|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23120420220010501
|
12/04/2022
|
Anita Basumatary
|
0425006WL000374
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796024
|
|
AnitaBasumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1927
(Ranchaidham)
|
0425006000NRG23120420220010528
|
12/04/2022
|
Radha Rani Sarkar
|
0425006WL000377
|
Radha Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796040
|
|
RadhaRaniSarkar
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1927
(Ranchaidham)
|
0425006000NRG23120420220010529
|
12/04/2022
|
Radha Rani Sarkar
|
0425006WL000377
|
Radha Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796041
|
|
RadhaRaniSarkar
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1848
(Ranchaidham)
|
0425006000NRG23120420220009985
|
12/04/2022
|
Jyotsna Narzary
|
0425006WL000361
|
Jyotsna Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796034
|
|
JyotsnaNarzary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1852
(Ranchaidham)
|
0425006000NRG23120420220009986
|
12/04/2022
|
Mane Basumatary
|
0425006WL000361
|
Mane Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795934
|
|
ManeBasumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1852
(Ranchaidham)
|
0425006000NRG23120420220009987
|
12/04/2022
|
Swmdwn Basumatary
|
0425006WL000361
|
Swmdwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796035
|
|
SwmdwnBasumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6511
(Bangaldoba)
|
0425006000NRG23120420220008964
|
12/04/2022
|
Birbal Brahma
|
0425006WL000315
|
Birbal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796020
|
|
BirbalBrahma
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1300
(Bangaldoba)
|
0425006000NRG23120420220007940
|
12/04/2022
|
Nilima boro
|
0425006WL000282
|
Nilima boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796048
|
|
Nilimaboro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-006/83
(Fulguri)
|
0425006000NRG23120420220009803
|
12/04/2022
|
Himani Roy
|
0425006WL000354
|
Himani Roy
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795846
|
|
HimaniRoy
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-006/83
(Fulguri)
|
0425006000NRG23120420220009802
|
12/04/2022
|
Hormohan Roy
|
0425006WL000354
|
Hormohan Roy
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795847
|
|
HormohanRoy
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-011/391
(Fulguri)
|
0425006000NRG23120420220009807
|
12/04/2022
|
Johura Khatun
|
0425006WL000354
|
Johura Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795784
|
|
JohuraKhatun
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-011/391
(Fulguri)
|
0425006000NRG23120420220009806
|
12/04/2022
|
Rafikul Islam
|
0425006WL000354
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795783
|
|
RafikulIslam
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-011/432
(Fulguri)
|
0425006000NRG23120420220009809
|
12/04/2022
|
Altab Ali Sk
|
0425006WL000354
|
Altab Ali Sk
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795900
|
|
AltabAliSk
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1540
(Ranchaidham)
|
0425006000NRG23120420220010503
|
12/04/2022
|
Hangari Basumatary
|
0425006WL000374
|
Hangari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795779
|
|
HangariBasumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1551
(Ranchaidham)
|
0425006000NRG23120420220010504
|
12/04/2022
|
Gaorao Goyary
|
0425006WL000374
|
Gaorao Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795721
|
|
GaoraoGoyary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1561
(Ranchaidham)
|
0425006000NRG23120420220010505
|
12/04/2022
|
Suniram Narzary
|
0425006WL000374
|
Suniram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795791
|
|
SuniramNarzary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1564
(Ranchaidham)
|
0425006000NRG23120420220010506
|
12/04/2022
|
Dhaneswar Basumatary
|
0425006WL000374
|
Dhaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795805
|
|
DhaneswarBasumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1571
(Ranchaidham)
|
0425006000NRG23120420220010507
|
12/04/2022
|
Debnath Basumatary
|
0425006WL000374
|
Debnath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795722
|
|
DebnathBasumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1728
(Ranchaidham)
|
0425006000NRG23120420220010509
|
12/04/2022
|
Sambar Basumatary
|
0425006WL000374
|
Sambar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795720
|
|
SambarBasumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1729
(Ranchaidham)
|
0425006000NRG23120420220010511
|
12/04/2022
|
Mebla Basumatary
|
0425006WL000374
|
Mebla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795723
|
|
MeblaBasumatary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1853
(Ranchaidham)
|
0425006000NRG23120420220010513
|
12/04/2022
|
Danda Basumatary
|
0425006WL000374
|
Danda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795724
|
|
DandaBasumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1887
(Ranchaidham)
|
0425006000NRG23120420220010515
|
12/04/2022
|
Ansumwi Basumatary
|
0425006WL000374
|
Ansumwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795773
|
|
AnsumwiBasumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1528
(Ranchaidham)
|
0425006000NRG23120420220010093
|
12/04/2022
|
Sukhen Bhawimik
|
0425006WL000365
|
Sukhen Bhawimik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795862
|
|
SukhenBhawimik
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1927
(Ranchaidham)
|
0425006000NRG23120420220010527
|
12/04/2022
|
Radha Rani Sarkar
|
0425006WL000377
|
Radha Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795821
|
|
RadhaRaniSarkar
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1805
(Ranchaidham)
|
0425006000NRG23120420220009978
|
12/04/2022
|
Ansumwi Basumatary
|
0425006WL000361
|
Ansumwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795732
|
|
AnsumwiBasumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1836
(Ranchaidham)
|
0425006000NRG23120420220009983
|
12/04/2022
|
Thajendra Basumatary
|
0425006WL000361
|
Thajendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795814
|
|
ThajendraBasumatary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1836
(Ranchaidham)
|
0425006000NRG23120420220009982
|
12/04/2022
|
Tingini Basumatary
|
0425006WL000361
|
Tingini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795815
|
|
TinginiBasumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1848
(Ranchaidham)
|
0425006000NRG23120420220009984
|
12/04/2022
|
Romashri Narzary
|
0425006WL000361
|
Romashri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795813
|
|
RomashriNarzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2058
(Ranchaidham)
|
0425006000NRG23120420220009990
|
12/04/2022
|
Rahani Muchahary
|
0425006WL000361
|
Rahani Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795952
|
|
RahaniMuchahary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2058
(Ranchaidham)
|
0425006000NRG23120420220009991
|
12/04/2022
|
Rahani Muchahary
|
0425006WL000361
|
Rahani Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795730
|
|
