|
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-25-006-103-001/5024
(Sidli)
|
0425006000NRG23110420220006577
|
12/04/2022
|
Gonan Muchahary
|
0425006WL000231
|
Gonan Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798542
|
|
GonanMuchahary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5035
(Sidli)
|
0425006000NRG23110420220006589
|
12/04/2022
|
Raoshiram Muchahary
|
0425006WL000232
|
Raoshiram Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798541
|
|
RaoshiramMuchahary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5121
(Sidli)
|
0425006000NRG23110420220006590
|
12/04/2022
|
Sabita Muchahary
|
0425006WL000232
|
Sabita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798543
|
|
SabitaMuchahary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5121
(Sidli)
|
0425006000NRG23110420220006591
|
12/04/2022
|
Sabita Muchahary
|
0425006WL000232
|
Sabita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798609
|
|
SabitaMuchahary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5124
(Sidli)
|
0425006000NRG23110420220006578
|
12/04/2022
|
Sabetri Muchahary
|
0425006WL000231
|
Sabetri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797942
|
|
SabetriMuchahary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5126
(Sidli)
|
0425006000NRG23110420220006592
|
12/04/2022
|
Sampa Muchahary
|
0425006WL000232
|
Sampa Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798539
|
|
SampaMuchahary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5126
(Sidli)
|
0425006000NRG23110420220006593
|
12/04/2022
|
Sampa Muchahary
|
0425006WL000232
|
Sampa Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798540
|
|
SampaMuchahary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5149
(Sidli)
|
0425006000NRG23110420220006580
|
12/04/2022
|
Kalpana Goyary
|
0425006WL000231
|
Kalpana Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798448
|
|
KalpanaGoyary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5149
(Sidli)
|
0425006000NRG23110420220006579
|
12/04/2022
|
Sarma Goyary
|
0425006WL000231
|
Sarma Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798558
|
|
SarmaGoyary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-103-002/304
(Sidli)
|
0425006000NRG23110420220006581
|
12/04/2022
|
MONALIKA WARY
|
0425006WL000231
|
MONALIKA WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798705
|
|
MONALIKAWARY
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5236
(Sidli)
|
0425006000NRG23110420220006582
|
12/04/2022
|
REBEKA BASUMATARY
|
0425006WL000231
|
REBEKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798106
|
|
REBEKABASUMATARY
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5293
(Sidli)
|
0425006000NRG23110420220006584
|
12/04/2022
|
BILAI BASUMATARY
|
0425006WL000231
|
BILAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798693
|
|
BILAIBASUMATARY
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5293
(Sidli)
|
0425006000NRG23110420220006583
|
12/04/2022
|
SAKAI BASUMATARY
|
0425006WL000231
|
SAKAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798692
|
|
SAKAIBASUMATARY
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7529
(Sidli)
|
0425006000NRG23110420220006594
|
12/04/2022
|
Kumari Basumatary
|
0425006WL000232
|
Kumari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798694
|
|
KumariBasumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7534
(Sidli)
|
0425006000NRG23110420220006595
|
12/04/2022
|
Hangma Basumatary
|
0425006WL000232
|
Hangma Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798607
|
|
HangmaBasumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7542
(Sidli)
|
0425006000NRG23110420220006597
|
12/04/2022
|
Saya Basumatary
|
0425006WL000232
|
Saya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798115
|
|
SayaBasumatary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7548
(Sidli)
|
0425006000NRG23110420220006598
|
12/04/2022
|
Bihula Narzary
|
0425006WL000232
|
Bihula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798706
|
|
BihulaNarzary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7548
(Sidli)
|
0425006000NRG23110420220006599
|
12/04/2022
|
Birsona Narzary
|
0425006WL000232
|
Birsona Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798228
|
|
BirsonaNarzary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7548
(Sidli)
|
0425006000NRG23110420220006600
|
12/04/2022
|
Naisona Narzary
|
0425006WL000232
|
Naisona Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798229
|
|
NaisonaNarzary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7550
(Sidli)
|
0425006000NRG23110420220006585
|
12/04/2022
|
Sorola Basumatary
|
0425006WL000231
|
Sorola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798707
|
|
SorolaBasumatary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7553
(Sidli)
|
0425006000NRG23110420220006601
|
12/04/2022
|
Pranesh Basumatary
|
0425006WL000232
|
Pranesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798212
|
|
PraneshBasumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7555
(Sidli)
|
0425006000NRG23110420220006603
|
12/04/2022
|
Mariam Basumatary
|
0425006WL000232
|
Mariam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798608
|
|
MariamBasumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7555
(Sidli)
|
0425006000NRG23110420220006604
|
12/04/2022
|
Wnar Basumatary
|
0425006WL000232
|
Wnar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798104
|
|
WnarBasumatary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81560
(Sidli)
|
0425006000NRG23110420220006605
|
12/04/2022
|
Hegla Basumatary
|
0425006WL000232
|
Hegla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798658
|
|
HeglaBasumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81560
(Sidli)
|
0425006000NRG23110420220006606
|
12/04/2022
|
Mariam Basumatary
|
0425006WL000232
|
Mariam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798214
|
|
MariamBasumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570
(Sidli)
|
0425006000NRG23110420220006607
|
12/04/2022
|
Simiyon Basumatary
|
0425006WL000232
|
Simiyon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798015
|
|
SimiyonBasumatary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81574
(Sidli)
|
0425006000NRG23110420220006586
|
12/04/2022
|
Shyam Basumatry
|
0425006WL000231
|
Shyam Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798105
|
|
ShyamBasumatry
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1298
(Sidli)
|
0425006000NRG23110420220006609
|
12/04/2022
|
AMOLA BARMAN
|
0425006WL000232
|
AMOLA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798347
|
|
AMOLABARMAN
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-003/1403
(Sidli)
|
0425006000NRG23110420220006610
|
12/04/2022
|
AKADASHI BARMAN
|
0425006WL000232
|
AKADASHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798144
|
|
AKADASHIBARMAN
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-103-003/81461
(Sidli)
|
0425006000NRG23110420220006588
|
12/04/2022
|
Benuram Barman
|
0425006WL000231
|
Benuram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798146
|
|
BenuramBarman
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1532
(Bengtol)
|
0425006000NRG23120420220008677
|
12/04/2022
|
Damanta Newar
|
0425006WL000302
|
Damanta Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798044
|
|
DamantaNewar
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1657
(Bengtol)
|
0425006000NRG23120420220008678
|
12/04/2022
|
LOKBAHADUR CHETRY
|
0425006WL000302
|
LOKBAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798211
|
|
LOKBAHADURCHETRY
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8767
(Bengtol)
|
0425006000NRG23120420220008687
|
12/04/2022
|
Jiarul Islam
|
0425006WL000302
|
Jiarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798223
|
|
JiarulIslam
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8767
(Bengtol)
|
0425006000NRG23120420220008686
|
12/04/2022
|
Nasina Bibi
|
0425006WL000302
|
Nasina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798222
|
|
NasinaBibi
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8767
(Bengtol)
|
0425006000NRG23120420220008685
|
12/04/2022
|
Nazrul Islam
|
0425006WL000302
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797945
|
|
NazrulIslam
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1514
(Bengtol)
|
0425006000NRG23120420220008688
|
12/04/2022
|
Merina Mainao Narzary
|
0425006WL000302
|
Merina Mainao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798394
|
|
MerinaMainaoNarzary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1514
(Bengtol)
|
0425006000NRG23120420220008630
|
12/04/2022
|
Moulika Narzary
|
0425006WL000301
|
Moulika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798348
|
|
MoulikaNarzary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-108-006/187
(Bengtol)
|
0425006000NRG23120420220008631
|
12/04/2022
|
Sepali Barman
|
0425006WL000301
|
Sepali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798142
|
|
SepaliBarman
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-108-006/189
(Bengtol)
|
0425006000NRG23120420220008692
|
12/04/2022
|
Moumita Talukdar
|
0425006WL000302
|
Moumita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798113
|
|
MoumitaTalukdar
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1973
(Bengtol)
|
0425006000NRG23120420220008694
|
12/04/2022
|
Chanu Mandal
|
0425006WL000302
|
Chanu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798250
|
|
ChanuMandal
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2001
(Bengtol)
|
0425006000NRG23120420220008695
|
12/04/2022
|
Ramen Barman
|
0425006WL000302
|
Ramen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798047
|
|
RamenBarman
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2001
(Bengtol)
|
0425006000NRG23120420220008696
|
12/04/2022
|
Urmila Barman
|
0425006WL000302
|
Urmila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798048
|
|
UrmilaBarman
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2010
(Bengtol)
|
0425006000NRG23120420220008697
|
12/04/2022
|
Alen Iswary
|
0425006WL000302
|
Alen Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798109
|
|
AlenIswary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2010
(Bengtol)
|
0425006000NRG23120420220008698
|
12/04/2022
|
Ranjila Iswary
|
0425006WL000302
|
Ranjila Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798110
|
|
RanjilaIswary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2038
(Bengtol)
|
0425006000NRG23120420220008633
|
12/04/2022
|
Joydev Mondol
|
0425006WL000301
|
Joydev Mondol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798552
|
|
JoydevMondol
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2038
(Bengtol)
|
0425006000NRG23120420220008634
|
12/04/2022
|
Mira Mondal
|
0425006WL000301
|
Mira Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798112
|
|
MiraMondal
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-108-006/204
(Bengtol)
|
0425006000NRG23120420220008636
|
12/04/2022
|
Tultul Bhowmick
|
0425006WL000301
|
Tultul Bhowmick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798220
|
|
TultulBhowmick
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-108-006/210
(Bengtol)
|
0425006000NRG23120420220008699
|
12/04/2022
|
Mina Mandal
|
0425006WL000302
|
Mina Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798304
|
|
MinaMandal
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2154
(Bengtol)
|
0425006000NRG23120420220008702
|
12/04/2022
|
Satya Bhaumik
|
0425006WL000302
|
Satya Bhaumik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798699
|
|
SatyaBhaumik
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2154
(Bengtol)
|
0425006000NRG23120420220008703
|
12/04/2022
|
Satya Bhaumik
|
0425006WL000302
|
Satya Bhaumik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798700
|
|
SatyaBhaumik
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-108-006/219
(Bengtol)
|
0425006000NRG23120420220008638
|
12/04/2022
|
Uttaraj Basumatary
|
0425006WL000301
|
Uttaraj Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798234
|
|
UttarajBasumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2462
(Bengtol)
|
0425006000NRG23120420220008707
|
12/04/2022
|
SHOPNA PADDAR
|
0425006WL000302
|
SHOPNA PADDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798243
|
|
SHOPNAPADDAR
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2610
(Bengtol)
|
0425006000NRG23120420220008709
|
12/04/2022
|
Pradip Mondal
|
0425006WL000302
|
Pradip Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798550
|
|
PradipMondal
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2610
(Bengtol)
|
0425006000NRG23120420220008710
|
12/04/2022
|
Susnila Sarkar
|
0425006WL000302
|
Susnila Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798305
|
|
SusnilaSarkar
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3078
(Bengtol)
|
0425006000NRG23120420220008712
|
12/04/2022
|
Balen Islary
|
0425006WL000302
|
Balen Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798108
|
|
BalenIslary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3078
(Bengtol)
|
0425006000NRG23120420220008711
|
12/04/2022
|
Porola Islary
|
0425006WL000302
|
Porola Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797943
|
|
PorolaIslary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3420
(Bengtol)
|
0425006000NRG23120420220008642
|
12/04/2022
|
Martina Borgoyary
|
0425006WL000301
|
Martina Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798553
|
|
MartinaBorgoyary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3453
(Bengtol)
|
0425006000NRG23120420220008715
|
12/04/2022
|
Julina
|
0425006WL000302
|
Julina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798306
|
|
Julina
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3459
(Bengtol)
|
0425006000NRG23120420220008644
|
12/04/2022
|
Arpohes Narzary
|
0425006WL000301
|
Arpohes Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798000
|
|
ArpohesNarzary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3463
(Bengtol)
|
0425006000NRG23120420220008716
|
12/04/2022
|
Philarius Hajoary
|
0425006WL000302
|
Philarius Hajoary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798508
|
|
PhilariusHajoary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3494
(Bengtol)
|
0425006000NRG23120420220008651
|
12/04/2022
|
Sodhana Mandal
|
0425006WL000301
|
Sodhana Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798554
|
|
SodhanaMandal
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3501
(Bengtol)
|
0425006000NRG23120420220008653
|
12/04/2022
|
Seline Narzary
|
0425006WL000301
|
Seline Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798549
|
|
SelineNarzary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3503
(Bengtol)
|
0425006000NRG23120420220008720
|
12/04/2022
|
Sunil Muchahary
|
0425006WL000302
|
Sunil Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798002
|
|
SunilMuchahary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3503
(Bengtol)
|
0425006000NRG23120420220008719
|
12/04/2022
|
Sunila Muchahary
|
0425006WL000302
|
Sunila Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798001
|
|
SunilaMuchahary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3505
(Bengtol)
|
0425006000NRG23120420220008721
|
12/04/2022
|
Ansumwi Narzary
|
0425006WL000302
|
Ansumwi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798509
|
|
AnsumwiNarzary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3513
(Bengtol)
|
0425006000NRG23120420220008654
|
12/04/2022
|
Rupima Muchahary
|
0425006WL000301
|
Rupima Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798061
|
|
RupimaMuchahary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3518
(Bengtol)
|
0425006000NRG23120420220008657
|
12/04/2022
|
Anjona Saha
|
0425006WL000301
|
Anjona Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798062
|
|
AnjonaSaha
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3518
(Bengtol)
|
0425006000NRG23120420220008656
|
12/04/2022
|
Nithai Saha
|
0425006WL000301
|
Nithai Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798551
|
|
NithaiSaha
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3523
(Bengtol)
|
0425006000NRG23120420220008660
|
12/04/2022
|
Kavier Islary
|
0425006WL000301
|
Kavier Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798510
|
|
KavierIslary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3545
(Bengtol)
|
0425006000NRG23120420220008665
|
12/04/2022
|
Sunika Goyan
|
0425006WL000301
|
Sunika Goyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798219
|
|
SunikaGoyan
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3581
(Bengtol)
|
0425006000NRG23120420220008667
|
12/04/2022
|
Chitra Sarkar
|
0425006WL000301
|
Chitra Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798114
|
|
ChitraSarkar
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-108-006/51
(Bengtol)
|
0425006000NRG23120420220008726
|
12/04/2022
|
Pingku Ghash
|
0425006WL000302
|
Pingku Ghash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798213
|
|
PingkuGhash
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61250
(Bengtol)
|
0425006000NRG23120420220008728
|
12/04/2022
|
Sunuka Islary
|
0425006WL000302
|
Sunuka Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798111
|
|
SunukaIslary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61325
(Bengtol)
|
0425006000NRG23120420220008731
|
12/04/2022
|
Biren Barman
|
0425006WL000302
|
Biren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797999
|
|
BirenBarman
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61325
(Bengtol)
|
0425006000NRG23120420220008732
|
12/04/2022
|
Senuka Barman
|
0425006WL000302
|
Senuka Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798145
|
|
SenukaBarman
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61332
(Bengtol)
|
0425006000NRG23120420220008673
|
12/04/2022
|
Seema Poddar
|
0425006WL000301
|
Seema Poddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798218
|
|
SeemaPoddar
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-108-006/99
(Bengtol)
|
0425006000NRG23120420220008737
|
12/04/2022
|
Prancis Muchahary
|
0425006WL000302
|
Prancis Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798215
|
|
PrancisMuchahary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-118-006/332
(Ashrabari)
|
0425006000NRG23110420220006512
|
12/04/2022
|
Ratima Basumatary
|
0425006WL000229
|
Ratima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798292
|
|
RatimaBasumatary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5313
(Hatisar)
|
0425006000NRG23110420220005629
|
12/04/2022
|
Palton Tudu
|
0425006WL000212
|
Palton Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798208
|
|
PaltonTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151587
(Hatisar)
|
0425006000NRG23110420220006113
|
12/04/2022
|
Hem Raj Pokhrel
|
0425006WL000222
|
Hem Raj Pokhrel
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798266
|
|
HemRajPokhrel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-108-003/92
(Bengtol)
|
0425006000NRG23120420220008680
|
12/04/2022
|
Bishnu Narayan Newar
|
0425006WL000302
|
Bishnu Narayan Newar
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798269
|
|
BishnuNarayanNewar
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-108-006/204
(Bengtol)
|
0425006000NRG23120420220008635
|
12/04/2022
|
Sarojit Bhowmick
|
0425006WL000301
|
Sarojit Bhowmick
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798267
|
|
SarojitBhowmick
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7530
(Hatisar)
|
0425006000NRG23110420220006368
|
12/04/2022
|
Sakal Tudu
|
0425006WL000225
|
Sakal Tudu
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798268
|
|
SakalTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5125
(Hatisar)
|
0425006000NRG23110420220006317
|
12/04/2022
|
Bajun Murmu
|
0425006WL000225
|
Bajun Murmu
|
00168
|
ICIC0002172
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798315
|
|
BajunMurmu
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5125
(Hatisar)
|
0425006000NRG23110420220006318
|
12/04/2022
|
Bajun Murmu
|
0425006WL000225
|
Bajun Murmu
|
00168
|
ICIC0002172
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798316
|
|
BajunMurmu
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5125
(Hatisar)
|
0425006000NRG23110420220006319
|
12/04/2022
|
Bajun Murmu
|
0425006WL000225
|
Bajun Murmu
|
00168
|
ICIC0002172
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798317
|
|
BajunMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-108-006/211
(Bengtol)
|
0425006000NRG23120420220008700
|
12/04/2022
|
Sainash Owary
|
0425006WL000302
|
Sainash Owary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798319
|
|
SainashOwary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3581
(Bengtol)
|
0425006000NRG23120420220008668
|
12/04/2022
|
Subhra Sarkar
|
0425006WL000301
|
Subhra Sarkar
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798318
|
|
SubhraSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570
(Sidli)
|
0425006000NRG23110420220006608
|
12/04/2022
|
Krishna Basumatary
|
0425006WL000232
|
Krishna Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798321
|
|
KrishnaBasumatary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-118-001/361
(Ashrabari)
|
0425006000NRG23110420220006502
|
12/04/2022
|
Rubila Basumatary
|
0425006WL000229
|
Rubila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798329
|
|
RubilaBasumatary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-118-001/382
(Ashrabari)
|
0425006000NRG23110420220006505
|
12/04/2022
|
Bambali Brahma
|
0425006WL000229
|
Bambali Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798328
|
|
BambaliBrahma
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8408
(Ashrabari)
|
0425006000NRG23110420220006506
|
12/04/2022
|
Rikhen Basumatary
|
0425006WL000229
|
Rikhen Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798325
|
|
RikhenBasumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8417
(Ashrabari)
|
0425006000NRG23110420220006508
|
12/04/2022
|
Rompa Basumatary
|
0425006WL000229
|
Rompa Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798337
|
|
RompaBasumatary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9854
(Ashrabari)
|
0425006000NRG23110420220006511
|
12/04/2022
|
Bim Muchahary
|
0425006WL000229
|
Bim Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798369
|
|
BimMuchahary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9854
(Ashrabari)
|
0425006000NRG23110420220006510
|
12/04/2022
|
Mahima Muchahary
|
0425006WL000229
|
Mahima Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798334
|
|
MahimaMuchahary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9924
(Ashrabari)
|
0425006000NRG23120420220007332
|
12/04/2022
|
Suniram Mardi
|
0425006WL000256
|
Suniram Mardi
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916798364
|
|
SuniramMardi
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9932
(Ashrabari)
|
0425006000NRG23120420220007333
|
12/04/2022
|
Anjuli Braman
|
0425006WL000256
|
Anjuli Braman
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916798365
|
|
AnjuliBraman
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9953
(Ashrabari)
|
0425006000NRG23120420220007338
|
12/04/2022
|
Bale Murmu
|
0425006WL000257
|
Bale Murmu
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916798336
|
|
BaleMurmu
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-118-007/522
(Ashrabari)
|
0425006000NRG23110420220006627
|
12/04/2022
|
Pulmani Pahan
|
0425006WL000233
|
Pulmani Pahan
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798332
|
|
PulmaniPahan
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-118-007/522
(Ashrabari)
|
0425006000NRG23110420220006626
|
12/04/2022
|
Tanti Hasda
|
0425006WL000233
|
Tanti Hasda
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798368
|
|
TantiHasda
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-118-010/354
(Ashrabari)
|
0425006000NRG23110420220006521
|
12/04/2022
|
Probhabati Borgoyary
|
0425006WL000229
|
