Begom
|
0425006WL001488
|
Momotas Begom
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083334
|
|
MomotasBegom
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-126-006/48 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043075
|
09/05/2022
|
Moynal Hoque
|
0425006WL001488
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083333
|
|
MoynalHoque
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-126-006/49 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043085
|
09/05/2022
|
Manuruddin Sikder
|
0425006WL001489
|
Manuruddin Sikder
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083350
|
|
ManuruddinSikder
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-126-006/661 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043086
|
09/05/2022
|
Abdul Rasid
|
0425006WL001489
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083304
|
|
AbdulRasid
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6709 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043057
|
09/05/2022
|
Kohinur Begam
|
0425006WL001486
|
Kohinur Begam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083345
|
|
KohinurBegam
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6773 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043067
|
09/05/2022
|
Abdul Salam
|
0425006WL001487
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083357
|
|
AbdulSalam
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6773 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043066
|
09/05/2022
|
Sokina Khatun
|
0425006WL001487
|
Sokina Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083356
|
|
SokinaKhatun
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-126-006/691 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043051
|
09/05/2022
|
Kasim Miya
|
0425006WL001485
|
Kasim Miya
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083305
|
|
KasimMiya
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-126-006/8 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043068
|
09/05/2022
|
Abdul Samad Sk
|
0425006WL001487
|
Abdul Samad Sk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083431
|
|
AbdulSamadSk
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-126-006/88 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043058
|
09/05/2022
|
Rohim Badsha
|
0425006WL001486
|
Rohim Badsha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083308
|
|
RohimBadsha
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-126-006/92 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043077
|
09/05/2022
|
Hajrat Ali
|
0425006WL001488
|
Hajrat Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083403
|
|
HajratAli
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-126-006/92 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043078
|
09/05/2022
|
Sahera Khatun
|
0425006WL001488
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083293
|
|
SaheraKhatun
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-126-007/793 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043097
|
09/05/2022
|
Fulmamud Sk
|
0425006WL001491
|
Fulmamud Sk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083300
|
|
FulmamudSk
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-126-007/793 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043098
|
09/05/2022
|
Rejina Khatun
|
0425006WL001491
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083299
|
|
RejinaKhatun
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-126-008/12 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044289
|
09/05/2022
|
Zamal Uddin
|
0425006WL001529
|
Zamal Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083339
|
|
ZamalUddin
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-126-008/20 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044461
|
09/05/2022
|
Hanufa Khatun
|
0425006WL001534
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083338
|
|
HanufaKhatun
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-126-008/570 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044459
|
09/05/2022
|
Feruja Khatun
|
0425006WL001533
|
Feruja Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
17/05/2022
|
|
1271083526
|
No Such Account
|
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-126-008/570 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044458
|
09/05/2022
|
Sahajuddin
|
0425006WL001533
|
Sahajuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
17/05/2022
|
|
1271083525
|
No Such Account
|
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-126-008/70 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044296
|
09/05/2022
|
Komola Khatun
|
0425006WL001529
|
Komola Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083022
|
|
KomolaKhatun
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-126-008/73 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044466
|
09/05/2022
|
Jayan Uddin
|
0425006WL001534
|
Jayan Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083432
|
|
JayanUddin
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-130-001/109 (Malivita)
|
0425006000NRG23090520220044724
|
09/05/2022
|
Maiya Devi Dorji
|
0425006WL001550
|
Maiya Devi Dorji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083441
|
|
MaiyaDeviDorji
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-130-001/126 (Malivita)
|
0425006000NRG23090520220044733
|
09/05/2022
|
Nomita Bormon
|
0425006WL001554
|
Nomita Bormon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082858
|
|
NomitaBormon
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-130-001/127 (Malivita)
|
0425006000NRG23090520220044849
|
09/05/2022
|
Loken Basumatary
|
0425006WL001555
|
Loken Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083060
|
|
LokenBasumatary
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-130-001/140 (Malivita)
|
0425006000NRG23090520220044734
|
09/05/2022
|
Rina Basumatary
|
0425006WL001554
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083511
|
|
RinaBasumatary
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-130-001/140 (Malivita)
|
0425006000NRG23090520220044735
|
09/05/2022
|
Sakariya Mushahary
|
0425006WL001554
|
Sakariya Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083510
|
|
SakariyaMushahary
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-130-001/248000 (Malivita)
|
0425006000NRG23090520220044856
|
09/05/2022
|
JochiyaWary
|
0425006WL001555
|
JochiyaWary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083567
|
|
JochiyaWary
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-130-001/248000 (Malivita)
|
0425006000NRG23090520220044857
|
09/05/2022
|
Pranika Wary
|
0425006WL001555
|
Pranika Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083056
|
|
PranikaWary
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-130-001/393 (Malivita)
|
0425006000NRG23090520220044722
|
09/05/2022
|
Basudev Newpane
|
0425006WL001549
|
Basudev Newpane
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083009
|
|
BasudevNewpane
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-130-001/786 (Malivita)
|
0425006000NRG23090520220044894
|
09/05/2022
|
Sanju Nath
|
0425006WL001557
|
Sanju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082857
|
|
SanjuNath
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-130-001/872 (Malivita)
|
0425006000NRG23090520220044861
|
09/05/2022
|
Guniram Islary
|
0425006WL001555
|
Guniram Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082870
|
|
GuniramIslary
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-130-001/997 (Malivita)
|
0425006000NRG23090520220044898
|
09/05/2022
|
Karishma Mochahary
|
0425006WL001557
|
Karishma Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083512
|
|
KarishmaMochahary
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-130-002/3312 (Malivita)
|
0425006000NRG23090520220044899
|
09/05/2022
|
Jarow Basumatary
|
0425006WL001557
|
Jarow Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083204
|
|
JarowBasumatary
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-130-002/3314 (Malivita)
|
0425006000NRG23090520220044900
|
09/05/2022
|
Tengna Narzary
|
0425006WL001557
|
Tengna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082984
|
|
TengnaNarzary
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-130-002/68 (Malivita)
|
0425006000NRG23090520220044902
|
09/05/2022
|
Hangma Basumatary
|
0425006WL001557
|
Hangma Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083105
|
|
HangmaBasumatary
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-130-003/116 (Malivita)
|
0425006000NRG23090520220044709
|
09/05/2022
|
Koni Basumatary
|
0425006WL001543
|
Koni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083436
|
|
KoniBasumatary
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-130-003/66 (Malivita)
|
0425006000NRG23090520220044584
|
09/05/2022
|
Kamala Devi
|
0425006WL001537
|
Kamala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082880
|
|
KamalaDevi
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-130-003/89 (Malivita)
|
0425006000NRG23090520220044713
|
09/05/2022
|
Birash Narzary
|
0425006WL001544
|
Birash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082914
|
|
BirashNarzary
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-130-003/89 (Malivita)
|
0425006000NRG23090520220044712
|
09/05/2022
|
NISHATI NARZARY
|
0425006WL001544
|
NISHATI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083400
|
|
NISHATINARZARY
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-130-004/127 (Malivita)
|
0425006000NRG23090520220044903
|
09/05/2022
|
Hemo Narzary
|
0425006WL001557
|
Hemo Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083438
|
|
HemoNarzary
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-130-004/130 (Malivita)
|
0425006000NRG23090520220044904
|
09/05/2022
|
Muni Narzary
|
0425006WL001557
|
Muni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083391
|
|
MuniNarzary
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-130-004/137 (Malivita)
|
0425006000NRG23090520220044905
|
09/05/2022
|
Tinpri Basumatary
|
0425006WL001557
|
Tinpri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082871
|
|
TinpriBasumatary
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-130-004/138 (Malivita)
|
0425006000NRG23090520220044906
|
09/05/2022
|
Nermola Narzary
|
0425006WL001557
|
Nermola Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083057
|
|
NermolaNarzary
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-130-004/140 (Malivita)
|
0425006000NRG23090520220044864
|
09/05/2022
|
Nobesh Basumatary
|
0425006WL001555
|
Nobesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083080
|
|
NobeshBasumatary
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-130-004/145 (Malivita)
|
0425006000NRG23090520220044907
|
09/05/2022
|
Sujula Islary
|
0425006WL001557
|
Sujula Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083449
|
|
SujulaIslary
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-130-004/146 (Malivita)
|
0425006000NRG23090520220044866
|
09/05/2022
|
Tingini Basumatary
|
0425006WL001555
|
Tingini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082944
|
|
TinginiBasumatary
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-130-004/156 (Malivita)
|
0425006000NRG23090520220044909
|
09/05/2022
|
Bimola Basumatary
|
0425006WL001557
|
Bimola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082935
|
|
BimolaBasumatary
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-130-004/164 (Malivita)
|
0425006000NRG23090520220044912
|
09/05/2022
|
Joyonti Basumatary
|
0425006WL001557
|
Joyonti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083394
|
|
JoyontiBasumatary
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-130-004/170 (Malivita)
|
0425006000NRG23090520220044870
|
09/05/2022
|
Gelasri Basumatary
|
0425006WL001555
|
Gelasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083390
|
|
GelasriBasumatary
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-130-004/186 (Malivita)
|
0425006000NRG23090520220044915
|
09/05/2022
|
Prabita Basumatary
|
0425006WL001557
|
Prabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083005
|
|
PrabitaBasumatary
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-130-004/191 (Malivita)
|
0425006000NRG23090520220044919
|
09/05/2022
|
Rinoy Basumatary
|
0425006WL001557
|
Rinoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082960
|
|
RinoyBasumatary
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246874 (Malivita)
|
0425006000NRG23090520220044925
|
09/05/2022
|
Bimola Basumatary
|
0425006WL001557
|
Bimola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082985
|
|
BimolaBasumatary
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246874 (Malivita)
|
0425006000NRG23090520220044924
|
09/05/2022
|
Tempu Basumatary
|
0425006WL001557
|
Tempu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082983
|
|
TempuBasumatary
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246875 (Malivita)
|
0425006000NRG23090520220044926
|
09/05/2022
|
Magina Narjary
|
0425006WL001557
|
Magina Narjary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082942
|
|
MaginaNarjary
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246876 (Malivita)
|
0425006000NRG23090520220044927
|
09/05/2022
|
Noreswar Narzary
|
0425006WL001557
|
Noreswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083572
|
|
NoreswarNarzary
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246878 (Malivita)
|
0425006000NRG23090520220044873
|
09/05/2022
|
Agata Mochahary
|
0425006WL001555
|
Agata Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083566
|
|
AgataMochahary
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-130-004/452 (Malivita)
|
0425006000NRG23090520220044933
|
09/05/2022
|
Romila Basumatary
|
0425006WL001557
|
Romila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083389
|
|
RomilaBasumatary
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-130-004/455 (Malivita)
|
0425006000NRG23090520220044934
|
09/05/2022
|
Jwngdaw Basumatary
|
0425006WL001557
|
Jwngdaw Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083348
|
|
JwngdawBasumatary
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-130-004/488 (Malivita)
|
0425006000NRG23090520220044939
|
09/05/2022
|
Suinibala Barman
|
0425006WL001557
|
Suinibala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083452
|
|
SuinibalaBarman
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-130-004/491 (Malivita)
|
0425006000NRG23090520220044875
|
09/05/2022
|
Ranikha Islary
|
0425006WL001555
|
Ranikha Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083450
|
|
RanikhaIslary
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-130-004/842 (Malivita)
|
0425006000NRG23090520220044941
|
09/05/2022
|
Helena Narzary
|
0425006WL001557
|
Helena Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083043
|
|
HelenaNarzary
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-130-004/842 (Malivita)
|
0425006000NRG23090520220044940
|
09/05/2022
|
Sankar Narzary
|
0425006WL001557
|
Sankar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083570
|
|
SankarNarzary
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-130-004/993 (Malivita)
|
0425006000NRG23090520220044942
|
09/05/2022
|
Sucila Narzary
|
0425006WL001557
|
Sucila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082971
|
|
SucilaNarzary
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013 (Malivita)
|
0425006000NRG23090520220044752
|
09/05/2022
|
Minisri Narzary
|
0425006WL001554
|
Minisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083563
|
|
MinisriNarzary
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1015 (Malivita)
|
0425006000NRG23090520220044754
|
09/05/2022
|
Benoti Borgoyary
|
0425006WL001554
|
Benoti Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082902
|
|
BenotiBorgoyary
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1021 (Malivita)
|
0425006000NRG23090520220044756
|
09/05/2022
|
Rinuka Narzary
|
0425006WL001554
|
Rinuka Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083564
|
|
RinukaNarzary
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1203 (Malivita)
|
0425006000NRG23090520220044762
|
09/05/2022
|
Rinu Barman
|
0425006WL001554
|
Rinu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083027
|
|
RinuBarman
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1203 (Malivita)
|
0425006000NRG23090520220044761
|
09/05/2022
|
Tane Barman
|
0425006WL001554
|
Tane Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083025
|
|
TaneBarman
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1209 (Malivita)
|
0425006000NRG23090520220044877
|
09/05/2022
|
Aronshri Narzary
|
0425006WL001555
|
Aronshri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083571
|
|
AronshriNarzary
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-130-005/125 (Malivita)
|
0425006000NRG23090520220044764
|
09/05/2022
|
Kejeng Brahma
|
0425006WL001554
|
Kejeng Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083442
|
|
KejengBrahma
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127 (Malivita)
|
0425006000NRG23090520220044768
|
09/05/2022
|
Gita Basumatary
|
0425006WL001554
|
Gita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083081
|
|
GitaBasumatary
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-130-005/127 (Malivita)
|
0425006000NRG23090520220044767
|
09/05/2022
|
Purno Basumatary
|
0425006WL001554
|
Purno Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083435
|
|
PurnoBasumatary
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-130-005/129 (Malivita)
|
0425006000NRG23090520220044770
|
09/05/2022
|
Loken Basumatary
|
0425006WL001554
|
Loken Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083562
|
|
LokenBasumatary
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-130-005/129 (Malivita)
|
0425006000NRG23090520220044769
|
09/05/2022
|
Rajeka Baumatary
|
0425006WL001554
|
Rajeka Baumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083079
|
|
RajekaBaumatary
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-130-005/134 (Malivita)
|
0425006000NRG23090520220044771
|
09/05/2022
|
Protima Borgoyary
|
0425006WL001554
|
Protima Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083401
|
|
ProtimaBorgoyary
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-130-005/139 (Malivita)
|
0425006000NRG23090520220044775
|
09/05/2022
|
Primika Mochahary
|
0425006WL001554
|
Primika Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082931
|
|
PrimikaMochahary
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-130-005/142 (Malivita)
|
0425006000NRG23090520220044777
|
09/05/2022
|
Jimita Narzary
|
0425006WL001554
|
Jimita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083443
|
|
JimitaNarzary
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-130-005/142 (Malivita)
|
0425006000NRG23090520220044778
|
09/05/2022
|
Jimita Narzary
|
0425006WL001554
|
Jimita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083444
|
|
JimitaNarzary
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-130-005/153 (Malivita)
|
0425006000NRG23090520220044780
|
09/05/2022
|
Nirola Basumatary
|
0425006WL001554
|
Nirola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083396
|
|
NirolaBasumatary
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154 (Malivita)
|
0425006000NRG23090520220044781
|
09/05/2022
|
Amila Narzary
|
0425006WL001554
|