RahaniMuchahary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2086
(Ranchaidham)
|
0425006000NRG23120420220009992
|
12/04/2022
|
Purni Muchahary
|
0425006WL000361
|
Purni Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795731
|
|
PurniMuchahary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2088
(Ranchaidham)
|
0425006000NRG23120420220009995
|
12/04/2022
|
Mwina Basumatary
|
0425006WL000361
|
Mwina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795733
|
|
MwinaBasumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1336
(Ranchaidham)
|
0425006000NRG23120420220010100
|
12/04/2022
|
Anashri Basumatary
|
0425006WL000365
|
Anashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795742
|
|
AnashriBasumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1336
(Ranchaidham)
|
0425006000NRG23120420220010101
|
12/04/2022
|
Mena Basumatary
|
0425006WL000365
|
Mena Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795804
|
|
MenaBasumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1344
(Ranchaidham)
|
0425006000NRG23120420220010104
|
12/04/2022
|
Bibika Daimary
|
0425006WL000365
|
Bibika Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795741
|
|
BibikaDaimary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1346
(Ranchaidham)
|
0425006000NRG23120420220010105
|
12/04/2022
|
Manju Basumatary
|
0425006WL000365
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795740
|
|
ManjuBasumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1346
(Ranchaidham)
|
0425006000NRG23120420220010106
|
12/04/2022
|
Mohen Basumatary
|
0425006WL000365
|
Mohen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795803
|
|
MohenBasumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1363
(Ranchaidham)
|
0425006000NRG23120420220010107
|
12/04/2022
|
Rukmini Narzary
|
0425006WL000365
|
Rukmini Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795781
|
|
RukminiNarzary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1377
(Ranchaidham)
|
0425006000NRG23120420220010110
|
12/04/2022
|
Joladhar Basumatary
|
0425006WL000365
|
Joladhar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795739
|
|
JoladharBasumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1996
(Ranchaidham)
|
0425006000NRG23120420220010112
|
12/04/2022
|
Bina Basumatary
|
0425006WL000365
|
Bina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795780
|
|
BinaBasumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-108-001/009
(Bengtol)
|
0425006000NRG23120420220010652
|
12/04/2022
|
Mamuni Basumatary
|
0425006WL000386
|
Mamuni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795818
|
|
MamuniBasumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-108-001/1
(Bengtol)
|
0425006000NRG23120420220010655
|
12/04/2022
|
Bodosa Narzary
|
0425006WL000386
|
Bodosa Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795782
|
|
BodosaNarzary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-108-001/1
(Bengtol)
|
0425006000NRG23120420220010653
|
12/04/2022
|
Dipen Narzary
|
0425006WL000386
|
Dipen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795715
|
|
DipenNarzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-108-001/1
(Bengtol)
|
0425006000NRG23120420220010654
|
12/04/2022
|
Nila Narzary
|
0425006WL000386
|
Nila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795789
|
|
NilaNarzary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-108-001/115
(Bengtol)
|
0425006000NRG23120420220010658
|
12/04/2022
|
Balio Basumatary
|
0425006WL000386
|
Balio Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795786
|
|
BalioBasumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-108-001/115
(Bengtol)
|
0425006000NRG23120420220010659
|
12/04/2022
|
Konak Basumatary
|
0425006WL000386
|
Konak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795788
|
|
KonakBasumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-108-001/125
(Bengtol)
|
0425006000NRG23120420220010660
|
12/04/2022
|
Joho Daimary
|
0425006WL000386
|
Joho Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795785
|
|
JohoDaimary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-108-001/143
(Bengtol)
|
0425006000NRG23120420220010661
|
12/04/2022
|
Lakhin Daimary
|
0425006WL000386
|
Lakhin Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795956
|
|
LakhinDaimary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-108-001/16
(Bengtol)
|
0425006000NRG23120420220010664
|
12/04/2022
|
Golapi Brahma
|
0425006WL000386
|
Golapi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795963
|
|
GolapiBrahma
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-108-001/16
(Bengtol)
|
0425006000NRG23120420220010662
|
12/04/2022
|
Nabin Brahma
|
0425006WL000386
|
Nabin Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795775
|
|
NabinBrahma
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-108-001/200
(Bengtol)
|
0425006000NRG23120420220010665
|
12/04/2022
|
Joysaran Brahma
|
0425006WL000386
|
Joysaran Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795719
|
|
JoysaranBrahma
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-108-001/200
(Bengtol)
|
0425006000NRG23120420220010666
|
12/04/2022
|
Rita Brahma
|
0425006WL000386
|
Rita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795914
|
|
RitaBrahma
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-108-001/212
(Bengtol)
|
0425006000NRG23120420220010667
|
12/04/2022
|
Mina Narzary
|
0425006WL000386
|
Mina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795955
|
|
MinaNarzary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-108-001/25
(Bengtol)
|
0425006000NRG23120420220010668
|
12/04/2022
|
Pone Brahma
|
0425006WL000386
|
Pone Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795787
|
|
PoneBrahma
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-108-001/27
(Bengtol)
|
0425006000NRG23120420220010669
|
12/04/2022
|
Upen Basumatary
|
0425006WL000386
|
Upen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795817
|
|
UpenBasumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2808
(Bengtol)
|
0425006000NRG23120420220010930
|
12/04/2022
|
Arjun Karmokar
|
0425006WL000394
|
Arjun Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795729
|
|
ArjunKarmokar
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1199
(Bengtol)
|
0425006000NRG23120420220010931
|
12/04/2022
|
Sidiek Ali
|
0425006WL000394
|
Sidiek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795766
|
|
SidiekAli
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1510
(Bengtol)
|
0425006000NRG23120420220010933
|
12/04/2022
|
Punil Barman
|
0425006WL000394
|
Punil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795800
|
|
PunilBarman
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1510
(Bengtol)
|
0425006000NRG23120420220010934
|
12/04/2022
|
Ratna Barman
|
0425006WL000394
|
Ratna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795802
|
|
RatnaBarman
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-108-006/205
(Bengtol)
|
0425006000NRG23120420220010936
|
12/04/2022
|
Archana Poddar
|
0425006WL000394
|
Archana Poddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795957
|
|
ArchanaPoddar
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2710