Probhabati Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798338
|
|
ProbhabatiBorgoyary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-118-010/365
(Ashrabari)
|
0425006000NRG23110420220006525
|
12/04/2022
|
Sorno Muchahary
|
0425006WL000229
|
Sorno Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798327
|
|
SornoMuchahary
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-118-010/366
(Ashrabari)
|
0425006000NRG23110420220006527
|
12/04/2022
|
Nibashi Brahma
|
0425006WL000229
|
Nibashi Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798326
|
|
NibashiBrahma
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-118-010/380
(Ashrabari)
|
0425006000NRG23110420220006529
|
12/04/2022
|
Munju Brahma
|
0425006WL000229
|
Munju Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798335
|
|
MunjuBrahma
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-118-010/387
(Ashrabari)
|
0425006000NRG23110420220006530
|
12/04/2022
|
Bina Basumatary
|
0425006WL000229
|
Bina Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916798331
|
|
BinaBasumatary
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-119-001/194
(Runikhata)
|
0425006000NRG23110420220006630
|
12/04/2022
|
Anjali Brahma
|
0425006WL000233
|
Anjali Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798322
|
|
AnjaliBrahma
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-119-003/13
(Runikhata)
|
0425006000NRG23110420220006634
|
12/04/2022
|
Baburam Kisku
|
0425006WL000233
|
Baburam Kisku
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798366
|
|
BaburamKisku
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-119-003/13
(Runikhata)
|
0425006000NRG23110420220006635
|
12/04/2022
|
Lakshi Murmu
|
0425006WL000233
|
Lakshi Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798324
|
|
LakshiMurmu
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1978
(Runikhata)
|
0425006000NRG23110420220006640
|
12/04/2022
|
Satyen Ansari
|
0425006WL000233
|
Satyen Ansari
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798323
|
|
SatyenAnsari
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2103
(Runikhata)
|
0425006000NRG23110420220006644
|
12/04/2022
|
Raska Tudu
|
0425006WL000233
|
Raska Tudu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798367
|
|
RaskaTudu
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1538
(Runikhata)
|
0425006000NRG23110420220006648
|
12/04/2022
|
Nilmoni Tudu
|
0425006WL000233
|
Nilmoni Tudu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798330
|
|
NilmoniTudu
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-119-004/1538
(Runikhata)
|
0425006000NRG23110420220006647
|
12/04/2022
|
Rengta Hasda
|
0425006WL000233
|
Rengta Hasda
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798333
|
|
RengtaHasda
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5156
(Hatisar)
|
0425006000NRG23110420220005935
|
12/04/2022
|
Sudem Narzary
|
0425006WL000222
|
Sudem Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798320
|
|
SudemNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-108-006/216
(Bengtol)
|
0425006000NRG23120420220008704
|
12/04/2022
|
Mageswari Basumatary
|
0425006WL000302
|
Mageswari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798373
|
|
MRS MAGESWARI BASUMATARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151587
(Hatisar)
|
0425006000NRG23110420220006112
|
12/04/2022
|
Damodar Pokhrel
|
0425006WL000222
|
Damodar Pokhrel
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798372
|
|
MR DAMODAR POKHREL
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-123-004/78
(Hatisar)
|
0425006000NRG23110420220006425
|
12/04/2022
|
MARKUS MURMU
|
0425006WL000225
|
MARKUS MURMU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798370
|
|
MR MARKUS MURUMU
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-123-004/78
(Hatisar)
|
0425006000NRG23110420220006426
|
12/04/2022
|
MARKUS MURMU
|
0425006WL000225
|
MARKUS MURMU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798371
|
|
MR MARKUS MURUMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-108-006/211
(Bengtol)
|
0425006000NRG23120420220008701
|
12/04/2022
|
Sopona Basumatary
|
0425006WL000302
|
Sopona Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798374
|
|
MS SOPONA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-108-004/119
(Bengtol)
|
0425006000NRG23120420220008681
|
12/04/2022
|
Ajijul Hoque
|
0425006WL000302
|
Ajijul Hoque
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798376
|
|
MR AJIJUL HAQUE
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-123-004/32
(Hatisar)
|
0425006000NRG23110420220006170
|
12/04/2022
|
Renuka Marandi
|
0425006WL000222
|
Renuka Marandi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798377
|
|
MRS RANUKA MARANDI
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-123-004/32
(Hatisar)
|
0425006000NRG23110420220006169
|
12/04/2022
|
ROBINDRA KISKU
|
0425006WL000222
|
ROBINDRA KISKU
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798375
|
|
MR RABINDRA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7534
(Sidli)
|
0425006000NRG23110420220006596
|
12/04/2022
|
Jeconia Basumatary
|
0425006WL000232
|
Jeconia Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797968
|
|
MR JEKANIYA BASUMATARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81594
(Sidli)
|
0425006000NRG23110420220006587
|
12/04/2022
|
Tiopilash Basumatary
|
0425006WL000231
|
Tiopilash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798287
|
|
MR TIOPILASH BASUMATARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035
(Shyamthaibari)
|
0425006000NRG23120420220007688
|
12/04/2022
|
Dabid Murmu
|
0425006WL000271
|
Dabid Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798492
|
|
MR DAVID MURMU
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035
(Shyamthaibari)
|
0425006000NRG23120420220007687
|
12/04/2022
|
Malati Hembram
|
0425006WL000271
|
Malati Hembram
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798117
|
|
MRS MALATI HEMBRAM
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035
(Shyamthaibari)
|
0425006000NRG23120420220007689
|
12/04/2022
|
Sagenen Murmu
|
0425006WL000271
|
Sagenen Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797932
|
|
MR SAGENEN MURMU
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-108-001/472
(Bengtol)
|
0425006000NRG23120420220008629
|
12/04/2022
|
Jugami Islary
|
0425006WL000301
|
Jugami Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798131
|
|
MRS JUGAMI ISLARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-108-001/472
(Bengtol)
|
0425006000NRG23120420220008628
|
12/04/2022
|
Krishna Kanta Islary
|
0425006WL000301
|
Krishna Kanta Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798034
|
|
MR KRISHNA KANTA ISLARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-108-003/146
(Bengtol)
|
0425006000NRG23120420220008676
|
12/04/2022
|
Bijay Newar
|
0425006WL000302
|
Bijay Newar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798392
|
|
MR BIJAY NEWAR
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-108-003/146
(Bengtol)
|
0425006000NRG23120420220008675
|
12/04/2022
|
Ram Newar
|
0425006WL000302
|
Ram Newar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798391
|
|
MR RAM NEWAR
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-108-003/186
(Bengtol)
|
0425006000NRG23120420220008679
|
12/04/2022
|
Mallu Maya Neowar
|
0425006WL000302
|
Mallu Maya Neowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798576
|
|
MRS BALLUMAYA NEOWAR
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-108-004/119
(Bengtol)
|
0425006000NRG23120420220008682
|
12/04/2022
|
Isarun Bibi
|
0425006WL000302
|
Isarun Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798221
|
|
MRS ISARUN BIBI
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-108-004/710
(Bengtol)
|
0425006000NRG23120420220008684
|
12/04/2022
|
Hamida Khatun
|
0425006WL000302
|
Hamida Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798414
|
|
MRS HAMIDA KHATUN
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-108-004/710
(Bengtol)
|
0425006000NRG23120420220008683
|
12/04/2022
|
Mokbul Hussain
|
0425006WL000302
|
Mokbul Hussain
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798420
|
|
MR MOKBUL HUSSAIN
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1516
(Bengtol)
|
0425006000NRG23120420220008689
|
12/04/2022
|
Manju Narzary
|
0425006WL000302
|
Manju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798235
|
|
MRS MANJU NARZARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1516
(Bengtol)
|
0425006000NRG23120420220008690
|
12/04/2022
|
Paul Narzary
|
0425006WL000302
|
Paul Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798383
|
|
MR PAUL NARZARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1516
(Bengtol)
|
0425006000NRG23120420220008691
|
12/04/2022
|
Ritick Narzary
|
0425006WL000302
|
Ritick Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798236
|
|
MR RITICK NARZARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-108-006/187
(Bengtol)
|
0425006000NRG23120420220008632
|
12/04/2022
|
Kartik Barman
|
0425006WL000301
|
Kartik Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798073
|
|
MR KARTIK BARMAN
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-108-006/189
(Bengtol)
|
0425006000NRG23120420220008693
|
12/04/2022
|
Monisangkar Talukdar
|
0425006WL000302
|
Monisangkar Talukdar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798418
|
|
MR MONI SHANKAR TALUKDAR
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-108-006/206
(Bengtol)
|
0425006000NRG23120420220008637
|
12/04/2022
|
Probhati Poddar
|
0425006WL000301
|
Probhati Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798616
|
|
MRS PRABHATI PODDAR
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-108-006/226
(Bengtol)
|
0425006000NRG23120420220008639
|
12/04/2022
|
Janan Muchahary
|
0425006WL000301
|
Janan Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798271
|
|
MR JANAN MUSHAHARI
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2319
(Bengtol)
|
0425006000NRG23120420220008706
|
12/04/2022
|
Bonohmi Basumatary
|
0425006WL000302
|
Bonohmi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798384
|
|
MRS BONOHMI BASUMATARY
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2462
(Bengtol)
|
0425006000NRG23120420220008708
|
12/04/2022
|
Raj Poddar
|
0425006WL000302
|
Raj Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798242
|
|
MR RAJ PADDAR
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2621
(Bengtol)
|
0425006000NRG23120420220008641
|
12/04/2022
|
Raju Sarkar
|
0425006WL000301
|
Raju Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798429
|
|
MR RAJU SARKAR
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2621
(Bengtol)
|
0425006000NRG23120420220008640
|
12/04/2022
|
Rita Sarkar
|
0425006WL000301
|
Rita Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798084
|
|
MRS RITA SARKAR
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3078
(Bengtol)
|
0425006000NRG23120420220008713
|
12/04/2022
|
Mitisat Iswary
|
0425006WL000302
|
Mitisat Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798415
|
|
MR MITISAT ISWARY
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3420
(Bengtol)
|
0425006000NRG23120420220008643
|
12/04/2022
|
Benati Borgoyary
|
0425006WL000301
|
Benati Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798134
|
|
MISS BENATI BORGOYARY
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3453
(Bengtol)
|
0425006000NRG23120420220008714
|
12/04/2022
|
Anthony Hajoary
|
0425006WL000302
|
Anthony Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798458
|
|
MR ANTHONY HAJOWARY
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3459
(Bengtol)
|
0425006000NRG23120420220008645
|
12/04/2022
|
Abola Narzary
|
0425006WL000301
|
Abola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798433
|
|
MRS ABALA CHAMPRAMARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3459
(Bengtol)
|
0425006000NRG23120420220008646
|
12/04/2022
|
Miging Narzary
|
0425006WL000301
|
Miging Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798086
|
|
SHRI MIJINK NARZARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3459
(Bengtol)
|
0425006000NRG23120420220008647
|
12/04/2022
|
Mithinga Narzary
|
0425006WL000301
|
Mithinga Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798480
|
|
MR MITHINGA NARZARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3461
(Bengtol)
|
0425006000NRG23120420220008648
|
12/04/2022
|
Anthony Narzary
|
0425006WL000301
|
Anthony Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798241
|
|
MR ANTHONY NARZARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3461
(Bengtol)
|
0425006000NRG23120420220008650
|
12/04/2022
|
Susmida Narzary
|
0425006WL000301
|
Susmida Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798088
|
|
MISS SUSMIDA NARZARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3463
(Bengtol)
|
0425006000NRG23120420220008717
|
12/04/2022
|
Sumita Hajoary
|
0425006WL000302
|
Sumita Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798427
|
|
MISS SIMITA HAJOARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3463
(Bengtol)
|
0425006000NRG23120420220008718
|
12/04/2022
|
Sunious Hajoary
|
0425006WL000302
|
Sunious Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798069
|
|
SHRI SUNIOS HAJOARY
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3494
(Bengtol)
|
0425006000NRG23120420220008652
|
12/04/2022
|
Pingku Mandal
|
0425006WL000301
|
Pingku Mandal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798141
|
|
SHRI PINKU MONDOL
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3505
(Bengtol)
|
0425006000NRG23120420220008722
|
12/04/2022
|
Philip Narzary
|
0425006WL000302
|
Philip Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798382
|
|
MR PHILIP NARZARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3513
(Bengtol)
|
0425006000NRG23120420220008655
|
12/04/2022
|
Philip Muchahary
|
0425006WL000301
|
Philip Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798428
|
|
MR PHILIP MOSHAHARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3518
(Bengtol)
|
0425006000NRG23120420220008659
|
12/04/2022
|
Pankaj Saha
|
0425006WL000301
|
Pankaj Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798283
|
|
MR PANKAJ SAHA
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3518
(Bengtol)
|
0425006000NRG23120420220008658
|
12/04/2022
|
Rajib Saha
|
0425006WL000301
|
Rajib Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798282
|
|
MR RAJIB SAHA
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3539
(Bengtol)
|
0425006000NRG23120420220008662
|
12/04/2022
|
Jhuma Poddar
|
0425006WL000301
|
Jhuma Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798531
|
|
MRS JHUMA PODDER
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3539
(Bengtol)
|
0425006000NRG23120420220008661
|
12/04/2022
|
Rakesh Poddar
|
0425006WL000301
|
Rakesh Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798464
|
|
MR RAKESH PODDAR
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3539
(Bengtol)
|
0425006000NRG23120420220008663
|
12/04/2022
|
Rakhesh Poddar
|
0425006WL000301
|
Rakhesh Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798465
|
|
MR RAKESH PODDAR
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3545
(Bengtol)
|
0425006000NRG23120420220008666
|
12/04/2022
|
Deepika Goyan
|
0425006WL000301
|
Deepika Goyan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798190
|
|
MISS DEEPIKA GAYON
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3545
(Bengtol)
|
0425006000NRG23120420220008664
|
12/04/2022
|
Siva Gayan
|
0425006WL000301
|
Siva Gayan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798039
|
|
SHRI SHIVA GAYAN
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3553
(Bengtol)
|
0425006000NRG23120420220008723
|
12/04/2022
|
Bipin Barmon
|
0425006WL000302
|
Bipin Barmon
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798217
|
|
MR BIPIN CHANDRA BARMAN
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3581
(Bengtol)
|
0425006000NRG23120420220008669
|
12/04/2022
|
Pankaj Sarkar
|
0425006WL000301
|
Pankaj Sarkar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798619
|
|
MR PANKAJ SARKAR
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3612
(Bengtol)
|
0425006000NRG23120420220008725
|
12/04/2022
|
Greson Narzary
|
0425006WL000302
|
Greson Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798431
|
|
MR GRASON NARZARY
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3612
(Bengtol)
|
0425006000NRG23120420220008724
|
12/04/2022
|
Roma Narzary
|
0425006WL000302
|
Roma Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798385
|
|
MRS ROMA NARZARY
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-108-006/51
(Bengtol)
|
0425006000NRG23120420220008727
|
12/04/2022
|
Pinki Ghosh
|
0425006WL000302
|
Pinki Ghosh
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798580
|
|
MRS PINKI GHOSH
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61250
(Bengtol)
|
0425006000NRG23120420220008729
|
12/04/2022
|
Patrik Islary
|
0425006WL000302
|
Patrik Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798380
|
|
MR PATRICK ISLARY
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61250
(Bengtol)
|
0425006000NRG23120420220008730
|
12/04/2022
|
Zeopherine Islary
|
0425006WL000302
|
Zeopherine Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798618
|
|
MR ZEAPHERINE ISLARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61317
(Bengtol)
|
0425006000NRG23120420220008670
|
12/04/2022
|
Abola Barman
|
0425006WL000301
|
Abola Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798116
|
|
MRS ABALA BARMAN
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61317
(Bengtol)
|
0425006000NRG23120420220008671
|
12/04/2022
|
Jayanti Barman
|
0425006WL000301
|
Jayanti Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798239
|
|
MRS JAYANTI BARMAN
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61332
(Bengtol)
|
0425006000NRG23120420220008672
|
12/04/2022
|
Ashok Poddar
|
0425006WL000301
|
Ashok Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798216
|
|
MR ASHOK PODDAR
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-108-006/86
(Bengtol)
|
0425006000NRG23120420220008733
|
12/04/2022
|
Anju Borgoyary
|
0425006WL000302
|
Anju Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798388
|
|
MS ANJU BORGOYARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-108-006/861
(Bengtol)
|
0425006000NRG23120420220008674
|
12/04/2022
|
Baya Basumatary
|
0425006WL000301
|
Baya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798466
|
|
MR BAYA BASUMATARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-108-006/869
(Bengtol)
|
0425006000NRG23120420220008734
|
12/04/2022
|
Petrush Narzary
|
0425006WL000302
|
Petrush Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798417
|
|
MR PETRUSH NARZARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-108-006/869
(Bengtol)
|
0425006000NRG23120420220008735
|
12/04/2022
|
Pilista Basumatary
|
0425006WL000302
|
Pilista Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798416
|
|
MS PILISTA BASUMATARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-108-006/91
(Bengtol)
|
0425006000NRG23120420220008736
|
12/04/2022
|
Lakshi Poddar
|
0425006WL000302
|
Lakshi Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798617
|
|
MRS LAKSHI RANI PODDAR
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-108-006/99
(Bengtol)
|
0425006000NRG23120420220008738
|
12/04/2022
|
Rochi Mochahary
|
0425006WL000302
|
Rochi Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798121
|
|
MRS ROCHI MOCHAHARY
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8417
(Ashrabari)
|
0425006000NRG23110420220006507
|
12/04/2022
|
Anjen Basumatary
|
0425006WL000229
|
Anjen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798521
|
|
MR ANJEN BASUMATARY
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-118-006/339
(Ashrabari)
|
0425006000NRG23110420220006517
|
12/04/2022
|
Angoli Basumatary
|
0425006WL000229
|
Angoli Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798103
|
|
MRS ANGALI BASUMATARY
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-118-006/64
(Ashrabari)
|
0425006000NRG23120420220007331
|
12/04/2022
|
Narayan Barman
|
0425006WL000256
|
Narayan Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916798224
|
|
MR NARAYAN BARMAN
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9923
(Ashrabari)
|
0425006000NRG23110420220006518
|
12/04/2022
|
Rubi Basumatary
|
0425006WL000229
|
Rubi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798346
|
|
MRS RUBI BASUMATARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1789
(Ashrabari)
|
0425006000NRG23110420220006613
|
12/04/2022
|
Niluka Hasda
|
0425006WL000233
|
Niluka Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798210
|
|
MRS KR NELAKA HASDA
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-118-007/44
(Ashrabari)
|
0425006000NRG23110420220006624
|
12/04/2022
|
Chita Hembrom
|
0425006WL000233
|
Chita Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798307
|
|
MRS SITA HEMBRAM
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-118-007/50
(Ashrabari)
|
0425006000NRG23110420220006625
|
12/04/2022
|
Dewan Soren
|
0425006WL000233
|
Dewan Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798359
|
|
MR DEWAN SOREN
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-118-010/342
(Ashrabari)
|
0425006000NRG23110420220006519
|
12/04/2022
|
Nilima Muchahary
|
0425006WL000229
|
Nilima Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798291
|
|
MS NILIMA MACHAHARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2103
(Runikhata)
|
0425006000NRG23110420220006645
|
12/04/2022
|
Fulmani Hembrom
|
0425006WL000233
|
Fulmani Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798404
|
|
MRS FULAMUNI HEMBRAM
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-119-003/41
(Runikhata)
|
0425006000NRG23110420220006646
|
12/04/2022
|
Pran Mardi
|
0425006WL000233
|
Pran Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798230
|
|
MR PRAN MARDI
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-123-003/178
(Hatisar)
|
0425006000NRG23110420220005885
|
12/04/2022
|
SUSILA SOREN
|
0425006WL000222
|
SUSILA SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798462
|
|
MRS SHUSHILA SAREN
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-123-003/192
(Hatisar)
|
0425006000NRG23110420220005887
|
12/04/2022
|
Mari Hembrom
|
0425006WL000222
|
Mari Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798565
|
|
MRS MARI HEMBRAM
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-123-003/192
(Hatisar)
|
0425006000NRG23110420220005886
|
12/04/2022
|
Mari Hembrom
|
0425006WL000222
|
Mari Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798564
|
|
MRS MARI HEMBRAM
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-123-003/209
(Hatisar)
|
0425006000NRG23110420220005889
|
12/04/2022
|
Fulmuni Hembrom
|
0425006WL000222
|
Fulmuni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798471
|
|
MRS FULMUNI HEMBROM
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-123-003/212
(Hatisar)
|
0425006000NRG23110420220005892
|
12/04/2022
|
Aroti Soren
|
0425006WL000222
|
Aroti Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798379
|
|
MRS ARATI SOREN
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-123-003/212
(Hatisar)
|
0425006000NRG23110420220005891
|
12/04/2022
|
Aroti Soren
|
0425006WL000222
|
Aroti Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798378
|
|
MRS ARATI SOREN
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-123-003/214
(Hatisar)
|
0425006000NRG23110420220005893
|
12/04/2022
|
Ram Kisku
|
0425006WL000222
|
Ram Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798071
|
|
MR RAM KISKU
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-123-003/214
(Hatisar)
|
0425006000NRG23110420220005894
|
12/04/2022
|
Rani Murmu
|
0425006WL000222
|
Rani Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797979
|
|
MRS RANI MURMU
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-123-003/215