Amila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083392
|
|
AmilaNarzary
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-130-005/155 (Malivita)
|
0425006000NRG23090520220044783
|
09/05/2022
|
Mina Basumatary
|
0425006WL001554
|
Mina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083395
|
|
MinaBasumatary
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-130-005/164 (Malivita)
|
0425006000NRG23090520220044789
|
09/05/2022
|
Rila Mochahary
|
0425006WL001554
|
Rila Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083032
|
|
RilaMochahary
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-130-005/182 (Malivita)
|
0425006000NRG23090520220044795
|
09/05/2022
|
Dipali Borgoyary
|
0425006WL001554
|
Dipali Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083446
|
|
DipaliBorgoyary
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-130-005/185 (Malivita)
|
0425006000NRG23090520220044797
|
09/05/2022
|
Monorsing Borgoyary
|
0425006WL001554
|
Monorsing Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083622
|
|
MonorsingBorgoyary
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-130-005/186 (Malivita)
|
0425006000NRG23090520220044798
|
09/05/2022
|
Sonima Basumatary
|
0425006WL001554
|
Sonima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082930
|
|
SonimaBasumatary
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-130-005/188 (Malivita)
|
0425006000NRG23090520220044799
|
09/05/2022
|
Bishojit Narzary
|
0425006WL001554
|
Bishojit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083028
|
|
BishojitNarzary
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-130-005/188 (Malivita)
|
0425006000NRG23090520220044800
|
09/05/2022
|
Sabita Narzary
|
0425006WL001554
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083026
|
|
SabitaNarzary
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-130-005/247928 (Malivita)
|
0425006000NRG23090520220044881
|
09/05/2022
|
Jalashri Mushahary
|
0425006WL001555
|
Jalashri Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083565
|
|
JalashriMushahary
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-130-005/31 (Malivita)
|
0425006000NRG23090520220044810
|
09/05/2022
|
Beronika Narzary
|
0425006WL001554
|
Beronika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082874
|
|
BeronikaNarzary
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-130-005/348 (Malivita)
|
0425006000NRG23090520220044811
|
09/05/2022
|
Katiksri Muchahary
|
0425006WL001554
|
Katiksri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083559
|
|
KatiksriMuchahary
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-130-005/51 (Malivita)
|
0425006000NRG23090520220044813
|
09/05/2022
|
Minu Basumatary
|
0425006WL001554
|
Minu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083393
|
|
MinuBasumatary
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-130-005/52 (Malivita)
|
0425006000NRG23090520220044814
|
09/05/2022
|
Pilina Narzary
|
0425006WL001554
|
Pilina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082943
|
|
PilinaNarzary
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-130-005/55 (Malivita)
|
0425006000NRG23090520220044815
|
09/05/2022
|
NILAI NARZARY
|
0425006WL001554
|
NILAI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082940
|
|
NILAINARZARY
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-130-005/55 (Malivita)
|
0425006000NRG23090520220044816
|
09/05/2022
|
NILAI NARZARY
|
0425006WL001554
|
NILAI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082941
|
|
NILAINARZARY
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-130-005/567 (Malivita)
|
0425006000NRG23090520220044818
|
09/05/2022
|
Sanjitha Mochahary
|
0425006WL001554
|
Sanjitha Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082921
|
|
SanjithaMochahary
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-130-005/57 (Malivita)
|
0425006000NRG23090520220044819
|
09/05/2022
|
Maoriya Basumatary
|
0425006WL001554
|
Maoriya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083561
|
|
MaoriyaBasumatary
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-130-005/62 (Malivita)
|
0425006000NRG23090520220044824
|
09/05/2022
|
Minati Basumatary
|
0425006WL001554
|
Minati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082905
|
|
MinatiBasumatary
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-130-005/645 (Malivita)
|
0425006000NRG23090520220044826
|
09/05/2022
|
Tapan Narzary
|
0425006WL001554
|
Tapan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082901
|
|
TapanNarzary
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-130-005/80 (Malivita)
|
0425006000NRG23090520220044829
|
09/05/2022
|
Dipa Basumatary
|
0425006WL001554
|
Dipa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082939
|
|
DipaBasumatary
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-130-005/873 (Malivita)
|
0425006000NRG23090520220044831
|
09/05/2022
|
Swmsri Islary
|
0425006WL001554
|
Swmsri Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083439
|
|
SwmsriIslary
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919 (Malivita)
|
0425006000NRG23090520220044832
|
09/05/2022
|
Binoti Basumatary
|
0425006WL001554
|
Binoti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083447
|
|
BinotiBasumatary
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-130-005/94 (Malivita)
|
0425006000NRG23090520220044834
|
09/05/2022
|
BIPUL NARZARY
|
0425006WL001554
|
BIPUL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083448
|
|
BIPULNARZARY
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-130-005/96 (Malivita)
|
0425006000NRG23090520220044836
|
09/05/2022
|
ANILA NARZARY
|
0425006WL001554
|
ANILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083388
|
|
ANILANARZARY
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100 (Malivita)
|
0425006000NRG23090520220044705
|
09/05/2022
|
Ronen Narzary
|
0425006WL001541
|
Ronen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083555
|
|
RonenNarzary
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-130-008/9 (Malivita)
|
0425006000NRG23090520220044839
|
09/05/2022
|
Ropu Islary
|
0425006WL001554
|
Ropu Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082916
|
|
RopuIslary
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-130-008/9 (Malivita)
|
0425006000NRG23090520220044840
|
09/05/2022
|
Ropu Islary
|
0425006WL001554
|
Ropu Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083553
|
|
RopuIslary
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-130-009/95 (Malivita)
|
0425006000NRG23090520220044707
|
09/05/2022
|
Lepto Borgoyary
|
0425006WL001542
|
Lepto Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082879
|
|
LeptoBorgoyary
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-130-011/45 (Malivita)
|
0425006000NRG23090520220044842
|
09/05/2022
|
Chatur Nath
|
0425006WL001554
|
Chatur Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083434
|
|
ChaturNath
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-130-011/55 (Malivita)
|
0425006000NRG23090520220044844
|
09/05/2022
|
Damani Islary
|
0425006WL001554
|
Damani Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083560
|
|
DamaniIslary
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-130-011/55 (Malivita)
|
0425006000NRG23090520220044845
|
09/05/2022
|
Santina Islary
|
0425006WL001554
|
Santina Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083623
|
|
SantinaIslary
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-130-012/953 (Malivita)
|
0425006000NRG23090520220044718
|
09/05/2022
|
Rupati Mochahary
|
0425006WL001547
|
Rupati Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083433
|
|
RupatiMochahary
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-130-013/1010 (Malivita)
|
0425006000NRG23090520220044588
|
09/05/2022
|
Kali bdr.Tamang
|
0425006WL001537
|
Kali bdr.Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082911
|
|
Kalibdr.Tamang
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-130-013/18 (Malivita)
|
0425006000NRG23090520220044593
|
09/05/2022
|
Nomi Mizar
|
0425006WL001537
|
Nomi Mizar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082974
|
|
NomiMizar
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-130-013/198 (Malivita)
|
0425006000NRG23090520220044595
|
09/05/2022
|
Sita Devi
|
0425006WL001537
|
Sita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082962
|
|
SitaDevi
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-130-013/214 (Malivita)
|
0425006000NRG23090520220044598
|
09/05/2022
|
Mon Bahadur Samal
|
0425006WL001537
|
Mon Bahadur Samal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082955
|
|
MonBahadurSamal
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-130-013/238 (Malivita)
|
0425006000NRG23090520220044602
|
09/05/2022
|
Chandra Bdr.Mogor
|
0425006WL001537
|
Chandra Bdr.Mogor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083451
|
|
ChandraBdr.Mogor
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-130-013/251 (Malivita)
|
0425006000NRG23090520220044603
|
09/05/2022
|
Ashman Lama
|
0425006WL001537
|
Ashman Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082918
|
|
AshmanLama
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-130-013/265 (Malivita)
|
0425006000NRG23090520220044604
|
09/05/2022
|
Nondo Gautam
|
0425006WL001537
|
Nondo Gautam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082961
|
|
NondoGautam
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-130-013/269 (Malivita)
|
0425006000NRG23090520220044606
|
09/05/2022
|
Pamfa Lama
|
0425006WL001537
|
Pamfa Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083014
|
|
PamfaLama
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-130-013/313 (Malivita)
|
0425006000NRG23090520220044609
|
09/05/2022
|
Hira Maya Kaplay
|
0425006WL001537
|
Hira Maya Kaplay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082912
|
|
HiraMayaKaplay
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-130-013/556 (Malivita)
|
0425006000NRG23090520220044621
|
09/05/2022
|
Bina Lama
|
0425006WL001537
|
Bina Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083015
|
|
BinaLama
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-130-013/56 (Malivita)
|
0425006000NRG23090520220044622
|
09/05/2022
|
LATLA NARZARY
|
0425006WL001537
|
LATLA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083440
|
|
LATLANARZARY
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-130-013/56 (Malivita)
|
0425006000NRG23090520220044623
|
09/05/2022
|
Merry Narzary
|
0425006WL001537
|
Merry Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082907
|
|
MerryNarzary
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-130-013/573 (Malivita)
|
0425006000NRG23090520220044625
|
09/05/2022
|
Selena Mochahary
|
0425006WL001537
|
Selena Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083018
|
|
SelenaMochahary
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-130-013/580 (Malivita)
|
0425006000NRG23090520220044626
|
09/05/2022
|
Amrita Mizar
|
0425006WL001537
|
Amrita Mizar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083437
|
|
AmritaMizar
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-130-013/638 (Malivita)
|
0425006000NRG23090520220044629
|
09/05/2022
|
Budhi Maya Tamang
|
0425006WL001537
|
Budhi Maya Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082913
|
|
BudhiMayaTamang
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-130-013/652 (Malivita)
|
0425006000NRG23090520220044631
|
09/05/2022
|
Rabika Lama
|
0425006WL001537
|
Rabika Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082919
|
|
RabikaLama
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-130-013/750 (Malivita)
|
0425006000NRG23090520220044634
|
09/05/2022
|
Nor Maya Tamng
|
0425006WL001537
|
Nor Maya Tamng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082908
|
|
NorMayaTamng
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-130-013/787 (Malivita)
|
0425006000NRG23090520220044639
|
09/05/2022
|
Hem Ganga
|
0425006WL001537
|
Hem Ganga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082920
|
|
HemGanga
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-130-013/794 (Malivita)
|
0425006000NRG23090520220044640
|
09/05/2022
|
Maya Chetry
|
0425006WL001537
|
Maya Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082954
|
|
MayaChetry
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-130-013/8516 (Malivita)
|
0425006000NRG23090520220044641
|
09/05/2022
|
Dhan Maya Magar
|
0425006WL001537
|
Dhan Maya Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083004
|
|
DhanMayaMagar
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-130-013/8518 (Malivita)
|
0425006000NRG23090520220044642
|
09/05/2022
|
Fulmaya Tamang
|
0425006WL001537
|
Fulmaya Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082986
|
|
FulmayaTamang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411284
|
411284
|
|
|
|
|
|
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1136 (Subaijhar)
|
0425006000NRG23090520220044474
|
09/05/2022
|
Rabiram Daimary
|
0425006WL001536
|
Rabiram Daimary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083252
|
|
RabiramDaimary
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-109-002/1136 (Subaijhar)
|
0425006000NRG23090520220044475
|
09/05/2022
|
Saumbwr Basumatary
|
0425006WL001536
|
Saumbwr Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083254
|
|
SaumbwrBasumatary
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-109-002/133 (Subaijhar)
|
0425006000NRG23090520220044477
|
09/05/2022
|
Dangsrang Basumatary
|
0425006WL001536
|
Dangsrang Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083257
|
|
DangsrangBasumatary
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-109-002/221 (Subaijhar)
|
0425006000NRG23090520220044646
|
09/05/2022
|
Kamal Basumatary
|
0425006WL001538
|
Kamal Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083256
|
|
KamalBasumatary
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-109-002/221 (Subaijhar)
|
0425006000NRG23090520220044647
|
09/05/2022
|
Sanita Basumatary
|
0425006WL001538
|
Sanita Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083246
|
|
SanitaBasumatary
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-109-002/370 (Subaijhar)
|
0425006000NRG23090520220044488
|
09/05/2022
|
Rantheng Basumatary
|
0425006WL001536
|
Rantheng Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083310
|
|
RanthengBasumatary
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-109-002/370 (Subaijhar)
|
0425006000NRG23090520220044489
|
09/05/2022
|
Tinggring Basumatary
|
0425006WL001536
|
Tinggring Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083309
|
|
TinggringBasumatary
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-109-002/419 (Subaijhar)
|
0425006000NRG23090520220044491
|
09/05/2022
|
Sonma Basumatary
|
0425006WL001536
|
Sonma Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083255
|
|
SonmaBasumatary
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-109-002/521 (Subaijhar)
|
0425006000NRG23090520220044494
|
09/05/2022
|
Ganak Daimary
|
0425006WL001536
|
Ganak Daimary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083253
|
|
GanakDaimary
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750171 (Subaijhar)
|
0425006000NRG23090520220044499
|
09/05/2022
|
Poniram Basumatary
|
0425006WL001536
|
Poniram Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083261
|
|
PoniramBasumatary
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750175 (Subaijhar)
|
0425006000NRG23090520220044501
|
09/05/2022
|
Mebla Basumatary
|
0425006WL001536
|
Mebla Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083264
|
|
MeblaBasumatary
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-109-002/964 (Subaijhar)
|
0425006000NRG23090520220044509
|
09/05/2022
|
Maldhang Narzary
|
0425006WL001536
|
Maldhang Narzary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083260
|
|
MaldhangNarzary
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-109-007/120 (Subaijhar)
|
0425006000NRG23090520220044523
|
09/05/2022
|
Simang Basumatary
|
0425006WL001536
|
Simang Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083247
|
|
SimangBasumatary
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-109-007/203 (Subaijhar)
|
0425006000NRG23090520220044535
|
09/05/2022
|
Sombar Mochahary
|
0425006WL001536
|
Sombar Mochahary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083250
|
|
SombarMochahary
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-109-007/258 (Subaijhar)
|
0425006000NRG23090520220044538
|
09/05/2022
|
Hogoma Muchahary
|
0425006WL001536
|
Hogoma Muchahary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083258
|
|
HogomaMuchahary
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-109-007/54 (Subaijhar)
|
0425006000NRG23090520220044658
|
09/05/2022
|
Nabwti Basumatary
|
0425006WL001538
|
Nabwti Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083263
|
|
NabwtiBasumatary
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57121 (Subaijhar)
|
0425006000NRG23090520220044660
|
09/05/2022
|
Hirobaba Basumatary
|
0425006WL001538
|
Hirobaba Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083245
|
|
HirobabaBasumatary
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57134 (Subaijhar)
|
0425006000NRG23090520220044662
|
09/05/2022
|
Hira Basumatary
|
0425006WL001538
|
Hira Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083265
|
|
HiraBasumatary
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750132 (Subaijhar)
|
0425006000NRG23090520220044564
|
09/05/2022
|
Saburam Goyary
|
0425006WL001536
|
Saburam Goyary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083248
|
|
SaburamGoyary
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750187 (Subaijhar)
|
0425006000NRG23090520220044671
|
09/05/2022
|
Chabiram Basumatary
|
0425006WL001538
|
Chabiram Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083259
|
|
ChabiramBasumatary
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750196 (Subaijhar)
|
0425006000NRG23090520220044566
|
09/05/2022
|
Buli Borgoyary
|
0425006WL001536
|
Buli Borgoyary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083249
|
|
BuliBorgoyary
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-109-010/1008 (Subaijhar)
|
0425006000NRG23090520220044571
|
09/05/2022
|
Anso Basumatary
|
0425006WL001536
|
Anso Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083262
|
|
AnsoBasumatary
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-113-001/117 (Kodamtola)
|
0425006000NRG23090520220044678
|
09/05/2022
|
Amrit Basumatary
|
0425006WL001538
|
Amrit Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083251
|
|
AmritBasumatary
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-113-001/117 (Kodamtola)
|
0425006000NRG23090520220044677
|
09/05/2022
|
Nilima Basumatary
|
0425006WL001538
|
Nilima Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083194
|
|
NilimaBasumatary
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-113-001/197 (Kodamtola)
|
0425006000NRG23090520220044682
|
09/05/2022
|
Narmati Narzary
|
0425006WL001538
|
Narmati Narzary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083268
|
|
NarmatiNarzary
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-113-001/9 (Kodamtola)
|
0425006000NRG23090520220044695
|
09/05/2022
|
Chanam Fulgoyary
|
0425006WL001538
|
Chanam Fulgoyary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083195
|
|
ChanamFulgoyary