(Bengtol)
|
0425006000NRG23120420220010937
|
12/04/2022
|
Muktar Ali
|
0425006WL000394
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795795
|
|
MuktarAli
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2711
(Bengtol)
|
0425006000NRG23120420220010938
|
12/04/2022
|
MONSUR ALI
|
0425006WL000394
|
MONSUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795767
|
|
MONSURALI
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2734
(Bengtol)
|
0425006000NRG23120420220010941
|
12/04/2022
|
SAHERA KHATUN
|
0425006WL000394
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795792
|
|
SAHERAKHATUN
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2734
(Bengtol)
|
0425006000NRG23120420220010940
|
12/04/2022
|
SOHIDUL ISLAM
|
0425006WL000394
|
SOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795768
|
|
SOHIDULISLAM
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2744
(Bengtol)
|
0425006000NRG23120420220010942
|
12/04/2022
|
AMENA KHATUN
|
0425006WL000394
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795796
|
|
AMENAKHATUN
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2750
(Bengtol)
|
0425006000NRG23120420220010943
|
12/04/2022
|
MOHIRUDDIN SK
|
0425006WL000394
|
MOHIRUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795765
|
|
MOHIRUDDINSK
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-108-006/31
(Bengtol)
|
0425006000NRG23120420220010945
|
12/04/2022
|
Minuddin Ali
|
0425006WL000394
|
Minuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795798
|
|
MinuddinAli
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3447
(Bengtol)
|
0425006000NRG23120420220010947
|
12/04/2022
|
jaydev Barman
|
0425006WL000394
|
jaydev Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795801
|
|
jaydevBarman
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3450
(Bengtol)
|
0425006000NRG23120420220010949
|
12/04/2022
|
Purna Bashi Barman
|
0425006WL000394
|
Purna Bashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795776
|
|
PurnaBashiBarman
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3585
(Bengtol)
|
0425006000NRG23120420220010951
|
12/04/2022
|
Abed Ali
|
0425006WL000394
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795808
|
|
AbedAli
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3585
(Bengtol)
|
0425006000NRG23120420220010952
|
12/04/2022
|
Chobura Bibi
|
0425006WL000394
|
Chobura Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795807
|
|
ChoburaBibi
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3585
(Bengtol)
|
0425006000NRG23120420220010953
|
12/04/2022
|
Subrat Ali
|
0425006WL000394
|
Subrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795903
|
|
SubratAli
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3590
(Bengtol)
|
0425006000NRG23120420220010954
|
12/04/2022
|
Dulu Poddar
|
0425006WL000394
|
Dulu Poddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795794
|
|
DuluPoddar
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-108-006/55
(Bengtol)
|
0425006000NRG23120420220010958
|
12/04/2022
|
Jahida Begum
|
0425006WL000394
|
Jahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795799
|
|
JahidaBegum
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61239
(Bengtol)
|
0425006000NRG23120420220010959
|
12/04/2022
|
Ashmahommad Miya
|
0425006WL000394
|
Ashmahommad Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795716
|
|
AshmahommadMiya
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61239
(Bengtol)
|
0425006000NRG23120420220010960
|
12/04/2022
|
Jabeda Khatun
|
0425006WL000394
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795819
|
|
JabedaKhatun
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61243
(Bengtol)
|
0425006000NRG23120420220010963
|
12/04/2022
|
Abdul Karim
|
0425006WL000394
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795812
|
|
AbdulKarim
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61243
(Bengtol)
|
0425006000NRG23120420220010961
|
12/04/2022
|
Israil Mahmad Miya
|
0425006WL000394
|
Israil Mahmad Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795810
|
|
IsrailMahmadMiya
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61243
(Bengtol)
|
0425006000NRG23120420220010962
|
12/04/2022
|
Nijima Khatun
|
0425006WL000394
|
Nijima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795811
|
|
NijimaKhatun
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61244
(Bengtol)
|
0425006000NRG23120420220010965
|
12/04/2022
|
Tajima Bibi
|
0425006WL000394
|
Tajima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795793
|
|
TajimaBibi
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61283
(Bengtol)
|
0425006000NRG23120420220010966
|
12/04/2022
|
Mariyan Bibi
|
0425006WL000394
|
Mariyan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795806
|
|
MariyanBibi
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61283
(Bengtol)
|
0425006000NRG23120420220010967
|
12/04/2022
|
Minaruddin Ali
|
0425006WL000394
|
Minaruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795809
|
|
MinaruddinAli
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61346
(Bengtol)
|
0425006000NRG23120420220010968
|
12/04/2022
|
Islam Anchary
|
0425006WL000394
|
Islam Anchary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795727
|
|
IslamAnchary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61346
(Bengtol)
|
0425006000NRG23120420220010969
|
12/04/2022
|
Rubi Begum
|
0425006WL000394
|
Rubi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795728
|
|
RubiBegum
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-108-006/65
(Bengtol)
|
0425006000NRG23120420220010970
|
12/04/2022
|
Ramjan Ali
|
0425006WL000394
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795797
|
|
RamjanAli
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-108-006/80
(Bengtol)
|
0425006000NRG23120420220010971
|
12/04/2022
|
Meena Ghosh
|
0425006WL000394
|
Meena Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795869
|
|
MeenaGhosh
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-108-006/80
(Bengtol)
|
0425006000NRG23120420220010972
|
12/04/2022
|
Suram Ghosh
|
0425006WL000394
|
Suram Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795870
|
|
SuramGhosh
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-108-006/98
(Bengtol)
|
0425006000NRG23120420220010973
|
12/04/2022
|
Samsul Hoque
|
0425006WL000394
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795868
|
|
SamsulHoque
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-110-003/174
(Tilokgaon)
|
0425006000NRG23120420220010670
|
12/04/2022
|
Purnima Sutradhar
|
0425006WL000387
|
Purnima Sutradhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795774
|
|
PurnimaSutradhar
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-110-003/98
(Tilokgaon)
|
0425006000NRG23120420220010671
|
12/04/2022
|
Asho Mali
|
0425006WL000387
|
Asho Mali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795717
|
|
AshoMali
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-110-004/69
(Tilokgaon)
|
0425006000NRG23120420220010672
|
12/04/2022
|
Surodbhanu Bewa
|
0425006WL000387
|
Surodbhanu Bewa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795769
|
|
SurodbhanuBewa