(Hatisar)
|
0425006000NRG23110420220005895
|
12/04/2022
|
Jhagru Kisku
|
0425006WL000222
|
Jhagru Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797925
|
|
MR JHAGURU KISKU
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23110420220006304
|
12/04/2022
|
MISS BINA URAO
|
0425006WL000225
|
MISS BINA URAO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798153
|
|
MISS BONCHI URAO
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23110420220006302
|
12/04/2022
|
NATHA URAO
|
0425006WL000225
|
NATHA URAO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798461
|
|
MRS RASHAN MURMU
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-123-003/222
(Hatisar)
|
0425006000NRG23110420220006303
|
12/04/2022
|
SMT PILI KUJUR
|
0425006WL000225
|
SMT PILI KUJUR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798535
|
|
MRS PILI KUJUR
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-123-003/255
(Hatisar)
|
0425006000NRG23110420220006307
|
12/04/2022
|
BISHNU LAKRA
|
0425006WL000225
|
BISHNU LAKRA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798081
|
|
MR BISHNU LAKARA
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-123-003/255
(Hatisar)
|
0425006000NRG23110420220006306
|
12/04/2022
|
BISHNU LAKRA
|
0425006WL000225
|
BISHNU LAKRA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798080
|
|
MR BISHNU LAKARA
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-123-003/255
(Hatisar)
|
0425006000NRG23110420220006305
|
12/04/2022
|
BISHNU LAKRA
|
0425006WL000225
|
BISHNU LAKRA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798079
|
|
MR BISHNU LAKARA
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-123-003/338
(Hatisar)
|
0425006000NRG23110420220005809
|
12/04/2022
|
Sundar Mardi
|
0425006WL000220
|
Sundar Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798024
|
|
MR SUNDAR MARDI
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-123-003/359
(Hatisar)
|
0425006000NRG23110420220005905
|
12/04/2022
|
KOWRUNA HASDA
|
0425006WL000222
|
KOWRUNA HASDA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798515
|
|
MRS KARNA BESHRA
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-123-003/376
(Hatisar)
|
0425006000NRG23110420220005907
|
12/04/2022
|
Lakhi Hasda
|
0425006WL000222
|
Lakhi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798168
|
|
MRS LAKSHI HASDA
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4063
(Hatisar)
|
0425006000NRG23110420220006309
|
12/04/2022
|
Horeswar Ray
|
0425006WL000225
|
Horeswar Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797969
|
|
MR HARESWAR RAY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4065
(Hatisar)
|
0425006000NRG23110420220005908
|
12/04/2022
|
Ingleswari Basumatary
|
0425006WL000222
|
Ingleswari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798472
|
|
MRS INGLESWARY BASUMATARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-123-003/422
(Hatisar)
|
0425006000NRG23110420220005810
|
12/04/2022
|
Santo Murmu
|
0425006WL000220
|
Santo Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798478
|
|
MRS SANTO MURMU
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-123-003/47
(Hatisar)
|
0425006000NRG23110420220005911
|
12/04/2022
|
Anima Basumatary
|
0425006WL000222
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798588
|
|
MRS ANIMA BASUMATARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-123-003/483
(Hatisar)
|
0425006000NRG23110420220006311
|
12/04/2022
|
Birsha Dhanuwar
|
0425006WL000225
|
Birsha Dhanuwar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798685
|
|
MR BIRSHA DHANOWAR
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-123-003/50
(Hatisar)
|
0425006000NRG23110420220005811
|
12/04/2022
|
Baha Hasda
|
0425006WL000220
|
Baha Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798128
|
|
MRS BAHA MARDI
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-123-003/506
(Hatisar)
|
0425006000NRG23110420220005913
|
12/04/2022
|
CHANI MARDI
|
0425006WL000222
|
CHANI MARDI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798568
|
|
MRS CHAMI MARDI
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5074
(Hatisar)
|
0425006000NRG23110420220006313
|
12/04/2022
|
Rumila Toppo
|
0425006WL000225
|
Rumila Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798139
|
|
MRS RUMILA TOPPO
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5075
(Hatisar)
|
0425006000NRG23110420220005917
|
12/04/2022
|
Baha Kisku
|
0425006WL000222
|
Baha Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798487
|
|
MRS BAHA KISKU
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5075
(Hatisar)
|
0425006000NRG23110420220005916
|
12/04/2022
|
Baha Kisku
|
0425006WL000222
|
Baha Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798486
|
|
MRS BAHA KISKU
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5075
(Hatisar)
|
0425006000NRG23110420220005915
|
12/04/2022
|
Baha Kisku
|
0425006WL000222
|
Baha Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798485
|
|
MRS BAHA KISKU
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5078
(Hatisar)
|
0425006000NRG23110420220005918
|
12/04/2022
|
Dena Tudu
|
0425006WL000222
|
Dena Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798577
|
|
MR DHENA TUDU
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5078
(Hatisar)
|
0425006000NRG23110420220005919
|
12/04/2022
|
Moni Murmu
|
0425006WL000222
|
Moni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798032
|
|
MRS MUNI MURMU
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5092
(Hatisar)
|
0425006000NRG23110420220005920
|
12/04/2022
|
Prakash Murmu
|
0425006WL000222
|
Prakash Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798534
|
|
MR PRAKASH MURMU
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5092
(Hatisar)
|
0425006000NRG23110420220005921
|
12/04/2022
|
Surjmoni Hembrom
|
0425006WL000222
|
Surjmoni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798496
|
|
MRS SURUJMUNI HEMBROM
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5094
(Hatisar)
|
0425006000NRG23110420220005614
|
12/04/2022
|
Nacon Murmu
|
0425006WL000212
|
Nacon Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798680
|
|
MRS NACHAN MURMU
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5094
(Hatisar)
|
0425006000NRG23110420220005613
|
12/04/2022
|
Nacon Murmu
|
0425006WL000212
|
Nacon Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798679
|
|
MRS NACHAN MURMU
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5097
(Hatisar)
|
0425006000NRG23110420220006315
|
12/04/2022
|
Baburam Tudu
|
0425006WL000225
|
Baburam Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798635
|
|
MR BABURAM TUDU
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5097
(Hatisar)
|
0425006000NRG23110420220006316
|
12/04/2022
|
Baburam Tudu
|
0425006WL000225
|
Baburam Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798636
|
|
MR BABURAM TUDU
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5126
(Hatisar)
|
0425006000NRG23110420220005923
|
12/04/2022
|
Munika Kisku
|
0425006WL000222
|
Munika Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798177
|
|
MRS MUNIKA KISKU
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5126
(Hatisar)
|
0425006000NRG23110420220005922
|
12/04/2022
|
Samel Hembrom
|
0425006WL000222
|
Samel Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798566
|
|
MR SAMEL HEMBRAM
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5130
(Hatisar)
|
0425006000NRG23110420220005925
|
12/04/2022
|
Muni Murmu
|
0425006WL000222
|
Muni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798622
|
|
MRS MUNI MURMU
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5130
(Hatisar)
|
0425006000NRG23110420220005924
|
12/04/2022
|
Muni Murmu
|
0425006WL000222
|
Muni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798621
|
|
MRS MUNI MURMU
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23110420220006320
|
12/04/2022
|
Kamleshwar Dhanowar
|
0425006WL000225
|
Kamleshwar Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798582
|
|
MR KAMLESHWAR DHANOWAR
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5131
(Hatisar)
|
0425006000NRG23110420220006321
|
12/04/2022
|
Rampati Toppo
|
0425006WL000225
|
Rampati Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798451
|
|
MRS RAMPATI TOPPO
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136
(Hatisar)
|
0425006000NRG23110420220006323
|
12/04/2022
|
Narayon Bhagath
|
0425006WL000225
|
Narayon Bhagath
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798191
|
|
MR NARAYAN BHAKAT
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5136
(Hatisar)
|
0425006000NRG23110420220006322
|
12/04/2022
|
Panti Kujur
|
0425006WL000225
|
Panti Kujur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798681
|
|
MRS PANTI KUJUR
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5139
(Hatisar)
|
0425006000NRG23110420220005928
|
12/04/2022
|
Kandon Hembrom
|
0425006WL000222
|
Kandon Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798150
|
|
MR KANDAN HEMBRAM
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5142
(Hatisar)
|
0425006000NRG23110420220005930
|
12/04/2022
|
Sugi Murmu
|
0425006WL000222
|
Sugi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798537
|
|
MRS SUGI MURMU
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5142
(Hatisar)
|
0425006000NRG23110420220005929
|
12/04/2022
|
Sugi Murmu
|
0425006WL000222
|
Sugi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798536
|
|
MRS SUGI MURMU
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5143
(Hatisar)
|
0425006000NRG23110420220005615
|
12/04/2022
|
Dhalo Mardi
|
0425006WL000212
|
Dhalo Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798473
|
|
MRS DHOLO MARDI
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5143
(Hatisar)
|
0425006000NRG23110420220005616
|
12/04/2022
|
Phulmuni
|
0425006WL000212
|
Phulmuni
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798299
|
|
MISS PHULMUNI MURMU
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5147
(Hatisar)
|
0425006000NRG23110420220005931
|
12/04/2022
|
Prodip Barman
|
0425006WL000222
|
Prodip Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798479
|
|
MR PRADIP BARMAN
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5147
(Hatisar)
|
0425006000NRG23110420220005932
|
12/04/2022
|
Promila Barman
|
0425006WL000222
|
Promila Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798463
|
|
MRS PRAMILA BARMAN
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5149
(Hatisar)
|
0425006000NRG23110420220005933
|
12/04/2022
|
Simon Soren
|
0425006WL000222
|
Simon Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798426
|
|
MR SIMON SOREN
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5149
(Hatisar)
|
0425006000NRG23110420220005934
|
12/04/2022
|
Susila Soren
|
0425006WL000222
|
Susila Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798279
|
|
MRS SHUSHILA SAREN
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5150
(Hatisar)
|
0425006000NRG23110420220005619
|
12/04/2022
|
Puspa Ray
|
0425006WL000212
|
Puspa Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798107
|
|
MR PUTIN RAY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5150
(Hatisar)
|
0425006000NRG23110420220005618
|
12/04/2022
|
Puspa Ray
|
0425006WL000212
|
Puspa Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798457
|
|
MRS OKO BALA RAY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5150
(Hatisar)
|
0425006000NRG23110420220005620
|
12/04/2022
|
Ratin Ray
|
0425006WL000212
|
Ratin Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916798423
|
No Such Account
|
|
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5155
(Hatisar)
|
0425006000NRG23110420220005812
|
12/04/2022
|
Pramila Hembrom
|
0425006WL000220
|
Pramila Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798475
|
|
MRS PRAMILA HEMBROM
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5156
(Hatisar)
|
0425006000NRG23110420220005936
|
12/04/2022
|
Sujugta Narzary
|
0425006WL000222
|
Sujugta Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798341
|
|
MRS SUJUGTA NARZARY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5158
(Hatisar)
|
0425006000NRG23110420220005814
|
12/04/2022
|
Shaheb Murmu
|
0425006WL000220
|
Shaheb Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798638
|
|
MR SHAHEB MURMU
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5158
(Hatisar)
|
0425006000NRG23110420220005813
|
12/04/2022
|
Shaheb Murmu
|
0425006WL000220
|
Shaheb Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798637
|
|
MR SHAHEB MURMU
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5159
(Hatisar)
|
0425006000NRG23110420220005938
|
12/04/2022
|
Baha Hembrom
|
0425006WL000222
|
Baha Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798175
|
|
MRS BAHA HEMBROM
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5159
(Hatisar)
|
0425006000NRG23110420220005937
|
12/04/2022
|
Thulu Tudu
|
0425006WL000222
|
Thulu Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798665
|
|
MR THULU TUDU
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5160
(Hatisar)
|
0425006000NRG23110420220005622
|
12/04/2022
|
Doman Hasda
|
0425006WL000212
|
Doman Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798669
|
|
MR DOMAN HASDA
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5160
(Hatisar)
|
0425006000NRG23110420220005621
|
12/04/2022
|
Doman Hasda
|
0425006WL000212
|
Doman Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798668
|
|
MR DOMAN HASDA
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5162
(Hatisar)
|
0425006000NRG23110420220005624
|
12/04/2022
|
Babul Hasda
|
0425006WL000212
|
Babul Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798633
|
|
MR BABUL HASDA
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5162
(Hatisar)
|
0425006000NRG23110420220005623
|
12/04/2022
|
Babul Hasda
|
0425006WL000212
|
Babul Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798632
|
|
MR BABUL HASDA
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5163
(Hatisar)
|
0425006000NRG23110420220005626
|
12/04/2022
|
Sona Mardi
|
0425006WL000212
|
Sona Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798667
|
|
MRS SONA MARDI
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5163
(Hatisar)
|
0425006000NRG23110420220005625
|
12/04/2022
|
Sona Mardi
|
0425006WL000212
|
Sona Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798666
|
|
MRS SONA MARDI
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5167
(Hatisar)
|
0425006000NRG23110420220006324
|
12/04/2022
|
Sufal Mardi
|
0425006WL000225
|
Sufal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798676
|
|
MR SUFAL MARDI
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5171
(Hatisar)
|
0425006000NRG23110420220005941
|
12/04/2022
|
Fhutu Bara
|
0425006WL000222
|
Fhutu Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798533
|
|
MR FHUTU BARA
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5171
(Hatisar)
|
0425006000NRG23110420220005939
|
12/04/2022
|
Fhutu Bara
|
0425006WL000222
|
Fhutu Bara
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798532
|
|
MR FHUTU BARA
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5171
(Hatisar)
|
0425006000NRG23110420220005940
|
12/04/2022
|
Kobita Urang
|
0425006WL000222
|
Kobita Urang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798179
|
|
MRS KABITA URAON
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5176
(Hatisar)
|
0425006000NRG23110420220006325
|
12/04/2022
|
Bikash Murmu
|
0425006WL000225
|
Bikash Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798569
|
|
MR BIKASH MURMU
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5176
(Hatisar)
|
0425006000NRG23110420220006326
|
12/04/2022
|
Maranmai Soren
|
0425006WL000225
|
Maranmai Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798204
|
|
MRS MARANGGAMAY SOREN
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5194
(Hatisar)
|
0425006000NRG23110420220005943
|
12/04/2022
|
Hudu Hembrom
|
0425006WL000222
|
Hudu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797923
|
|
MRS KAILASH MARDI
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5194
(Hatisar)
|
0425006000NRG23110420220005942
|
12/04/2022
|
Hudu Hembrom
|
0425006WL000222
|
Hudu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797922
|
|
MRS KAILASH MARDI
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5196
(Hatisar)
|
0425006000NRG23110420220005627
|
12/04/2022
|
Kiron Murmu
|
0425006WL000212
|
Kiron Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798424
|
|
MR KIRON MURMU
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5197
(Hatisar)
|
0425006000NRG23110420220005944
|
12/04/2022
|
Robin Soren
|
0425006WL000222
|
Robin Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797920
|
|
MR RABIN SAREN
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5197
(Hatisar)
|
0425006000NRG23110420220005945
|
12/04/2022
|
Sukurmoni Murmu
|
0425006WL000222
|
Sukurmoni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798119
|
|
MRS SUKURMUNI MURMU
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5206
(Hatisar)
|
0425006000NRG23110420220005946
|
12/04/2022
|
Mantu Braman
|
0425006WL000222
|
Mantu Braman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797924
|
|
MR MANTU BARMAN
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5206
(Hatisar)
|
0425006000NRG23110420220005947
|
12/04/2022
|
Matha Murmu
|
0425006WL000222
|
Matha Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798245
|
|
MRS MARTHA MURMU
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5210
(Hatisar)
|
0425006000NRG23110420220005948
|
12/04/2022
|
Lakshmi Hasda
|
0425006WL000222
|
Lakshmi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797927
|
|
MRS LAKSHMI HASDA
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5210
(Hatisar)
|
0425006000NRG23110420220005949
|
12/04/2022
|
Prakas Hasda
|
0425006WL000222
|
Prakas Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797930
|
|
MR PRAKASH HASDA
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5212
(Hatisar)
|
0425006000NRG23110420220005951
|
12/04/2022
|
Mohila Besra
|
0425006WL000222
|
Mohila Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798050
|
|
MRS MOHILA BESRA
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5212
(Hatisar)
|
0425006000NRG23110420220005950
|
12/04/2022
|
Raju Tudu
|
0425006WL000222
|
Raju Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797981
|
|
MR RAJU TUDU
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5215
(Hatisar)
|
0425006000NRG23110420220005953
|
12/04/2022
|
Baha Murmu
|
0425006WL000222
|
Baha Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798246
|
|
MRS BAHA MURMU
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5215
(Hatisar)
|
0425006000NRG23110420220005952
|
12/04/2022
|
Lukhiram Tudu
|
0425006WL000222
|
Lukhiram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797971
|
|
MR LUKHIRAM TUDU
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5218
(Hatisar)
|
0425006000NRG23110420220006328
|
12/04/2022
|
Ratani Hembrom
|
0425006WL000225
|
Ratani Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798678
|
|
MRS RATANI HEMBRAM
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5218
(Hatisar)
|
0425006000NRG23110420220006327
|
12/04/2022
|
Ratani Hembrom
|
0425006WL000225
|
Ratani Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798677
|
|
MRS RATANI HEMBRAM
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5220
(Hatisar)
|
0425006000NRG23110420220005815
|
12/04/2022
|
Ronjit Mardi
|
0425006WL000220
|
Ronjit Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797921
|
|
MR RANJIT MARDI
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5223
(Hatisar)
|
0425006000NRG23110420220005954
|
12/04/2022
|
Noresh Sharma
|
0425006WL000222
|
Noresh Sharma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798308
|
|
MR NARESH SHARMA
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5223
(Hatisar)
|
0425006000NRG23110420220005955
|
12/04/2022
|
Tanka Maya Sharma
|
0425006WL000222
|
Tanka Maya Sharma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798516
|
|
MRS TANKAMAYA SHARMA
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5224
(Hatisar)
|
0425006000NRG23110420220005816
|
12/04/2022
|
Rabilal Soren
|
0425006WL000220
|
Rabilal Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798634
|
|
MR RUBILAL SOREN
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5225
(Hatisar)
|
0425006000NRG23110420220006330
|
12/04/2022
|
Shot Murmu
|
0425006WL000225
|
Shot Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798525
|
|
MR SHOTO MURMU
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5225
(Hatisar)
|
0425006000NRG23110420220006329
|
12/04/2022
|
Shot Murmu
|
0425006WL000225
|
Shot Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798524
|
|
MR SHOTO MURMU
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5225
(Hatisar)
|
0425006000NRG23110420220006331
|
12/04/2022
|
Shot Murmu
|
0425006WL000225
|
Shot Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798526
|
|
MR SHOTO MURMU
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5231
(Hatisar)
|
0425006000NRG23110420220005957
|
12/04/2022
|
Ramu Hembrom
|
0425006WL000222
|
Ramu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798020
|
|
MR RAMU HEMBRAM
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5231
(Hatisar)
|
0425006000NRG23110420220005956
|
12/04/2022
|
Ramu Hembrom
|
0425006WL000222
|
Ramu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798019
|
|
MR RAMU HEMBRAM
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5235
(Hatisar)
|
0425006000NRG23110420220005958
|
12/04/2022
|
Rani Tudu
|
0425006WL000222
|
Rani Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797990
|
|
MRS RANI TUDU
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5236
(Hatisar)
|
0425006000NRG23110420220005959
|
12/04/2022
|
Susila Soren
|
0425006WL000222
|
Susila Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797984
|
|
MRS SUSILA SOREN
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5240
(Hatisar)
|
0425006000NRG23110420220005961
|
12/04/2022
|
Sonthos Urao
|
0425006WL000222
|
Sonthos Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798017
|
|
MR SONTHOS URAO
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5240
(Hatisar)
|
0425006000NRG23110420220005960
|
12/04/2022
|
Sonthos Urao
|
0425006WL000222
|
Sonthos Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798016
|
|
MR SONTHOS URAO
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5252
(Hatisar)
|
0425006000NRG23110420220005817
|
12/04/2022
|
Parbit Tudu
|
0425006WL000220
|
Parbit Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798074
|
|
MRS PARBITA TUDU
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5256
(Hatisar)
|
0425006000NRG23110420220006333
|
12/04/2022
|
Pramila Mardi
|
0425006WL000225
|
Pramila Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798198
|
|
MRS PRAMILA MARDI
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5256
(Hatisar)
|
0425006000NRG23110420220006332
|
12/04/2022
|
Subhash Murmu
|
0425006WL000225
|
Subhash Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797988
|
|
MR SUBHASH MURMU
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5259
(Hatisar)
|
0425006000NRG23110420220005963
|
12/04/2022
|
Nuna Soren
|
0425006WL000222
|
Nuna Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797987
|
|
MR NUNNA SOREN
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5259
(Hatisar)
|
0425006000NRG23110420220005962
|
12/04/2022
|
Nuna Soren
|
0425006WL000222
|
Nuna Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797986
|
|
MR NUNNA SOREN
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5260
(Hatisar)
|
0425006000NRG23110420220005964
|
12/04/2022
|
Miru Mardi
|
0425006WL000222
|
Miru Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798018
|
|
MRS MIRU MARDI
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5264
(Hatisar)
|
0425006000NRG23110420220005818
|
12/04/2022
|
Pudin Murmu
|
0425006WL000220
|
Pudin Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797966