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-113-001/9 (Kodamtola)
|
0425006000NRG23090520220044694
|
09/05/2022
|
Rajeshswar Fulgoyary
|
0425006WL001538
|
Rajeshswar Fulgoyary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083196
|
|
RajeshswarFulgoyary
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61420 (Kodamtola)
|
0425006000NRG23090520220044698
|
09/05/2022
|
Adang Basumatary
|
0425006WL001538
|
Adang Basumatary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083266
|
|
AdangBasumatary
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-113-007/61420 (Kodamtola)
|
0425006000NRG23090520220044697
|
09/05/2022
|
Thopagang Basumatyary
|
0425006WL001538
|
Thopagang Basumatyary
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083267
|
|
ThopagangBasumatyary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-109-007/1 (Subaijhar)
|
0425006000NRG23090520220044654
|
09/05/2022
|
ANIRAM BASUMATARY
|
0425006WL001538
|
ANIRAM BASUMATARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083578
|
|
ANIRAMBASUMATARY
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-109-007/259 (Subaijhar)
|
0425006000NRG23090520220044541
|
09/05/2022
|
Swmjika Basumatary
|
0425006WL001536
|
Swmjika Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083541
|
|
SwmjikaBasumatary
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-109-007/38 (Subaijhar)
|
0425006000NRG23090520220044544
|
09/05/2022
|
Nani Basumatary
|
0425006WL001536
|
Nani Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083529
|
|
NaniBasumatary
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-109-007/44 (Subaijhar)
|
0425006000NRG23090520220044545
|
09/05/2022
|
Miniram Basumatary
|
0425006WL001536
|
Miniram Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083486
|
|
MiniramBasumatary
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-109-007/45 (Subaijhar)
|
0425006000NRG23090520220044546
|
09/05/2022
|
Berlang Basumatary
|
0425006WL001536
|
Berlang Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083545
|
|
BerlangBasumatary
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-109-007/474 (Subaijhar)
|
0425006000NRG23090520220044548
|
09/05/2022
|
Elton Basumatary
|
0425006WL001536
|
Elton Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083544
|
|
EltonBasumatary
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57134 (Subaijhar)
|
0425006000NRG23090520220044661
|
09/05/2022
|
Thinggring Basumatary
|
0425006WL001538
|
Thinggring Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083499
|
|
ThinggringBasumatary
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57135 (Subaijhar)
|
0425006000NRG23090520220044663
|
09/05/2022
|
Chandal Basumatary
|
0425006WL001538
|
Chandal Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083501
|
|
ChandalBasumatary
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-109-007/725 (Subaijhar)
|
0425006000NRG23090520220044666
|
09/05/2022
|
Bwrdwn Basumatary
|
0425006WL001538
|
Bwrdwn Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083550
|
|
BwrdwnBasumatary
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750196 (Subaijhar)
|
0425006000NRG23090520220044565
|
09/05/2022
|
Kabu Borgoyary
|
0425006WL001536
|
Kabu Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083539
|
|
KabuBorgoyary
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-113-001/312 (Kodamtola)
|
0425006000NRG23090520220044687
|
09/05/2022
|
Raja Basumatay
|
0425006WL001538
|
Raja Basumatay
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083500
|
|
RajaBasumatay
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-113-001/323 (Kodamtola)
|
0425006000NRG23090520220044689
|
09/05/2022
|
Jwmwi Basumatary
|
0425006WL001538
|
Jwmwi Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082838
|
|
JwmwiBasumatary
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324 (Kodamtola)
|
0425006000NRG23090520220044691
|
09/05/2022
|
Budhbari Basumatary
|
0425006WL001538
|
Budhbari Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083542
|
|
BudhbariBasumatary
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-113-001/324 (Kodamtola)
|
0425006000NRG23090520220044690
|
09/05/2022
|
Rabiram Basumatary
|
0425006WL001538
|
Rabiram Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083493
|
|
RabiramBasumatary
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6547 (Bangaldoba)
|
0425006000NRG23090520220043650
|
09/05/2022
|
Rabilal Basumatary
|
0425006WL001513
|
Rabilal Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083483
|
|
RabilalBasumatary
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6547 (Bangaldoba)
|
0425006000NRG23090520220043651
|
09/05/2022
|
Rabilal Basumatary
|
0425006WL001513
|
Rabilal Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083482
|
|
RabilalBasumatary
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6552 (Bangaldoba)
|
0425006000NRG23090520220043653
|
09/05/2022
|
Butbari Narzary
|
0425006WL001513
|
Butbari Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083481
|
|
ButbariNarzary
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2083 (Bangaldoba)
|
0425006000NRG23090520220043715
|
09/05/2022
|
Tharen Basumatary
|
0425006WL001515
|
Tharen Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083494
|
|
TharenBasumatary
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2086 (Bangaldoba)
|
0425006000NRG23090520220043720
|
09/05/2022
|
Dwiji Kachari
|
0425006WL001515
|
Dwiji Kachari
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083580
|
|
DwijiKachari
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2086 (Bangaldoba)
|
0425006000NRG23090520220043718
|
09/05/2022
|
Swmjaigra Basumatary
|
0425006WL001515
|
Swmjaigra Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083487
|
|
SwmjaigraBasumatary
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2092 (Bangaldoba)
|
0425006000NRG23090520220043721
|
09/05/2022
|
Rabin Muchahary
|
0425006WL001515
|
Rabin Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083480
|
|
RabinMuchahary
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-116-002/236 (Bangaldoba)
|
0425006000NRG23090520220043723
|
09/05/2022
|
Rakheng Narzary
|
0425006WL001515
|
Rakheng Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083528
|
|
RakhengNarzary
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-116-002/408 (Bangaldoba)
|
0425006000NRG23090520220043727
|
09/05/2022
|
Chintamoni Basumatary
|
0425006WL001515
|
Chintamoni Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083502
|
|
ChintamoniBasumatary
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6489 (Bangaldoba)
|
0425006000NRG23090520220043673
|
09/05/2022
|
Ringki Basumatary
|
0425006WL001513
|
Ringki Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083485
|
|
RingkiBasumatary
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-116-002/927 (Bangaldoba)
|
0425006000NRG23090520220043733
|
09/05/2022
|
Dempla Muchahary
|
0425006WL001515
|
Dempla Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083488
|
|
DemplaMuchahary
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-116-002/927 (Bangaldoba)
|
0425006000NRG23090520220043732
|
09/05/2022
|
Manjila Muchahary
|
0425006WL001515
|
Manjila Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083543
|
|
ManjilaMuchahary
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-116-002/932 (Bangaldoba)
|
0425006000NRG23090520220043735
|
09/05/2022
|
Akash Muchahary
|
0425006WL001515
|
Akash Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082840
|
|
AkashMuchahary
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-116-002/940 (Bangaldoba)
|
0425006000NRG23090520220043741
|
09/05/2022
|
Menoka Basumatary
|
0425006WL001515
|
Menoka Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083530
|
|
MenokaBasumatary
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-116-004/51 (Bangaldoba)
|
0425006000NRG23090520220043694
|
09/05/2022
|
Angoli Brahma
|
0425006WL001514
|
Angoli Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083549
|
|
AngoliBrahma
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-116-004/51 (Bangaldoba)
|
0425006000NRG23090520220043696
|
09/05/2022
|
Dulu Brahma
|
0425006WL001514
|
Dulu Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083551
|
|
DuluBrahma
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-116-004/51 (Bangaldoba)
|
0425006000NRG23090520220043695
|
09/05/2022
|
Samesh Brahma
|
0425006WL001514
|
Samesh Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083579
|
|
SameshBrahma
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5200 (Bangaldoba)
|
0425006000NRG23090520220043761
|
09/05/2022
|
Sonati Brahma
|
0425006WL001515
|
Sonati Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083484
|
|
SonatiBrahma
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-117-005/128 (Dangtol)
|
0425006000NRG23090520220043979
|
09/05/2022
|
Hriday Sutradhar
|
0425006WL001524
|
Hriday Sutradhar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083590
|
|
HridaySutradhar
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-121-008/297 (Thaikajhora)
|
0425006000NRG23090520220044354
|
09/05/2022
|
Jwngshar Goyary
|
0425006WL001531
|
Jwngshar Goyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083185
|
|
JwngsharGoyary
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-130-001/109 (Malivita)
|
0425006000NRG23090520220044725
|
09/05/2022
|
Preety Dorjee
|
0425006WL001550
|
Preety Dorjee
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083546
|
|
PreetyDorjee
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-130-001/126 (Malivita)
|
0425006000NRG23090520220044732
|
09/05/2022
|
Pabitra Kumar Bormon
|
0425006WL001554
|
Pabitra Kumar Bormon
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083497
|
|
PabitraKumarBormon
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-130-001/127 (Malivita)
|
0425006000NRG23090520220044850
|
09/05/2022
|
Loken Basumatary
|
0425006WL001555
|
Loken Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083531
|
|
LokenBasumatary
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-130-001/146 (Malivita)
|
0425006000NRG23090520220044852
|
09/05/2022
|
Motesh Islary
|
0425006WL001555
|
Motesh Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082897
|
|
MoteshIslary
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-130-001/146 (Malivita)
|
0425006000NRG23090520220044851
|
09/05/2022
|
Swapana Islary
|
0425006WL001555
|
Swapana Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083547
|
|
SwapanaIslary
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-130-001/147 (Malivita)
|
0425006000NRG23090520220044737
|
09/05/2022
|
Bir Bahadur Darjee
|
0425006WL001554
|
Bir Bahadur Darjee
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082892
|
|
BirBahadurDarjee
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-130-001/147 (Malivita)
|
0425006000NRG23090520220044736
|
09/05/2022
|
Saraswati Darjee
|
0425006WL001554
|
Saraswati Darjee
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082842
|
|
SaraswatiDarjee
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-130-001/153 (Malivita)
|
0425006000NRG23090520220044853
|
09/05/2022
|
Anima Chompromary
|
0425006WL001555
|
Anima Chompromary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083495
|
|
AnimaChompromary
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-130-001/153 (Malivita)
|
0425006000NRG23090520220044854
|
09/05/2022
|
Korno Chompromary
|
0425006WL001555
|
Korno Chompromary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083587
|
|
KornoChompromary
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-130-001/163 (Malivita)
|
0425006000NRG23090520220044738
|
09/05/2022
|
Kameswar Roy
|
0425006WL001554
|
Kameswar Roy
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083173
|
|
KameswarRoy
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-130-001/163 (Malivita)
|
0425006000NRG23090520220044739
|
09/05/2022
|
Toney Roy
|
0425006WL001554
|
Toney Roy
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083453
|
|
ToneyRoy
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-130-001/221 (Malivita)
|
0425006000NRG23090520220044581
|
09/05/2022
|
Asari Madhua
|
0425006WL001537
|
Asari Madhua
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082850
|
|
AsariMadhua
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-130-001/221 (Malivita)
|
0425006000NRG23090520220044580
|
09/05/2022
|
Kaharu Madhua
|
0425006WL001537
|
Kaharu Madhua
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083538
|
|
KaharuMadhua
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-130-001/248011 (Malivita)
|
0425006000NRG23090520220044704
|
09/05/2022
|
Kunjua Islary
|
0425006WL001541
|
Kunjua Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083175
|
|
KunjuaIslary
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-130-001/300 (Malivita)
|
0425006000NRG23090520220044860
|
09/05/2022
|
Mamita Machahary
|
0425006WL001555
|
Mamita Machahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083584
|
|
MamitaMachahary
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-130-001/393 (Malivita)
|
0425006000NRG23090520220044723
|
09/05/2022
|
Lila Devi
|
0425006WL001549
|
Lila Devi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082837
|
|
LilaDevi
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-130-001/786 (Malivita)
|
0425006000NRG23090520220044895
|
09/05/2022
|
Monamaya Nath
|
0425006WL001557
|
Monamaya Nath
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082896
|
|
MonamayaNath
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-130-001/872 (Malivita)
|
0425006000NRG23090520220044862
|
09/05/2022
|
Milki Basumatary
|
0425006WL001555
|
Milki Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083182
|
|
MilkiBasumatary
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-130-004/140 (Malivita)
|
0425006000NRG23090520220044863
|
09/05/2022
|
Kopina Basumatary
|
0425006WL001555
|
Kopina Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082889
|
|
KopinaBasumatary
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-130-004/153 (Malivita)
|
0425006000NRG23090520220044867
|
09/05/2022
|
Sorbin Basumatary
|
0425006WL001555
|
Sorbin Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082885
|
|
SorbinBasumatary
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-130-004/156 (Malivita)
|
0425006000NRG23090520220044908
|
09/05/2022
|
Dhwrwm Basumatary
|
0425006WL001557
|
Dhwrwm Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083586
|
|
DhwrwmBasumatary
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-130-004/156 (Malivita)
|
0425006000NRG23090520220044910
|
09/05/2022
|
Juli Basumatary
|
0425006WL001557
|
Juli Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083177
|
|
JuliBasumatary
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-130-004/170 (Malivita)
|
0425006000NRG23090520220044868
|
09/05/2022
|
Bijen Narzary
|
0425006WL001555
|
Bijen Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083174
|
|
BijenNarzary
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-130-004/170 (Malivita)
|
0425006000NRG23090520220044869
|
09/05/2022
|
Jinai Narzary
|
0425006WL001555
|
Jinai Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083496
|
|
JinaiNarzary
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-130-004/176 (Malivita)
|
0425006000NRG23090520220044913
|
09/05/2022
|
Ralichan Narzary
|
0425006WL001557
|
Ralichan Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083190
|
|
RalichanNarzary
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-130-004/186 (Malivita)
|
0425006000NRG23090520220044918
|
09/05/2022
|
Samel Basumatary
|
0425006WL001557
|
Samel Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083189
|
|
SamelBasumatary
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-130-004/198 (Malivita)
|
0425006000NRG23090520220044920
|
09/05/2022
|
Chitra Narzary
|
0425006WL001557
|
Chitra Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083187
|
|
ChitraNarzary
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-130-004/204 (Malivita)
|
0425006000NRG23090520220044923
|
09/05/2022
|
Satyanath Basumatary
|
0425006WL001557
|
Satyanath Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082890
|
|
SatyanathBasumatary
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-130-004/205 (Malivita)
|
0425006000NRG23090520220044749
|
09/05/2022
|
Bihula Muchahary
|
0425006WL001554
|
Bihula Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083145
|
|
BihulaMuchahary
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-130-004/205 (Malivita)
|
0425006000NRG23090520220044748
|
09/05/2022
|
Chakariya Islary
|
0425006WL001554
|
Chakariya Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083146
|
|
ChakariyaIslary
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-130-004/206 (Malivita)
|
0425006000NRG23090520220044872
|
09/05/2022
|
Dabit Basumatary
|
0425006WL001555
|
Dabit Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083193
|
|
DabitBasumatary
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246876 (Malivita)
|
0425006000NRG23090520220044928
|
09/05/2022
|
Khanshri Narzary
|
0425006WL001557
|
Khanshri Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083591
|
|
KhanshriNarzary
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-130-004/246878 (Malivita)
|
0425006000NRG23090520220044874
|
09/05/2022
|
Argonash Mochahary
|
0425006WL001555
|
Argonash Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083140
|
|
ArgonashMochahary
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-130-004/250 (Malivita)
|
0425006000NRG23090520220044929
|
09/05/2022
|
Bikash Mijah
|
0425006WL001557
|
Bikash Mijah
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082883
|
|
BikashMijah
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-130-004/3339 (Malivita)
|
0425006000NRG23090520220044931
|
09/05/2022
|
Horswn Hajowary
|
0425006WL001557
|
Horswn Hajowary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082888
|
|
HorswnHajowary
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-130-004/452 (Malivita)
|
0425006000NRG23090520220044932
|
09/05/2022
|
Subala Basumatary
|
0425006WL001557
|
Subala Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083492
|
|
SubalaBasumatary
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-130-004/455 (Malivita)
|
0425006000NRG23090520220044935
|
09/05/2022
|
Alai Basumatary
|
0425006WL001557
|
Alai Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082834
|
|
AlaiBasumatary
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-130-004/465 (Malivita)
|
0425006000NRG23090520220044936
|
09/05/2022
|
Nomita Narzary
|
0425006WL001557
|
Nomita Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082852
|
|
NomitaNarzary
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-130-004/485 (Malivita)
|
0425006000NRG23090520220044938
|
09/05/2022
|
Biran Narzary
|
0425006WL001557
|
Biran Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083589
|
|
BiranNarzary
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-130-004/485 (Malivita)
|
0425006000NRG23090520220044937
|
09/05/2022
|
Ronjitha Narzary
|
0425006WL001557
|
Ronjitha Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082849
|
|
RonjithaNarzary
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-130-004/489 (Malivita)
|
0425006000NRG23090520220044750
|
09/05/2022
|
Binju Barman
|
0425006WL001554
|