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-110-005/14
(Tilokgaon)
|
0425006000NRG23120420220010680
|
12/04/2022
|
Sujan Barman
|
0425006WL000388
|
Sujan Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795718
|
|
SujanBarman
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-110-005/14
(Tilokgaon)
|
0425006000NRG23120420220010681
|
12/04/2022
|
Sujan Barman
|
0425006WL000388
|
Sujan Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796045
|
|
SujanBarman
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-110-006/21
(Tilokgaon)
|
0425006000NRG23120420220010682
|
12/04/2022
|
Laxmani Koiry
|
0425006WL000388
|
Laxmani Koiry
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795726
|
|
LaxmaniKoiry
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-110-006/387
(Tilokgaon)
|
0425006000NRG23120420220010676
|
12/04/2022
|
Kajali Mandal
|
0425006WL000387
|
Kajali Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795778
|
|
KajaliMandal
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-110-006/394
(Tilokgaon)
|
0425006000NRG23120420220010677
|
12/04/2022
|
Jyotsna Barman
|
0425006WL000387
|
Jyotsna Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795725
|
|
JyotsnaBarman
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2024
(Bangaldoba)
|
0425006000NRG23120420220008944
|
12/04/2022
|
RAMONI BRAHMA
|
0425006WL000315
|
RAMONI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795859
|
|
RAMONIBRAHMA
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2028
(Bangaldoba)
|
0425006000NRG23120420220008947
|
12/04/2022
|
ANLE BRAHMA
|
0425006WL000315
|
ANLE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795737
|
|
ANLEBRAHMA
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2095
(Bangaldoba)
|
0425006000NRG23120420220008205
|
12/04/2022
|
Jonata Narzary
|
0425006WL000288
|
Jonata Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795849
|
|
JonataNarzary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-116-002/552
(Bangaldoba)
|
0425006000NRG23120420220008952
|
12/04/2022
|
Kanduri Boro
|
0425006WL000315
|
Kanduri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795858
|
|
KanduriBoro
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-116-002/5556
(Bangaldoba)
|
0425006000NRG23120420220008212
|
12/04/2022
|
Budbari Muchahary
|
0425006WL000288
|
Budbari Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795867
|
|
BudbariMuchahary
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6506
(Bangaldoba)
|
0425006000NRG23120420220008962
|
12/04/2022
|
Nihari Brahma
|
0425006WL000315
|
Nihari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795857
|
|
NihariBrahma
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6815
(Bangaldoba)
|
0425006000NRG23120420220008220
|
12/04/2022
|
Bineswar Brahma
|
0425006WL000288
|
Bineswar Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795850
|
|
BineswarBrahma
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6816
(Bangaldoba)
|
0425006000NRG23120420220008223
|
12/04/2022
|
Damayanti Brahma
|
0425006WL000288
|
Damayanti Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795852
|
|
DamayantiBrahma
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6824
(Bangaldoba)
|
0425006000NRG23120420220008965
|
12/04/2022
|
Ramendra Brahma
|
0425006WL000315
|
Ramendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795771
|
|
RamendraBrahma
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-116-002/702
(Bangaldoba)
|
0425006000NRG23120420220008225
|
12/04/2022
|
Faguni Brahma
|
0425006WL000288
|
Faguni Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795851
|
|
FaguniBrahma
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-116-002/780
(Bangaldoba)
|
0425006000NRG23120420220008969
|
12/04/2022
|
Dipa Brahma
|
0425006WL000315
|
Dipa Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795902
|
|
DipaBrahma
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-116-002/781
(Bangaldoba)
|
0425006000NRG23120420220008970
|
12/04/2022
|
Tingring Brahma
|
0425006WL000315
|
Tingring Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795861
|
|
TingringBrahma
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-116-002/803
(Bangaldoba)
|
0425006000NRG23120420220008973
|
12/04/2022
|
Ratima Brahma
|
0425006WL000315
|
Ratima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795860
|
|
RatimaBrahma
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-116-002/939
(Bangaldoba)
|
0425006000NRG23120420220008234
|
12/04/2022
|
Gita Brahma
|
0425006WL000288
|
Gita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795909
|
|
GitaBrahma
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-116-007/101
(Bangaldoba)
|
0425006000NRG23120420220007924
|
12/04/2022
|
Toniram Basumatary
|
0425006WL000282
|
Toniram Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795748
|
|
ToniramBasumatary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-116-007/103
(Bangaldoba)
|
0425006000NRG23120420220007925
|
12/04/2022
|
Anjima Basumatary
|
0425006WL000282
|
Anjima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795747
|
|
AnjimaBasumatary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-116-007/103
(Bangaldoba)
|
0425006000NRG23120420220007926
|
12/04/2022
|
Binay Basumatary
|
0425006WL000282
|
Binay Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795770
|
|
BinayBasumatary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1050
(Bangaldoba)
|
0425006000NRG23120420220007927
|
12/04/2022
|
Manjula Daimary
|
0425006WL000282
|
Manjula Daimary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795738
|
|
ManjulaDaimary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1057
(Bangaldoba)
|
0425006000NRG23120420220007931
|
12/04/2022
|
Lakhicharan Boro
|
0425006WL000282
|
Lakhicharan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795910
|
|
LakhicharanBoro
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-116-007/108
(Bangaldoba)
|
0425006000NRG23120420220007933
|
12/04/2022
|
Sankag Boro
|
0425006WL000282
|
Sankag Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796046
|
|
SankagBoro
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-116-007/124
(Bangaldoba)
|
0425006000NRG23120420220007937
|
12/04/2022
|
Dina Boro
|
0425006WL000282
|
Dina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795865
|
|
DinaBoro
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-116-007/126
(Bangaldoba)
|
0425006000NRG23120420220007938
|
12/04/2022
|
Ajoy Boro
|
0425006WL000282
|
Ajoy Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795866
|
|
AjoyBoro
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-116-007/19
(Bangaldoba)
|
0425006000NRG23120420220007945
|
12/04/2022
|
DUKUSHRI BORO
|
0425006WL000282
|
DUKUSHRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795755
|
|
DUKUSHRIBORO
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-116-007/22
(Bangaldoba)
|
0425006000NRG23120420220007948
|
12/04/2022
|
DARLE BORO
|
0425006WL000282
|
DARLE BORO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795735
|
|
DARLEBORO
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-116-007/28
(Bangaldoba)
|
0425006000NRG23120420220007950
|
12/04/2022
|