|
|
MRS PUDIN MURMU
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5265
(Hatisar)
|
0425006000NRG23110420220005966
|
12/04/2022
|
Fulmoni Hembrom
|
0425006WL000222
|
Fulmoni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798664
|
|
MRS FULAMANI HEMBRAM
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5265
(Hatisar)
|
0425006000NRG23110420220005965
|
12/04/2022
|
Raising Hasda
|
0425006WL000222
|
Raising Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798631
|
|
MR RAISING HASDA
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5266
(Hatisar)
|
0425006000NRG23110420220005968
|
12/04/2022
|
Dewan Mardi
|
0425006WL000222
|
Dewan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797975
|
|
MR DEWAN MARDI
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5266
(Hatisar)
|
0425006000NRG23110420220005967
|
12/04/2022
|
Dewan Mardi
|
0425006WL000222
|
Dewan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797974
|
|
MR DEWAN MARDI
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5285
(Hatisar)
|
0425006000NRG23110420220005972
|
12/04/2022
|
Sapal Mardi
|
0425006WL000222
|
Sapal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798182
|
|
MR SAPAL MARDI
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5285
(Hatisar)
|
0425006000NRG23110420220005971
|
12/04/2022
|
Sapal Mardi
|
0425006WL000222
|
Sapal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798181
|
|
MR SAPAL MARDI
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5289
(Hatisar)
|
0425006000NRG23110420220005973
|
12/04/2022
|
Jitlal Kisku
|
0425006WL000222
|
Jitlal Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797970
|
|
MR JITLAL KISKU
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5291
(Hatisar)
|
0425006000NRG23110420220005975
|
12/04/2022
|
Dhuma Tudu
|
0425006WL000222
|
Dhuma Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798578
|
|
MR DHUMA TUDU
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5291
(Hatisar)
|
0425006000NRG23110420220005976
|
12/04/2022
|
Fhulmuni Soren
|
0425006WL000222
|
Fhulmuni Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798579
|
|
MR DHUMA TUDU
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5292
(Hatisar)
|
0425006000NRG23110420220005819
|
12/04/2022
|
Parbati Hasda
|
0425006WL000220
|
Parbati Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797967
|
|
MRS PARBATI HASDA
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5298
(Hatisar)
|
0425006000NRG23110420220005977
|
12/04/2022
|
Jaba Hasda
|
0425006WL000222
|
Jaba Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798460
|
|
MRS JABA HASDA
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5313
(Hatisar)
|
0425006000NRG23110420220005628
|
12/04/2022
|
Sapal Besra
|
0425006WL000212
|
Sapal Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798184
|
|
MR SAPAL BESRA
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5318
(Hatisar)
|
0425006000NRG23110420220005820
|
12/04/2022
|
Mariyam Hasda
|
0425006WL000220
|
Mariyam Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797940
|
|
MRS MARIJAM HASDA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5322
(Hatisar)
|
0425006000NRG23110420220005631
|
12/04/2022
|
Pudin Mardi
|
0425006WL000212
|
Pudin Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798194
|
|
MRS PUDIN MARDI
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5322
(Hatisar)
|
0425006000NRG23110420220005630
|
12/04/2022
|
Sip Hasda
|
0425006WL000212
|
Sip Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798187
|
|
MR SIP HASDA
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5326
(Hatisar)
|
0425006000NRG23110420220005633
|
12/04/2022
|
Joba Murmu
|
0425006WL000212
|
Joba Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798193
|
|
MRS JABA MURMU
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5326
(Hatisar)
|
0425006000NRG23110420220005632
|
12/04/2022
|
Mongol Besra
|
0425006WL000212
|
Mongol Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798174
|
|
MR MONGAL BASRA
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5331
(Hatisar)
|
0425006000NRG23110420220005978
|
12/04/2022
|
Nimai Baskey
|
0425006WL000222
|
Nimai Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797998
|
|
MR NIMAI BASKEY
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5331
(Hatisar)
|
0425006000NRG23110420220005979
|
12/04/2022
|
Nimai Baskey
|
0425006WL000222
|
Nimai Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798012
|
|
MR NIMAI BASKEY
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332
(Hatisar)
|
0425006000NRG23110420220005980
|
12/04/2022
|
Tibru Tudu
|
0425006WL000222
|
Tibru Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798170
|
|
MR TIBRU TUDU
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332
(Hatisar)
|
0425006000NRG23110420220005981
|
12/04/2022
|
Tibru Tudu
|
0425006WL000222
|
Tibru Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798171
|
|
MR TIBRU TUDU
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5333
(Hatisar)
|
0425006000NRG23110420220005982
|
12/04/2022
|
Fudan Soren
|
0425006WL000222
|
Fudan Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798172
|
|
MR FUDAN SOREN
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5333
(Hatisar)
|
0425006000NRG23110420220005983
|
12/04/2022
|
Fudan Soren
|
0425006WL000222
|
Fudan Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798173
|
|
MR FUDAN SOREN
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5341
(Hatisar)
|
0425006000NRG23110420220005984
|
12/04/2022
|
Suniram Hasda
|
0425006WL000222
|
Suniram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798022
|
|
MR SUNIRAM HASDA
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5341
(Hatisar)
|
0425006000NRG23110420220005985
|
12/04/2022
|
Suniram Hasda
|
0425006WL000222
|
Suniram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798023
|
|
MR SUNIRAM HASDA
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5342
(Hatisar)
|
0425006000NRG23110420220005986
|
12/04/2022
|
Jibon Hembrom
|
0425006WL000222
|
Jibon Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798029
|
|
MR JIBON HEMBRAM
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5342
(Hatisar)
|
0425006000NRG23110420220005987
|
12/04/2022
|
Sukurmani Besra
|
0425006WL000222
|
Sukurmani Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798151
|
|
MRS SUKURMANI BESHRA
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5343
(Hatisar)
|
0425006000NRG23110420220005989
|
12/04/2022
|
Prishila Soten
|
0425006WL000222
|
Prishila Soten
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798149
|
|
MRS PRISHILA SOREN
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5345
(Hatisar)
|
0425006000NRG23110420220006335
|
12/04/2022
|
Joba Hembrom
|
0425006WL000225
|
Joba Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798314
|
|
MRS JOBI HEMBROM
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5346
(Hatisar)
|
0425006000NRG23110420220005990
|
12/04/2022
|
Arjun Kisku
|
0425006WL000222
|
Arjun Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798284
|
|
MR ARJUN KISKU
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5352
(Hatisar)
|
0425006000NRG23110420220005993
|
12/04/2022
|
Monita Narzary
|
0425006WL000222
|
Monita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798293
|
|
MISS MONITA NARZARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5352
(Hatisar)
|
0425006000NRG23110420220005992
|
12/04/2022
|
Swmkhang Narzary
|
0425006WL000222
|
Swmkhang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798438
|
|
MR SWMKANG NARZARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5354
(Hatisar)
|
0425006000NRG23110420220006337
|
12/04/2022
|
Anusha Mardi
|
0425006WL000225
|
Anusha Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798495
|
|
MRS ANUCHA MARDI
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5354
(Hatisar)
|
0425006000NRG23110420220006336
|
12/04/2022
|
Suniram Hembrom
|
0425006WL000225
|
Suniram Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798430
|
|
MR SANI RAM HEMBROM
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5356
(Hatisar)
|
0425006000NRG23110420220005822
|
12/04/2022
|
Badani Murmu
|
0425006WL000220
|
Badani Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798186
|
|
MRS BADANI MURMU
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5356
(Hatisar)
|
0425006000NRG23110420220005821
|
12/04/2022
|
Rabi Mardi
|
0425006WL000220
|
Rabi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798025
|
|
MR RABI MARDI
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5363
(Hatisar)
|
0425006000NRG23110420220005823
|
12/04/2022
|
Barki Hembrom
|
0425006WL000220
|
Barki Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797977
|
|
MRS BARKI HEMBRAM
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5364
(Hatisar)
|
0425006000NRG23110420220006338
|
12/04/2022
|
Sarala Murmu
|
0425006WL000225
|
Sarala Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798030
|
|
MRS SARALA MURMU
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5364
(Hatisar)
|
0425006000NRG23110420220006339
|
12/04/2022
|
Sarala Murmu
|
0425006WL000225
|
Sarala Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798381
|
|
MISS DIPIKA SOREN
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5368
(Hatisar)
|
0425006000NRG23110420220006340
|
12/04/2022
|
Budrai Baskey
|
0425006WL000225
|
Budrai Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797985
|
|
MR BUDRAI BASKEY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5372
(Hatisar)
|
0425006000NRG23110420220005994
|
12/04/2022
|
Bajal Mardi
|
0425006WL000222
|
Bajal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798477
|
|
MR BAJAL MARDI
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5372
(Hatisar)
|
0425006000NRG23110420220005995
|
12/04/2022
|
Bale Tudu
|
0425006WL000222
|
Bale Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798505
|
|
MRS BALE TUDU
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5373
(Hatisar)
|
0425006000NRG23110420220006341
|
12/04/2022
|
Charmila Murmu
|
0425006WL000225
|
Charmila Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797928
|
|
MRS CHARMILA MURMU
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5373
(Hatisar)
|
0425006000NRG23110420220006342
|
12/04/2022
|
Majhi Murmu
|
0425006WL000225
|
Majhi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798614
|
|
MR MAJHI MURMU
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5374
(Hatisar)
|
0425006000NRG23110420220005997
|
12/04/2022
|
Bahamuni Murmu
|
0425006WL000222
|
Bahamuni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798036
|
|
MRS BAHAMUNI MURMU
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5374
(Hatisar)
|
0425006000NRG23110420220005996
|
12/04/2022
|
Bahamuni Murmu
|
0425006WL000222
|
Bahamuni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798035
|
|
MRS BAHAMUNI MURMU
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5376
(Hatisar)
|
0425006000NRG23110420220006343
|
12/04/2022
|
Sailee Murmu
|
0425006WL000225
|
Sailee Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798688
|
|
MRS SAILEE MURMU
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5385
(Hatisar)
|
0425006000NRG23110420220006344
|
12/04/2022
|
Som Murmu
|
0425006WL000225
|
Som Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798066
|
|
MR SOM MURMU
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5385
(Hatisar)
|
0425006000NRG23110420220006345
|
12/04/2022
|
Som Murmu
|
0425006WL000225
|
Som Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798067
|
|
MR SOM MURMU
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5388
(Hatisar)
|
0425006000NRG23110420220005824
|
12/04/2022
|
Fhulin Roy
|
0425006WL000220
|
Fhulin Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798260
|
|
MR FHOLIN ROY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5389
(Hatisar)
|
0425006000NRG23110420220005998
|
12/04/2022
|
Shaniram Mardi
|
0425006WL000222
|
Shaniram Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798499
|
|
MR SHANIRAM MARDI
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5392
(Hatisar)
|
0425006000NRG23110420220005999
|
12/04/2022
|
Churki Murmu
|
0425006WL000222
|
Churki Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798138
|
|
MRS CHURKI MURMU
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5392
(Hatisar)
|
0425006000NRG23110420220006000
|
12/04/2022
|
Etowa Kisku
|
0425006WL000222
|
Etowa Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798196
|
|
MR ETOWA KISKU
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5412
(Hatisar)
|
0425006000NRG23110420220006004
|
12/04/2022
|
Binita Tudu
|
0425006WL000222
|
Binita Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798226
|
|
MRS BINITA TUDU
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5412
(Hatisar)
|
0425006000NRG23110420220006003
|
12/04/2022
|
Sunil Ekka
|
0425006WL000222
|
Sunil Ekka
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798286
|
|
MR SUNIL EKKA
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5413
(Hatisar)
|
0425006000NRG23110420220006005
|
12/04/2022
|
Sakal Besra
|
0425006WL000222
|
Sakal Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798528
|
|
MRS DHANI KISKU
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5413
(Hatisar)
|
0425006000NRG23110420220006006
|
12/04/2022
|
Sumitra Tudu
|
0425006WL000222
|
Sumitra Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798238
|
|
MRS SUMITRA TUDU
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5421
(Hatisar)
|
0425006000NRG23110420220006346
|
12/04/2022
|
Lajhar Tappo
|
0425006WL000225
|
Lajhar Tappo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798154
|
|
MR LAJHAR TOPPO
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5441
(Hatisar)
|
0425006000NRG23110420220006008
|
12/04/2022
|
Baha Hasda
|
0425006WL000222
|
Baha Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798129
|
|
MRS BAHA HASDA
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5441
(Hatisar)
|
0425006000NRG23110420220006007
|
12/04/2022
|
Sauna Mardi
|
0425006WL000222
|
Sauna Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798137
|
|
MRS SAUNA MARDI
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5448
(Hatisar)
|
0425006000NRG23110420220006009
|
12/04/2022
|
Sumi Hasda
|
0425006WL000222
|
Sumi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798135
|
|
MRS SUMI HASDA
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5448
(Hatisar)
|
0425006000NRG23110420220006010
|
12/04/2022
|
Sumi Hasda
|
0425006WL000222
|
Sumi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798136
|
|
MRS SUMI HASDA
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5453
(Hatisar)
|
0425006000NRG23110420220006347
|
12/04/2022
|
Kartik Murmu
|
0425006WL000225
|
Kartik Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798262
|
|
MR KARTIK MURMU
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5453
(Hatisar)
|
0425006000NRG23110420220006348
|
12/04/2022
|
Kartik Murmu
|
0425006WL000225
|
Kartik Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798310
|
|
MR KARTIK MURMU
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5457
(Hatisar)
|
0425006000NRG23110420220006349
|
12/04/2022
|
Pargan Tudu
|
0425006WL000225
|
Pargan Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798049
|
|
MR PARGAN TUDU
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5457
(Hatisar)
|
0425006000NRG23110420220006350
|
12/04/2022
|
Pargan Tudu
|
0425006WL000225
|
Pargan Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798363
|
|
MR PARGAN TUDU
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5459
(Hatisar)
|
0425006000NRG23110420220006351
|
12/04/2022
|
Budhiram Bakla
|
0425006WL000225
|
Budhiram Bakla
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798095
|
|
MR BUDHIRAM BAKLA
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5459
(Hatisar)
|
0425006000NRG23110420220006352
|
12/04/2022
|
Budhiram Bakla
|
0425006WL000225
|
Budhiram Bakla
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798396
|
|
MR BUDHIRAM BAKLA
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5460
(Hatisar)
|
0425006000NRG23110420220006012
|
12/04/2022
|
Pano Soren
|
0425006WL000222
|
Pano Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798156
|
|
MRS PANO SOREN
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5460
(Hatisar)
|
0425006000NRG23110420220006013
|
12/04/2022
|
Salho Tudu
|
0425006WL000222
|
Salho Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798155
|
|
MRS SALHO TUDU
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5460
(Hatisar)
|
0425006000NRG23110420220006011
|
12/04/2022
|
Sandi Mardi
|
0425006WL000222
|
Sandi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798147
|
|
MR SANDI MARDI
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5461
(Hatisar)
|
0425006000NRG23110420220006354
|
12/04/2022
|
Chikar Murmu
|
0425006WL000225
|
Chikar Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798615
|
|
MR LAKHIRAM MURMU
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5461
(Hatisar)
|
0425006000NRG23110420220006353
|
12/04/2022
|
Lakshi Mardi
|
0425006WL000225
|
Lakshi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797933
|
|
MRS LAKSHI MARDI
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5471
(Hatisar)
|
0425006000NRG23110420220006015
|
12/04/2022
|
Ram Hasda
|
0425006WL000222
|
Ram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798046
|
|
MR RAM HASDA
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5471
(Hatisar)
|
0425006000NRG23110420220006014
|
12/04/2022
|
Ram Hasda
|
0425006WL000222
|
Ram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798045
|
|
MR RAM HASDA
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5473
(Hatisar)
|
0425006000NRG23110420220006016
|
12/04/2022
|
Mangal Baskey
|
0425006WL000222
|
Mangal Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798053
|
|
MR MANGAL BASKE
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5482
(Hatisar)
|
0425006000NRG23110420220005825
|
12/04/2022
|
Lukhi Mardi
|
0425006WL000220
|
Lukhi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798166
|
|
MRS LAKHI MARDI
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5484
(Hatisar)
|
0425006000NRG23110420220006355
|
12/04/2022
|
Suman Urao
|
0425006WL000225
|
Suman Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798585
|
|
MR SUMAN URAO
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5484
(Hatisar)
|
0425006000NRG23110420220006356
|
12/04/2022
|
Suman Urao
|
0425006WL000225
|
Suman Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798586
|
|
MR SUMAN URAO
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5489
(Hatisar)
|
0425006000NRG23110420220006017
|
12/04/2022
|
Lichu Hasda
|
0425006WL000222
|
Lichu Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798195
|
|
MR LICHU HASDA
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5489
(Hatisar)
|
0425006000NRG23110420220006018
|
12/04/2022
|
Malko Soren
|
0425006WL000222
|
Malko Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798398
|
|
MR LICHU HASDA
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5490
(Hatisar)
|
0425006000NRG23110420220006020
|
12/04/2022
|
Dubaru Murmu
|
0425006WL000222
|
Dubaru Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798397
|
|
MRS SONA MARDI
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5490
(Hatisar)
|
0425006000NRG23110420220006019
|
12/04/2022
|
Sona Mardi
|
0425006WL000222
|
Sona Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798206
|
|
MRS SONA MARDI
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5494
(Hatisar)
|
0425006000NRG23110420220006021
|
12/04/2022
|
Manika Soren
|
0425006WL000222
|
Manika Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798054
|
|
MRS MANIKA SAREN
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5538
(Hatisar)
|
0425006000NRG23110420220005827
|
12/04/2022
|
Pandu Hasda
|
0425006WL000220
|
Pandu Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797983
|
|
MR PANDU HASDA
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5538
(Hatisar)
|
0425006000NRG23110420220005826
|
12/04/2022
|
Pandu Hasda
|
0425006WL000220
|
Pandu Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797982
|
|
MR PANDU HASDA
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5541
(Hatisar)
|
0425006000NRG23110420220006357
|
12/04/2022
|
Manako Hembrom
|
0425006WL000225
|
Manako Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798491
|
|
MRS MANAKO HEMBRAM
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5548
(Hatisar)
|
0425006000NRG23110420220006358
|
12/04/2022
|
Mengra Murmu
|
0425006WL000225
|
Mengra Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798231
|
|
MRS PUDIN SOREN
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5548
(Hatisar)
|
0425006000NRG23110420220006359
|
12/04/2022
|
Pudin Soren
|
0425006WL000225
|
Pudin Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798263
|
|
MRS PUDIN SOREN
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5549
(Hatisar)
|
0425006000NRG23110420220006022
|
12/04/2022
|
Moni Hembrom
|
0425006WL000222
|
Moni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798085
|
|
MRS MONI HEMBRAM
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5555
(Hatisar)
|
0425006000NRG23110420220006024
|
12/04/2022
|
Rubi Murmu
|
0425006WL000222
|
Rubi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798205
|
|
MR RABI MURMU
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5555
(Hatisar)
|
0425006000NRG23110420220006023
|
12/04/2022
|
Rubi Murmu
|
0425006WL000222
|
Rubi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798092
|
|
MR RABI MURMU
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5576
(Hatisar)
|
0425006000NRG23110420220006025
|
12/04/2022
|
Rachuba Hasda
|
0425006WL000222
|
Rachuba Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798209
|
|
MR RACHUBA HASDA
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5585
(Hatisar)
|
0425006000NRG23110420220006026
|
12/04/2022
|
Bijli Bakla
|
0425006WL000222
|
Bijli Bakla
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798402
|
|
MRS CHUNDKI KISKU
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5589
(Hatisar)
|
0425006000NRG23110420220005634
|
12/04/2022
|
Deba Maya Magar
|
0425006WL000212
|
Deba Maya Magar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798298
|
|
MR KRISHNA DARJEE
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5589
(Hatisar)
|
0425006000NRG23110420220005635
|
12/04/2022
|
Sharkay Magar
|
0425006WL000212
|
Sharkay Magar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798311
|
|
MR SHARKAY MAGAR
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55939
(Hatisar)
|
0425006000NRG23110420220006028
|
12/04/2022
|
Khudiram Tudu
|
0425006WL000222
|
Khudiram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798349
|
|
MR KHUDIRAM TUDU
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55940
(Hatisar)
|
0425006000NRG23110420220006030
|
12/04/2022
|
Hopna Tudu
|
0425006WL000222
|
Hopna Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798572
|
|
MR HOPNA TUDU
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55941
(Hatisar)
|
0425006000NRG23110420220006360
|
12/04/2022
|
Pramila Tudu
|
0425006WL000225
|
Pramila Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798352
|
|
MRS PRAMILA TUDU
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55941
(Hatisar)
|
0425006000NRG23110420220006361
|
12/04/2022
|
Tala Soren
|
0425006WL000225
|
Tala Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798497
|
|
MRS TALA SOREN
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55957
(Hatisar)
|
0425006000NRG23110420220006363
|
12/04/2022
|
Bimal Ekka
|
0425006WL000225
|
Bimal Ekka
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798390
|
|
MRS PRAMILA LAKRA
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55957
(Hatisar)
|
0425006000NRG23110420220006362
|
12/04/2022
|
Pramila Lakra
|
0425006WL000225
|
Pramila Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798389
|
|
MRS PRAMILA LAKRA