Binju Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082886
|
|
BinjuBarman
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-130-004/489 (Malivita)
|
0425006000NRG23090520220044751
|
09/05/2022
|
Komlesory Barman
|
0425006WL001554
|
Komlesory Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082853
|
|
KomlesoryBarman
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-130-004/79 (Malivita)
|
0425006000NRG23090520220044721
|
09/05/2022
|
Ritila Basumatary
|
0425006WL001548
|
Ritila Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082841
|
|
RitilaBasumatary
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1013 (Malivita)
|
0425006000NRG23090520220044753
|
09/05/2022
|
Amal Narzary
|
0425006WL001554
|
Amal Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083178
|
|
AmalNarzary
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1015 (Malivita)
|
0425006000NRG23090520220044755
|
09/05/2022
|
Jubit Borgoyary
|
0425006WL001554
|
Jubit Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083142
|
|
JubitBorgoyary
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-130-005/107 (Malivita)
|
0425006000NRG23090520220044757
|
09/05/2022
|
Champa Barman
|
0425006WL001554
|
Champa Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082847
|
|
ChampaBarman
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-130-005/134 (Malivita)
|
0425006000NRG23090520220044772
|
09/05/2022
|
Sonaton Borgoyary
|
0425006WL001554
|
Sonaton Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083534
|
|
SonatonBorgoyary
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-130-005/139 (Malivita)
|
0425006000NRG23090520220044774
|
09/05/2022
|
Sonjit Mochahary
|
0425006WL001554
|
Sonjit Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082856
|
|
SonjitMochahary
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-130-005/142 (Malivita)
|
0425006000NRG23090520220044779
|
09/05/2022
|
Raben Narzary
|
0425006WL001554
|
Raben Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082844
|
|
RabenNarzary
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-130-005/154 (Malivita)
|
0425006000NRG23090520220044782
|
09/05/2022
|
Juel Narzary
|
0425006WL001554
|
Juel Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083144
|
|
JuelNarzary
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-130-005/155 (Malivita)
|
0425006000NRG23090520220044784
|
09/05/2022
|
Sonjit Basumatary
|
0425006WL001554
|
Sonjit Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083540
|
|
SonjitBasumatary
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-130-005/162 (Malivita)
|
0425006000NRG23090520220044787
|
09/05/2022
|
Mwteb Narzary
|
0425006WL001554
|
Mwteb Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082832
|
|
MwtebNarzary
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-130-005/164 (Malivita)
|
0425006000NRG23090520220044788
|
09/05/2022
|
Himaisri Mochahary
|
0425006WL001554
|
Himaisri Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083454
|
|
HimaisriMochahary
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178 (Malivita)
|
0425006000NRG23090520220044792
|
09/05/2022
|
Ananiyash Narzary
|
0425006WL001554
|
Ananiyash Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083138
|
|
AnaniyashNarzary
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-130-005/178 (Malivita)
|
0425006000NRG23090520220044791
|
09/05/2022
|
Doya Narzary
|
0425006WL001554
|
Doya Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083137
|
|
DoyaNarzary
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-130-005/181 (Malivita)
|
0425006000NRG23090520220044793
|
09/05/2022
|
Beronika Basumatary
|
0425006WL001554
|
Beronika Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082835
|
|
BeronikaBasumatary
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-130-005/181 (Malivita)
|
0425006000NRG23090520220044794
|
09/05/2022
|
Somith Basumatary
|
0425006WL001554
|
Somith Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083489
|
|
SomithBasumatary
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-130-005/185 (Malivita)
|
0425006000NRG23090520220044796
|
09/05/2022
|
Monorsing Borgoyary
|
0425006WL001554
|
Monorsing Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083143
|
|
MonorsingBorgoyary
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-130-005/189 (Malivita)
|
0425006000NRG23090520220044801
|
09/05/2022
|
Rahila Ray
|
0425006WL001554
|
Rahila Ray
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082846
|
|
RahilaRay
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-130-005/190 (Malivita)
|
0425006000NRG23090520220044880
|
09/05/2022
|
Mitisat Basumatary
|
0425006WL001555
|
Mitisat Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083131
|
|
MitisatBasumatary
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-130-005/190 (Malivita)
|
0425006000NRG23090520220044879
|
09/05/2022
|
Sujuma Basumatary
|
0425006WL001555
|
Sujuma Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082851
|
|
SujumaBasumatary
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-130-005/191 (Malivita)
|
0425006000NRG23090520220044802
|
09/05/2022
|
Moriom Narzary
|
0425006WL001554
|
Moriom Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082893
|
|
MoriomNarzary
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-130-005/192 (Malivita)
|
0425006000NRG23090520220044804
|
09/05/2022
|
Bibiron Narzary
|
0425006WL001554
|
Bibiron Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083588
|
|
BibironNarzary
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-130-005/247928 (Malivita)
|
0425006000NRG23090520220044882
|
09/05/2022
|
Dananyal Mushahary
|
0425006WL001555
|
Dananyal Mushahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082895
|
|
DananyalMushahary
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-130-005/247936 (Malivita)
|
0425006000NRG23090520220044807
|
09/05/2022
|
Harichan Islary
|
0425006WL001554
|
Harichan Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271083548
|
No Such Account
|
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-130-005/247936 (Malivita)
|
0425006000NRG23090520220044806
|
09/05/2022
|
Prinika Narzary
|
0425006WL001554
|
Prinika Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083191
|
|
PrinikaNarzary
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-130-005/291 (Malivita)
|
0425006000NRG23090520220044808
|
09/05/2022
|
Paniram Brahma
|
0425006WL001554
|
Paniram Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083183
|
|
PaniramBrahma
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-130-005/348 (Malivita)
|
0425006000NRG23090520220044812
|
09/05/2022
|
Siren Mochahary
|
0425006WL001554
|
Siren Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083141
|
|
SirenMochahary
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-130-005/403 (Malivita)
|
0425006000NRG23090520220044884
|
09/05/2022
|
Pohit Narzary
|
0425006WL001555
|
Pohit Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082855
|
|
PohitNarzary
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-130-005/567 (Malivita)
|
0425006000NRG23090520220044817
|
09/05/2022
|
Sarjon Mochahary
|
0425006WL001554
|
Sarjon Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083136
|
|
SarjonMochahary
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-130-005/572 (Malivita)
|
0425006000NRG23090520220044710
|
09/05/2022
|
Alen Muchahary
|
0425006WL001543
|
Alen Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083491
|
|
AlenMuchahary
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-130-005/572 (Malivita)
|
0425006000NRG23090520220044711
|
09/05/2022
|
Prova Mochahary
|
0425006WL001543
|
Prova Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083479
|
|
ProvaMochahary
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-130-005/58 (Malivita)
|
0425006000NRG23090520220044821
|
09/05/2022
|
Hukil Narzary
|
0425006WL001554
|
Hukil Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083176
|
|
HukilNarzary
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-130-005/62 (Malivita)
|
0425006000NRG23090520220044823
|
09/05/2022
|
Priyo Basumatary
|
0425006WL001554
|
Priyo Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083490
|
|
PriyoBasumatary
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-130-005/7009 (Malivita)
|
0425006000NRG23090520220044827
|
09/05/2022
|
Jironi Borgoary
|
0425006WL001554
|
Jironi Borgoary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083585
|
|
JironiBorgoary
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-130-005/709 (Malivita)
|
0425006000NRG23090520220044828
|
09/05/2022
|
Paodur Narzary
|
0425006WL001554
|
Paodur Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083188
|
|
PaodurNarzary
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-130-005/82 (Malivita)
|
0425006000NRG23090520220044830
|
09/05/2022
|
Sunjula Basumatary
|
0425006WL001554
|
Sunjula Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082884
|
|
SunjulaBasumatary
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-130-005/96 (Malivita)
|
0425006000NRG23090520220044837
|
09/05/2022
|
Diken Narzary
|
0425006WL001554
|
Diken Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083133
|
|
DikenNarzary
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-130-006/100 (Malivita)
|
0425006000NRG23090520220044706
|
09/05/2022
|
Noyomi Narzary
|
0425006WL001541
|
Noyomi Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083535
|
|
NoyomiNarzary
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-130-006/103 (Malivita)
|
0425006000NRG23090520220044838
|
09/05/2022
|
Posma Dwimary
|
0425006WL001554
|
Posma Dwimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082848
|
|
PosmaDwimary
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-130-006/123 (Malivita)
|
0425006000NRG23090520220044885
|
09/05/2022
|
Banydeep Islary
|
0425006WL001555
|
Banydeep Islary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083180
|
|
BanydeepIslary
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-130-008/50 (Malivita)
|
0425006000NRG23090520220044586
|
09/05/2022
|
Kamal Tamang
|
0425006WL001537
|
Kamal Tamang
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083172
|
|
KamalTamang
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-130-008/51 (Malivita)
|
0425006000NRG23090520220044587
|
09/05/2022
|
Ninga Basumatary
|
0425006WL001537
|
Ninga Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083132
|
|
NingaBasumatary
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-130-009/95 (Malivita)
|
0425006000NRG23090520220044708
|
09/05/2022
|
Swrangsri Borgoyary
|
0425006WL001542
|
Swrangsri Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082894
|
|
SwrangsriBorgoyary
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-130-011/45 (Malivita)
|
0425006000NRG23090520220044843
|
09/05/2022
|
Hridoy Nath
|
0425006WL001554
|
Hridoy Nath
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082836
|
|
HridoyNath
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-130-011/565 (Malivita)
|
0425006000NRG23090520220044714
|
09/05/2022
|
Arjun Barman
|
0425006WL001545
|
Arjun Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082854
|
|
ArjunBarman
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-130-011/565 (Malivita)
|
0425006000NRG23090520220044715
|
09/05/2022
|
Sabita Barman
|
0425006WL001545
|
Sabita Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083537
|
|
SabitaBarman
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-130-011/67 (Malivita)
|
0425006000NRG23090520220044889
|
09/05/2022
|
Nirjula Mochahary
|
0425006WL001555
|
Nirjula Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082887
|
|
NirjulaMochahary
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-130-011/73 (Malivita)
|
0425006000NRG23090520220044946
|
09/05/2022
|
Lawathi Narzary
|
0425006WL001557
|
Lawathi Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083184
|
|
LawathiNarzary
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-130-012/107 (Malivita)
|
0425006000NRG23090520220044847
|
09/05/2022
|
Sanjina Narzary
|
0425006WL001554
|
Sanjina Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083147
|
|
SanjinaNarzary
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8580 (Malivita)
|
0425006000NRG23090520220044726
|
09/05/2022
|
Deepa Dwimary
|
0425006WL001551
|
Deepa Dwimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083577
|
|
DeepaDwimary
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-130-012/8580 (Malivita)
|
0425006000NRG23090520220044727
|
09/05/2022
|
Jwngsar Narzary
|
0425006WL001551
|
Jwngsar Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083552
|
|
JwngsarNarzary
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-130-012/953 (Malivita)
|
0425006000NRG23090520220044719
|
09/05/2022
|
Swgwmsat Mochahary
|
0425006WL001547
|
Swgwmsat Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082881
|
|
SwgwmsatMochahary
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-130-013/108 (Malivita)
|
0425006000NRG23090520220044589
|
09/05/2022
|
Bhim Bha Chetry
|
0425006WL001537
|
Bhim Bha Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082843
|
|
BhimBhaChetry
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-130-013/155 (Malivita)
|
0425006000NRG23090520220044591
|
09/05/2022
|
Gita Goutam
|
0425006WL001537
|
Gita Goutam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083181
|
|
GitaGoutam
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-130-013/166 (Malivita)
|
0425006000NRG23090520220044592
|
09/05/2022
|
Rohit Guragain
|
0425006WL001537
|
Rohit Guragain
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082845
|
|
RohitGuragain
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-130-013/185 (Malivita)
|
0425006000NRG23090520220044594
|
09/05/2022
|
Gopal Magar
|
0425006WL001537
|
Gopal Magar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083596
|
|
GopalMagar
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-130-013/205 (Malivita)
|
0425006000NRG23090520220044596
|
09/05/2022
|
Mina Lama
|
0425006WL001537
|
Mina Lama
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083179
|
|
MinaLama
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-130-013/206 (Malivita)
|
0425006000NRG23090520220044597
|
09/05/2022
|
Santi Maya Tamang
|
0425006WL001537
|
Santi Maya Tamang
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082833
|
|
SantiMayaTamang
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-130-013/231 (Malivita)
|
0425006000NRG23090520220044599
|
09/05/2022
|
Santabir Chetry
|
0425006WL001537
|
Santabir Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082882
|
|
SantabirChetry
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-130-013/232 (Malivita)
|
0425006000NRG23090520220044600
|
09/05/2022
|
Dil Maya Lama
|
0425006WL001537
|
Dil Maya Lama
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083592
|
|
DilMayaLama
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-130-013/234 (Malivita)
|
0425006000NRG23090520220044601
|
09/05/2022
|
Padam Subedi
|
0425006WL001537
|
Padam Subedi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083498
|
|
PadamSubedi
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-130-013/269 (Malivita)
|
0425006000NRG23090520220044605
|
09/05/2022
|
Lakhman Lama
|
0425006WL001537
|
Lakhman Lama
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083583
|
|
LakhmanLama
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-130-013/302 (Malivita)
|
0425006000NRG23090520220044607
|
09/05/2022
|
Chandra maya Chetry
|
0425006WL001537
|
Chandra maya Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083593
|
|
ChandramayaChetry
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-130-013/309 (Malivita)
|
0425006000NRG23090520220044608
|
09/05/2022
|
Krishna Pr.Adhikary
|
0425006WL001537
|
Krishna Pr.Adhikary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083600
|
|
KrishnaPr.Adhikary
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-130-013/315 (Malivita)
|
0425006000NRG23090520220044610
|
09/05/2022
|
Megh Bdr.Chetry
|
0425006WL001537
|
Megh Bdr.Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083532
|
|
MeghBdr.Chetry
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-130-013/321 (Malivita)
|
0425006000NRG23090520220044612
|
09/05/2022
|
Malati Tamang
|
0425006WL001537
|
Malati Tamang
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083599
|
|
MalatiTamang
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-130-013/327 (Malivita)
|
0425006000NRG23090520220044614
|
09/05/2022
|
Prem Kumari Sharma
|
0425006WL001537
|
Prem Kumari Sharma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083533
|
|
PremKumariSharma
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-130-013/403 (Malivita)
|
0425006000NRG23090520220044616
|
09/05/2022
|
Saniya Uraw
|
0425006WL001537
|
Saniya Uraw
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083134
|
|
SaniyaUraw
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-130-013/489 (Malivita)
|
0425006000NRG23090520220044617
|
09/05/2022
|
Prema Tamang
|
0425006WL001537
|
Prema Tamang
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083186
|
|
PremaTamang
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-130-013/51 (Malivita)
|
0425006000NRG23090520220044619
|
09/05/2022
|
BUDHASING TAMANG
|
0425006WL001537
|
BUDHASING TAMANG
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083598
|
|
BUDHASINGTAMANG
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-130-013/544 (Malivita)
|
0425006000NRG23090520220044620
|
09/05/2022
|
Dipa Chetry
|
0425006WL001537
|
Dipa Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082839
|
|
DipaChetry
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-130-013/61 (Malivita)
|
0425006000NRG23090520220044628
|
09/05/2022
|
Indra Bdr Dorji
|
0425006WL001537
|
Indra Bdr Dorji
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083581
|
|
IndraBdrDorji
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-130-013/652 (Malivita)
|
0425006000NRG23090520220044630
|
09/05/2022
|
Bir Bh Lama
|
0425006WL001537
|
Bir Bh Lama
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083597
|
|
BirBhLama
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-130-013/658 (Malivita)
|
0425006000NRG23090520220044632
|
09/05/2022
|
Til Bdr Tamang
|
0425006WL001537
|
Til Bdr Tamang
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083582
|
|
TilBdrTamang
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-130-013/692 (Malivita)
|
0425006000NRG23090520220044633
|
09/05/2022
|
Pabi Maya Chetry
|
0425006WL001537
|
Pabi Maya Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083595
|
|
PabiMayaChetry
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-130-013/757 (Malivita)
|
0425006000NRG23090520220044636
|
09/05/2022
|
Ashok Chetry
|
0425006WL001537
|
Ashok Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083139
|
|
AshokChetry
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-130-013/757 (Malivita)
|
0425006000NRG23090520220044635
|
09/05/2022
|
Kumaray Devi
|
0425006WL001537
|
Kumaray Devi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083135
|
|
KumarayDevi
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-130-013/765 (Malivita)
|
0425006000NRG23090520220044637
|
09/05/2022
|
Bir bahadur Chhetry
|
0425006WL001537
|
Bir bahadur Chhetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083601