Ashok Boro
|
0425006WL000282
|
Ashok Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796044
|
|
AshokBoro
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-116-007/32
(Bangaldoba)
|
0425006000NRG23120420220007956
|
12/04/2022
|
SUBIRAM BORO
|
0425006WL000282
|
SUBIRAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795750
|
|
SUBIRAMBORO
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-116-007/35
(Bangaldoba)
|
0425006000NRG23120420220007958
|
12/04/2022
|
Timpri Boro
|
0425006WL000282
|
Timpri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795906
|
|
TimpriBoro
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-116-007/353
(Bangaldoba)
|
0425006000NRG23120420220007960
|
12/04/2022
|
Jamuna Boro
|
0425006WL000282
|
Jamuna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795757
|
|
JamunaBoro
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-116-007/359
(Bangaldoba)
|
0425006000NRG23120420220007964
|
12/04/2022
|
Tileswar Boro
|
0425006WL000282
|
Tileswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795745
|
|
TileswarBoro
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-116-007/36
(Bangaldoba)
|
0425006000NRG23120420220007965
|
12/04/2022
|
MALATI BORO
|
0425006WL000282
|
MALATI BORO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795753
|
|
MALATIBORO
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-116-007/361
(Bangaldoba)
|
0425006000NRG23120420220007966
|
12/04/2022
|
Rebeti Boro
|
0425006WL000282
|
Rebeti Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795777
|
|
RebetiBoro
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4123
(Bangaldoba)
|
0425006000NRG23120420220007968
|
12/04/2022
|
Rateswari Basumatary
|
0425006WL000282
|
Rateswari Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795758
|
|
RateswariBasumatary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4129
(Bangaldoba)
|
0425006000NRG23120420220007970
|
12/04/2022
|
Geeta Rani Boro
|
0425006WL000282
|
Geeta Rani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795759
|
|
GeetaRaniBoro
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4130
(Bangaldoba)
|
0425006000NRG23120420220007971
|
12/04/2022
|
Prodip Boro
|
0425006WL000282
|
Prodip Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795751
|
|
ProdipBoro
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4165
(Bangaldoba)
|
0425006000NRG23120420220007977
|
12/04/2022
|
Sukuram Boro
|
0425006WL000282
|
Sukuram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795762
|
|
SukuramBoro
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4170
(Bangaldoba)
|
0425006000NRG23120420220007980
|
12/04/2022
|
Bijay Basumatary
|
0425006WL000282
|
Bijay Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795959
|
|
BijayBasumatary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4171
(Bangaldoba)
|
0425006000NRG23120420220007981
|
12/04/2022
|
Dubri Basumatary
|
0425006WL000282
|
Dubri Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795760
|
|
DubriBasumatary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4191
(Bangaldoba)
|
0425006000NRG23120420220007984
|
12/04/2022
|
Mathori Brahma
|
0425006WL000282
|
Mathori Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795761
|
|
MathoriBrahma
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-116-007/43
(Bangaldoba)
|
0425006000NRG23120420220007987
|
12/04/2022
|
BHARATI BORO
|
0425006WL000282
|
BHARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795756
|
|
BHARATIBORO
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-116-007/48
(Bangaldoba)
|
0425006000NRG23120420220007990
|
12/04/2022
|
LOKHIKANTA BRAHMA
|
0425006WL000282
|
LOKHIKANTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795947
|
|
LOKHIKANTABRAHMA
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-116-007/56
(Bangaldoba)
|
0425006000NRG23120420220007995
|
12/04/2022
|
Ganguram Boro
|
0425006WL000282
|
Ganguram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795908
|
|
GanguramBoro
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-116-007/56
(Bangaldoba)
|
0425006000NRG23120420220007994
|
12/04/2022
|
KANDI BORO
|
0425006WL000282
|
KANDI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795749
|
|
KANDIBORO
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-116-007/6
(Bangaldoba)
|
0425006000NRG23120420220007998
|
12/04/2022
|
AMBARI BORO
|
0425006WL000282
|
AMBARI BORO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795736
|
|
AMBARIBORO
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-116-007/61
(Bangaldoba)
|
0425006000NRG23120420220007999
|
12/04/2022
|
SURANA BASUMATARY
|
0425006WL000282
|
SURANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795754
|
|
SURANABASUMATARY
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-116-007/69
(Bangaldoba)
|
0425006000NRG23120420220008000
|
12/04/2022
|
PWRTI BORO
|
0425006WL000282
|
PWRTI BORO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795746
|
|
PWRTIBORO
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-116-007/75
(Bangaldoba)
|
0425006000NRG23120420220008001
|
12/04/2022
|
FORMATI BORO
|
0425006WL000282
|
FORMATI BORO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795734
|
|
FORMATIBORO
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-116-007/8
(Bangaldoba)
|
0425006000NRG23120420220008002
|
12/04/2022
|
RAMALI BRAHMA
|
0425006WL000282
|
RAMALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795898
|
|
RAMALIBRAHMA
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-116-007/81
(Bangaldoba)
|
0425006000NRG23120420220008003
|
12/04/2022
|
NEOSHI BORO
|
0425006WL000282
|
NEOSHI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795907
|
|
NEOSHIBORO
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-116-007/87
(Bangaldoba)
|
0425006000NRG23120420220008004
|
12/04/2022
|
NADOM BRAHMA
|
0425006WL000282
|
NADOM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795946
|
|
NADOMBRAHMA
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-116-007/89
(Bangaldoba)
|
0425006000NRG23120420220008005
|
12/04/2022
|
BIHULA BRAHMA
|
0425006WL000282
|
BIHULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795752
|
|
BIHULABRAHMA
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7450
(Hatisar)
|
0425006000NRG23120420220010140
|
12/04/2022
|
Elisha Basumatary
|
0425006WL000366
|
Elisha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796011
|
|
ElishaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172666
|
172666
|
|
|
|
|
|
|
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-116-007/57
(Bangaldoba)
|
0425006000NRG23120420220007997
|
12/04/2022
|
LANGKESWAR BRAHMA
|
0425006WL000282
|
LANGKESWAR BRAHMA
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795822
|
|
LANGKESWARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-116-002/809
(Bangaldoba)
|
0425006000NRG23120420220008228
|
12/04/2022
|
Dwiklong Brahma
|
0425006WL000288
|
Dwiklong Brahma
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795823
|
|
DwiklongBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-108-006/205
(Bengtol)
|
0425006000NRG23120420220010935
|
12/04/2022
|
Debabrat Poddar
|
0425006WL000394
|
Debabrat Poddar