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5597
(Hatisar)
|
0425006000NRG23110420220006033
|
12/04/2022
|
Lalit Sutradhar
|
0425006WL000222
|
Lalit Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798300
|
|
MRS PATE BALA SUTRADHAR
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5597
(Hatisar)
|
0425006000NRG23110420220006034
|
12/04/2022
|
Pate Sutradhar
|
0425006WL000222
|
Pate Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798296
|
|
MRS PATE BALA SUTRADHAR
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55977
(Hatisar)
|
0425006000NRG23110420220006036
|
12/04/2022
|
Sabina Soren
|
0425006WL000222
|
Sabina Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798403
|
|
MRS SABINA SOREN
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55981
(Hatisar)
|
0425006000NRG23110420220006037
|
12/04/2022
|
Kaublit Brahma
|
0425006WL000222
|
Kaublit Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798273
|
|
MR KAUBLIT BRAHMA
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55982
(Hatisar)
|
0425006000NRG23110420220006038
|
12/04/2022
|
Baleng Brahma
|
0425006WL000222
|
Baleng Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798530
|
|
MRS BALENG BRAHMA
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55984
(Hatisar)
|
0425006000NRG23110420220006039
|
12/04/2022
|
Gautam Basumatary
|
0425006WL000222
|
Gautam Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798272
|
|
MR GAUTAM BASUMATARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55986
(Hatisar)
|
0425006000NRG23110420220006041
|
12/04/2022
|
Bilaishri Basumatary
|
0425006WL000222
|
Bilaishri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798470
|
|
MRS BILASRI BASUMATARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55991
(Hatisar)
|
0425006000NRG23110420220006044
|
12/04/2022
|
Ajali Basumatary
|
0425006WL000222
|
Ajali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798288
|
|
MRS AJALI BASUMATARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55991
(Hatisar)
|
0425006000NRG23110420220006043
|
12/04/2022
|
Giren Basumatary
|
0425006WL000222
|
Giren Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798422
|
|
MR GEREN BASUMATARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55996
(Hatisar)
|
0425006000NRG23110420220006045
|
12/04/2022
|
Ranjit Basumatary
|
0425006WL000222
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798395
|
|
MR RANJIT BASUMATARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55996
(Hatisar)
|
0425006000NRG23110420220006046
|
12/04/2022
|
Tingring Basumatary
|
0425006WL000222
|
Tingring Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797972
|
|
MRS TINGRING BASUMATARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55997
(Hatisar)
|
0425006000NRG23110420220006047
|
12/04/2022
|
Raja Basumatary
|
0425006WL000222
|
Raja Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798090
|
|
MRS RAJA BASUMATARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55999
(Hatisar)
|
0425006000NRG23110420220006049
|
12/04/2022
|
Kale Narzary
|
0425006WL000222
|
Kale Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797938
|
|
MR KALE NARZARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55999
(Hatisar)
|
0425006000NRG23110420220006050
|
12/04/2022
|
Rakheb Narzary
|
0425006WL000222
|
Rakheb Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798529
|
|
MRS RAKHEB NARZARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56008
(Hatisar)
|
0425006000NRG23110420220006055
|
12/04/2022
|
Shimashi Basumatary
|
0425006WL000222
|
Shimashi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798340
|
|
MRS SHIMASHI BASUMATARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5604
(Hatisar)
|
0425006000NRG23110420220005828
|
12/04/2022
|
Dhuma Murmu
|
0425006WL000220
|
Dhuma Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798303
|
|
MR DHUMA MURMU
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5608
(Hatisar)
|
0425006000NRG23110420220006057
|
12/04/2022
|
Moni Muchahary
|
0425006WL000222
|
Moni Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798434
|
|
MISS MONI MUCHAHARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5724
(Hatisar)
|
0425006000NRG23110420220005829
|
12/04/2022
|
Jachinta Kisku
|
0425006WL000220
|
Jachinta Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798021
|
|
MISS JACHINTA KISKU
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-123-003/597
(Hatisar)
|
0425006000NRG23110420220006059
|
12/04/2022
|
Kobita Mardi
|
0425006WL000222
|
Kobita Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798501
|
|
MRS KABITA MARDI
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-123-003/612
(Hatisar)
|
0425006000NRG23110420220005636
|
12/04/2022
|
Baidyanath Roy
|
0425006WL000212
|
Baidyanath Roy
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798518
|
|
MR BAIDYA NATH RAY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-123-003/626
(Hatisar)
|
0425006000NRG23110420220006364
|
12/04/2022
|
Ajit Toppo
|
0425006WL000225
|
Ajit Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798474
|
|
MR AJIT TOPPO
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-123-003/626
(Hatisar)
|
0425006000NRG23110420220006365
|
12/04/2022
|
Menuka Khalk
|
0425006WL000225
|
Menuka Khalk
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798489
|
|
MRS MENUKA KHALKO
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-123-003/639
(Hatisar)
|
0425006000NRG23110420220006060
|
12/04/2022
|
Hopon Kisku
|
0425006WL000222
|
Hopon Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798056
|
|
MR HOPAN KISAKU
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-123-003/639
(Hatisar)
|
0425006000NRG23110420220006061
|
12/04/2022
|
Rabika Hasda
|
0425006WL000222
|
Rabika Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798476
|
|
MRS RABIKA HASDA
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-123-003/655
(Hatisar)
|
0425006000NRG23110420220005830
|
12/04/2022
|
Purno Ray
|
0425006WL000220
|
Purno Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798083
|
|
MRS CHANDANA ROY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-123-003/661
(Hatisar)
|
0425006000NRG23110420220005640
|
12/04/2022
|
Modhu Hasda
|
0425006WL000212
|
Modhu Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798176
|
|
MR MODHU HASDA
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-123-003/675
(Hatisar)
|
0425006000NRG23110420220006062
|
12/04/2022
|
Phulshri Basumatary
|
0425006WL000222
|
Phulshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798490
|
|
MRS PHULSHRI BASUMATARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-123-003/699
(Hatisar)
|
0425006000NRG23110420220006065
|
12/04/2022
|
Dulku Kisku
|
0425006WL000222
|
Dulku Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798484
|
|
MRS DULKU KISKU
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-123-003/699
(Hatisar)
|
0425006000NRG23110420220006064
|
12/04/2022
|
Dulku Kisku
|
0425006WL000222
|
Dulku Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798483
|
|
MRS DULKU KISKU
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-123-003/702
(Hatisar)
|
0425006000NRG23110420220006067
|
12/04/2022
|
Jakru Murmu
|
0425006WL000222
|
Jakru Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797917
|
|
MR JHAGARU MURMU
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-123-003/702
(Hatisar)
|
0425006000NRG23110420220006066
|
12/04/2022
|
Jakru Murmu
|
0425006WL000222
|
Jakru Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797916
|
|
MR JHAGARU MURMU
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-123-003/706
(Hatisar)
|
0425006000NRG23110420220006068
|
12/04/2022
|
Manoj Lama
|
0425006WL000222
|
Manoj Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797929
|
|
MR MANOJ LAMA
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-123-003/706
(Hatisar)
|
0425006000NRG23110420220006069
|
12/04/2022
|
Swarasati Lama
|
0425006WL000222
|
Swarasati Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798200
|
|
MRS SARASWATI LAMA
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-123-003/733
(Hatisar)
|
0425006000NRG23110420220005831
|
12/04/2022
|
Budrai Murmu
|
0425006WL000220
|
Budrai Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798295
|
|
MR BUDHRAI MURMU
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-123-003/734
(Hatisar)
|
0425006000NRG23110420220006070
|
12/04/2022
|
Som Tudu
|
0425006WL000222
|
Som Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798481
|
|
MR SOM TUDU
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-123-003/734
(Hatisar)
|
0425006000NRG23110420220006071
|
12/04/2022
|
Som Tudu
|
0425006WL000222
|
Som Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798482
|
|
MR SOM TUDU
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532
(Hatisar)
|
0425006000NRG23110420220006370
|
12/04/2022
|
Sonoti Tudu
|
0425006WL000225
|
Sonoti Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798351
|
|
MRS SONOTI TUDU
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7533
(Hatisar)
|
0425006000NRG23110420220006371
|
12/04/2022
|
Philimon Soren
|
0425006WL000225
|
Philimon Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798350
|
|
MR PHILIMON SOREN
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23110420220006372
|
12/04/2022
|
Akash Dhanowar
|
0425006WL000225
|
Akash Dhanowar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798405
|
|
MRS AMILA BHAGOT
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7534
(Hatisar)
|
0425006000NRG23110420220006373
|
12/04/2022
|
Amila Bhagot
|
0425006WL000225
|
Amila Bhagot
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798406
|
|
MRS AMILA BHAGOT
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7536
(Hatisar)
|
0425006000NRG23110420220006075
|
12/04/2022
|
Punusri Basumatary
|
0425006WL000222
|
Punusri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798342
|
|
MRS PUNUSRI BASUMATARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7536
(Hatisar)
|
0425006000NRG23110420220006074
|
12/04/2022
|
Sansuma Narzary
|
0425006WL000222
|
Sansuma Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798118
|
|
MR SANSUMA NARZARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7538
(Hatisar)
|
0425006000NRG23110420220006375
|
12/04/2022
|
Flora Hembram
|
0425006WL000225
|
Flora Hembram
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798401
|
|
MR SANJIT KISKU
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7538
(Hatisar)
|
0425006000NRG23110420220006374
|
12/04/2022
|
Sanjit Kisku
|
0425006WL000225
|
Sanjit Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798400
|
|
MR SANJIT KISKU
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-123-003/811
(Hatisar)
|
0425006000NRG23110420220006077
|
12/04/2022
|
Bhaguni Tudu
|
0425006WL000222
|
Bhaguni Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798684
|
|
MRS BHAGO TUDU
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-123-003/811
(Hatisar)
|
0425006000NRG23110420220006076
|
12/04/2022
|
Gabriyel Hembrom
|
0425006WL000222
|
Gabriyel Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798683
|
|
MRS BHAGO TUDU
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-123-003/91
(Hatisar)
|
0425006000NRG23110420220006082
|
12/04/2022
|
Thilep Basumatary
|
0425006WL000222
|
Thilep Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798687
|
|
MRS TILEB BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-123-004/100
(Hatisar)
|
0425006000NRG23110420220006379
|
12/04/2022
|
Kabiraj Soren
|
0425006WL000225
|
Kabiraj Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798672
|
|
MR KABIRAJ SOREN
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-123-004/100
(Hatisar)
|
0425006000NRG23110420220006380
|
12/04/2022
|
Menoti Tudu
|
0425006WL000225
|
Menoti Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798502
|
|
MRS MENOTI TUDU
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-123-004/101
(Hatisar)
|
0425006000NRG23110420220006383
|
12/04/2022
|
Durshila Soren
|
0425006WL000225
|
Durshila Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798164
|
|
MRS DURSHILA SOREN
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-123-004/101
(Hatisar)
|
0425006000NRG23110420220006382
|
12/04/2022
|
Sumila Mardi
|
0425006WL000225
|
Sumila Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798167
|
|
MRS CHUMI MARDI
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-123-004/102
(Hatisar)
|
0425006000NRG23110420220006085
|
12/04/2022
|
CHITA SOREN
|
0425006WL000222
|
CHITA SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798493
|
|
MRS SITA SOREN
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-123-004/104
(Hatisar)
|
0425006000NRG23110420220006087
|
12/04/2022
|
BASHONTI TUDU
|
0425006WL000222
|
BASHONTI TUDU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798082
|
|
MRS BASANTI TUDU
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-123-004/107
(Hatisar)
|
0425006000NRG23110420220006385
|
12/04/2022
|
Mongli Core
|
0425006WL000225
|
Mongli Core
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798140
|
|
MRS MANGALI SODEY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-123-004/111
(Hatisar)
|
0425006000NRG23110420220006388
|
12/04/2022
|
Pagan Murmu
|
0425006WL000225
|
Pagan Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916798127
|
No Such Account
|
|
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-123-004/111
(Hatisar)
|
0425006000NRG23110420220006386
|
12/04/2022
|
SOMAI MURMU
|
0425006WL000225
|
SOMAI MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798125
|
|
MRS SOMAI MURMU
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-123-004/111
(Hatisar)
|
0425006000NRG23110420220006387
|
12/04/2022
|
SOMAI MURMU
|
0425006WL000225
|
SOMAI MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798126
|
|
MRS SOMAI MURMU
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-123-004/131
(Hatisar)
|
0425006000NRG23110420220006090
|
12/04/2022
|
Lakhi Besra
|
0425006WL000222
|
Lakhi Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798517
|
|
MRS LAKHI BESRA
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-123-004/139
(Hatisar)
|
0425006000NRG23110420220006091
|
12/04/2022
|
Sita Singh Lama
|
0425006WL000222
|
Sita Singh Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797939
|
|
MR SITASING LAMA
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-123-004/139
(Hatisar)
|
0425006000NRG23110420220006092
|
12/04/2022
|
Suk Maya Lama
|
0425006WL000222
|
Suk Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798096
|
|
MRS SHUKAMAYA LAMA
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-123-004/147
(Hatisar)
|
0425006000NRG23110420220006094
|
12/04/2022
|
Beronika Hasda
|
0425006WL000222
|
Beronika Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798419
|
|
MRS BERONIKA HASDA
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15109
(Hatisar)
|
0425006000NRG23110420220006095
|
12/04/2022
|
CHENAM LAMA
|
0425006WL000222
|
CHENAM LAMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797919
|
|
MR CHHENAM LAMA
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15113
(Hatisar)
|
0425006000NRG23110420220006097
|
12/04/2022
|
Lata Dahal
|
0425006WL000222
|
Lata Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798627
|
|
MISS LATA DAHAL
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151533
(Hatisar)
|
0425006000NRG23110420220006099
|
12/04/2022
|
Sunilal Hembrom
|
0425006WL000222
|
Sunilal Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797936
|
|
MRS SONA MURMU
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151533
(Hatisar)
|
0425006000NRG23110420220006098
|
12/04/2022
|
Sunilal Hembrom
|
0425006WL000222
|
Sunilal Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797935
|
|
MRS SONA MURMU
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151543
(Hatisar)
|
0425006000NRG23110420220006100
|
12/04/2022
|
Argen Murmu
|
0425006WL000222
|
Argen Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798682
|
|
MR ORGEN MURMU
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151543
(Hatisar)
|
0425006000NRG23110420220006101
|
12/04/2022
|
Munni Soren
|
0425006WL000222
|
Munni Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798037
|
|
MRS MUNNI SAREN
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151555
(Hatisar)
|
0425006000NRG23110420220006103
|
12/04/2022
|
Muni Murmu
|
0425006WL000222
|
Muni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798152
|
|
MRS MUNNI MURMU
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151555
(Hatisar)
|
0425006000NRG23110420220006102
|
12/04/2022
|
Ramrai Mardi
|
0425006WL000222
|
Ramrai Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798570
|
|
MR RAMRAI MARDI
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151557
(Hatisar)
|
0425006000NRG23110420220005833
|
12/04/2022
|
Maiku Tudu
|
0425006WL000220
|
Maiku Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798199
|
|
MRS MAIKU TUDU
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151560
(Hatisar)
|
0425006000NRG23110420220006105
|
12/04/2022
|
Moni Baskey
|
0425006WL000222
|
Moni Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798068
|
|
MRS MUNNI BASKE
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151561
(Hatisar)
|
0425006000NRG23110420220006106
|
12/04/2022
|
Padam Bdr Dahal
|
0425006WL000222
|
Padam Bdr Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798038
|
|
MRS KALPANA DAHAL
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151564
(Hatisar)
|
0425006000NRG23110420220005834
|
12/04/2022
|
Mangal Hembrom
|
0425006WL000220
|
Mangal Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798514
|
|
MR MANGAL HEMBRAM
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151572
(Hatisar)
|
0425006000NRG23110420220006107
|
12/04/2022
|
Johon Tudu
|
0425006WL000222
|
Johon Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798571
|
|
MR JOHON TUDU
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151572
(Hatisar)
|
0425006000NRG23110420220006108
|
12/04/2022
|
Lukhi Kisku
|
0425006WL000222
|
Lukhi Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798207
|
|
MRS LAKHI KISKU
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23110420220006111
|
12/04/2022
|
Sojon Mardi
|
0425006WL000222
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798675
|
|
MR SURUJ HASDA
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23110420220006110
|
12/04/2022
|
Sojon Mardi
|
0425006WL000222
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798674
|
|
MR SURUJ HASDA
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151575
(Hatisar)
|
0425006000NRG23110420220006109
|
12/04/2022
|
Sojon Mardi
|
0425006WL000222
|
Sojon Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798673
|
|
MR SURUJ HASDA
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151587
(Hatisar)
|
0425006000NRG23110420220006114
|
12/04/2022
|
Saraswati Pokhrel
|
0425006WL000222
|
Saraswati Pokhrel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798180
|
|
MRS SARASWATI UPADHAYAY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151596
(Hatisar)
|
0425006000NRG23110420220006115
|
12/04/2022
|
Pabi Maya Tamang
|
0425006WL000222
|
Pabi Maya Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798626
|
|
MRS PABIMAYA TAMANG
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151597
(Hatisar)
|
0425006000NRG23110420220005642
|
12/04/2022
|
Biswajit Lama
|
0425006WL000212
|
Biswajit Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798162
|
|
MR BISWAJIT LAMA
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151597
(Hatisar)
|
0425006000NRG23110420220005641
|
12/04/2022
|
Manju Maya Lama
|
0425006WL000212
|
Manju Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797934
|
|
MRS MANJUMAYA LAMA
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151599
(Hatisar)
|
0425006000NRG23110420220006392
|
12/04/2022
|
Shushila Mardi
|
0425006WL000225
|
Shushila Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798450
|
|
MRS SHUSHILA MARDI
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151601
(Hatisar)
|
0425006000NRG23110420220006116
|
12/04/2022
|
Hopni Tudu
|
0425006WL000222
|
Hopni Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798453
|
|
MRS HOPNI TUDU
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151602
(Hatisar)
|
0425006000NRG23110420220006117
|
12/04/2022
|
Dewan Baski
|
0425006WL000222
|
Dewan Baski
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797989
|
|
MR DEWAN BASKI
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151603
(Hatisar)
|
0425006000NRG23110420220005643
|
12/04/2022
|
Ganesh Kumari Bhujel
|
0425006WL000212
|
Ganesh Kumari Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798629
|
|
MRS GANESHKUMARI BHUJEL
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151603
(Hatisar)
|
0425006000NRG23110420220005644
|
12/04/2022
|
Guru Prd Bhujel
|
0425006WL000212
|
Guru Prd Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798064
|
|
MR GURU PRASAD BHUJEL
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151629
(Hatisar)
|
0425006000NRG23110420220005647
|
12/04/2022
|
Ram Hasda
|
0425006WL000212
|
Ram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798028
|
|
MR RAM HASDA
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151629
(Hatisar)
|
0425006000NRG23110420220005646
|
12/04/2022
|
Ram Hasda
|
0425006WL000212
|
Ram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798027
|
|
MR RAM HASDA
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151629
(Hatisar)
|
0425006000NRG23110420220005645
|
12/04/2022
|
Ram Hasda
|
0425006WL000212
|
Ram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798026
|
|
MR RAM HASDA
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151656
(Hatisar)
|
0425006000NRG23110420220005649
|
12/04/2022
|
Giren Giri
|
0425006WL000212
|
Giren Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798455
|
|
MR GIREN GIRI
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151656
(Hatisar)
|
0425006000NRG23110420220005648
|
12/04/2022
|
Giren Giri
|
0425006WL000212
|
Giren Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798454
|
|
MR GIREN GIRI
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151669
(Hatisar)
|
0425006000NRG23110420220005650
|
12/04/2022
|
Chandrakala Dahal
|
0425006WL000212
|
Chandrakala Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798070
|
|
MRS CHANDRAKALA DAHAL
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151684
(Hatisar)
|
0425006000NRG23110420220006394
|
12/04/2022
|
Basonti Toppo
|
0425006WL000225
|
Basonti Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798057
|
|
MRS BASANTI TAPPO
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151684
(Hatisar)
|
0425006000NRG23110420220006393
|
12/04/2022
|
Shanti Toppo
|
0425006WL000225
|
Shanti Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798058
|
|
MR SHANTI TOPPO
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-123-004/202
(Hatisar)
|
0425006000NRG23110420220006120
|
12/04/2022
|
Mongal Tudu
|
0425006WL000222
|
Mongal Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798670
|
|
MR MONGAL TUDU
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-123-004/236
(Hatisar)
|
0425006000NRG23110420220006125
|
12/04/2022
|
Barka Hembrom
|
0425006WL000222
|
Barka Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798094
|
|
MRS LAKHI MURMU
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-123-004/244
(Hatisar)
|
0425006000NRG23110420220006127
|
12/04/2022
|
Mongli Tudu
|
0425006WL000222
|
Mongli Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798055
|
|
MRS MUGALI TUDU
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-123-004/274
(Hatisar)
|
0425006000NRG23110420220006130
|
12/04/2022
|
Jowba Mardi
|
0425006WL000222
|
Jowba Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798488
|
|
MRS JABA MARDI
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-123-004/274
(Hatisar)
|
0425006000NRG23110420220006129
|
12/04/2022
|
Sumi Besra
|
0425006WL000222
|
Sumi Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798567