|
|
BirbahadurChhetry
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-130-013/852 (Malivita)
|
0425006000NRG23090520220044643
|
09/05/2022
|
Durga Maya Gautam
|
0425006WL001537
|
Durga Maya Gautam
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083536
|
|
DurgaMayaGautam
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-130-013/8525 (Malivita)
|
0425006000NRG23090520220044644
|
09/05/2022
|
Sita Baral
|
0425006WL001537
|
Sita Baral
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082891
|
|
SitaBaral
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-130-013/98 (Malivita)
|
0425006000NRG23090520220044645
|
09/05/2022
|
Devika Tamang
|
0425006WL001537
|
Devika Tamang
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271083594
|
|
DevikaTamang
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-130-014/15 (Malivita)
|
0425006000NRG23090520220044947
|
09/05/2022
|
SONJOL MUSAHARY
|
0425006WL001557
|
SONJOL MUSAHARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083192
|
|
SONJOLMUSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214573
|
214573
|
|
|
|
|
|
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-116-002/933 (Bangaldoba)
|
0425006000NRG23090520220043686
|
09/05/2022
|
Paniram Brahma
|
0425006WL001514
|
Paniram Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083315
|
|
PaniramBrahma
|
()
|
484
|
SIDLI-CHIRANG
|
AS-25-006-116-004/437 (Bangaldoba)
|
0425006000NRG23090520220043753
|
09/05/2022
|
Nani Brahma
|
0425006WL001515
|
Nani Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083313
|
|
NaniBrahma
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-116-004/437 (Bangaldoba)
|
0425006000NRG23090520220043754
|
09/05/2022
|
Sambarw Brahma
|
0425006WL001515
|
Sambarw Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083314
|
|
SambarwBrahma
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-117-005/183 (Dangtol)
|
0425006000NRG23090520220043981
|
09/05/2022
|
Dharmendra Ch Basumatary
|
0425006WL001524
|
Dharmendra Ch Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083312
|
|
DharmendraChBasumatary
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1087 (Thaikajhora)
|
0425006000NRG23090520220044323
|
09/05/2022
|
Kanika Narzary
|
0425006WL001531
|
Kanika Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083316
|
|
KanikaNarzary
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-121-008/304 (Thaikajhora)
|
0425006000NRG23090520220044360
|
09/05/2022
|
Jospina Brahma
|
0425006WL001531
|
Jospina Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083311
|
|
JospinaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-130-008/2501013 (Malivita)
|
0425006000NRG23090520220044943
|
09/05/2022
|
Rono Basumatary
|
0425006WL001557
|
Rono Basumatary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083317
|
|
RonoBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-109-002/180 (Subaijhar)
|
0425006000NRG23090520220044478
|
09/05/2022
|
Koromona Basumatary
|
0425006WL001536
|
Koromona Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083319
|
|
KoromonaBasumatary
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-109-002/2000 (Subaijhar)
|
0425006000NRG23090520220044481
|
09/05/2022
|
Songkar Basumatary
|
0425006WL001536
|
Songkar Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083318
|
|
SongkarBasumatary
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-109-002/36 (Subaijhar)
|
0425006000NRG23090520220044487
|
09/05/2022
|
Bharati Basumatary
|
0425006WL001536
|
Bharati Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083332
|
|
BharatiBasumatary
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-109-002/418 (Subaijhar)
|
0425006000NRG23090520220044490
|
09/05/2022
|
Nijira Basumatary
|
0425006WL001536
|
Nijira Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083363
|
|
NijiraBasumatary
|
()
|
494
|
SIDLI-CHIRANG
|
AS-25-006-109-002/490 (Subaijhar)
|
0425006000NRG23090520220044492
|
09/05/2022
|
Anjali Laifangri
|
0425006WL001536
|
Anjali Laifangri
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083322
|
|
AnjaliLaifangri
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-109-002/964 (Subaijhar)
|
0425006000NRG23090520220044508
|
09/05/2022
|
Somaisri Narzary
|
0425006WL001536
|
Somaisri Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083359
|
|
SomaisriNarzary
|
()
|
496
|
SIDLI-CHIRANG
|
AS-25-006-109-007/258 (Subaijhar)
|
0425006000NRG23090520220044539
|
09/05/2022
|
Nilima Muchahary
|
0425006WL001536
|
Nilima Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083323
|
|
NilimaMuchahary
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57121 (Subaijhar)
|
0425006000NRG23090520220044659
|
09/05/2022
|
Santor Basumatary
|
0425006WL001538
|
Santor Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083330
|
|
SantorBasumatary
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57133 (Subaijhar)
|
0425006000NRG23090520220044551
|
09/05/2022
|
Loben Basumatary
|
0425006WL001536
|
Loben Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083358
|
|
LobenBasumatary
|
()
|
499
|
SIDLI-CHIRANG
|
AS-25-006-109-007/728 (Subaijhar)
|
0425006000NRG23090520220044554
|
09/05/2022
|
Udansrhi Brahma
|
0425006WL001536
|
Udansrhi Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083331
|
|
UdansrhiBrahma
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-109-007/729 (Subaijhar)
|
0425006000NRG23090520220044669
|
09/05/2022
|
Usha Basumatary
|
0425006WL001538
|
Usha Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083361
|
|
UshaBasumatary
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-109-007/731 (Subaijhar)
|
0425006000NRG23090520220044555
|
09/05/2022
|
Jwngsar Basumatary
|
0425006WL001536
|
Jwngsar Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083360
|
|
JwngsarBasumatary
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750111 (Subaijhar)
|
0425006000NRG23090520220044562
|
09/05/2022
|
Phanita Basumatary
|
0425006WL001536
|
Phanita Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083365
|
|
PhanitaBasumatary
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8867 (Subaijhar)
|
0425006000NRG23090520220044574
|
09/05/2022
|
Habila Goyary
|
0425006WL001536
|
Habila Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083362
|
|
HabilaGoyary
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-109-010/8867 (Subaijhar)
|
0425006000NRG23090520220044575
|
09/05/2022
|
Rajen Basumatary
|
0425006WL001536
|
Rajen Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082976
|
|
RajenBasumatary
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-116-001/103 (Bangaldoba)
|
0425006000NRG23090520220043638
|
09/05/2022
|
TILEP BASUMATARY
|
0425006WL001513
|
TILEP BASUMATARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083321
|
|
TILEPBASUMATARY
|
()
|
506
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6558 (Bangaldoba)
|
0425006000NRG23090520220043656
|
09/05/2022
|
Pratima Narzary
|
0425006WL001513
|
Pratima Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083329
|
|
PratimaNarzary
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-116-001/890 (Bangaldoba)
|
0425006000NRG23090520220043667
|
09/05/2022
|
Menakha Boro
|
0425006WL001513
|
Menakha Boro
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083328
|
|
MenakhaBoro
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-116-002/257 (Bangaldoba)
|
0425006000NRG23090520220043671
|
09/05/2022
|
Bamuni Boro
|
0425006WL001513
|
Bamuni Boro
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083325
|
|
BamuniBoro
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-116-003/103 (Bangaldoba)
|
0425006000NRG23090520220043675
|
09/05/2022
|
Bibari Basumatary
|
0425006WL001513
|
Bibari Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083326
|
|
BibariBasumatary
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-116-003/103 (Bangaldoba)
|
0425006000NRG23090520220043676
|
09/05/2022
|
Birat Basumatary
|
0425006WL001513
|
Birat Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083364
|
|
BiratBasumatary
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-116-004/201 (Bangaldoba)
|
0425006000NRG23090520220043750
|
09/05/2022
|
Dwimalu Brahma
|
0425006WL001515
|
Dwimalu Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083327
|
|
DwimaluBrahma
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-116-004/48 (Bangaldoba)
|
0425006000NRG23090520220043693
|
09/05/2022
|
Jangit Brahma
|
0425006WL001514
|
Jangit Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083320
|
|
JangitBrahma
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5162 (Bangaldoba)
|
0425006000NRG23090520220043758
|
09/05/2022
|
Pabitra Brahma
|
0425006WL001515
|
Pabitra Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083324
|
|
PabitraBrahma
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5166 (Bangaldoba)
|
0425006000NRG23090520220043703
|
09/05/2022
|
Rabiram Brahma
|
0425006WL001514
|
Rabiram Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083116
|
|
RabiramBrahma
|
()
|
515
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1067 (Thaikajhora)
|
0425006000NRG23090520220044310
|
09/05/2022
|
Rita Basumatary
|
0425006WL001531
|
Rita Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083205
|
|
RitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-109-007/259 (Subaijhar)
|
0425006000NRG23090520220044540
|
09/05/2022
|
Dipak Basumatary
|
0425006WL001536
|
Dipak Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082967
|
|
MR DIPAK BASUMATARY
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8827 (Bangaldoba)
|
0425006000NRG23090520220043665
|
09/05/2022
|
Taraina Narzary
|
0425006WL001513
|
Taraina Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082948
|
|
MRS TARAINA NARZARY
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-130-013/397 (Malivita)
|
0425006000NRG23090520220044615
|
09/05/2022
|
Gurudev Subedi
|
0425006WL001537
|
Gurudev Subedi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083508
|
|
MR GURUDEV SUBEDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-124-003/187 (Tukrajhar)
|
0425006000NRG23090520220043267
|
09/05/2022
|
Sebastian Basumatary
|
0425006WL001499
|
Sebastian Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083460
|
|
MR SEBESTIAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-109-007/14 (Subaijhar)
|
0425006000NRG23090520220044525
|
09/05/2022
|
ELOW BASUMATARY
|
0425006WL001536
|
ELOW BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083606
|
|
MRS KHAULAU BASUMATARY
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-116-001/148 (Bangaldoba)
|
0425006000NRG23090520220043646
|
09/05/2022
|
Ganesh Basumatary
|
0425006WL001513
|
Ganesh Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083068
|
|
MR GANESH BASUMATARY
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-116-001/148 (Bangaldoba)
|
0425006000NRG23090520220043647
|
09/05/2022
|
Ramaina Basumatary
|
0425006WL001513
|
Ramaina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083069
|
|
MISS SOMAINA BASUMATARY
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6558 (Bangaldoba)
|
0425006000NRG23090520220043657
|
09/05/2022
|
Dwimalu Basumatary
|
0425006WL001513
|
Dwimalu Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082949
|
|
MR DWIMALU BASUMATARY
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6562 (Bangaldoba)
|
0425006000NRG23090520220043661
|
09/05/2022
|
Kamal Kr. Basumatary
|
0425006WL001513
|
Kamal Kr. Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082979
|
|
MR KAMAL KUMAR BASUMATARY
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8827 (Bangaldoba)
|
0425006000NRG23090520220043664
|
09/05/2022
|
Mahesh Narzary
|
0425006WL001513
|
Mahesh Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083575
|
|
MR MAHESH NARZARY
|
()
|
526
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8829 (Bangaldoba)
|
0425006000NRG23090520220043666
|
09/05/2022
|
Manjit Basumatary
|
0425006WL001513
|
Manjit Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083574
|
|
MR MANJIT BASUMATARY
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2092 (Bangaldoba)
|
0425006000NRG23090520220043722
|
09/05/2022
|
Jamuna Muchahary
|
0425006WL001515
|
Jamuna Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082875
|
|
MRS JAMUNA MUCHAHARY
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-116-002/341 (Bangaldoba)
|
0425006000NRG23090520220043725
|
09/05/2022
|
Kaneswar Basumatary
|
0425006WL001515
|
Kaneswar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082876
|
|
MR KANISWAR BASUMATARY
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6485 (Bangaldoba)
|
0425006000NRG23090520220043672
|
09/05/2022
|
Parati Basumatary
|
0425006WL001513
|
Parati Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083573
|
|
MRS PAROTI BASUMATARY
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-116-002/924 (Bangaldoba)
|
0425006000NRG23090520220043683
|
09/05/2022
|
Kanikha Narzary
|
0425006WL001514
|
Kanikha Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083023
|
|
MS KANIKA NARZARY
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-116-002/933 (Bangaldoba)
|
0425006000NRG23090520220043685
|
09/05/2022
|
Killi Brahma
|
0425006WL001514
|
Killi Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083117
|
|
MRS KILLI BRAHMA
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-116-002/936 (Bangaldoba)
|
0425006000NRG23090520220043738
|
09/05/2022
|
Bigrai Narzary
|
0425006WL001515
|
Bigrai Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083050
|
|
MR BIGRAI NARZARY
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-116-002/938 (Bangaldoba)
|
0425006000NRG23090520220043740
|
09/05/2022
|
Bibungsar Narzary
|
0425006WL001515
|
Bibungsar Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083024
|
|
MR BIBUNGSAR NARZARY
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-116-003/821 (Bangaldoba)
|
0425006000NRG23090520220043678
|
09/05/2022
|
Ringkang Basumatary
|
0425006WL001513
|
Ringkang Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083366
|
|
MR RINGKHANG BASUMATARY
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-121-008/326 (Thaikajhora)
|
0425006000NRG23090520220044363
|
09/05/2022
|
Ural Basumatary
|
0425006WL001531
|
Ural Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083153
|
|
SHRI URAL BASUMATARY
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-130-012/107 (Malivita)
|
0425006000NRG23090520220044846
|
09/05/2022
|
Somanta Narzary
|
0425006WL001554
|
Somanta Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082917
|
|
SHRI SUMANTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-109-002/2000 (Subaijhar)
|
0425006000NRG23090520220044480
|
09/05/2022
|
Promila Basumatary
|
0425006WL001536
|
Promila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083092
|
|
MRS PROMILA BASUMATARY
|
()
|
538
|
SIDLI-CHIRANG
|
AS-25-006-109-002/286 (Subaijhar)
|
0425006000NRG23090520220044483
|
09/05/2022
|
Partia Daimary
|
0425006WL001536
|
Partia Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082909
|
|
MRS PARTIA DAIMARI
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-109-002/286 (Subaijhar)
|
0425006000NRG23090520220044482
|
09/05/2022
|
Puskar Daimary
|
0425006WL001536
|
Puskar Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082910
|
|
MR PUSKAR DAIMARY
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-109-002/36 (Subaijhar)
|
0425006000NRG23090520220044486
|
09/05/2022
|
Praneswar Basumatary
|
0425006WL001536
|
Praneswar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083093
|
|
MR PRANESWAR BASUMATARY
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750175 (Subaijhar)
|
0425006000NRG23090520220044500
|
09/05/2022
|
Bimla Basumaatry
|
0425006WL001536
|
Bimla Basumaatry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082932
|
|
MRS BIMLA BASUMATARY
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750218 (Subaijhar)
|
0425006000NRG23090520220044503
|
09/05/2022
|
Mostan basumatary
|
0425006WL001536
|
Mostan basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082992
|
|
MR MOSTAN BASUMATARY
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7513 (Subaijhar)
|
0425006000NRG23090520220044649
|
09/05/2022
|
Jayna Daimary
|
0425006WL001538
|
Jayna Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083616
|
|
MRS JOYNA MUCHAHARY
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-109-005/75075 (Subaijhar)
|
0425006000NRG23090520220044515
|
09/05/2022
|
TEGI MALA BASUMATARY
|
0425006WL001536
|
TEGI MALA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083033
|
|
MRS TEJIMALA BASUMATARY
|
()
|
545
|
SIDLI-CHIRANG
|
AS-25-006-109-007/11 (Subaijhar)
|
0425006000NRG23090520220044522
|
09/05/2022
|
TUNTRI BASUMATARY
|
0425006WL001536
|
TUNTRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083477
|
|
MRS THUNTHRI BASUMATARY
|
()
|
546
|
SIDLI-CHIRANG
|
AS-25-006-109-007/120 (Subaijhar)
|
0425006000NRG23090520220044524
|
09/05/2022
|
Rita Basumatary
|
0425006WL001536
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083430
|
|
MRS RITA BASUMATARY
|
()
|
547
|
SIDLI-CHIRANG
|
AS-25-006-109-007/196 (Subaijhar)
|
0425006000NRG23090520220044655
|
09/05/2022
|
Akoli Basumatary
|
0425006WL001538
|
Akoli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083124
|
|
MRS UKLI BASUMATARY
|
()
|
548
|
SIDLI-CHIRANG
|
AS-25-006-109-007/202 (Subaijhar)
|
0425006000NRG23090520220044534
|
09/05/2022
|
Anjali Basumatary
|
0425006WL001536
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083062
|
|
MRS ANJALI BASUMATARY
|
()
|
549
|
SIDLI-CHIRANG
|
AS-25-006-109-007/725 (Subaijhar)
|
0425006000NRG23090520220044667
|
09/05/2022
|
ThomasBasumatary
|
0425006WL001538
|
ThomasBasumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082866
|
|
MR THOMAS BASUMATARY
|
()
|
550
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750107 (Subaijhar)
|
0425006000NRG23090520220044559
|
09/05/2022
|
Golok Basumatary
|
0425006WL001536
|
Golok Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083380
|
|
MR GOLAK BASUMATARY
|
()
|
551
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750107 (Subaijhar)
|
0425006000NRG23090520220044560
|
09/05/2022
|
Golok Basumatary
|
0425006WL001536
|
Golok Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083503
|
|
MRS BIBARI BASUMATARY
|
()
|
552
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750111 (Subaijhar)
|
0425006000NRG23090520220044561
|
09/05/2022
|
Khourang Basumatary
|
0425006WL001536
|
Khourang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083370
|
|
MR KHOURANG BASUMATARY
|
()
|
553
|
SIDLI-CHIRANG
|
AS-25-006-109-008/106 (Subaijhar)
|
0425006000NRG23090520220044567
|
09/05/2022
|
LAKENDRA BORO
|
0425006WL001536
|
LAKENDRA BORO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083478
|
|
MR LAKENDRA BORO
|
()
|
554
|
SIDLI-CHIRANG
|
AS-25-006-109-010/961 (Subaijhar)
|
0425006000NRG23090520220044577
|
09/05/2022
|
BILIPANG BORO
|
0425006WL001536
|
BILIPANG BORO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083097
|
|
MR BILIPANG BORO
|
()
|
555
|
SIDLI-CHIRANG
|
AS-25-006-109-010/963 (Subaijhar)
|
0425006000NRG23090520220044578
|
09/05/2022
|
Gonesh Basumatary
|
0425006WL001536
|
Gonesh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083095
|
|
MR GONESH BASUMATARI
|
()
|
556
|
SIDLI-CHIRANG
|
AS-25-006-109-010/963 (Subaijhar)
|
0425006000NRG23090520220044579
|
09/05/2022
|
Ringkhang Basumatary
|