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795824
|
|
DebabratPoddar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1528
(Ranchaidham)
|
0425006000NRG23120420220010092
|
12/04/2022
|
Samor ch Bhawimik
|
0425006WL000365
|
Samor ch Bhawimik
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795825
|
|
SamorchBhawimik
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-116-001/28
(Bangaldoba)
|
0425006000NRG23120420220008937
|
12/04/2022
|
Bhaben Brahma
|
0425006WL000315
|
Bhaben Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795831
|
|
BhabenBrahma
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2025
(Bangaldoba)
|
0425006000NRG23120420220008946
|
12/04/2022
|
SUKUSHRI BRAHMA
|
0425006WL000315
|
SUKUSHRI BRAHMA
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795834
|
|
SUKUSHRIBRAHMA
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2032
(Bangaldoba)
|
0425006000NRG23120420220008948
|
12/04/2022
|
JUNU BHARMA
|
0425006WL000315
|
JUNU BHARMA
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795839
|
|
JUNUBHARMA
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2085
(Bangaldoba)
|
0425006000NRG23120420220008202
|
12/04/2022
|
Binesh Basumatary
|
0425006WL000288
|
Binesh Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795836
|
|
BineshBasumatary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2095
(Bangaldoba)
|
0425006000NRG23120420220008204
|
12/04/2022
|
Gwjwnsar Brahma
|
0425006WL000288
|
Gwjwnsar Brahma
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795835
|
|
GwjwnsarBrahma
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2096
(Bangaldoba)
|
0425006000NRG23120420220008206
|
12/04/2022
|
Laxinath Brahma
|
0425006WL000288
|
Laxinath Brahma
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795829
|
|
LaxinathBrahma
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-116-002/241
(Bangaldoba)
|
0425006000NRG23120420220008208
|
12/04/2022
|
Budbari Daimary
|
0425006WL000288
|
Budbari Daimary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795838
|
|
BudbariDaimary
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-116-002/552
(Bangaldoba)
|
0425006000NRG23120420220008953
|
12/04/2022
|
Alari Basumatary
|
0425006WL000315
|
Alari Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795827
|
|
AlariBasumatary
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-116-002/555
(Bangaldoba)
|
0425006000NRG23120420220008955
|
12/04/2022
|
Sere Brahma
|
0425006WL000315
|
Sere Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795880
|
|
SereBrahma
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-116-002/5556
(Bangaldoba)
|
0425006000NRG23120420220008211
|
12/04/2022
|
Khagen Muchahary
|
0425006WL000288
|
Khagen Muchahary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795840
|
|
KhagenMuchahary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-116-002/608
(Bangaldoba)
|
0425006000NRG23120420220008213
|
12/04/2022
|
Samar Sing Muchahary
|
0425006WL000288
|
Samar Sing Muchahary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795830
|
|
SamarSingMuchahary
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6263
(Bangaldoba)
|
0425006000NRG23120420220008216
|
12/04/2022
|
Somoni Brahma
|
0425006WL000288
|
Somoni Brahma
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795882
|
|
SomoniBrahma
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6505
(Bangaldoba)
|
0425006000NRG23120420220008961
|
12/04/2022
|
Tere Brahma
|
0425006WL000315
|
Tere Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795828
|
|
TereBrahma
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-116-002/900
(Bangaldoba)
|
0425006000NRG23120420220008229
|
12/04/2022
|
Benarji Muchahary
|
0425006WL000288
|
Benarji Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795833
|
|
BenarjiMuchahary
|
()
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-116-002/937
(Bangaldoba)
|
0425006000NRG23120420220008232
|
12/04/2022
|
Sanjima Brahma
|
0425006WL000288
|
Sanjima Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795889
|
|
SanjimaBrahma
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1053
(Bangaldoba)
|
0425006000NRG23120420220007929
|
12/04/2022
|
Bhaigeswari Basumatary
|
0425006WL000282
|
Bhaigeswari Basumatary
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795832
|
|
BhaigeswariBasumatary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1056
(Bangaldoba)
|
0425006000NRG23120420220007930
|
12/04/2022
|
Bikhi Boro
|
0425006WL000282
|
Bikhi Boro
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795874
|
|
BikhiBoro
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1057
(Bangaldoba)
|
0425006000NRG23120420220007932
|
12/04/2022
|
Pakani Boro
|
0425006WL000282
|
Pakani Boro
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795891
|
|
PakaniBoro
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-116-007/304
(Bangaldoba)
|
0425006000NRG23120420220008977
|
12/04/2022
|
Bura Brahma
|
0425006WL000315
|
Bura Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795826
|
|
BuraBrahma
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-116-007/35
(Bangaldoba)
|
0425006000NRG23120420220007957
|
12/04/2022
|
PURNO BORO
|
0425006WL000282
|
PURNO BORO
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795873
|
|
PURNOBORO
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-116-007/357
(Bangaldoba)
|
0425006000NRG23120420220007962
|
12/04/2022
|
Mukonda Boro
|
0425006WL000282
|
Mukonda Boro
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795871
|
|
MukondaBoro
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4200
(Bangaldoba)
|
0425006000NRG23120420220007985
|
12/04/2022
|
Ringki Boro
|
0425006WL000282
|
Ringki Boro
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916795887
|
|
RingkiBoro
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-116-007/504
(Bangaldoba)
|
0425006000NRG23120420220007991
|
12/04/2022
|
Gita Basumatary
|
0425006WL000282
|
Gita Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795872
|
|
GitaBasumatary
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-116-007/504
(Bangaldoba)
|
0425006000NRG23120420220007992
|
12/04/2022
|
Upen Basumatary
|
0425006WL000282
|
Upen Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795888
|
|
UpenBasumatary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-120-005/1429
(Khungring)
|
0425006000NRG23120420220010623
|
12/04/2022
|
Topendra Basumatary
|
0425006WL000383
|
Topendra Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795837
|
|
TopendraBasumatary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-120-005/56
(Khungring)
|
0425006000NRG23120420220010630
|
12/04/2022
|
Bijay Basumatary
|
0425006WL000383
|
Bijay Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795894
|
|
BijayBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6816
(Bangaldoba)
|
0425006000NRG23120420220008222
|
12/04/2022
|
Sumeswar Brahma
|
0425006WL000288
|
Sumeswar Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795883
|
|
SumeswarBrahma
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-116-007/310
(Bangaldoba)
|
0425006000NRG23120420220007952
|
12/04/2022
|
Surna Basumatary
|
0425006WL000282
|