|
|
MISS SUMI BESHRA
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-123-004/279
(Hatisar)
|
0425006000NRG23110420220005653
|
12/04/2022
|
Kharga Bdr Dahal
|
0425006WL000212
|
Kharga Bdr Dahal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798437
|
|
MRS BINA DAHAL
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-123-004/285
(Hatisar)
|
0425006000NRG23110420220005654
|
12/04/2022
|
Bhakta Bdr Chetry
|
0425006WL000212
|
Bhakta Bdr Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798469
|
|
MR BHAKTA BAHADUR CHETRY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-123-004/285
(Hatisar)
|
0425006000NRG23110420220005655
|
12/04/2022
|
Sita Chetry
|
0425006WL000212
|
Sita Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798120
|
|
MRS SITA CHETRY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3011
(Hatisar)
|
0425006000NRG23110420220006397
|
12/04/2022
|
SANJITA BARA
|
0425006WL000225
|
SANJITA BARA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798165
|
|
MRS SANJITA BARA
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3014
(Hatisar)
|
0425006000NRG23110420220006398
|
12/04/2022
|
RITA BAKLA
|
0425006WL000225
|
RITA BAKLA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798503
|
|
MRS RITA BAKALA
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3016
(Hatisar)
|
0425006000NRG23110420220006132
|
12/04/2022
|
Munika Soren
|
0425006WL000222
|
Munika Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798244
|
|
MRS MUNIKA SOREN
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3022
(Hatisar)
|
0425006000NRG23110420220006133
|
12/04/2022
|
LAKHI MURMU
|
0425006WL000222
|
LAKHI MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798075
|
|
MRS LUKHI MURMU
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3022
(Hatisar)
|
0425006000NRG23110420220006134
|
12/04/2022
|
LAKHI MURMU
|
0425006WL000222
|
LAKHI MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798076
|
|
MRS LUKHI MURMU
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3023
(Hatisar)
|
0425006000NRG23110420220006135
|
12/04/2022
|
BIMOLA HASDA
|
0425006WL000222
|
BIMOLA HASDA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798452
|
|
MRS BIMALA HASDA
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3039
(Hatisar)
|
0425006000NRG23110420220006401
|
12/04/2022
|
Lukhi Mardi
|
0425006WL000225
|
Lukhi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798169
|
|
MRS LUKHI MARDI
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3039
(Hatisar)
|
0425006000NRG23110420220006400
|
12/04/2022
|
SONIRAM TUDU
|
0425006WL000225
|
SONIRAM TUDU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798201
|
|
MR SHANIRAM TUDU
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3048
(Hatisar)
|
0425006000NRG23110420220006138
|
12/04/2022
|
CHONATI HEMBROM
|
0425006WL000222
|
CHONATI HEMBROM
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798078
|
|
MR LAKHIRAM HASDA
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3048
(Hatisar)
|
0425006000NRG23110420220006137
|
12/04/2022
|
CHONATI HEMBROM
|
0425006WL000222
|
CHONATI HEMBROM
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798077
|
|
MR LAKHIRAM HASDA
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3063
(Hatisar)
|
0425006000NRG23110420220006140
|
12/04/2022
|
PROMILA KISKU
|
0425006WL000222
|
PROMILA KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798468
|
|
MRS PRAMILA KISKU
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3074
(Hatisar)
|
0425006000NRG23110420220006142
|
12/04/2022
|
MALATI TUDU
|
0425006WL000222
|
MALATI TUDU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797978
|
|
MRS MALOTI TUDU
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3074
(Hatisar)
|
0425006000NRG23110420220006141
|
12/04/2022
|
ROBINDRA MURMU
|
0425006WL000222
|
ROBINDRA MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798630
|
|
MR RABINDRA MURMU
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3086
(Hatisar)
|
0425006000NRG23110420220006404
|
12/04/2022
|
Gopal Mardi
|
0425006WL000225
|
Gopal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798232
|
|
MRS LOKHI SOREN
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3086
(Hatisar)
|
0425006000NRG23110420220006405
|
12/04/2022
|
Lukhi Soren
|
0425006WL000225
|
Lukhi Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798399
|
|
MRS LOKHI SOREN
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3089
(Hatisar)
|
0425006000NRG23110420220006145
|
12/04/2022
|
Muni Murmu
|
0425006WL000222
|
Muni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798436
|
|
MRS MUNI MURMU
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23110420220006407
|
12/04/2022
|
Karmi Hasda
|
0425006WL000225
|
Karmi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798504
|
|
MRS KARMI HASDA
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23110420220006408
|
12/04/2022
|
Sapan Mardi
|
0425006WL000225
|
Sapan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798523
|
|
MR SAPAN MARDI
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3094
(Hatisar)
|
0425006000NRG23110420220006406
|
12/04/2022
|
Sapan Mardi
|
0425006WL000225
|
Sapan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798522
|
|
MR SAPAN MARDI
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3097
(Hatisar)
|
0425006000NRG23110420220006146
|
12/04/2022
|
ARATI MARDI
|
0425006WL000222
|
ARATI MARDI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798237
|
|
MRS LAKSHI MURMU
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3098
(Hatisar)
|
0425006000NRG23110420220006149
|
12/04/2022
|
LAKHI HASDA
|
0425006WL000222
|
LAKHI HASDA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798498
|
|
MRS LAKSHI HASDA
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-123-004/310
(Hatisar)
|
0425006000NRG23110420220005657
|
12/04/2022
|
Kiron Nepal
|
0425006WL000212
|
Kiron Nepal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797973
|
|
MR KIRAN SHARMA
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-123-004/310
(Hatisar)
|
0425006000NRG23110420220005656
|
12/04/2022
|
Malati Nepal
|
0425006WL000212
|
Malati Nepal
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798255
|
|
MRS MALATI NEPAL
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3103
(Hatisar)
|
0425006000NRG23110420220006151
|
12/04/2022
|
Chumi Murmu
|
0425006WL000222
|
Chumi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798459
|
|
MRS CHUMI MURMU
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3110
(Hatisar)
|
0425006000NRG23110420220006154
|
12/04/2022
|
CHITA TUDU
|
0425006WL000222
|
CHITA TUDU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798573
|
|
MRS CHITA TUDU
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3112
(Hatisar)
|
0425006000NRG23110420220006156
|
12/04/2022
|
PHULMONI MARDI
|
0425006WL000222
|
PHULMONI MARDI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798538
|
|
MRS FULMONI MARDI
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3117
(Hatisar)
|
0425006000NRG23110420220006158
|
12/04/2022
|
Ram Mardi
|
0425006WL000222
|
Ram Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798051
|
|
MR RAM MARDI
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3119
(Hatisar)
|
0425006000NRG23110420220006409
|
12/04/2022
|
Juley Danuar
|
0425006WL000225
|
Juley Danuar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797980
|
|
MRS JULI DHANOWAR
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3130
(Hatisar)
|
0425006000NRG23110420220006161
|
12/04/2022
|
MONGALI TUDU
|
0425006WL000222
|
MONGALI TUDU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798467
|
|
MRS MANGLI TUDU
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3169
(Hatisar)
|
0425006000NRG23110420220005659
|
12/04/2022
|
Bimol Murmu
|
0425006WL000212
|
Bimol Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798148
|
|
MR BIMAL MURMU
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3169
(Hatisar)
|
0425006000NRG23110420220005660
|
12/04/2022
|
Bobita Hembrom
|
0425006WL000212
|
Bobita Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798124
|
|
MRS BOBITA HEMBRAM
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-123-004/317
(Hatisar)
|
0425006000NRG23110420220005661
|
12/04/2022
|
Deb Raj Pokhrel
|
0425006WL000212
|
Deb Raj Pokhrel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798386
|
|
MR R K RENJITH
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-123-004/317
(Hatisar)
|
0425006000NRG23110420220005662
|
12/04/2022
|
Sabita Pokhrel
|
0425006WL000212
|
Sabita Pokhrel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798178
|
|
MRS SABITA UPADHAYA
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3173
(Hatisar)
|
0425006000NRG23110420220006162
|
12/04/2022
|
SHAPAL HASDA
|
0425006WL000222
|
SHAPAL HASDA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797937
|
|
MR SUPAL HASDA
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3186
(Hatisar)
|
0425006000NRG23110420220006165
|
12/04/2022
|
Dhani Tudu
|
0425006WL000222
|
Dhani Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798033
|
|
MRS DHANI TUDU
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3186
(Hatisar)
|
0425006000NRG23110420220006164
|
12/04/2022
|
LOKHON MARDI
|
0425006WL000222
|
LOKHON MARDI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798574
|
|
MR LAKHAN MARDI
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3188
(Hatisar)
|
0425006000NRG23110420220006166
|
12/04/2022
|
SHITHA MARDI
|
0425006WL000222
|
SHITHA MARDI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798031
|
|
MRS CHIT MARDI
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-123-004/324
(Hatisar)
|
0425006000NRG23110420220005663
|
12/04/2022
|
MENUKA ACHARYA
|
0425006WL000212
|
MENUKA ACHARYA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798065
|
|
MRS MENUKA ACHARJA
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-123-004/33
(Hatisar)
|
0425006000NRG23110420220006172
|
12/04/2022
|
Hakim Kisku
|
0425006WL000222
|
Hakim Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798432
|
|
MR HAKIM KISKU
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-123-004/335
(Hatisar)
|
0425006000NRG23110420220006412
|
12/04/2022
|
Lalu Murmu
|
0425006WL000225
|
Lalu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798623
|
|
MR LALU MURMU
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-123-004/335
(Hatisar)
|
0425006000NRG23110420220006413
|
12/04/2022
|
Lalu Murmu
|
0425006WL000225
|
Lalu Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798624
|
|
MR LALU MURMU
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23110420220006415
|
12/04/2022
|
Chumi Mardi
|
0425006WL000225
|
Chumi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798449
|
|
MRS CHUMI MARDI
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-123-004/35
(Hatisar)
|
0425006000NRG23110420220006414
|
12/04/2022
|
SUNIRAM SOREN
|
0425006WL000225
|
SUNIRAM SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798686
|
|
MR SANIRAM SOREN
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3519
(Hatisar)
|
0425006000NRG23110420220005666
|
12/04/2022
|
TIKA CHETRY
|
0425006WL000212
|
TIKA CHETRY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798087
|
|
MRS TIKAMAYA CHETRI
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3528
(Hatisar)
|
0425006000NRG23110420220005668
|
12/04/2022
|
LATA DEVI
|
0425006WL000212
|
LATA DEVI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798387
|
|
MRS LATA DEVI
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-123-004/371
(Hatisar)
|
0425006000NRG23110420220006174
|
12/04/2022
|
Rani Murmu
|
0425006WL000222
|
Rani Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798040
|
|
MRS RANI MURMU
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-123-004/377
(Hatisar)
|
0425006000NRG23110420220005671
|
12/04/2022
|
Dil Maya Lama
|
0425006WL000212
|
Dil Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798671
|
|
MRS DILMAYA LAMA
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-123-004/377
(Hatisar)
|
0425006000NRG23110420220005670
|
12/04/2022
|
Pema Lama
|
0425006WL000212
|
Pema Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798583
|
|
MR PEMA LAMA
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4013
(Hatisar)
|
0425006000NRG23110420220006176
|
12/04/2022
|
Hasta Bdr Lama
|
0425006WL000222
|
Hasta Bdr Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798628
|
|
MR HASTABAHADUR LAMA
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4019
(Hatisar)
|
0425006000NRG23110420220006178
|
12/04/2022
|
Dil Maya Lama
|
0425006WL000222
|
Dil Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798132
|
|
MRS DILAMAYA LAMA
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4030
(Hatisar)
|
0425006000NRG23110420220006182
|
12/04/2022
|
KALPANA DEVI POKHREL
|
0425006WL000222
|
KALPANA DEVI POKHREL
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798587
|
|
MRS KALPANA UPADHAYA
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4036
(Hatisar)
|
0425006000NRG23110420220006186
|
12/04/2022
|
Tara Giri
|
0425006WL000222
|
Tara Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798625
|
|
MRS TARA GIRI
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048
(Hatisar)
|
0425006000NRG23110420220006189
|
12/04/2022
|
Dawa Lama
|
0425006WL000222
|
Dawa Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798312
|
|
MR DAWA LAMA
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048
(Hatisar)
|
0425006000NRG23110420220006188
|
12/04/2022
|
Fulmaya
|
0425006WL000222
|
Fulmaya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798456
|
|
MRS FUL MAYA LAMA
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048
(Hatisar)
|
0425006000NRG23110420220006187
|
12/04/2022
|
Purna Bdr Lama
|
0425006WL000222
|
Purna Bdr Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798072
|
|
MR PURNA BDR LAMA
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4056
(Hatisar)
|
0425006000NRG23110420220006191
|
12/04/2022
|
Binita Giri
|
0425006WL000222
|
Binita Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798620
|
|
MRS BINITA GIRI
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4056
(Hatisar)
|
0425006000NRG23110420220006190
|
12/04/2022
|
Ganesh Giri
|
0425006WL000222
|
Ganesh Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798581
|
|
MR GANESH GIRI
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4074
(Hatisar)
|
0425006000NRG23110420220006192
|
12/04/2022
|
Moti Sing Chetry
|
0425006WL000222
|
Moti Sing Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798584
|
|
MR MOTISINGH CHETRY
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4074
(Hatisar)
|
0425006000NRG23110420220006193
|
12/04/2022
|
Rina Chetry
|
0425006WL000222
|
Rina Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798123
|
|
MRS RINA CHETRY
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4080
(Hatisar)
|
0425006000NRG23110420220006195
|
12/04/2022
|
Ganga Maya Lama
|
0425006WL000222
|
Ganga Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798122
|
|
MRS GANGGA MAYA LAMA
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4082
(Hatisar)
|
0425006000NRG23110420220006196
|
12/04/2022
|
Bir Bahadur Lama
|
0425006WL000222
|
Bir Bahadur Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797976
|
|
MR BIR BAHADUR LAMA
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23110420220006419
|
12/04/2022
|
Emil Kajur
|
0425006WL000225
|
Emil Kajur
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798059
|
|
MR IMIL KUJUR
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23110420220006418
|
12/04/2022
|
Jasinta Panna
|
0425006WL000225
|
Jasinta Panna
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798185
|
|
MRS JACHINTA PANNA
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4095
(Hatisar)
|
0425006000NRG23110420220006198
|
12/04/2022
|
Abishek Lama
|
0425006WL000222
|
Abishek Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798277
|
|
MR ABISHEK LAMA
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-123-004/42
(Hatisar)
|
0425006000NRG23110420220006421
|
12/04/2022
|
Jacob Hembrom
|
0425006WL000225
|
Jacob Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797946
|
|
MR JACOB HEMBROM
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-123-004/42
(Hatisar)
|
0425006000NRG23110420220006420
|
12/04/2022
|
Manko Mardi
|
0425006WL000225
|
Manko Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798506
|
|
MR JACOB HEMBROM
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4307
(Hatisar)
|
0425006000NRG23110420220006201
|
12/04/2022
|
Dil Bdr Lama
|
0425006WL000222
|
Dil Bdr Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798097
|
|
MR DIL BAHADUR LAMA
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4307
(Hatisar)
|
0425006000NRG23110420220006200
|
12/04/2022
|
Sanja Maya Lama
|
0425006WL000222
|
Sanja Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798133
|
|
MRS SANJAMAYA LAMA
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4311
(Hatisar)
|
0425006000NRG23110420220006203
|
12/04/2022
|
Chandra Maya
|
0425006WL000222
|
Chandra Maya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797926
|
|
MRS CHANDRAMAYA GIRI
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4311
(Hatisar)
|
0425006000NRG23110420220006204
|
12/04/2022
|
Rudra Giri
|
0425006WL000222
|
Rudra Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798421
|
|
MR RUDRA GIR
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-123-004/445
(Hatisar)
|
0425006000NRG23110420220006206
|
12/04/2022
|
Paulina Hasda
|
0425006WL000222
|
Paulina Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798500
|
|
MRS PAUNIYA HASDA
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-123-004/473
(Hatisar)
|
0425006000NRG23110420220006210
|
12/04/2022
|
Akulu Kisku
|
0425006WL000222
|
Akulu Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798285
|
|
MR AKULU KISKU
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-123-004/473
(Hatisar)
|
0425006000NRG23110420220006208
|
12/04/2022
|
Somai Kisku
|
0425006WL000222
|
Somai Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798425
|
|
MR SOMAI KISKU
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-123-004/473
(Hatisar)
|
0425006000NRG23110420220006209
|
12/04/2022
|
Sumila Hembrom
|
0425006WL000222
|
Sumila Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798575
|
|
MRS SUMILA HEMBROM
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-123-004/494
(Hatisar)
|
0425006000NRG23110420220006211
|
12/04/2022
|
Katiyal Mardi
|
0425006WL000222
|
Katiyal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797918
|
|
MR KATIYAL MARDI
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-123-004/495
(Hatisar)
|
0425006000NRG23110420220006213
|
12/04/2022
|
Elishabath Murmu
|
0425006WL000222
|
Elishabath Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798130
|
|
MRS ALICHABED MURMU
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-123-004/539
(Hatisar)
|
0425006000NRG23110420220006218
|
12/04/2022
|
Putul Saha
|
0425006WL000222
|
Putul Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798313
|
|
MRS PUTUL SAHA
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-123-004/54
(Hatisar)
|
0425006000NRG23110420220006423
|
12/04/2022
|
SUMITRA SOREN
|
0425006WL000225
|
SUMITRA SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798494
|
|
MRS SUMITRA SOREN
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-123-004/592
(Hatisar)
|
0425006000NRG23110420220006220
|
12/04/2022
|
Som Murmu
|
0425006WL000222
|
Som Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798519
|
|
MR SOM MURMU
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-123-004/708
(Hatisar)
|
0425006000NRG23110420220006221
|
12/04/2022
|
Kul Bahadur Bhandari
|
0425006WL000222
|
Kul Bahadur Bhandari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798520
|
|
MR KULBAHADUR BHANDARI
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-123-004/708
(Hatisar)
|
0425006000NRG23110420220006222
|
12/04/2022
|
Roshan Bhandari
|
0425006WL000222
|
Roshan Bhandari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798089
|
|
MR ROSHAN BHANDARY
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-123-004/714
(Hatisar)
|
0425006000NRG23110420220006223
|
12/04/2022
|
Ranjana Bhujel
|
0425006WL000222
|
Ranjana Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798302
|
|
MRS RANJANA BHUJEL
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-123-004/79
(Hatisar)
|
0425006000NRG23110420220006428
|
12/04/2022
|
Lilimoni Baskey
|
0425006WL000225
|
Lilimoni Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798192
|
|
MRS LILIMONI BASKEY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-123-004/79
(Hatisar)
|
0425006000NRG23110420220006427
|
12/04/2022
|
MAJHI KISKU
|
0425006WL000225
|
MAJHI KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798527
|
|
MR MAJHI KISKU
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-123-004/89
(Hatisar)
|
0425006000NRG23110420220006224
|
12/04/2022
|
GOBINDA PAHAN
|
0425006WL000222
|
GOBINDA PAHAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797931
|
|
MR GOBINDA PAHAN
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-123-004/92
(Hatisar)
|
0425006000NRG23110420220006433
|
12/04/2022
|
LAL KISKU
|
0425006WL000225
|
LAL KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798052
|
|
MR LAL KISKU
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-123-004/920
(Hatisar)
|
0425006000NRG23110420220006435
|
12/04/2022
|
JATIN DHANWAR
|
0425006WL000225
|
JATIN DHANWAR
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798435
|
|
MRS UMA MURAH
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-123-004/93
(Hatisar)
|
0425006000NRG23110420220006437
|
12/04/2022
|
Marsila Soren
|
0425006WL000225
|
Marsila Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798183
|
|
MRS MACHILA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650131
|
650131
|
|
|
|
|
|
|
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-123-004/920
(Hatisar)
|
0425006000NRG23110420220006434
|
12/04/2022
|
UMA MURAH
|
0425006WL000225
|
UMA MURAH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798188
|
|
MRS UMA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-108-006/216
(Bengtol)
|
0425006000NRG23120420220008705
|
12/04/2022
|
Mispi Narzary
|
0425006WL000302
|
Mispi Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798393
|
|
MISS MISPI NARZARY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-118-001/374
(Ashrabari)
|
0425006000NRG23110420220006503
|
12/04/2022
|
Ranjila Brahma
|
0425006WL000229
|
Ranjila Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798711
|
|
MRS RONJILA BRAHMA
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-118-001/382
(Ashrabari)
|
0425006000NRG23110420220006504
|
12/04/2022
|
Montri Brahma
|
0425006WL000229
|
Montri Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798708
|
|
MR MONTRI BRAHMA
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-118-001/403
(Ashrabari)
|
0425006000NRG23120420220007334
|
12/04/2022
|
Taro Pahan
|
0425006WL000257
|
Taro Pahan
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916798003
|
|
MR TARO PAHAN
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-118-001/523
(Ashrabari)
|
0425006000NRG23120420220007328
|
12/04/2022
|
Murla Pahan
|
0425006WL000256
|
Murla Pahan
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916798005
|
|
MR SRI MURLA PAHAN
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8398
(Ashrabari)
|
0425006000NRG23120420220007335
|
12/04/2022
|
Shamel Pahan
|
0425006WL000257
|
Shamel Pahan
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916798710
|
|
MR SAMEL PAHAN
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-118-002/9849
(Ashrabari)
|
0425006000NRG23110420220006509
|
12/04/2022
|
Sukumar Brahma
|
0425006WL000229
|
Sukumar Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797997
|
|
MR SUKUMAR BRAHMA
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-118-004/634
(Ashrabari)
|
0425006000NRG23120420220007329