0425006WL001536
|
Ringkhang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083096
|
|
MRS RINGKANG BASUMATARY
|
()
|
557
|
SIDLI-CHIRANG
|
AS-25-006-113-001/197 (Kodamtola)
|
0425006000NRG23090520220044681
|
09/05/2022
|
Akul Narzary
|
0425006WL001538
|
Akul Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083016
|
|
MR AKUL NARZARY
|
()
|
558
|
SIDLI-CHIRANG
|
AS-25-006-113-001/199 (Kodamtola)
|
0425006000NRG23090520220044683
|
09/05/2022
|
Bipul Basumatary
|
0425006WL001538
|
Bipul Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082964
|
|
MR BIPUL BASUMATARY
|
()
|
559
|
SIDLI-CHIRANG
|
AS-25-006-113-001/66 (Kodamtola)
|
0425006000NRG23090520220044692
|
09/05/2022
|
Raju Basumatary
|
0425006WL001538
|
Raju Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083568
|
|
MR RAJU BASUMATARY
|
()
|
560
|
SIDLI-CHIRANG
|
AS-25-006-113-001/66 (Kodamtola)
|
0425006000NRG23090520220044693
|
09/05/2022
|
Rotila Basumatary
|
0425006WL001538
|
Rotila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083046
|
|
MRS RATILA DAIMARY
|
()
|
561
|
SIDLI-CHIRANG
|
AS-25-006-113-007/5214 (Kodamtola)
|
0425006000NRG23090520220044696
|
09/05/2022
|
MOHESWAR BASUMATARY
|
0425006WL001538
|
MOHESWAR BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083047
|
|
MR MAHESWAR BASUMATARY
|
()
|
562
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6555 (Bangaldoba)
|
0425006000NRG23090520220043654
|
09/05/2022
|
Anan Boro
|
0425006WL001513
|
Anan Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083368
|
|
MR ANON KUMAR BORO
|
()
|
563
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6562 (Bangaldoba)
|
0425006000NRG23090520220043660
|
09/05/2022
|
Champa Boro
|
0425006WL001513
|
Champa Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083367
|
|
MRS CHAMPA BORO
|
()
|
564
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2083 (Bangaldoba)
|
0425006000NRG23090520220043717
|
09/05/2022
|
Dalani Basumatary
|
0425006WL001515
|
Dalani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083063
|
|
MISS DALANI BASUMATARY
|
()
|
565
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2083 (Bangaldoba)
|
0425006000NRG23090520220043716
|
09/05/2022
|
Durga Basumatary
|
0425006WL001515
|
Durga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082877
|
|
MRS DURGA BASUMATARY
|
()
|
566
|
SIDLI-CHIRANG
|
AS-25-006-116-002/236 (Bangaldoba)
|
0425006000NRG23090520220043724
|
09/05/2022
|
Swrangshat Narzary
|
0425006WL001515
|
Swrangshat Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083067
|
|
SHRI SWRANGSAT NARZARY
|
()
|
567
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6499 (Bangaldoba)
|
0425006000NRG23090520220043728
|
09/05/2022
|
Dharma Devi Brahma
|
0425006WL001515
|
Dharma Devi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083065
|
|
MRS DHARMA DEVI BRAHMA
|
()
|
568
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6819 (Bangaldoba)
|
0425006000NRG23090520220043730
|
09/05/2022
|
Bidangshri Muchahary
|
0425006WL001515
|
Bidangshri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083064
|
|
MISS BIDANGSRI MUCHAHARY
|
()
|
569
|
SIDLI-CHIRANG
|
AS-25-006-116-002/938 (Bangaldoba)
|
0425006000NRG23090520220043739
|
09/05/2022
|
Swdwmsri Narzary
|
0425006WL001515
|
Swdwmsri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083121
|
|
MRS SWDWMSRI NARZARY
|
()
|
570
|
SIDLI-CHIRANG
|
AS-25-006-116-002/940 (Bangaldoba)
|
0425006000NRG23090520220043742
|
09/05/2022
|
Birbal Basumatary
|
0425006WL001515
|
Birbal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083051
|
|
SHRI BIRBAL BASUMATARY
|
()
|
571
|
SIDLI-CHIRANG
|
AS-25-006-116-003/821 (Bangaldoba)
|
0425006000NRG23090520220043679
|
09/05/2022
|
Rawkali Basumatary
|
0425006WL001513
|
Rawkali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082980
|
|
MRS DAOAKHALI BASUMATARY
|
()
|
572
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5210 (Bangaldoba)
|
0425006000NRG23090520220043705
|
09/05/2022
|
Ambrit Brahma
|
0425006WL001514
|
Ambrit Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083001
|
|
MR AMBRIT BRAHMA
|
()
|
573
|
SIDLI-CHIRANG
|
AS-25-006-120-001/84 (Khungring)
|
0425006000NRG23090520220044729
|
09/05/2022
|
Sameswari Basumatary
|
0425006WL001553
|
Sameswari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083505
|
|
MISS SAMESWARI BASUMATARY
|
()
|
574
|
SIDLI-CHIRANG
|
AS-25-006-120-001/84 (Khungring)
|
0425006000NRG23090520220044730
|
09/05/2022
|
Swmkwr Basumatary
|
0425006WL001553
|
Swmkwr Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083504
|
|
MR SWMKHWR BASUMATARY
|
()
|
575
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1067 (Thaikajhora)
|
0425006000NRG23090520220044308
|
09/05/2022
|
Peleb Basumatary
|
0425006WL001531
|
Peleb Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083414
|
|
MRS FERLEB BASUMATARY
|
()
|
576
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1067 (Thaikajhora)
|
0425006000NRG23090520220044309
|
09/05/2022
|
Peleb Basumatary
|
0425006WL001531
|
Peleb Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083158
|
|
MRS FERLEB BASUMATARY
|
()
|
577
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1070 (Thaikajhora)
|
0425006000NRG23090520220044312
|
09/05/2022
|
Fwrbai Narzary
|
0425006WL001531
|
Fwrbai Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083090
|
|
MRS FAURBAI NARZARY
|
()
|
578
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1072 (Thaikajhora)
|
0425006000NRG23090520220044317
|
09/05/2022
|
Nani goyary
|
0425006WL001531
|
Nani goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083515
|
|
MRS NANI GAYARY
|
()
|
579
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1073 (Thaikajhora)
|
0425006000NRG23090520220044319
|
09/05/2022
|
Jiasri Narzary
|
0425006WL001531
|
Jiasri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083160
|
|
MRS JIYASHRI NARZARY
|
()
|
580
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1083 (Thaikajhora)
|
0425006000NRG23090520220044321
|
09/05/2022
|
Ranzoni Basumatary
|
0425006WL001531
|
Ranzoni Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083089
|
|
MRS RANJANI BASUMATARY
|
()
|
581
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1083 (Thaikajhora)
|
0425006000NRG23090520220044320
|
09/05/2022
|
Rasehen Basumatary
|
0425006WL001531
|
Rasehen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083413
|
|
MR RACHEN BASUMATARY
|
()
|
582
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1087 (Thaikajhora)
|
0425006000NRG23090520220044322
|
09/05/2022
|
Bucheo Narzary
|
0425006WL001531
|
Bucheo Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082937
|
|
MRS BUCHEO NARZARY
|
()
|
583
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1120 (Thaikajhora)
|
0425006000NRG23090520220044324
|
09/05/2022
|
Galap Basumatary
|
0425006WL001531
|
Galap Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083169
|
|
MR GOLAB BASUMATARY
|
()
|
584
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1120 (Thaikajhora)
|
0425006000NRG23090520220044325
|
09/05/2022
|
Mwnbari Basumatary
|
0425006WL001531
|
Mwnbari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083159
|
|
MRS MWNBARI BASUMATARY
|
()
|
585
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1122 (Thaikajhora)
|
0425006000NRG23090520220044326
|
09/05/2022
|
Hemen Brahma
|
0425006WL001531
|
Hemen Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083520
|
|
MR HEMEN BRAHMA
|
()
|
586
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1449 (Thaikajhora)
|
0425006000NRG23090520220044329
|
09/05/2022
|
Someswar Narzary
|
0425006WL001531
|
Someswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083035
|
|
MR SAMESWAR NARZARY
|
()
|
587
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1459 (Thaikajhora)
|
0425006000NRG23090520220044331
|
09/05/2022
|
Tibao Brahma
|
0425006WL001531
|
Tibao Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082922
|
|
MRS TIBAO BASUMATARY
|
()
|
588
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2205 (Thaikajhora)
|
0425006000NRG23090520220044333
|
09/05/2022
|
Aron Narzary
|
0425006WL001531
|
Aron Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083037
|
|
MR ERAM NARZARY
|
()
|
589
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2205 (Thaikajhora)
|
0425006000NRG23090520220044332
|
09/05/2022
|
Mangle Narzary
|
0425006WL001531
|
Mangle Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082934
|
|
MRS MANGLE NARZARY
|
()
|
590
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2319 (Thaikajhora)
|
0425006000NRG23090520220044334
|
09/05/2022
|
Halong Narzany
|
0425006WL001531
|
Halong Narzany
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083419
|
|
MRS HALONG NARZARY
|
()
|
591
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2326 (Thaikajhora)
|
0425006000NRG23090520220044336
|
09/05/2022
|
Nani Gayary
|
0425006WL001531
|
Nani Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083036
|
|
MRS NANI GAYARY
|
()
|
592
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2326 (Thaikajhora)
|
0425006000NRG23090520220044335
|
09/05/2022
|
Suniram Gayary
|
0425006WL001531
|
Suniram Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083034
|
|
MR SUNIRAM GAYARY
|
()
|
593
|
SIDLI-CHIRANG
|
AS-25-006-121-008/273 (Thaikajhora)
|
0425006000NRG23090520220044339
|
09/05/2022
|
Dwimu Goyary
|
0425006WL001531
|
Dwimu Goyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083165
|
|
MRS DEMPAI GOYARY
|
()
|
594
|
SIDLI-CHIRANG
|
AS-25-006-121-008/274 (Thaikajhora)
|
0425006000NRG23090520220044341
|
09/05/2022
|
Danshri Narzary
|
0425006WL001531
|
Danshri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083156
|
|
MISS DANSHRI DWIMARY
|
()
|
595
|
SIDLI-CHIRANG
|
AS-25-006-121-008/274 (Thaikajhora)
|
0425006000NRG23090520220044340
|
09/05/2022
|
Rindaw Narzary
|
0425006WL001531
|
Rindaw Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083155
|
|
MR RINDAW NARZARY
|
()
|
596
|
SIDLI-CHIRANG
|
AS-25-006-121-008/276 (Thaikajhora)
|
0425006000NRG23090520220044344
|
09/05/2022
|
Baijonti Brahma
|
0425006WL001531
|
Baijonti Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083197
|
|
MRS BAIJANTI BRAHMA
|
()
|
597
|
SIDLI-CHIRANG
|
AS-25-006-121-008/276 (Thaikajhora)
|
0425006000NRG23090520220044342
|
09/05/2022
|
Simang Brahma
|
0425006WL001531
|
Simang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083206
|
|
MR SIMANG BRAHMA
|
()
|
598
|
SIDLI-CHIRANG
|
AS-25-006-121-008/276 (Thaikajhora)
|
0425006000NRG23090520220044343
|
09/05/2022
|
Sonamati Brahma
|
0425006WL001531
|
Sonamati Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083170
|
|
MRS SONAMATI BRAHMA
|
()
|
599
|
SIDLI-CHIRANG
|
AS-25-006-121-008/277 (Thaikajhora)
|
0425006000NRG23090520220044346
|
09/05/2022
|
Bari Brahma
|
0425006WL001531
|
Bari Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083157
|
|
MRS BARI BRAHMA
|
()
|
600
|
SIDLI-CHIRANG
|
AS-25-006-121-008/278 (Thaikajhora)
|
0425006000NRG23090520220044347
|
09/05/2022
|
Janab Basumatary
|
0425006WL001531
|
Janab Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083154
|
|
MR JANAB BASUMATARY
|
()
|
601
|
SIDLI-CHIRANG
|
AS-25-006-121-008/282 (Thaikajhora)
|
0425006000NRG23090520220044348
|
09/05/2022
|
Prabhat Brahma
|
0425006WL001531
|
Prabhat Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083171
|
|
MRS HADARSHI NARZARY
|
()
|
602
|
SIDLI-CHIRANG
|
AS-25-006-121-008/295 (Thaikajhora)
|
0425006000NRG23090520220044350
|
09/05/2022
|
Konshai Brahma
|
0425006WL001531
|
Konshai Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083162
|
|
MR KONSHAI BRAHMA
|
()
|
603
|
SIDLI-CHIRANG
|
AS-25-006-121-008/296 (Thaikajhora)
|
0425006000NRG23090520220044352
|
09/05/2022
|
Hangma Brahma
|
0425006WL001531
|
Hangma Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083521
|
|
MR HANGAMA BRAHMA
|
()
|
604
|
SIDLI-CHIRANG
|
AS-25-006-121-008/298 (Thaikajhora)
|
0425006000NRG23090520220044355
|
09/05/2022
|
Risina Narzary
|
0425006WL001531
|
Risina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083167
|
|
MRS RISIMA BASUMATARY
|
()
|
605
|
SIDLI-CHIRANG
|
AS-25-006-121-008/30 (Thaikajhora)
|
0425006000NRG23090520220044357
|
09/05/2022
|
Sanswrang Brahma
|
0425006WL001531
|
Sanswrang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083166
|
|
MR SANSWRANG BRAHMA
|
()
|
606
|
SIDLI-CHIRANG
|
AS-25-006-121-008/30 (Thaikajhora)
|
0425006000NRG23090520220044358
|
09/05/2022
|
Sopona Brahma
|
0425006WL001531
|
Sopona Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083279
|
|
MRS SOPNA NARZARY
|
()
|
607
|
SIDLI-CHIRANG
|
AS-25-006-121-008/302 (Thaikajhora)
|
0425006000NRG23090520220044359
|
09/05/2022
|
Lopen Brahma
|
0425006WL001531
|
Lopen Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083455
|
|
MR LAPEN BRAHMA
|
()
|
608
|
SIDLI-CHIRANG
|
AS-25-006-121-008/305 (Thaikajhora)
|
0425006000NRG23090520220044361
|
09/05/2022
|
Laushri Narzary
|
0425006WL001531
|
Laushri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083207
|
|
MRS LAUSHRI NARZARY
|
()
|
609
|
SIDLI-CHIRANG
|
AS-25-006-121-008/324 (Thaikajhora)
|
0425006000NRG23090520220044362
|
09/05/2022
|
Porpola Basumatary
|
0425006WL001531
|
Porpola Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083163
|
|
MRS PARPOLA BASUMATARY
|
()
|
610
|
SIDLI-CHIRANG
|
AS-25-006-121-008/326 (Thaikajhora)
|
0425006000NRG23090520220044365
|
09/05/2022
|
Habe Basumatary
|
0425006WL001531
|
Habe Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083168
|
|
MRS HABE BASUMATARY
|
()
|
611
|
SIDLI-CHIRANG
|
AS-25-006-121-008/326 (Thaikajhora)
|
0425006000NRG23090520220044364
|
09/05/2022
|
Somaina Basumatary
|
0425006WL001531
|
Somaina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083164
|
|
MRS SOMAINA BASUMATARY
|
()
|
612
|
SIDLI-CHIRANG
|
AS-25-006-121-008/329 (Thaikajhora)
|
0425006000NRG23090520220044366
|
09/05/2022
|
Bjijuli Narzary
|
0425006WL001531
|
Bjijuli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083161
|
|
MRS BIJULI NARZARY
|
()
|
613
|
SIDLI-CHIRANG
|
AS-25-006-121-008/330 (Thaikajhora)
|
0425006000NRG23090520220044367
|
09/05/2022
|
Ranjila Basumatary
|
0425006WL001531
|
Ranjila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083278
|
|
MRS RONJILA BASUMATARY
|
()
|
614
|
SIDLI-CHIRANG
|
AS-25-006-121-008/89 (Thaikajhora)
|
0425006000NRG23090520220044371
|
09/05/2022
|
Subashi Narzary
|
0425006WL001531
|
Subashi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083208
|
|
MRS SUBASI NARZARY
|
()
|
615
|
SIDLI-CHIRANG
|
AS-25-006-124-001/28 (Tukrajhar)
|
0425006000NRG23090520220043274
|
09/05/2022
|
Julina Narzary
|
0425006WL001500
|
Julina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082947
|
|
MRS JUNULA NARZARY
|
()
|
616
|
SIDLI-CHIRANG
|
AS-25-006-124-001/28 (Tukrajhar)
|
0425006000NRG23090520220043275
|
09/05/2022
|
Punka Narzary
|
0425006WL001500
|
Punka Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271082946
|
|
MR PHUNKHA NARZARY
|
()
|
617
|
SIDLI-CHIRANG
|
AS-25-006-124-003/100 (Tukrajhar)
|
0425006000NRG23090520220043230
|
09/05/2022
|
Rwishi Basumatary
|
0425006WL001499
|
Rwishi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083411
|
|
MRS RWISI BASUMATARY
|
()
|
618
|
SIDLI-CHIRANG
|
AS-25-006-124-003/111 (Tukrajhar)
|
0425006000NRG23090520220043235
|
09/05/2022
|
Fwisali Basumatary
|
0425006WL001499
|
Fwisali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083427
|
|
MISS FWISALI BASUMATARY
|
()
|
619
|
SIDLI-CHIRANG
|
AS-25-006-124-003/111 (Tukrajhar)
|
0425006000NRG23090520220043234
|
09/05/2022
|
Joya Basumatary
|
0425006WL001499
|
Joya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083615
|
|
MISS JAYA BASUMATARY
|
()
|
620
|
SIDLI-CHIRANG
|
AS-25-006-124-003/113 (Tukrajhar)
|
0425006000NRG23090520220043236
|
09/05/2022
|
Santala Hajowary
|
0425006WL001499
|
Santala Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083270
|
|
MR CHANTALA HAJOWARI
|
()
|
621
|
SIDLI-CHIRANG
|
AS-25-006-124-003/122 (Tukrajhar)
|
0425006000NRG23090520220043237
|
09/05/2022
|
Bhim Basumatary
|
0425006WL001499
|
Bhim Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083412
|
|
MR BHIM BASUMATARY
|
()
|
622
|
SIDLI-CHIRANG
|
AS-25-006-124-003/122 (Tukrajhar)
|
0425006000NRG23090520220043238
|
09/05/2022
|
Rongjali Basumatary
|
0425006WL001499
|
Rongjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083129
|
|
MRS RANGJALI BORGOYARY
|
()
|
623
|
SIDLI-CHIRANG
|
AS-25-006-124-003/124 (Tukrajhar)
|
0425006000NRG23090520220043239
|
09/05/2022
|
Bijoy Basumatary
|
0425006WL001499
|
Bijoy Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083410
|
|
MR BIJOY BASUMATARY
|
()
|
624
|
SIDLI-CHIRANG
|
AS-25-006-124-003/124 (Tukrajhar)
|
0425006000NRG23090520220043240
|
09/05/2022
|
Lirbidang Basumatary
|
0425006WL001499
|
Lirbidang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083130
|
|
MRS LIRBIDANG BASUMATARY
|
()
|
625
|
SIDLI-CHIRANG
|
AS-25-006-124-003/131 (Tukrajhar)
|
0425006000NRG23090520220043242
|
09/05/2022
|
Pungjani Narzary
|
0425006WL001499
|
Pungjani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083084
|
|
MRS PUNGJANI NARZARY
|
()
|
626
|
SIDLI-CHIRANG
|
AS-25-006-124-003/139 (Tukrajhar)
|
0425006000NRG23090520220043244
|
09/05/2022
|
Antoni Basumatary
|
0425006WL001499
|
Antoni Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083122
|
|
MRS NIJIL BASUMATARY
|
()
|
627
|
SIDLI-CHIRANG
|
AS-25-006-124-003/139 (Tukrajhar)
|
0425006000NRG23090520220043243
|
09/05/2022
|
Nijil Mochahary
|
0425006WL001499
|
Nijil Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083019
|
|
MRS NIJIL MOCHAHARY
|
()
|
628
|
SIDLI-CHIRANG
|
AS-25-006-124-003/143 (Tukrajhar)
|
0425006000NRG23090520220043246
|
09/05/2022
|
Nijwm Narzary
|
0425006WL001499
|
Nijwm Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083020
|
|
MR NIJWM NARZARY
|
()
|
629
|
SIDLI-CHIRANG
|
AS-25-006-124-003/157 (Tukrajhar)
|
0425006000NRG23090520220043247
|
09/05/2022
|
Herem Basumatary
|
0425006WL001499
|
Herem Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083054
|
|
MR HEREM BASUMATARY
|
()
|
630
|
SIDLI-CHIRANG
|
AS-25-006-124-003/157 (Tukrajhar)
|
0425006000NRG23090520220043248
|
09/05/2022
|
Orpha Basumatary
|
0425006WL001499
|
Orpha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083053
|
|
MRS ORPHA NARZARY
|
()
|
631
|
SIDLI-CHIRANG
|
AS-25-006-124-003/161 (Tukrajhar)
|
0425006000NRG23090520220043249
|
09/05/2022
|
Jugita Narzary
|
0425006WL001499
|
Jugita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083151
|
|
MISS JUGITA NARZARY
|
()
|
632
|
SIDLI-CHIRANG
|
AS-25-006-124-003/172 (Tukrajhar)
|
0425006000NRG23090520220043251
|
09/05/2022
|
Bwhwaisra Narzary
|
0425006WL001499
|
Bwhwaisra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083216
|
|
MR AMOSH NARZRAY
|
()
|
633
|
SIDLI-CHIRANG
|
AS-25-006-124-003/177 (Tukrajhar)
|
0425006000NRG23090520220043252
|
09/05/2022
|
Denjil Basumatary
|
0425006WL001499
|
Denjil Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083150
|
|
MR DENJIL BASUMATARY
|
()
|
634
|
SIDLI-CHIRANG
|
AS-25-006-124-003/177 (Tukrajhar)
|
0425006000NRG23090520220043253
|
09/05/2022
|
Rongjali Basumatary
|
0425006WL001499
|
Rongjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083152
|
|
MRS RANGJALI BASUMATARY
|
()
|
635
|
SIDLI-CHIRANG
|
AS-25-006-124-003/178 (Tukrajhar)
|
0425006000NRG23090520220043255
|
09/05/2022
|
Jarwo Narzary
|
0425006WL001499
|