Surna Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795923
|
|
SurnaBasumatary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1190
(Khungring)
|
0425006000NRG23120420220010597
|
12/04/2022
|
Ranshi Narzary
|
0425006WL000383
|
Ranshi Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795924
|
|
RanshiNarzary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-120-001/580
(Khungring)
|
0425006000NRG23120420220010599
|
12/04/2022
|
Jwngklab Basumatary
|
0425006WL000383
|
Jwngklab Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795877
|
|
JwngklabBasumatary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-120-002/12209
(Khungring)
|
0425006000NRG23120420220010607
|
12/04/2022
|
Pingki Borgoyary
|
0425006WL000383
|
Pingki Borgoyary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795881
|
|
PingkiBorgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-116-007/313
(Bangaldoba)
|
0425006000NRG23120420220007955
|
12/04/2022
|
Moston Boro
|
0425006WL000282
|
Moston Boro
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795892
|
|
MostonBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-102-002/13
(Ranchaidham)
|
0425006000NRG23120420220010502
|
12/04/2022
|
Ringsat Basumatary
|
0425006WL000374
|
Ringsat Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795895
|
|
RingsatBasumatary
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1739
(Ranchaidham)
|
0425006000NRG23120420220009976
|
12/04/2022
|
Atu Basuamtary
|
0425006WL000361
|
Atu Basuamtary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795844
|
|
AtuBasuamtary
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-116-001/186
(Bangaldoba)
|
0425006000NRG23120420220008932
|
12/04/2022
|
Panchan Brahma
|
0425006WL000315
|
Panchan Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795925
|
|
PanchanBrahma
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-116-001/186
(Bangaldoba)
|
0425006000NRG23120420220008933
|
12/04/2022
|
Sabitri Brahma
|
0425006WL000315
|
Sabitri Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795926
|
|
SabitriBrahma
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-116-001/202
(Bangaldoba)
|
0425006000NRG23120420220008934
|
12/04/2022
|
Bimala Brahma
|
0425006WL000315
|
Bimala Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795928
|
|
BimalaBrahma
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-116-001/203
(Bangaldoba)
|
0425006000NRG23120420220008936
|
12/04/2022
|
Anjali Basumatary
|
0425006WL000315
|
Anjali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796049
|
|
AnjaliBasumatary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8850
(Bangaldoba)
|
0425006000NRG23120420220008939
|
12/04/2022
|
Ram Brahma
|
0425006WL000315
|
Ram Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795885
|
|
RamBrahma
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2024
(Bangaldoba)
|
0425006000NRG23120420220008945
|
12/04/2022
|
Subash Brahma
|
0425006WL000315
|
Subash Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796036
|
|
SubashBrahma
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2085
(Bangaldoba)
|
0425006000NRG23120420220008203
|
12/04/2022
|
Putuli Basumatary
|
0425006WL000288
|
Putuli Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795890
|
|
PutuliBasumatary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2096
(Bangaldoba)
|
0425006000NRG23120420220008207
|
12/04/2022
|
Usha Rani Brahma
|
0425006WL000288
|
Usha Rani Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795884
|
|
UshaRaniBrahma
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-116-002/244
(Bangaldoba)
|
0425006000NRG23120420220008949
|
12/04/2022
|
Ram Kumar Brahma
|
0425006WL000315
|
Ram Kumar Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795842
|
|
RamKumarBrahma
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-116-002/608
(Bangaldoba)
|
0425006000NRG23120420220008214
|
12/04/2022
|
Nirju Muchahary
|
0425006WL000288
|
Nirju Muchahary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795979
|
|
NirjuMuchahary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6263
(Bangaldoba)
|
0425006000NRG23120420220008217
|
12/04/2022
|
Manita Brahma
|
0425006WL000288
|
Manita Brahma
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795993
|
|
ManitaBrahma
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6471
(Bangaldoba)
|
0425006000NRG23120420220008956
|
12/04/2022
|
Somela Basumatary
|
0425006WL000315
|
Somela Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795878
|
|
SomelaBasumatary
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6472
(Bangaldoba)
|
0425006000NRG23120420220008957
|
12/04/2022
|
Protima Basumatary
|
0425006WL000315
|
Protima Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795879
|
|
ProtimaBasumatary
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-116-002/728
(Bangaldoba)
|
0425006000NRG23120420220008967
|
12/04/2022
|
Arati Brahma
|
0425006WL000315
|
Arati Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795841
|
|
AratiBrahma
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-116-002/780
(Bangaldoba)
|
0425006000NRG23120420220008968
|
12/04/2022
|
Babul Brahma
|
0425006WL000315
|
Babul Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795886
|
|
BabulBrahma
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-116-002/803
(Bangaldoba)
|
0425006000NRG23120420220008972
|
12/04/2022
|
Sajita Brahma
|
0425006WL000315
|
Sajita Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795843
|
|
SajitaBrahma
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-116-002/809
(Bangaldoba)
|
0425006000NRG23120420220008227
|
12/04/2022
|
Priya Brahma
|
0425006WL000288
|
Priya Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916795927
|
No Such Account
|
|
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-116-002/815
(Bangaldoba)
|
0425006000NRG23120420220008974
|
12/04/2022
|
Sambari Brahma
|
0425006WL000315
|
Sambari Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795921
|
|
SambariBrahma
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-116-002/884
(Bangaldoba)
|
0425006000NRG23120420220008976
|
12/04/2022
|
Subashi Brahma
|
0425006WL000315
|
Subashi Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795893
|
|
SubashiBrahma
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-116-002/900
(Bangaldoba)
|
0425006000NRG23120420220008230
|
12/04/2022
|
Benarji Muchahary
|
0425006WL000288
|
Benarji Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796019
|
|
BenarjiMuchahary
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-116-002/918
(Bangaldoba)
|
0425006000NRG23120420220008231
|
12/04/2022
|
Paodur Brahma
|
0425006WL000288
|
Paodur Brahma
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795994
|
|
PaodurBrahma
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-116-002/937
(Bangaldoba)
|
0425006000NRG23120420220008233
|
12/04/2022
|
Sunil Brahma
|
0425006WL000288
|
Sunil Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795990
|
|
SunilBrahma
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-116-002/960
(Bangaldoba)
|
0425006000NRG23120420220008235
|
12/04/2022
|
Usha Brahma
|
0425006WL000288
|
Usha Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795989