|
12/04/2022
|
Joyram Mardi
|
0425006WL000256
|
Joyram Mardi
|
00415
|
SBIN0007421
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916797941
|
|
MR JOYRAM MARDI
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-118-006/338
(Ashrabari)
|
0425006000NRG23110420220006515
|
12/04/2022
|
Chambasi Wary
|
0425006WL000229
|
Chambasi Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798099
|
|
MRS CHAMBASI WARY
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-118-006/338
(Ashrabari)
|
0425006000NRG23110420220006514
|
12/04/2022
|
Somen Wary
|
0425006WL000229
|
Somen Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798556
|
|
MR SOMEN WARY
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-118-006/339
(Ashrabari)
|
0425006000NRG23110420220006516
|
12/04/2022
|
Bangkana Basumatary
|
0425006WL000229
|
Bangkana Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798555
|
|
MR BANGKANA BASUMATARY
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1727
(Ashrabari)
|
0425006000NRG23110420220006611
|
12/04/2022
|
Lakhiram Murmu
|
0425006WL000233
|
Lakhiram Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798297
|
|
MR LOKHIRAM MURMU
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1789
(Ashrabari)
|
0425006000NRG23110420220006612
|
12/04/2022
|
Majhi Soren
|
0425006WL000233
|
Majhi Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797952
|
|
MR MAJHI SOREN
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1791
(Ashrabari)
|
0425006000NRG23110420220006617
|
12/04/2022
|
Chundki Hembrom
|
0425006WL000233
|
Chundki Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798253
|
|
MISS CHUNDKI HEMBROM
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1791
(Ashrabari)
|
0425006000NRG23110420220006615
|
12/04/2022
|
Pradhan Hembrom
|
0425006WL000233
|
Pradhan Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798548
|
|
MR PRADHAN HEMBRAM
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1791
(Ashrabari)
|
0425006000NRG23110420220006616
|
12/04/2022
|
Sumi Murmu
|
0425006WL000233
|
Sumi Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798252
|
|
MRS SUMI MURMU
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1800
(Ashrabari)
|
0425006000NRG23110420220006619
|
12/04/2022
|
Mathiash Tudu
|
0425006WL000233
|
Mathiash Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798251
|
|
MR MITHIAS TUDU
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1800
(Ashrabari)
|
0425006000NRG23110420220006618
|
12/04/2022
|
Sontoshini Murmu
|
0425006WL000233
|
Sontoshini Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798547
|
|
MRS SONTOSHINI MURMU
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-118-007/24
(Ashrabari)
|
0425006000NRG23110420220006620
|
12/04/2022
|
Mangalsing Hembrom
|
0425006WL000233
|
Mangalsing Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798511
|
|
MR MANGAL SING HEMBROM
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-118-007/3
(Ashrabari)
|
0425006000NRG23110420220006622
|
12/04/2022
|
Mangal Soren
|
0425006WL000233
|
Mangal Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798546
|
|
MR MANGOL SOREN
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-118-007/44
(Ashrabari)
|
0425006000NRG23110420220006623
|
12/04/2022
|
Bhudhrai Murmu
|
0425006WL000233
|
Bhudhrai Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798544
|
|
MR BUDHRAI MURMU
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-118-007/6
(Ashrabari)
|
0425006000NRG23110420220006628
|
12/04/2022
|
Majen Hembrom
|
0425006WL000233
|
Majen Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798545
|
|
MR SRI MAJEN HEMBROM
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-118-007/9
(Ashrabari)
|
0425006000NRG23110420220006629
|
12/04/2022
|
Lukhi Mardi
|
0425006WL000233
|
Lukhi Mardi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798014
|
|
MRS LUKHI MARDI
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-118-010/348
(Ashrabari)
|
0425006000NRG23110420220006520
|
12/04/2022
|
Nolsri Muchahary
|
0425006WL000229
|
Nolsri Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798709
|
|
MRS NALASHRI MACHAHARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-118-010/358
(Ashrabari)
|
0425006000NRG23110420220006523
|
12/04/2022
|
Anita Muchahary
|
0425006WL000229
|
Anita Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798100
|
|
MRS ANITA MASHAHARY
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-118-010/358
(Ashrabari)
|
0425006000NRG23110420220006522
|
12/04/2022
|
Tambradhaj Muchahary
|
0425006WL000229
|
Tambradhaj Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798004
|
|
MR TAMBRODHOSH MACHAHARY
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-118-010/365
(Ashrabari)
|
0425006000NRG23110420220006524
|
12/04/2022
|
Mendha Muchahary
|
0425006WL000229
|
Mendha Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798650
|
|
MR MENDHA MACHAHARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-118-010/366
(Ashrabari)
|
0425006000NRG23110420220006526
|
12/04/2022
|
Dabla Brahma
|
0425006WL000229
|
Dabla Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797951
|
|
MR DABLA BRAHMA
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-118-010/373
(Ashrabari)
|
0425006000NRG23110420220006528
|
12/04/2022
|
Phulsri Brahma
|
0425006WL000229
|
Phulsri Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798651
|
|
MRS PHULSRI BRAHMA
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9906
(Ashrabari)
|
0425006000NRG23110420220006531
|
12/04/2022
|
Sangita Basumatary
|
0425006WL000229
|
Sangita Basumatary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797995
|
|
MRS SANGITA BASUMATARY
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1297
(Runikhata)
|
0425006000NRG23110420220006633
|
12/04/2022
|
Dambu Tudu
|
0425006WL000233
|
Dambu Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798407
|
|
MR DHAMBU TUDU
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1297
(Runikhata)
|
0425006000NRG23110420220006631
|
12/04/2022
|
Dambu Tudu
|
0425006WL000233
|
Dambu Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798264
|
|
MR DHAMBU TUDU
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1653
(Runikhata)
|
0425006000NRG23110420220006636
|
12/04/2022
|
UTTAR KR SHA
|
0425006WL000233
|
UTTAR KR SHA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798043
|
|
MR UTTAM KUMAR SHA
|
()
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-123-003/107
(Hatisar)
|
0425006000NRG23110420220005881
|
12/04/2022
|
Bangku Wary
|
0425006WL000222
|
Bangku Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798654
|
|
MR BANGKU WARY
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-123-003/174
(Hatisar)
|
0425006000NRG23110420220005883
|
12/04/2022
|
Baburam Mushahary
|
0425006WL000222
|
Baburam Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798411
|
|
MR BABURAM MUCHAHARY
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-123-003/174
(Hatisar)
|
0425006000NRG23110420220005882
|
12/04/2022
|
Baburam Mushahary
|
0425006WL000222
|
Baburam Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798410
|
|
MR BABURAM MUCHAHARY
|
()
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-123-003/178
(Hatisar)
|
0425006000NRG23110420220005884
|
12/04/2022
|
RAM TUDU
|
0425006WL000222
|
RAM TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797964
|
|
MR RAM TUDU
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-123-003/190
(Hatisar)
|
0425006000NRG23110420220006300
|
12/04/2022
|
Ajay Tigha
|
0425006WL000225
|
Ajay Tigha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798013
|
|
MR AJAY TIGGA
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-123-003/190
(Hatisar)
|
0425006000NRG23110420220006301
|
12/04/2022
|
Chita Tigha
|
0425006WL000225
|
Chita Tigha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798248
|
|
MRS SITA TIGGA
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-123-003/209
(Hatisar)
|
0425006000NRG23110420220005890
|
12/04/2022
|
Maisha Tudu
|
0425006WL000222
|
Maisha Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798159
|
|
MR JOS TUDU
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-123-003/230
(Hatisar)
|
0425006000NRG23110420220005896
|
12/04/2022
|
SUMILA HOSDA
|
0425006WL000222
|
SUMILA HOSDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798591
|
|
MRS SUMILA HASDA
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-123-003/230
(Hatisar)
|
0425006000NRG23110420220005897
|
12/04/2022
|
SUMILA HOSDA
|
0425006WL000222
|
SUMILA HOSDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798592
|
|
MRS SUMILA HASDA
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-123-003/242
(Hatisar)
|
0425006000NRG23110420220005898
|
12/04/2022
|
BORKA BASHKY
|
0425006WL000222
|
BORKA BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798007
|
|
MR BARKA BASKEY
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-123-003/242
(Hatisar)
|
0425006000NRG23110420220005899
|
12/04/2022
|
BORKA BASHKY
|
0425006WL000222
|
BORKA BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798008
|
|
MR BARKA BASKEY
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-123-003/288
(Hatisar)
|
0425006000NRG23110420220005901
|
12/04/2022
|
Lakhi Hasda
|
0425006WL000222
|
Lakhi Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798593
|
|
MRS LAKHI HASDA
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-123-003/319
(Hatisar)
|
0425006000NRG23110420220005808
|
12/04/2022
|
HITHASH SOWREN
|
0425006WL000220
|
HITHASH SOWREN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798091
|
|
MR HITESH SOREN
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-123-003/32
(Hatisar)
|
0425006000NRG23110420220005903
|
12/04/2022
|
Chittaranjan Muchahary
|
0425006WL000222
|
Chittaranjan Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798657
|
|
MR CHITTA RANJAN MUSHAHARY
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-123-003/32
(Hatisar)
|
0425006000NRG23110420220005902
|
12/04/2022
|
Chittaranjan Muchahary
|
0425006WL000222
|
Chittaranjan Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798656
|
|
MR CHITTA RANJAN MUSHAHARY
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-123-003/359
(Hatisar)
|
0425006000NRG23110420220005904
|
12/04/2022
|
NOBI MURMU
|
0425006WL000222
|
NOBI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798602
|
|
MR NOBI MURMU
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-123-003/373
(Hatisar)
|
0425006000NRG23110420220006308
|
12/04/2022
|
Death Murmu
|
0425006WL000225
|
Death Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798256
|
|
MR DEACTH MURMU
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-123-003/376
(Hatisar)
|
0425006000NRG23110420220005906
|
12/04/2022
|
Matla Tudu
|
0425006WL000222
|
Matla Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798590
|
|
MR MATLA TUDU
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4069
(Hatisar)
|
0425006000NRG23110420220006310
|
12/04/2022
|
Resmi Tudu
|
0425006WL000225
|
Resmi Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798703
|
|
MRS RESMI TUDU
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4089
(Hatisar)
|
0425006000NRG23110420220005909
|
12/04/2022
|
Renu Basumatary
|
0425006WL000222
|
Renu Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798600
|
|
MRS RENU BASUMATARY
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-123-003/47
(Hatisar)
|
0425006000NRG23110420220005910
|
12/04/2022
|
Uday Basumatary
|
0425006WL000222
|
Uday Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798655
|
|
MR UDAY BASUMATARY
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-123-003/506
(Hatisar)
|
0425006000NRG23110420220005912
|
12/04/2022
|
BHUJAI MURMU
|
0425006WL000222
|
BHUJAI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798507
|
|
MR BHUJAI MURMU
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5074
(Hatisar)
|
0425006000NRG23110420220006312
|
12/04/2022
|
Saniram Toppo
|
0425006WL000225
|
Saniram Toppo
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798606
|
|
MR SUNIRAM TOPPO
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5074
(Hatisar)
|
0425006000NRG23110420220006314
|
12/04/2022
|
Saniram Toppo
|
0425006WL000225
|
Saniram Toppo
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798409
|
|
MR SUNIRAM TOPPO
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5139
(Hatisar)
|
0425006000NRG23110420220005927
|
12/04/2022
|
Lukhi Hasda
|
0425006WL000222
|
Lukhi Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798158
|
|
MISS LAKHI HASDA
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5150
(Hatisar)
|
0425006000NRG23110420220005617
|
12/04/2022
|
Puspa Ray
|
0425006WL000212
|
Puspa Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797996
|
|
MR PUSPA RAY
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5343
(Hatisar)
|
0425006000NRG23110420220005988
|
12/04/2022
|
Ganial Besra
|
0425006WL000222
|
Ganial Besra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797994
|
|
MR GANIAL BESHRA
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5345
(Hatisar)
|
0425006000NRG23110420220006334
|
12/04/2022
|
Hindu Soren
|
0425006WL000225
|
Hindu Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797960
|
|
MR HINDU COWREA
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5395
(Hatisar)
|
0425006000NRG23110420220006002
|
12/04/2022
|
Soniram Tudu
|
0425006WL000222
|
Soniram Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798257
|
|
MR SUNIRAM TUDU
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5395
(Hatisar)
|
0425006000NRG23110420220006001
|
12/04/2022
|
Soniram Tudu
|
0425006WL000222
|
Soniram Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797961
|
|
MR SUNIRAM TUDU
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55990
(Hatisar)
|
0425006000NRG23110420220006042
|
12/04/2022
|
Dipen Brahma
|
0425006WL000222
|
Dipen Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798289
|
|
MR DIPEN BOSUMATARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5608
(Hatisar)
|
0425006000NRG23110420220006056
|
12/04/2022
|
Lachit Basumatary
|
0425006WL000222
|
Lachit Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798290
|
|
MR LACHIT BASUMATARY
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-123-003/597
(Hatisar)
|
0425006000NRG23110420220006058
|
12/04/2022
|
SUNIL HASDA
|
0425006WL000222
|
SUNIL HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798309
|
|
MR SUNIL HASDA
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-123-003/612
(Hatisar)
|
0425006000NRG23110420220005639
|
12/04/2022
|
Baidyanath Ray
|
0425006WL000212
|
Baidyanath Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798443
|
|
MR BAIDYA NATH RAY
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-123-003/612
(Hatisar)
|
0425006000NRG23110420220005638
|
12/04/2022
|
Baidyanath Ray
|
0425006WL000212
|
Baidyanath Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798442
|
|
MR BAIDYA NATH RAY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-123-003/612
(Hatisar)
|
0425006000NRG23110420220005637
|
12/04/2022
|
Baidyanath Ray
|
0425006WL000212
|
Baidyanath Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798441
|
|
MR BAIDYA NATH RAY
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-123-003/675
(Hatisar)
|
0425006000NRG23110420220006063
|
12/04/2022
|
Bergo Basumatary
|
0425006WL000222
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798599
|
|
MR BEGO BASUMATARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-123-003/717
(Hatisar)
|
0425006000NRG23110420220006366
|
12/04/2022
|
Jetha Murmu
|
0425006WL000225
|
Jetha Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798261
|
|
MR JETHA MURMU
|
()
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-123-003/717
(Hatisar)
|
0425006000NRG23110420220006367
|
12/04/2022
|
Jetha Murmu
|
0425006WL000225
|
Jetha Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798440
|
|
MR JETHA MURMU
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-123-003/750
(Hatisar)
|
0425006000NRG23110420220006072
|
12/04/2022
|
Dilip Murmu
|
0425006WL000222
|
Dilip Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798594
|
|
MR DILIP MURMU
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-123-003/750
(Hatisar)
|
0425006000NRG23110420220006073
|
12/04/2022
|
Dilip Murmu
|
0425006WL000222
|
Dilip Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798011
|
|
MR DILIP MURMU
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-123-003/83
(Hatisar)
|
0425006000NRG23110420220006080
|
12/04/2022
|
Jowmur Hasda
|
0425006WL000222
|
Jowmur Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798439
|
|
MR JOWMUR HASDA
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-123-003/83
(Hatisar)
|
0425006000NRG23110420220006079
|
12/04/2022
|
Jowmur Hasda
|
0425006WL000222
|
Jowmur Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798413
|
|
MR JOWMUR HASDA
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-123-003/83
(Hatisar)
|
0425006000NRG23110420220006078
|
12/04/2022
|
KANDON KISKU
|
0425006WL000222
|
KANDON KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797963
|
|
MR JOWMUR HASDA
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-123-003/91
(Hatisar)
|
0425006000NRG23110420220006081
|
12/04/2022
|
Rabilal Basumatary
|
0425006WL000222
|
Rabilal Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798652
|
|
MR RABILAL BASUMATARY
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-123-003/97
(Hatisar)
|
0425006000NRG23110420220006083
|
12/04/2022
|
Sukushri Basumatary
|
0425006WL000222
|
Sukushri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798653
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-123-004/1
(Hatisar)
|
0425006000NRG23110420220006377
|
12/04/2022
|
SHAILA SOREN
|
0425006WL000225
|
SHAILA SOREN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798601
|
|
MR SHAILA SOREN
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-123-004/1
(Hatisar)
|
0425006000NRG23110420220006378
|
12/04/2022
|
SHAILA SOREN
|
0425006WL000225
|
SHAILA SOREN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798006
|
|
MR SHAILA SOREN
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-123-004/101
(Hatisar)
|
0425006000NRG23110420220006381
|
12/04/2022
|
MONGAL SOREN
|
0425006WL000225
|
MONGAL SOREN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798644
|
|
MR MONGOL SOREN
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-123-004/102
(Hatisar)
|
0425006000NRG23110420220006086
|
12/04/2022
|
Raju Tudu
|
0425006WL000222
|
Raju Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797949
|
|
MR RAJU TUDU
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-123-004/102
(Hatisar)
|
0425006000NRG23110420220006084
|
12/04/2022
|
RAJU TUDU
|
0425006WL000222
|
RAJU TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798559
|
|
MR RAJU TUDU
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-123-004/107
(Hatisar)
|
0425006000NRG23110420220006384
|
12/04/2022
|
HOPNA TUDU
|
0425006WL000225
|
HOPNA TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798645
|
|
MR HOPNA TUDU
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-123-004/131
(Hatisar)
|
0425006000NRG23110420220006088
|
12/04/2022
|
Mongal Murmu
|
0425006WL000222
|
Mongal Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798649
|
|
MRS LAKHI BESRA
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-123-004/147
(Hatisar)
|
0425006000NRG23110420220006093
|
12/04/2022
|
Lakhiram Hembrom
|
0425006WL000222
|
Lakhiram Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798041
|
|
MR LAKHI RAM HEMBROM
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15
(Hatisar)
|
0425006000NRG23110420220006389
|
12/04/2022
|
MATI MURMU
|
0425006WL000225
|
MATI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797948
|
|
MS MATI MURMU
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15
(Hatisar)
|
0425006000NRG23110420220006390
|
12/04/2022
|
MATI MURMU
|
0425006WL000225
|
MATI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797947
|
|
MS MATI MURMU
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-123-004/15113
(Hatisar)
|
0425006000NRG23110420220006096
|
12/04/2022
|
Bikram Dahal
|
0425006WL000222
|
Bikram Dahal
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798557
|
|
MR BIKRAM DAHAL
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151557
(Hatisar)
|
0425006000NRG23110420220005832
|
12/04/2022
|
Jethu Hasda
|
0425006WL000220
|
Jethu Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798202
|
|
MR JEITHU HASDA
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151560
(Hatisar)
|
0425006000NRG23110420220006104
|
12/04/2022
|
Mongol Murmu
|
0425006WL000222
|
Mongol Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798093
|
|
MR MONGOL MURMU
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151599
(Hatisar)
|
0425006000NRG23110420220006391
|
12/04/2022
|
Matiash Hembrom
|
0425006WL000225
|
Matiash Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798258
|
|
MR MITHIOS HEMBROM
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151674
(Hatisar)
|
0425006000NRG23110420220006119
|
12/04/2022
|
Rabiram Hembrom
|
0425006WL000222
|
Rabiram Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798354
|
|
MR RABIRAM HEMBROM
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151674
(Hatisar)
|
0425006000NRG23110420220006118
|
12/04/2022
|
Rabiram Hembrom
|
0425006WL000222
|
Rabiram Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798353
|
|
MR RABIRAM HEMBROM
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-123-004/203
(Hatisar)
|
0425006000NRG23110420220006121
|
12/04/2022
|
Bajun Tudu
|
0425006WL000222
|
Bajun Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798697
|
|
MR BAJUN TUDU
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-123-004/203
(Hatisar)
|
0425006000NRG23110420220006122
|
12/04/2022
|
Bajun Tudu
|
0425006WL000222
|
Bajun Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798698
|
|
MR BAJUN TUDU
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-123-004/21
(Hatisar)
|
0425006000NRG23110420220006395
|
12/04/2022
|
DAY SOREN
|
0425006WL000225
|
DAY SOREN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798595
|
|
MR DEY SOREN
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-123-004/23
(Hatisar)
|
0425006000NRG23110420220006124
|
12/04/2022
|
Raphel Hembrom
|
0425006WL000222
|
Raphel Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798702
|
|
MR RAPHEL HEMBROM
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-123-004/23
(Hatisar)
|
0425006000NRG23110420220006123
|
12/04/2022
|
RAPHEL HEMBROM
|
0425006WL000222
|
RAPHEL HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798701
|
|
MR RAPHEL HEMBROM
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-123-004/244
(Hatisar)
|
0425006000NRG23110420220006126
|
12/04/2022
|
Mondal Mardi
|
0425006WL000222
|
Mondal Mardi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798010
|
|
MR MONDUL MARDI
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-123-004/252
(Hatisar)
|
0425006000NRG23110420220006128
|
12/04/2022
|
Chondro Murmu
|
0425006WL000222
|
Chondro Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798102
|
|
MR CHONDRO MURMU
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-123-004/269
(Hatisar)
|
0425006000NRG23110420220005652
|
12/04/2022
|
Krishna Lama
|
0425006WL000212
|
Krishna Lama
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798163
|
|
MR KRISHNA LAMA
|
()
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3011
(Hatisar)
|
0425006000NRG23110420220006396
|
12/04/2022
|
LALMAHAN TOPPO
|
0425006WL000225
|
LALMAHAN TOPPO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798647
|
|
MR LALMOHAN TOPPO
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3016
(Hatisar)
|
0425006000NRG23110420220006131
|
12/04/2022
|
SAMUAL HEMBROM
|
0425006WL000222
|
SAMUAL HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798646
|
|
MR SAMUEL HEMBROM
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3023
(Hatisar)
|
0425006000NRG23110420220006136
|
12/04/2022
|
Sibu Tudu