Jarwo Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083274
|
|
MRS JARAU NARZARY
|
()
|
636
|
SIDLI-CHIRANG
|
AS-25-006-124-003/178 (Tukrajhar)
|
0425006000NRG23090520220043256
|
09/05/2022
|
Mwikwm Narzary
|
0425006WL001499
|
Mwikwm Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083219
|
|
MR MWIKHWM NARZARY
|
()
|
637
|
SIDLI-CHIRANG
|
AS-25-006-124-003/178 (Tukrajhar)
|
0425006000NRG23090520220043254
|
09/05/2022
|
Nogen Narzary
|
0425006WL001499
|
Nogen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083214
|
|
MR NAGEN NARZARY
|
()
|
638
|
SIDLI-CHIRANG
|
AS-25-006-124-003/179 (Tukrajhar)
|
0425006000NRG23090520220043257
|
09/05/2022
|
Ramesh Narzary
|
0425006WL001499
|
Ramesh Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083217
|
|
MR RAMESH NARZARY
|
()
|
639
|
SIDLI-CHIRANG
|
AS-25-006-124-003/179 (Tukrajhar)
|
0425006000NRG23090520220043258
|
09/05/2022
|
Rwmwi Hajwary
|
0425006WL001499
|
Rwmwi Hajwary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083215
|
|
MRS RWMWI HAJOWARY
|
()
|
640
|
SIDLI-CHIRANG
|
AS-25-006-124-003/182 (Tukrajhar)
|
0425006000NRG23090520220043260
|
09/05/2022
|
Renukha Champromary
|
0425006WL001499
|
Renukha Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083269
|
|
MRS RENUKHA CHOMPRAMARY
|
()
|
641
|
SIDLI-CHIRANG
|
AS-25-006-124-003/183 (Tukrajhar)
|
0425006000NRG23090520220043262
|
09/05/2022
|
Sanswrang Mochahary
|
0425006WL001499
|
Sanswrang Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083220
|
|
MR SANSWRANG MOCHAHARY
|
()
|
642
|
SIDLI-CHIRANG
|
AS-25-006-124-003/184 (Tukrajhar)
|
0425006000NRG23090520220043263
|
09/05/2022
|
Anosh Narzary
|
0425006WL001499
|
Anosh Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083429
|
|
MR ANOSH NARZARY
|
()
|
643
|
SIDLI-CHIRANG
|
AS-25-006-124-003/184 (Tukrajhar)
|
0425006000NRG23090520220043264
|
09/05/2022
|
Rwisumwi Narzary
|
0425006WL001499
|
Rwisumwi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083428
|
|
MRS RWISUMWI NARZARY
|
()
|
644
|
SIDLI-CHIRANG
|
AS-25-006-124-003/185 (Tukrajhar)
|
0425006000NRG23090520220043265
|
09/05/2022
|
Jyotshna Narzary
|
0425006WL001499
|
Jyotshna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083426
|
|
MISS JYOTSHNA NARZARY
|
()
|
645
|
SIDLI-CHIRANG
|
AS-25-006-124-003/187 (Tukrajhar)
|
0425006000NRG23090520220043266
|
09/05/2022
|
Nileta Basumatary
|
0425006WL001499
|
Nileta Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083461
|
|
MRS NILETA NARJARY
|
()
|
646
|
SIDLI-CHIRANG
|
AS-25-006-124-003/52 (Tukrajhar)
|
0425006000NRG23090520220043269
|
09/05/2022
|
Laogi Basumatary
|
0425006WL001499
|
Laogi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083087
|
|
MRS LAUGI BASUMATARY
|
()
|
647
|
SIDLI-CHIRANG
|
AS-25-006-124-003/54 (Tukrajhar)
|
0425006000NRG23090520220043270
|
09/05/2022
|
Ahela Narzary
|
0425006WL001499
|
Ahela Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083085
|
|
MRS AHELA NARZARY
|
()
|
648
|
SIDLI-CHIRANG
|
AS-25-006-124-003/69 (Tukrajhar)
|
0425006000NRG23090520220043271
|
09/05/2022
|
Bala Narzary
|
0425006WL001499
|
Bala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083127
|
|
MRS BALASRI NARZARY
|
()
|
649
|
SIDLI-CHIRANG
|
AS-25-006-124-003/84 (Tukrajhar)
|
0425006000NRG23090520220043272
|
09/05/2022
|
Nwlwsri Narzary
|
0425006WL001499
|
Nwlwsri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083086
|
|
MRS NWLW NARZARY
|
()
|
650
|
SIDLI-CHIRANG
|
AS-25-006-126-001/90 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043061
|
09/05/2022
|
Mojiran Nessa
|
0425006WL001487
|
Mojiran Nessa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083094
|
|
MRS MOJIRAN NESSA
|
()
|
651
|
SIDLI-CHIRANG
|
AS-25-006-126-006/297 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043048
|
09/05/2022
|
Aymana Khatun
|
0425006WL001485
|
Aymana Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083070
|
|
MRS AYMANA KHATUN
|
()
|
652
|
SIDLI-CHIRANG
|
AS-25-006-126-006/88 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043059
|
09/05/2022
|
Aziz Ahmed
|
0425006WL001486
|
Aziz Ahmed
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083076
|
|
MR AZIZ AHAMED
|
()
|
653
|
SIDLI-CHIRANG
|
AS-25-006-126-008/73 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044467
|
09/05/2022
|
Kabiran Nesha
|
0425006WL001534
|
Kabiran Nesha
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083463
|
|
MRS KABIRAN NESHA
|
()
|
654
|
SIDLI-CHIRANG
|
AS-25-006-126-008/78 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044468
|
09/05/2022
|
Fulbar Ali
|
0425006WL001534
|
Fulbar Ali
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083000
|
|
MR FULBAR ALI
|
()
|
655
|
SIDLI-CHIRANG
|
AS-25-006-126-009/29 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044460
|
09/05/2022
|
Anowar Hussain
|
0425006WL001533
|
Anowar Hussain
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083218
|
|
MR ANOWAR HUSSAIN
|
()
|
656
|
SIDLI-CHIRANG
|
AS-25-006-130-001/20 (Malivita)
|
0425006000NRG23090520220044740
|
09/05/2022
|
Raju Baruah
|
0425006WL001554
|
Raju Baruah
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083038
|
|
MR RAJU BARUA
|
()
|
657
|
SIDLI-CHIRANG
|
AS-25-006-130-001/247997 (Malivita)
|
0425006000NRG23090520220044741
|
09/05/2022
|
Anila Mochahary
|
0425006WL001554
|
Anila Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083557
|
|
MRS ANILA MOCHAHARY
|
()
|
658
|
SIDLI-CHIRANG
|
AS-25-006-130-001/247997 (Malivita)
|
0425006000NRG23090520220044742
|
09/05/2022
|
Binoy Mochahary
|
0425006WL001554
|
Binoy Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082873
|
|
MR BIJAY NARZARY
|
()
|
659
|
SIDLI-CHIRANG
|
AS-25-006-130-001/248007 (Malivita)
|
0425006000NRG23090520220044858
|
09/05/2022
|
Bipul Mochahary
|
0425006WL001555
|
Bipul Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082906
|
|
MR BIPUL MUCHAHARY
|
()
|
660
|
SIDLI-CHIRANG
|
AS-25-006-130-001/321 (Malivita)
|
0425006000NRG23090520220044743
|
09/05/2022
|
Beronika Narzary
|
0425006WL001554
|
Beronika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083149
|
|
MRS BERONIKA NARZARY
|
()
|
661
|
SIDLI-CHIRANG
|
AS-25-006-130-001/995 (Malivita)
|
0425006000NRG23090520220044744
|
09/05/2022
|
Rita Bala Ray
|
0425006WL001554
|
Rita Bala Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083507
|
|
MRS RITA BALA RAY
|
()
|
662
|
SIDLI-CHIRANG
|
AS-25-006-130-001/996 (Malivita)
|
0425006000NRG23090520220044747
|
09/05/2022
|
Hishwari Barman
|
0425006WL001554
|
Hishwari Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083283
|
|
MRS ITISHWARI BARMAN
|
()
|
663
|
SIDLI-CHIRANG
|
AS-25-006-130-001/996 (Malivita)
|
0425006000NRG23090520220044746
|
09/05/2022
|
Mano Barman
|
0425006WL001554
|
Mano Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083058
|
|
MR MANO BARMAN
|
()
|
664
|
SIDLI-CHIRANG
|
AS-25-006-130-002/3314 (Malivita)
|
0425006000NRG23090520220044901
|
09/05/2022
|
Anila Narzary
|
0425006WL001557
|
Anila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082982
|
|
MRS ANILA NARZARY
|
()
|
665
|
SIDLI-CHIRANG
|
AS-25-006-130-004/146 (Malivita)
|
0425006000NRG23090520220044865
|
09/05/2022
|
Boranda Basumatary
|
0425006WL001555
|
Boranda Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083558
|
|
MR BORONDA BASUMATARY
|
()
|
666
|
SIDLI-CHIRANG
|
AS-25-006-130-004/156 (Malivita)
|
0425006000NRG23090520220044911
|
09/05/2022
|
Monika Basumatary
|
0425006WL001557
|
Monika Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271083517
|
No Such Account
|
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-130-004/176 (Malivita)
|
0425006000NRG23090520220044914
|
09/05/2022
|
Monjika Narzary
|
0425006WL001557
|
Monjika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082966
|
|
MRS MANJITA NARZARY
|
()
|
668
|
SIDLI-CHIRANG
|
AS-25-006-130-004/186 (Malivita)
|
0425006000NRG23090520220044916
|
09/05/2022
|
Seda Basumatary
|
0425006WL001557
|
Seda Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083212
|
|
MR SEDA BASUMATARY
|
()
|
669
|
SIDLI-CHIRANG
|
AS-25-006-130-004/201 (Malivita)
|
0425006000NRG23090520220044922
|
09/05/2022
|
Kojila Basumatary
|
0425006WL001557
|
Kojila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083103
|
|
MRS KOJILA BASUMATARY
|
()
|
670
|
SIDLI-CHIRANG
|
AS-25-006-130-004/206 (Malivita)
|
0425006000NRG23090520220044871
|
09/05/2022
|
Swrangsri Basumatary
|
0425006WL001555
|
Swrangsri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083422
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
671
|
SIDLI-CHIRANG
|
AS-25-006-130-004/29 (Malivita)
|
0425006000NRG23090520220044930
|
09/05/2022
|
Sameswar Basumatary
|
0425006WL001557
|
Sameswar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083021
|
|
MR SAMESWAR BASUMATARY
|
()
|
672
|
SIDLI-CHIRANG
|
AS-25-006-130-005/105 (Malivita)
|
0425006000NRG23090520220044876
|
09/05/2022
|
Rupali Basumatary
|
0425006WL001555
|
Rupali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083425
|
|
MRS RUPALI BASUMATARY
|
()
|
673
|
SIDLI-CHIRANG
|
AS-25-006-130-005/118 (Malivita)
|
0425006000NRG23090520220044758
|
09/05/2022
|
Sibika Champramary
|
0425006WL001554
|
Sibika Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083071
|
|
MRS SIBIKA CHAMPRAMARY
|
()
|
674
|
SIDLI-CHIRANG
|
AS-25-006-130-005/119 (Malivita)
|
0425006000NRG23090520220044759
|
09/05/2022
|
Danswrang Narzary
|
0425006WL001554
|
Danswrang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083072
|
|
MR DANSWRANG NARZARY
|
()
|
675
|
SIDLI-CHIRANG
|
AS-25-006-130-005/119 (Malivita)
|
0425006000NRG23090520220044760
|
09/05/2022
|
Sushitra Narzary
|
0425006WL001554
|
Sushitra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083073
|
|
MRS SUSHITRA NARZARY
|
()
|
676
|
SIDLI-CHIRANG
|
AS-25-006-130-005/1209 (Malivita)
|
0425006000NRG23090520220044878
|
09/05/2022
|
Gidion Narzary
|
0425006WL001555
|
Gidion Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083102
|
|
MR GIDION NARZARY
|
()
|
677
|
SIDLI-CHIRANG
|
AS-25-006-130-005/124 (Malivita)
|
0425006000NRG23090520220044763
|
09/05/2022
|
Sonju Narzary
|
0425006WL001554
|
Sonju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082998
|
|
MRS SANAJU NARZARY
|
()
|
678
|
SIDLI-CHIRANG
|
AS-25-006-130-005/125 (Malivita)
|
0425006000NRG23090520220044766
|
09/05/2022
|
Ansi Brahma
|
0425006WL001554
|
Ansi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082999
|
|
MRS GANTHI BRAHMA
|
()
|
679
|
SIDLI-CHIRANG
|
AS-25-006-130-005/125 (Malivita)
|
0425006000NRG23090520220044765
|
09/05/2022
|
Birkang Brahma
|
0425006WL001554
|
Birkang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083098
|
|
MR BIRKANG BRAHMA
|
()
|
680
|
SIDLI-CHIRANG
|
AS-25-006-130-005/140 (Malivita)
|
0425006000NRG23090520220044776
|
09/05/2022
|
Chitrayel Basumatary
|
0425006WL001554
|
Chitrayel Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083029
|
|
MRS CHITRAYEL BASUMATARY
|
()
|
681
|
SIDLI-CHIRANG
|
AS-25-006-130-005/161 (Malivita)
|
0425006000NRG23090520220044786
|
09/05/2022
|
Anjalu Borgoary
|
0425006WL001554
|
Anjalu Borgoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083011
|
|
MR ANJALU BORGOYARY
|
()
|
682
|
SIDLI-CHIRANG
|
AS-25-006-130-005/161 (Malivita)
|
0425006000NRG23090520220044785
|
09/05/2022
|
Rujitha Basumatary
|
0425006WL001554
|
Rujitha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083012
|
|
MRS RUJITHA BASUMATARY
|
()
|
683
|
SIDLI-CHIRANG
|
AS-25-006-130-005/166 (Malivita)
|
0425006000NRG23090520220044790
|
09/05/2022
|
Gwdiyon Dwimary
|
0425006WL001554
|
Gwdiyon Dwimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083078
|
|
MR GIDIYAN DAIMARY
|
()
|
684
|
SIDLI-CHIRANG
|
AS-25-006-130-005/191 (Malivita)
|
0425006000NRG23090520220044803
|
09/05/2022
|
Eken Narzary
|
0425006WL001554
|
Eken Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083509
|
|
MR EKEN NARZARY
|
()
|
685
|
SIDLI-CHIRANG
|
AS-25-006-130-005/197 (Malivita)
|
0425006000NRG23090520220044805
|
09/05/2022
|
Sujitha Narzary
|
0425006WL001554
|
Sujitha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083213
|
|
MRS SUJITHA NARZARY
|
()
|
686
|
SIDLI-CHIRANG
|
AS-25-006-130-005/247928 (Malivita)
|
0425006000NRG23090520220044883
|
09/05/2022
|
Sobasri Mochahary
|
0425006WL001555
|
Sobasri Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083100
|
|
MRS SOBASRI MOCHAHARY
|
()
|
687
|
SIDLI-CHIRANG
|
AS-25-006-130-005/291 (Malivita)
|
0425006000NRG23090520220044809
|
09/05/2022
|
Sita Brahma
|
0425006WL001554
|
Sita Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082927
|
|
MRS SITA BRAHMA
|
()
|
688
|
SIDLI-CHIRANG
|
AS-25-006-130-005/57 (Malivita)
|
0425006000NRG23090520220044820
|
09/05/2022
|
Anima Basumatary
|
0425006WL001554
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083621
|
|
MRS ONIMA BASUMATARY
|
()
|
689
|
SIDLI-CHIRANG
|
AS-25-006-130-005/58 (Malivita)
|
0425006000NRG23090520220044822
|
09/05/2022
|
Chulika Narzary
|
0425006WL001554
|
Chulika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083104
|
|
MRS CHULIKA NARZARY
|
()
|
690
|
SIDLI-CHIRANG
|
AS-25-006-130-005/645 (Malivita)
|
0425006000NRG23090520220044825
|
09/05/2022
|
Tapan Narzary
|
0425006WL001554
|
Tapan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082872
|
|
MR TOPON NARZARI
|
()
|
691
|
SIDLI-CHIRANG
|
AS-25-006-130-005/919 (Malivita)
|
0425006000NRG23090520220044833
|
09/05/2022
|
Binoti Basumatary
|
0425006WL001554
|
Binoti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083202
|
|
MRS MINATI BASUMATARY
|
()
|
692
|
SIDLI-CHIRANG
|
AS-25-006-130-005/94 (Malivita)
|
0425006000NRG23090520220044835
|
09/05/2022
|
Anjima Narzary
|
0425006WL001554
|
Anjima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083013
|
|
MRS ANJIMA NARZARY
|
()
|
693
|
SIDLI-CHIRANG
|
AS-25-006-130-006/123 (Malivita)
|
0425006000NRG23090520220044886
|
09/05/2022
|
Rabika Islary
|
0425006WL001555
|
Rabika Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083106
|
|
MRS BABIKA ISLARY
|
()
|
694
|
SIDLI-CHIRANG
|
AS-25-006-130-008/131 (Malivita)
|
0425006000NRG23090520220044888
|
09/05/2022
|
Kroma Champromary
|
0425006WL001555
|
Kroma Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082959
|
|
MISS KREMA NARZARY
|
()
|
695
|
SIDLI-CHIRANG
|
AS-25-006-130-008/131 (Malivita)
|
0425006000NRG23090520220044887
|
09/05/2022
|
Nobin Champromary
|
0425006WL001555
|
Nobin Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082933
|
|
MR NABIN CHAMPRAMARY
|
()
|
696
|
SIDLI-CHIRANG
|
AS-25-006-130-008/9 (Malivita)
|
0425006000NRG23090520220044841
|
09/05/2022
|
Pota Islary
|
0425006WL001554
|
Pota Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082915
|
|
MR POTA ISLARY
|
()
|
697
|
SIDLI-CHIRANG
|
AS-25-006-130-011/9 (Malivita)
|
0425006000NRG23090520220044716
|
09/05/2022
|
BISWAJIT BARMAN
|
0425006WL001546
|
BISWAJIT BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083624
|
|
MR BISWAJIT BARMAN
|
()
|
698
|
SIDLI-CHIRANG
|
AS-25-006-130-011/9 (Malivita)
|
0425006000NRG23090520220044717
|
09/05/2022
|
Saraswite Barman
|
0425006WL001546
|
Saraswite Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083625
|
|
MRS SARASWITE BARMAN
|
()
|
699
|
SIDLI-CHIRANG
|
AS-25-006-130-013/121 (Malivita)
|
0425006000NRG23090520220044590
|
09/05/2022
|
Nunu Prasad Sarma
|
0425006WL001537
|
Nunu Prasad Sarma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082970
|
|
MR NUNU PRASAD LUITEL
|
()
|
700
|
SIDLI-CHIRANG
|
AS-25-006-130-013/318 (Malivita)
|
0425006000NRG23090520220044611
|
09/05/2022
|
Gonesh Chetry
|
0425006WL001537
|
Gonesh Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082945
|
|
MR GANESH CHETRY
|
()
|
701
|
SIDLI-CHIRANG
|
AS-25-006-130-013/326 (Malivita)
|
0425006000NRG23090520220044613
|
09/05/2022
|
Duk Bdr Chetry
|
0425006WL001537
|
Duk Bdr Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083010
|
|
MR DUK BAHADUR CHETRI
|
()
|
702
|
SIDLI-CHIRANG
|
AS-25-006-130-013/490 (Malivita)
|
0425006000NRG23090520220044618
|
09/05/2022
|
Bishal Tamang
|
0425006WL001537
|
Bishal Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083516
|
|
MR BISHAL TAMANG
|
()
|
703
|
SIDLI-CHIRANG
|
AS-25-006-130-013/5609 (Malivita)
|
0425006000NRG23090520220044624
|
09/05/2022
|
Sarala Narzary
|
0425006WL001537
|
Sarala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083556
|
|
SARALA NARZARY
|
()
|
704
|
SIDLI-CHIRANG
|
AS-25-006-130-013/590 (Malivita)
|
0425006000NRG23090520220044627
|
09/05/2022
|
Jamana Chetry
|
0425006WL001537
|
Jamana Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082863
|
|
MRS JAMUNA DEVI CHETRY
|
()
|
705
|
SIDLI-CHIRANG
|
AS-25-006-130-013/781 (Malivita)
|
0425006000NRG23090520220044638
|
09/05/2022
|
Sangitha Narzary
|
0425006WL001537
|
Sangitha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083284
|
|
MRS SANGITHA NARZARY
|
()
|
706
|
SIDLI-CHIRANG
|
AS-25-006-130-013/939 (Malivita)
|
0425006000NRG23090520220044848
|
09/05/2022
|
Champa Brahma
|
0425006WL001554
|
Champa Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083148
|
|
MRS CHAMPA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234725
|
234725
|
|
|
|
|
|
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-130-012/953 (Malivita)
|
0425006000NRG23090520220044720
|
09/05/2022
|
Gita Mochahary
|
0425006WL001547
|
Gita Mochahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083101
|
|
MR GITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-126-001/94 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043063
|
09/05/2022
|
Jahura Khatun
|
0425006WL001487
|
Jahura Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271082989
|
|
MRS JAHURA KHATUN
|
()
|
709
|
SIDLI-CHIRANG
|
AS-25-006-126-006/159 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043043
|
09/05/2022
|
SAJIRAN NESSA
|
0425006WL001485
|
SAJIRAN NESSA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083048
|
|
MRS SAJIRAN NECHA
|
()
|
710
|
SIDLI-CHIRANG
|
AS-25-006-126-006/245 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043088
|
09/05/2022
|
Rahela Khatun
|
0425006WL001490
|
Rahela Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083045
|
|
MRS RAHELA KHATUN
|
()
|
711
|
SIDLI-CHIRANG
|
AS-25-006-126-006/265 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043090
|
09/05/2022
|
Sajeda Khatun
|
0425006WL001490
|
Sajeda Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083049
|
|
MRS SAJEDA KHATUN
|
()
|
712
|
SIDLI-CHIRANG
|
AS-25-006-126-006/278 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043082
|
09/05/2022
|
Jamila Khatun
|
0425006WL001489
|
Jamila Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083077
|
|
MRS JAMINA KHATUN
|
()
|
713
|
SIDLI-CHIRANG
|
AS-25-006-126-006/296 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043084
|
09/05/2022
|
Kamela Khatun
|
0425006WL001489
|
Kamela Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083044
|
|
MRS KAMELA KHATUN
|
()
|
714
|
SIDLI-CHIRANG
|
AS-25-006-126-006/472 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043096
|
09/05/2022
|
Rejiya Khatun
|
0425006WL001491
|
Rejiya Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271082952
|
|
MRS REJIYA KHATUN
|
()
|
715
|
SIDLI-CHIRANG
|
AS-25-006-126-006/8 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043069
|
09/05/2022
|
Sona Bhanu Nessa
|
0425006WL001487
|
Sona Bhanu Nessa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083074
|
|
MRS SONA BHANU NECHA
|
()
|
716
|
SIDLI-CHIRANG
|
AS-25-006-130-001/1099 (Malivita)
|