|
0425006WL000222
|
Sibu Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797957
|
|
MR SIBU TUDU
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23110420220006402
|
12/04/2022
|
SHIBU KISKU
|
0425006WL000225
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798233
|
|
MR SIBU KISKU
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3053
(Hatisar)
|
0425006000NRG23110420220006403
|
12/04/2022
|
SHIBU KISKU
|
0425006WL000225
|
SHIBU KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798408
|
|
MR SIBU KISKU
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3063
(Hatisar)
|
0425006000NRG23110420220006139
|
12/04/2022
|
JEAMSON MURMU
|
0425006WL000222
|
JEAMSON MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797956
|
|
MR JEAMSON MURMU
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3089
(Hatisar)
|
0425006000NRG23110420220006144
|
12/04/2022
|
GOPINATH TUDU
|
0425006WL000222
|
GOPINATH TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798513
|
|
MR GOPINATH TUDU
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3089
(Hatisar)
|
0425006000NRG23110420220006143
|
12/04/2022
|
GOPINATH TUDU
|
0425006WL000222
|
GOPINATH TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798512
|
|
MR GOPINATH TUDU
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3098
(Hatisar)
|
0425006000NRG23110420220006148
|
12/04/2022
|
SOM TUDU
|
0425006WL000222
|
SOM TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797959
|
|
MR SOM TUDU
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3103
(Hatisar)
|
0425006000NRG23110420220006150
|
12/04/2022
|
JETHA HASDA
|
0425006WL000222
|
JETHA HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797954
|
|
MR JEATHA HASDA
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3104
(Hatisar)
|
0425006000NRG23110420220006152
|
12/04/2022
|
LAKHON HEMBROM
|
0425006WL000222
|
LAKHON HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798563
|
|
MR LAKHON HEMBROM
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3110
(Hatisar)
|
0425006000NRG23110420220006153
|
12/04/2022
|
AMIN MURMU
|
0425006WL000222
|
AMIN MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797962
|
|
MR AMIN MURMU
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3112
(Hatisar)
|
0425006000NRG23110420220006155
|
12/04/2022
|
HARI CHANDRA MURMU
|
0425006WL000222
|
HARI CHANDRA MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798696
|
|
MR HARICHANDRA MURMU
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3129
(Hatisar)
|
0425006000NRG23110420220006159
|
12/04/2022
|
DULHAN TUDU
|
0425006WL000222
|
DULHAN TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797992
|
|
MRS DULHAN TUDU
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3129
(Hatisar)
|
0425006000NRG23110420220006160
|
12/04/2022
|
DULHAN TUDU
|
0425006WL000222
|
DULHAN TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797993
|
|
MRS DULHAN TUDU
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3169
(Hatisar)
|
0425006000NRG23110420220005658
|
12/04/2022
|
LAKHIRAM MURMU
|
0425006WL000212
|
LAKHIRAM MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798157
|
|
MR LAKHIRAM MURMU
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3182
(Hatisar)
|
0425006000NRG23110420220006410
|
12/04/2022
|
MAHATHO TOPPO
|
0425006WL000225
|
MAHATHO TOPPO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798063
|
|
MR MAHATA BHAGAT
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3182
(Hatisar)
|
0425006000NRG23110420220006411
|
12/04/2022
|
MAHATHO TOPPO
|
0425006WL000225
|
MAHATHO TOPPO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798412
|
|
MR MAHATA BHAGAT
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3190
(Hatisar)
|
0425006000NRG23110420220006168
|
12/04/2022
|
SHAPAL BASHKY
|
0425006WL000222
|
SHAPAL BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798562
|
|
MR SUPAL BASKE
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3190
(Hatisar)
|
0425006000NRG23110420220006167
|
12/04/2022
|
SHAPAL BASHKY
|
0425006WL000222
|
SHAPAL BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798561
|
|
MR SUPAL BASKE
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-123-004/33
(Hatisar)
|
0425006000NRG23110420220006171
|
12/04/2022
|
Hakim Kisku
|
0425006WL000222
|
Hakim Kisku
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798648
|
|
MR HAKIM KISKU
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3519
(Hatisar)
|
0425006000NRG23110420220005665
|
12/04/2022
|
PUSHPA RAJ CHHETRY
|
0425006WL000212
|
PUSHPA RAJ CHHETRY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798663
|
|
MR PUSHPA RAJ CHETRY
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3528
(Hatisar)
|
0425006000NRG23110420220005667
|
12/04/2022
|
BISHNU UPADHYAYA
|
0425006WL000212
|
BISHNU UPADHYAYA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798610
|
|
MR BISHNU PRASAD UPADHYAYA
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-123-004/357
(Hatisar)
|
0425006000NRG23110420220005669
|
12/04/2022
|
RAjesh Magar
|
0425006WL000212
|
RAjesh Magar
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798613
|
|
MRS SHANTI MAGAR
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-123-004/371
(Hatisar)
|
0425006000NRG23110420220006173
|
12/04/2022
|
Rupa Beshra
|
0425006WL000222
|
Rupa Beshra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797991
|
|
MR RUPA BESRA
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-123-004/371
(Hatisar)
|
0425006000NRG23110420220006175
|
12/04/2022
|
Rupa Beshra
|
0425006WL000222
|
Rupa Beshra
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797965
|
|
MR RUPA BESRA
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4
(Hatisar)
|
0425006000NRG23110420220006416
|
12/04/2022
|
Supal Soren
|
0425006WL000225
|
Supal Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798611
|
|
MR SUPAL SOREN
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4016
(Hatisar)
|
0425006000NRG23110420220006177
|
12/04/2022
|
Rudra Thapa Chetry
|
0425006WL000222
|
Rudra Thapa Chetry
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798605
|
|
MR RUDRA THAPA
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4021
(Hatisar)
|
0425006000NRG23110420220006179
|
12/04/2022
|
Gokul Giri
|
0425006WL000222
|
Gokul Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798659
|
|
MR GOKUL GIRI
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4030
(Hatisar)
|
0425006000NRG23110420220006181
|
12/04/2022
|
Gyan Mani Pokhrel
|
0425006WL000222
|
Gyan Mani Pokhrel
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916798689
|
Account closed
|
|
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4035
(Hatisar)
|
0425006000NRG23110420220006184
|
12/04/2022
|
Ganga Giri
|
0425006WL000222
|
Ganga Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798661
|
|
MR GANGA GIRI
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4035
(Hatisar)
|
0425006000NRG23110420220006183
|
12/04/2022
|
Ganga Giri
|
0425006WL000222
|
Ganga Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798660
|
|
MR GANGA GIRI
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4036
(Hatisar)
|
0425006000NRG23110420220006185
|
12/04/2022
|
Kamal Giri
|
0425006WL000222
|
Kamal Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798604
|
|
MR KAMAL GIRI
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4080
(Hatisar)
|
0425006000NRG23110420220006194
|
12/04/2022
|
Indra Bdr Tamang
|
0425006WL000222
|
Indra Bdr Tamang
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798690
|
|
MR INDRA BAHADUR LAMA
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4089
(Hatisar)
|
0425006000NRG23110420220006417
|
12/04/2022
|
Ratneswar Kajur
|
0425006WL000225
|
Ratneswar Kajur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797953
|
|
MR RATNESWAR KUJUR
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4095
(Hatisar)
|
0425006000NRG23110420220006197
|
12/04/2022
|
Kumar Lama
|
0425006WL000222
|
Kumar Lama
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798662
|
|
MR KUMAR LAMA
|
()
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4307
(Hatisar)
|
0425006000NRG23110420220006199
|
12/04/2022
|
Ram Bdr Gola Lama
|
0425006WL000222
|
Ram Bdr Gola Lama
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798603
|
|
MR RAM BAHADUR GOLE LAMA
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4311
(Hatisar)
|
0425006000NRG23110420220006202
|
12/04/2022
|
Rudra Giri
|
0425006WL000222
|
Rudra Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798695
|
|
MR RUDRA GIR
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-123-004/445
(Hatisar)
|
0425006000NRG23110420220006205
|
12/04/2022
|
Luiesh Hembrom
|
0425006WL000222
|
Luiesh Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797958
|
|
MR LUISH HEMBROM
|
()
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-123-004/458
(Hatisar)
|
0425006000NRG23110420220006207
|
12/04/2022
|
Hariyar Tudu
|
0425006WL000222
|
Hariyar Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798560
|
|
MR HARIYAR TUDU
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-123-004/472
(Hatisar)
|
0425006000NRG23110420220005672
|
12/04/2022
|
Matla Soren
|
0425006WL000212
|
Matla Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797955
|
|
MR MATLA SOREN
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-123-004/472
(Hatisar)
|
0425006000NRG23110420220005673
|
12/04/2022
|
Mattla Soren
|
0425006WL000212
|
Mattla Soren
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798361
|
|
MR MATLA SOREN
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-123-004/495
(Hatisar)
|
0425006000NRG23110420220006212
|
12/04/2022
|
Vhim Hasda
|
0425006WL000222
|
Vhim Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798712
|
|
MR BHIM HASDA
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-123-004/536
(Hatisar)
|
0425006000NRG23110420220006214
|
12/04/2022
|
JUMRI MARDI
|
0425006WL000222
|
JUMRI MARDI
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798596
|
|
MRS JUMRI MARDI
|
()
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-123-004/536
(Hatisar)
|
0425006000NRG23110420220006216
|
12/04/2022
|
JUMRI MARDI
|
0425006WL000222
|
JUMRI MARDI
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798598
|
|
MRS JUMRI MARDI
|
()
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-123-004/536
(Hatisar)
|
0425006000NRG23110420220006215
|
12/04/2022
|
JUMRI MARDI
|
0425006WL000222
|
JUMRI MARDI
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798597
|
|
MRS JUMRI MARDI
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-123-004/539
(Hatisar)
|
0425006000NRG23110420220006217
|
12/04/2022
|
KAJAL DEBNATH
|
0425006WL000222
|
KAJAL DEBNATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798691
|
|
MR KAJAL DEBNATH
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-123-004/54
(Hatisar)
|
0425006000NRG23110420220006422
|
12/04/2022
|
ROBIRAM TUDU
|
0425006WL000225
|
ROBIRAM TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798589
|
|
MR ROBIRAM TUDU
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-123-004/592
(Hatisar)
|
0425006000NRG23110420220006219
|
12/04/2022
|
Som Murmu
|
0425006WL000222
|
Som Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798060
|
|
MR SOM MURMU
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-123-004/78
(Hatisar)
|
0425006000NRG23110420220006424
|
12/04/2022
|
MARKUS MURMU
|
0425006WL000225
|
MARKUS MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798612
|
|
MR MARKUS MURUMU
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-123-004/80
(Hatisar)
|
0425006000NRG23110420220006429
|
12/04/2022
|
BUDRAI TUDU
|
0425006WL000225
|
BUDRAI TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798642
|
|
MR BUDRAI TUDU
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-123-004/80
(Hatisar)
|
0425006000NRG23110420220006430
|
12/04/2022
|
BUDRAI TUDU
|
0425006WL000225
|
BUDRAI TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798643
|
|
MR BUDRAI TUDU
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-123-004/83
(Hatisar)
|
0425006000NRG23110420220006431
|
12/04/2022
|
KANDON KISKU
|
0425006WL000225
|
KANDON KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798640
|
|
MR KANDON KISKU
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-123-004/83
(Hatisar)
|
0425006000NRG23110420220006432
|
12/04/2022
|
KANDON KISKU
|
0425006WL000225
|
KANDON KISKU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798641
|
|
MR KANDON KISKU
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-123-004/93
(Hatisar)
|
0425006000NRG23110420220006436
|
12/04/2022
|
RABON HEMBROM
|
0425006WL000225
|
RABON HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798639
|
|
MR RABON HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219382
|
219382
|
|
|
|
|
|
|
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7553
(Sidli)
|
0425006000NRG23110420220006602
|
12/04/2022
|
Pranesh Basumatary
|
0425006WL000232
|
Pranesh Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798704
|
|
MR PRANESH BASUMATARY
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3461
(Bengtol)
|
0425006000NRG23120420220008649
|
12/04/2022
|
Bhumika Narzary
|
0425006WL000301
|
Bhumika Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798227
|
|
MRS BHUMIKA NARZARY
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1733
(Ashrabari)
|
0425006000NRG23120420220007336
|
12/04/2022
|
Jogotmuni Tudu
|
0425006WL000257
|
Jogotmuni Tudu
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916798713
|
|
MRS JAGATMANI TUDU
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-118-004/655
(Ashrabari)
|
0425006000NRG23120420220007330
|
12/04/2022
|
Promila Tudu
|
0425006WL000256
|
Promila Tudu
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916798247
|
|
MRS PRAMILA TUDHU
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-118-006/325
(Ashrabari)
|
0425006000NRG23120420220007337
|
12/04/2022
|
Sumati Barman
|
0425006WL000257
|
Sumati Barman
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916797944
|
|
MRS SUMATI BARMAN
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-118-006/335
(Ashrabari)
|
0425006000NRG23110420220006513
|
12/04/2022
|
Urmela Basumatary
|
0425006WL000229
|
Urmela Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798101
|
|
MRS URMILA BASUMATARY
|
()
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1789
(Ashrabari)
|
0425006000NRG23110420220006614
|
12/04/2022
|
Sani Hembrom
|
0425006WL000233
|
Sani Hembrom
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798259
|
|
MRS SAMI HEMBRAM
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-118-007/24
(Ashrabari)
|
0425006000NRG23110420220006621
|
12/04/2022
|
Lego Hasda
|
0425006WL000233
|
Lego Hasda
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798254
|
|
MRS LEGO HASDA
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9917
(Ashrabari)
|
0425006000NRG23120420220007339
|
12/04/2022
|
Rahila Kenduwar
|
0425006WL000257
|
Rahila Kenduwar
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0916797950
|
|
MRS RAHILA KENDUWAR
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1297
(Runikhata)
|
0425006000NRG23110420220006632
|
12/04/2022
|
Berunika Murmu
|
0425006WL000233
|
Berunika Murmu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798265
|
|
MRS BIRONIKA MURMU
|
()
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1653
(Runikhata)
|
0425006000NRG23110420220006637
|
12/04/2022
|
RAJMUNI DEVI
|
0425006WL000233
|
RAJMUNI DEVI
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798203
|
|
MRS RAJMUNI DEVI SAH
|
()
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1924
(Runikhata)
|
0425006000NRG23110420220006638
|
12/04/2022
|
Joy Prokash Shah
|
0425006WL000233
|
Joy Prokash Shah
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798042
|
|
MR JAY PRAKASH SAH
|
()
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1924
(Runikhata)
|
0425006000NRG23110420220006639
|
12/04/2022
|
Kantin Deri
|
0425006WL000233
|
Kantin Deri
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798143
|
|
MRS KANTI DEVI SAH
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1978
(Runikhata)
|
0425006000NRG23110420220006641
|
12/04/2022
|
Satyen Ansari
|
0425006WL000233
|
Satyen Ansari
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798098
|
|
MRS JAMILA KHATUN
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1981
(Runikhata)
|
0425006000NRG23110420220006643
|
12/04/2022
|
Bisap Murmu
|
0425006WL000233
|
Bisap Murmu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798301
|
|
MR BISHOP MURMU
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1981
(Runikhata)
|
0425006000NRG23110420220006642
|
12/04/2022
|
Marshila Baskey
|
0425006WL000233
|
Marshila Baskey
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798294
|
|
MRS MARCHELA BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-123-003/207
(Hatisar)
|
0425006000NRG23110420220005888
|
12/04/2022
|
Lakhi Mardi
|
0425006WL000222
|
Lakhi Mardi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798362
|
|
ARSHU KISKU
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-123-003/269
(Hatisar)
|
0425006000NRG23110420220005900
|
12/04/2022
|
CHANDRAI MURMU
|
0425006WL000222
|
CHANDRAI MURMU
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798009
|
|
SHANKHI HEMBROM
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-123-003/506
(Hatisar)
|
0425006000NRG23110420220005914
|
12/04/2022
|
Raghunath Murmu
|
0425006WL000222
|
Raghunath Murmu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798161
|
|
RAGHUNATH MURMU
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5130
(Hatisar)
|
0425006000NRG23110420220005926
|
12/04/2022
|
Cholo Soren
|
0425006WL000222
|
Cholo Soren
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798240
|
|
CHOTTO SOREN
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5273
(Hatisar)
|
0425006000NRG23110420220005970
|
12/04/2022
|
Budhiman Majhi
|
0425006WL000222
|
Budhiman Majhi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798444
|
|
BUDHI MAN MAJHI
|
()
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5273
(Hatisar)
|
0425006000NRG23110420220005969
|
12/04/2022
|
Budhiman Majhi
|
0425006WL000222
|
Budhiman Majhi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798189
|
|
BUDHI MAN MAJHI
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5289
(Hatisar)
|
0425006000NRG23110420220005974
|
12/04/2022
|
Gulaphi Mardi
|
0425006WL000222
|
Gulaphi Mardi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798197
|
|
GOLAPI MARDI
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5346
(Hatisar)
|
0425006000NRG23110420220005991
|
12/04/2022
|
Suruj Murmu
|
0425006WL000222
|
Suruj Murmu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798358
|
|
SURUJ MURMU
|
()
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5585
(Hatisar)
|
0425006000NRG23110420220006027
|
12/04/2022
|
Mongal Tudu
|
0425006WL000222
|
Mongal Tudu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798270
|
|
MONGAL TUDU
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55939
(Hatisar)
|
0425006000NRG23110420220006029
|
12/04/2022
|
Solma Hembrom
|
0425006WL000222
|
Solma Hembrom
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798355
|
|
SOLMA HEMBRAM
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55942
(Hatisar)
|
0425006000NRG23110420220006032
|
12/04/2022
|
Bahamoni Tudu
|
0425006WL000222
|
Bahamoni Tudu
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798281
|
|
BAHAMONI TUDU
|
()
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55942
(Hatisar)
|
0425006000NRG23110420220006031
|
12/04/2022
|
Bishu KIsku
|
0425006WL000222
|
Bishu KIsku
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798280
|
|
BISHU KISKU
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55970
(Hatisar)
|
0425006000NRG23110420220006035
|
12/04/2022
|
Lakshii Hasda
|
0425006WL000222
|
Lakshii Hasda
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798339
|
|
RAJEN TUDU
|
()
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55986
(Hatisar)
|
0425006000NRG23110420220006040
|
12/04/2022
|
Bura Benga Basumatary
|
0425006WL000222
|
Bura Benga Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798275
|
|
BURABENGA BASUMATARY
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55997
(Hatisar)
|
0425006000NRG23110420220006048
|
12/04/2022
|
Daimuli Basumatary
|
0425006WL000222
|
Daimuli Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798276
|
|
DAIMALI BASUMATARY
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56001
(Hatisar)
|
0425006000NRG23110420220006051
|
12/04/2022
|
Bilifang Basumatary
|
0425006WL000222
|
Bilifang Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798274
|
|
BILIFANG BASUMATARY
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56006
(Hatisar)
|
0425006000NRG23110420220006053
|
12/04/2022
|
Janen Basumatary
|
0425006WL000222
|
Janen Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798345
|
|
PRATIMA BRAHMA
|
()
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56006
(Hatisar)
|
0425006000NRG23110420220006052
|
12/04/2022
|
Pratima Brahma
|
0425006WL000222
|
Pratima Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798344
|
|
PRATIMA BRAHMA
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56007
(Hatisar)
|
0425006000NRG23110420220006054
|
12/04/2022
|
Danswrang Basumatary
|
0425006WL000222
|
Danswrang Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798343
|
|
DANSWRANG BASUMATARY
|
()
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7532
(Hatisar)
|
0425006000NRG23110420220006369
|
12/04/2022
|
Mongal Kisku
|
0425006WL000225
|
Mongal Kisku
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798357
|
|
MONGOL KISKU
|
()
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7539
(Hatisar)
|
0425006000NRG23110420220006376
|
12/04/2022
|
Agnisus Soren
|
0425006WL000225
|
Agnisus Soren
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798445
|
|
AGNISUS SOREN
|
()
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-123-004/131
(Hatisar)
|
0425006000NRG23110420220006089
|
12/04/2022
|
Budunath Soren
|
0425006WL000222
|
Budunath Soren
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798160
|
|
BUDUNATH SOREN
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-123-004/250
(Hatisar)
|
0425006000NRG23110420220005651
|
12/04/2022
|
Anjana Bhujel
|
0425006WL000212
|
Anjana Bhujel
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798360
|
|
ANJANA BHUJEL
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3014
(Hatisar)
|
0425006000NRG23110420220006399
|
12/04/2022
|
Bircho Urao
|
0425006WL000225
|
Bircho Urao
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798249
|
|
BIRACHO URAO
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3097
(Hatisar)
|
0425006000NRG23110420220006147
|
12/04/2022
|
Mohila Mardi
|
0425006WL000222
|
Mohila Mardi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798446
|
|
DHANI KISKU
|
()
|
|
795
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3117
(Hatisar)
|
0425006000NRG23110420220006157
|
12/04/2022
|
Ram Mardi
|
0425006WL000222
|
Ram Mardi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798356
|
|
LADEN KISKU
|
()
|
|
796
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3173
(Hatisar)
|
0425006000NRG23110420220006163
|
12/04/2022
|
Sona Baskey
|
0425006WL000222
|
Sona Baskey
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798447
|
|
ARJUN DHANOWAR
|
()
|
|
797
|
SIDLI-CHIRANG
|
AS-25-006-123-004/324
(Hatisar)
|
0425006000NRG23110420220005664
|
12/04/2022
|
Kharananda Acharja
|
0425006WL000212
|
Kharananda Acharja
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798278
|
|
KHARANANDA ACHARJA
|
()
|
|
798
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4021
(Hatisar)
|
0425006000NRG23110420220006180
|
12/04/2022
|
DEVI MAYA GIRI
|
0425006WL000222
|
DEVI MAYA GIRI
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798225
|
|
DEVI MAYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102406
|
1102406
|
|
|
|
|
|
|
|