0425006000NRG23090520220044731
|
09/05/2022
|
Thomas Basumatary
|
0425006WL001554
|
Thomas Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083030
|
|
MR TAMACH BASUMATARY
|
()
|
717
|
SIDLI-CHIRANG
|
AS-25-006-130-001/248000 (Malivita)
|
0425006000NRG23090520220044855
|
09/05/2022
|
Khudiram Wary
|
0425006WL001555
|
Khudiram Wary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083055
|
|
MR KHUDIRAM WARY
|
()
|
718
|
SIDLI-CHIRANG
|
AS-25-006-130-001/80 (Malivita)
|
0425006000NRG23090520220044897
|
09/05/2022
|
Niru Devi
|
0425006WL001557
|
Niru Devi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083423
|
|
MR MINISWRANG BASUMATARY
|
()
|
719
|
SIDLI-CHIRANG
|
AS-25-006-130-001/996 (Malivita)
|
0425006000NRG23090520220044745
|
09/05/2022
|
Dpali Ray
|
0425006WL001554
|
Dpali Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083059
|
|
MISS DIPALI RAY
|
()
|
720
|
SIDLI-CHIRANG
|
AS-25-006-130-003/218 (Malivita)
|
0425006000NRG23090520220044583
|
09/05/2022
|
Joshna Bhagat
|
0425006WL001537
|
Joshna Bhagat
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083518
|
|
MRS JOSHNA BHAGAT
|
()
|
721
|
SIDLI-CHIRANG
|
AS-25-006-130-005/136 (Malivita)
|
0425006000NRG23090520220044773
|
09/05/2022
|
Rijina Mochahary
|
0425006WL001554
|
Rijina Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083031
|
|
MRS REJINA MUSHAHARY
|
()
|
722
|
SIDLI-CHIRANG
|
AS-25-006-130-006/192 (Malivita)
|
0425006000NRG23090520220044728
|
09/05/2022
|
Karamela Basumatary
|
0425006WL001552
|
Karamela Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083203
|
|
MRS KARAMELA BASUMATARY
|
()
|
723
|
SIDLI-CHIRANG
|
AS-25-006-130-008/2501013 (Malivita)
|
0425006000NRG23090520220044944
|
09/05/2022
|
Menok Basumatary
|
0425006WL001557
|
Menok Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082859
|
|
MRS MENOKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1067 (Thaikajhora)
|
0425006000NRG23090520220044307
|
09/05/2022
|
Peleb Basumatary
|
0425006WL001531
|
Peleb Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083416
|
|
MRS FERLEB BASUMATARY
|
()
|
725
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1070 (Thaikajhora)
|
0425006000NRG23090520220044311
|
09/05/2022
|
Joken Narzary
|
0425006WL001531
|
Joken Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083421
|
|
MR JAKHEN NARZARY
|
()
|
726
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1070 (Thaikajhora)
|
0425006000NRG23090520220044313
|
09/05/2022
|
Joken Narzary
|
0425006WL001531
|
Joken Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083522
|
|
MR JAKHEN NARZARY
|
()
|
727
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1071 (Thaikajhora)
|
0425006000NRG23090520220044315
|
09/05/2022
|
Banita Brahma
|
0425006WL001531
|
Banita Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083198
|
|
MISS BANETA BRAHMA
|
()
|
728
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1071 (Thaikajhora)
|
0425006000NRG23090520220044314
|
09/05/2022
|
Bipin Brahma
|
0425006WL001531
|
Bipin Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082936
|
|
MR BIPIN BRAHMA
|
()
|
729
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1072 (Thaikajhora)
|
0425006000NRG23090520220044316
|
09/05/2022
|
Biren Goyary
|
0425006WL001531
|
Biren Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083420
|
|
MR BIREN GAYARY
|
()
|
730
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1073 (Thaikajhora)
|
0425006000NRG23090520220044318
|
09/05/2022
|
Lokon Narzary
|
0425006WL001531
|
Lokon Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083415
|
|
MR LOKON NARZARY
|
()
|
731
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1123 (Thaikajhora)
|
0425006000NRG23090520220044327
|
09/05/2022
|
Saitonath Brahma
|
0425006WL001531
|
Saitonath Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083379
|
|
MR SATYA NATH BRAHMA
|
()
|
732
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1307 (Thaikajhora)
|
0425006000NRG23090520220044328
|
09/05/2022
|
Koltong Brahma
|
0425006WL001531
|
Koltong Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083554
|
|
MRS KALTHAGGI BRAHMA
|
()
|
733
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2342 (Thaikajhora)
|
0425006000NRG23090520220044338
|
09/05/2022
|
Umesh Daimary
|
0425006WL001531
|
Umesh Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083418
|
|
MR UMESH DAIMARY
|
()
|
734
|
SIDLI-CHIRANG
|
AS-25-006-121-008/89 (Thaikajhora)
|
0425006000NRG23090520220044370
|
09/05/2022
|
Rotneswar Narzary
|
0425006WL001531
|
Rotneswar Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083417
|
|
MR RATNESWAR NARZARY
|
()
|
735
|
SIDLI-CHIRANG
|
AS-25-006-130-001/901 (Malivita)
|
0425006000NRG23090520220044582
|
09/05/2022
|
Khyam Sharma
|
0425006WL001537
|
Khyam Sharma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082972
|
|
MR KHYAM LAL SHARMA
|
()
|
736
|
SIDLI-CHIRANG
|
AS-25-006-130-004/198 (Malivita)
|
0425006000NRG23090520220044921
|
09/05/2022
|
Konsaigra Basumatary
|
0425006WL001557
|
Konsaigra Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083099
|
|
MR KANSAIGRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-116-004/38 (Bangaldoba)
|
0425006000NRG23090520220043688
|
09/05/2022
|
Dane ram Brahma
|
0425006WL001514
|
Dane ram Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083108
|
|
MR DANI RAM BRAHMA
|
()
|
738
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5155 (Bangaldoba)
|
0425006000NRG23090520220043700
|
09/05/2022
|
Jaba Brahma
|
0425006WL001514
|
Jaba Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083607
|
|
MRS JABA BRAHMA
|
()
|
739
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5186 (Bangaldoba)
|
0425006000NRG23090520220043760
|
09/05/2022
|
Menoti Brahma
|
0425006WL001515
|
Menoti Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083107
|
|
MRS MINOTI BRAHMA
|
()
|
740
|
SIDLI-CHIRANG
|
AS-25-006-116-004/582 (Bangaldoba)
|
0425006000NRG23090520220043712
|
09/05/2022
|
Geolang Brahma
|
0425006WL001514
|
Geolang Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083109
|
|
MR GEOLANG BRAHMA
|
()
|
741
|
SIDLI-CHIRANG
|
AS-25-006-117-004/101 (Dangtol)
|
0425006000NRG23090520220043968
|
09/05/2022
|
Amrit Barman
|
0425006WL001524
|
Amrit Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083457
|
|
MR AMRIT BARMAN
|
()
|
742
|
SIDLI-CHIRANG
|
AS-25-006-117-004/101 (Dangtol)
|
0425006000NRG23090520220043969
|
09/05/2022
|
Kalyani Barman
|
0425006WL001524
|
Kalyani Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083469
|
|
MRS KALYANI BARMAN
|
()
|
743
|
SIDLI-CHIRANG
|
AS-25-006-117-004/11516 (Dangtol)
|
0425006000NRG23090520220043973
|
09/05/2022
|
Barasha Rani Sutradhar
|
0425006WL001524
|
Barasha Rani Sutradhar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083467
|
|
MRS BARASHA RANI SUTRADHAR
|
()
|
744
|
SIDLI-CHIRANG
|
AS-25-006-117-005/360 (Dangtol)
|
0425006000NRG23090520220043982
|
09/05/2022
|
Kalpana Banikya
|
0425006WL001524
|
Kalpana Banikya
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083466
|
|
MRS KALPANA BANIKYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-117-005/360 (Dangtol)
|
0425006000NRG23090520220043983
|
09/05/2022
|
Kanak Banikya
|
0425006WL001524
|
Kanak Banikya
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083513
|
|
MR KANAK BANIKYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-130-001/300 (Malivita)
|
0425006000NRG23090520220044859
|
09/05/2022
|
Somen Basumatary
|
0425006WL001555
|
Somen Basumatary
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083459
|
|
MR SOMEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-109-002/302 (Subaijhar)
|
0425006000NRG23090520220044484
|
09/05/2022
|
Dulal Basumatary
|
0425006WL001536
|
Dulal Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083618
|
|
MR DULAL BASUMATARY
|
()
|
748
|
SIDLI-CHIRANG
|
AS-25-006-109-002/302 (Subaijhar)
|
0425006000NRG23090520220044485
|
09/05/2022
|
Gita Rani Narzary
|
0425006WL001536
|
Gita Rani Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083617
|
|
MRS GITA RANI NARZARY
|
()
|
749
|
SIDLI-CHIRANG
|
AS-25-006-109-002/501 (Subaijhar)
|
0425006000NRG23090520220044493
|
09/05/2022
|
Seltai Basumatary
|
0425006WL001536
|
Seltai Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082956
|
|
MR SELTAI BASUMATARY
|
()
|
750
|
SIDLI-CHIRANG
|
AS-25-006-109-002/71221 (Subaijhar)
|
0425006000NRG23090520220044495
|
09/05/2022
|
Aleswari Basumatary
|
0425006WL001536
|
Aleswari Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082977
|
|
MRS OALE BASUMATARY
|
()
|
751
|
SIDLI-CHIRANG
|
AS-25-006-109-002/750218 (Subaijhar)
|
0425006000NRG23090520220044504
|
09/05/2022
|
Saiki Basumatary
|
0425006WL001536
|
Saiki Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082993
|
|
MRS SAIKI BASUMATARY
|
()
|
752
|
SIDLI-CHIRANG
|
AS-25-006-109-002/7513 (Subaijhar)
|
0425006000NRG23090520220044648
|
09/05/2022
|
Chabin Daimary
|
0425006WL001538
|
Chabin Daimary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083619
|
|
MR CHABIN DAIMARY
|
()
|
753
|
SIDLI-CHIRANG
|
AS-25-006-109-002/960 (Subaijhar)
|
0425006000NRG23090520220044507
|
09/05/2022
|
Dinkia Narzary
|
0425006WL001536
|
Dinkia Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082975
|
|
MRS DINGKHIYA NARZARY
|
()
|
754
|
SIDLI-CHIRANG
|
AS-25-006-109-002/983 (Subaijhar)
|
0425006000NRG23090520220044651
|
09/05/2022
|
Ansuma Basumatary
|
0425006WL001538
|
Ansuma Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082958
|
|
MR ANSUMA BASUMATARY
|
()
|
755
|
SIDLI-CHIRANG
|
AS-25-006-109-007/198 (Subaijhar)
|
0425006000NRG23090520220044530
|
09/05/2022
|
Topsi Basumatary
|
0425006WL001536
|
Topsi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083002
|
|
MRS TAPACHI BASUMATARY
|
()
|
756
|
SIDLI-CHIRANG
|
AS-25-006-109-007/202 (Subaijhar)
|
0425006000NRG23090520220044533
|
09/05/2022
|
Urpol Basumatary
|
0425006WL001536
|
Urpol Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083514
|
|
MR UTPAL BASUMATARY
|
()
|
757
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57133 (Subaijhar)
|
0425006000NRG23090520220044552
|
09/05/2022
|
Chaine Basumatary
|
0425006WL001536
|
Chaine Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082867
|
|
MRS SAHINI BASUMATARY
|
()
|
758
|
SIDLI-CHIRANG
|
AS-25-006-113-001/312 (Kodamtola)
|
0425006000NRG23090520220044688
|
09/05/2022
|
Gaunturi Basumatary
|
0425006WL001538
|
Gaunturi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083091
|
|
MRS GANTARI BASUMATARY
|
()
|
759
|
SIDLI-CHIRANG
|
AS-25-006-116-002/924 (Bangaldoba)
|
0425006000NRG23090520220043684
|
09/05/2022
|
Kirat Brahma
|
0425006WL001514
|
Kirat Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083066
|
|
MR KIRAT BRAHMA
|
()
|
760
|
SIDLI-CHIRANG
|
AS-25-006-116-002/932 (Bangaldoba)
|
0425006000NRG23090520220043734
|
09/05/2022
|
Chandani Muchahary
|
0425006WL001515
|
Chandani Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083052
|
|
MRS CHANDANI MUCHAHARY
|
()
|
761
|
SIDLI-CHIRANG
|
AS-25-006-116-003/110 (Bangaldoba)
|
0425006000NRG23090520220043677
|
09/05/2022
|
Salima Narzary
|
0425006WL001513
|
Salima Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083003
|
|
MRS CHALEMA NARZARY
|
()
|
762
|
SIDLI-CHIRANG
|
AS-25-006-116-004/201 (Bangaldoba)
|
0425006000NRG23090520220043748
|
09/05/2022
|
Ranjit Brahma
|
0425006WL001515
|
Ranjit Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083042
|
|
MR RANJIT BRAHMA
|
()
|
763
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5153 (Bangaldoba)
|
0425006000NRG23090520220043698
|
09/05/2022
|
Bijoy Islary
|
0425006WL001514
|
Bijoy Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083112
|
|
MR BIJOY KUMAR ISLARY
|
()
|
764
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5153 (Bangaldoba)
|
0425006000NRG23090520220043699
|
09/05/2022
|
Dhonojoti Islary
|
0425006WL001514
|
Dhonojoti Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083114
|
|
MR DHANAJYATI ISLARY
|
()
|
765
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5163 (Bangaldoba)
|
0425006000NRG23090520220043701
|
09/05/2022
|
Sanaram Brahma
|
0425006WL001514
|
Sanaram Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082860
|
|
MR SANARAM BRAHMA
|
()
|
766
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5164 (Bangaldoba)
|
0425006000NRG23090520220043759
|
09/05/2022
|
Bindu Brahma
|
0425006WL001515
|
Bindu Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083110
|
|
MRS BINDU BRAHMA
|
()
|
767
|
SIDLI-CHIRANG
|
AS-25-006-116-004/573 (Bangaldoba)
|
0425006000NRG23090520220043710
|
09/05/2022
|
Manika Brahma
|
0425006WL001514
|
Manika Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083115
|
|
MRS MANIKA BRAHMA
|
()
|
768
|
SIDLI-CHIRANG
|
AS-25-006-116-004/573 (Bangaldoba)
|
0425006000NRG23090520220043709
|
09/05/2022
|
Sameswar Brahma
|
0425006WL001514
|
Sameswar Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083113
|
|
MR SAMESWAR BRAHMA
|
()
|
769
|
SIDLI-CHIRANG
|
AS-25-006-116-004/62 (Bangaldoba)
|
0425006000NRG23090520220043713
|
09/05/2022
|
Maidangshri Brahma
|
0425006WL001514
|
Maidangshri Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083111
|
|
MISS MAIDANGSHRI WARY
|
()
|
770
|
SIDLI-CHIRANG
|
AS-25-006-126-006/187 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043046
|
09/05/2022
|
KADBHANU NECHA
|
0425006WL001485
|
KADBHANU NECHA
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271082973
|
|
MISS KADBHANU NECHA
|
()
|
771
|
SIDLI-CHIRANG
|
AS-25-006-126-006/44 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220043056
|
09/05/2022
|
Chabija khatun
|
0425006WL001486
|
Chabija khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083075
|
|
MISS CHABIJA KHATUN
|
()
|
772
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1501 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044292
|
09/05/2022
|
Kalachan Ali
|
0425006WL001529
|
Kalachan Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083605
|
|
MR KALACHAN ALI
|
()
|
773
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1501 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044293
|
09/05/2022
|
Samala Khatun
|
0425006WL001529
|
Samala Khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271082990
|
|
MISS SAMALA KHATUN
|
()
|
774
|
SIDLI-CHIRANG
|
AS-25-006-126-008/20 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044462
|
09/05/2022
|
Zohor Ali
|
0425006WL001534
|
Zohor Ali
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083523
|
|
MISS HANUFA KHATUN
|
()
|
775
|
SIDLI-CHIRANG
|
AS-25-006-126-008/36 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044464
|
09/05/2022
|
Chajiran Necha
|
0425006WL001534
|
Chajiran Necha
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083273
|
|
MRS CHAJIRAN NECHA
|
()
|
776
|
SIDLI-CHIRANG
|
AS-25-006-126-008/560 (Besorbari-Nangalbanga)
|
0425006000NRG23090520220044465
|
09/05/2022
|
Hajiron Nessa
|
0425006WL001534
|
Hajiron Nessa
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271083464
|
|
MISS HAJIRAN NESSA
|
()
|
777
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7 (Malivita)
|
0425006000NRG23090520220044945
|
09/05/2022
|
Tikaram Madhua
|
0425006WL001557
|
Tikaram Madhua
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083275
|
|
MR RONO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-109-007/191 (Subaijhar)
|
0425006000NRG23090520220044528
|
09/05/2022
|
Gopinath Daimary
|
0425006WL001536
|
Gopinath Daimary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083061
|
|
GOPINATH DAIMARY
|
()
|
779
|
SIDLI-CHIRANG
|
AS-25-006-109-007/57135 (Subaijhar)
|
0425006000NRG23090520220044664
|
09/05/2022
|
Furmala Basmatary
|
0425006WL001538
|
Furmala Basmatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083524
|
|
FURMALA BASUMATARY
|
()
|
780
|
SIDLI-CHIRANG
|
AS-25-006-109-007/750102 (Subaijhar)
|
0425006000NRG23090520220044557
|
09/05/2022
|
Biken Basumatary
|
0425006WL001536
|
Biken Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082868
|
|
BIKEN BASUMATARY
|
()
|
781
|
SIDLI-CHIRANG
|
AS-25-006-109-010/100 (Subaijhar)
|
0425006000NRG23090520220044570
|
09/05/2022
|
Baisheuam Basumatary
|
0425006WL001536
|
Baisheuam Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083276
|
|
BAISARAM DAIMARY
|
()
|
782
|
SIDLI-CHIRANG
|
AS-25-006-109-010/100 (Subaijhar)
|
0425006000NRG23090520220044569
|
09/05/2022
|
Mainao Basumatary
|
0425006WL001536
|
Mainao Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083277
|
|
MAINAO BASUMATARY
|
()
|
783
|
SIDLI-CHIRANG
|
AS-25-006-113-001/194 (Kodamtola)
|
0425006000NRG23090520220044680
|
09/05/2022
|
Rajib Basumatary
|
0425006WL001538
|
Rajib Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083007
|
|
RAJIB BASUMATARY
|
()
|
784
|
SIDLI-CHIRANG
|
AS-25-006-113-001/194 (Kodamtola)
|
0425006000NRG23090520220044679
|
09/05/2022
|
Sukanta Basumatary
|
0425006WL001538
|
Sukanta Basumatary
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083008
|
|
SUKANTO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-121-008/1449 (Thaikajhora)
|
0425006000NRG23090520220044330
|
09/05/2022
|
Mini Narzary
|
0425006WL001531
|
Mini Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083200
|
|
MINI NARZARY
|
()
|
786
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2326 (Thaikajhora)
|
0425006000NRG23090520220044337
|
09/05/2022
|
Samnath Gayary
|
0425006WL001531
|
Samnath Gayary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083282
|
|
SOMNATH GOYARY
|
()
|
787
|
SIDLI-CHIRANG
|
AS-25-006-121-008/277 (Thaikajhora)
|
0425006000NRG23090520220044345
|
09/05/2022
|
Mebla Brahma
|
0425006WL001531
|
Mebla Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083199
|
|
MEBLA BRAHMA
|
()
|
788
|
SIDLI-CHIRANG
|
AS-25-006-121-008/285 (Thaikajhora)
|
0425006000NRG23090520220044349
|
09/05/2022
|
Menla Goyary
|
0425006WL001531
|
Menla Goyary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083210
|
|
PAMPULI GAYARY
|
()
|
789
|
SIDLI-CHIRANG
|
AS-25-006-121-008/295 (Thaikajhora)
|
0425006000NRG23090520220044351
|
09/05/2022
|
Dumuni Brahma
|
0425006WL001531
|
Dumuni Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083201
|
|
DUMUNI BRAHMA
|
()
|
790
|
SIDLI-CHIRANG
|
AS-25-006-121-008/296 (Thaikajhora)
|
0425006000NRG23090520220044353
|
09/05/2022
|
Gwjwn Brahma
|
0425006WL001531
|
Gwjwn Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083519
|
|
GWJWN BRAHMA
|
()
|
791
|
SIDLI-CHIRANG
|
AS-25-006-121-008/299 (Thaikajhora)
|
0425006000NRG23090520220044356
|
09/05/2022
|
Menuka Goyary
|
0425006WL001531
|
Menuka Goyary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083209
|
|
MENAKA MUCHAHARY
|
()
|
792
|
SIDLI-CHIRANG
|
AS-25-006-121-008/330 (Thaikajhora)
|
0425006000NRG23090520220044368
|
09/05/2022
|
Qeeaster Basumatary
|
0425006WL001531
|
Qeeaster Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083280
|
|
QUEENSTAR BASUMATARY
|
()
|
793
|
SIDLI-CHIRANG
|
AS-25-006-121-008/331 (Thaikajhora)
|
0425006000NRG23090520220044369
|
09/05/2022
|
Pulsri Narzary
|
0425006WL001531
|
Pulsri Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083281
|
|
PULSRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-109-007/45 (Subaijhar)
|
0425006000NRG23090520220044547
|
09/05/2022
|
Dungle Basumatary
|
0425006WL001536
|
Dungle Basumatary
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082869
|
|
DUNGALE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1106070
|
1106070
|
|
|
|
|
|
|
|