|
|
UshaBrahma
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1308
(Bangaldoba)
|
0425006000NRG23120420220007942
|
12/04/2022
|
Mandira basumatary
|
0425006WL000282
|
Mandira basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916796042
|
No Such Account
|
|
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-116-007/350
(Bangaldoba)
|
0425006000NRG23120420220007959
|
12/04/2022
|
Purnima Boro
|
0425006WL000282
|
Purnima Boro
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795875
|
|
PurnimaBoro
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4121
(Bangaldoba)
|
0425006000NRG23120420220007967
|
12/04/2022
|
Mina Brahma
|
0425006WL000282
|
Mina Brahma
|
00354
|
PUNB0159820
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795845
|
|
MinaBrahma
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4124
(Bangaldoba)
|
0425006000NRG23120420220007969
|
12/04/2022
|
Subhash Boro
|
0425006WL000282
|
Subhash Boro
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795876
|
|
SubhashBoro
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4190
(Bangaldoba)
|
0425006000NRG23120420220008979
|
12/04/2022
|
Sila Brahma
|
0425006WL000315
|
Sila Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795983
|
|
SilaBrahma
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-116-007/804
(Bangaldoba)
|
0425006000NRG23120420220008980
|
12/04/2022
|
Raki Brahma
|
0425006WL000315
|
Raki Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795922
|
|
RakiBrahma
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-120-005/1429
(Khungring)
|
0425006000NRG23120420220010624
|
12/04/2022
|
Janila Basumatary
|
0425006WL000383
|
Janila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796023
|
|
JanilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-120-002/224
(Khungring)
|
0425006000NRG23120420220010617
|
12/04/2022
|
Mwje Narzary
|
0425006WL000383
|
Mwje Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796051
|
|
MRS MWJE NARZARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-120-002/224
(Khungring)
|
0425006000NRG23120420220010616
|
12/04/2022
|
Sanibala Basumatary
|
0425006WL000383
|
Sanibala Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916796050
|
No Such Account
|
|
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-120-004/4
(Khungring)
|
0425006000NRG23120420220010622
|
12/04/2022
|
Punam Basumatary
|
0425006WL000383
|
Punam Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796022
|
|
MRS PUNAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-108-001/101
(Bengtol)
|
0425006000NRG23120420220010657
|
12/04/2022
|
Kamal Basumatary
|
0425006WL000386
|
Kamal Basumatary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795986
|
|
MR KAMAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-101-005/285
(Fulguri)
|
0425006000NRG23120420220009187
|
12/04/2022
|
Bhim Saha
|
0425006WL000322
|
Bhim Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796031
|
|
MR VIM SAHA
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-101-005/287
(Fulguri)
|
0425006000NRG23120420220009188
|
12/04/2022
|
Archana Das
|
0425006WL000322
|
Archana Das
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796070
|
|
MRS ARCHANA DAS
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-101-005/287
(Fulguri)
|
0425006000NRG23120420220009189
|
12/04/2022
|
Archana Das
|
0425006WL000322
|
Archana Das
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796071
|
|
MRS ARCHANA DAS
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-101-005/290
(Fulguri)
|
0425006000NRG23120420220009190
|
12/04/2022
|
Badal Saha
|
0425006WL000322
|
Badal Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795930
|
|
MR BADAL SAHA
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-101-005/290
(Fulguri)
|
0425006000NRG23120420220009192
|
12/04/2022
|
Biju Saha
|
0425006WL000322
|
Biju Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796026
|
|
MASTER BIJU SAHA
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-101-005/290
(Fulguri)
|
0425006000NRG23120420220009191
|
12/04/2022
|
Jyotshna Saha
|
0425006WL000322
|
Jyotshna Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796030
|
|
MRS JYOTSHNA SAHA
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-101-005/291
(Fulguri)
|
0425006000NRG23120420220009194
|
12/04/2022
|
Binarani Saha
|
0425006WL000322
|
Binarani Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796127
|
|
MRS BINA RANI SAHA
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-101-005/291
(Fulguri)
|
0425006000NRG23120420220009193
|
12/04/2022
|
Durga Rani Saha
|
0425006WL000322
|
Durga Rani Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796069
|
|
MRS DURGA RANI SAHA
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-101-005/291
(Fulguri)
|
0425006000NRG23120420220009195
|
12/04/2022
|
Pankaj Saha
|
0425006WL000322
|
Pankaj Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796027
|
|
MR PANKAJ SAHA
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-101-005/293
(Fulguri)
|
0425006000NRG23120420220009197
|
12/04/2022
|
Anuradha Saha
|
0425006WL000322
|
Anuradha Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796128
|
|
MRS ANURADHA SAHA
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-101-005/293
(Fulguri)
|
0425006000NRG23120420220009196
|
12/04/2022
|
Niranjan Saha
|
0425006WL000322
|
Niranjan Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796032
|
|
MR NIRANJAN SAHA
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-101-005/294
(Fulguri)
|
0425006000NRG23120420220009198
|
12/04/2022
|
Maya Saha
|
0425006WL000322
|
Maya Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795939
|
|
MISS MAYA ROY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-101-005/299
(Fulguri)
|
0425006000NRG23120420220009199
|
12/04/2022
|
Dinesh Ch Das
|
0425006WL000322
|
Dinesh Ch Das
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795931
|
|
MR DINESH DAS
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-101-005/299
(Fulguri)
|
0425006000NRG23120420220009201
|
12/04/2022
|
Dipankar Das
|
0425006WL000322
|
Dipankar Das
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796028
|
|
MASTER DIPANKAR DAS
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-101-005/299
(Fulguri)
|
0425006000NRG23120420220009200
|
12/04/2022
|
Gouri Rani Das
|
0425006WL000322
|
Gouri Rani Das
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796126
|
|
MRS GAURI DAS
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-101-005/299
(Fulguri)
|
0425006000NRG23120420220009202
|
12/04/2022
|
Rimpa Rani Das
|
0425006WL000322
|
Rimpa Rani Das
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796029
|
|
MISS RIMPA RANI DAS
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-101-005/321
(Fulguri)
|
0425006000NRG23120420220009203
|
12/04/2022
|
Dulal Saha
|
0425006WL000322
|
Dulal Saha
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796033
|
|
MR DULAL CHANDRA SAHA
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-101-011/115
(Fulguri)
|
0425006000NRG23120420220009804
|
12/04/2022
|
Akbar Hussain Sk
|
0425006WL000354
|
Akbar Hussain Sk
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795940
|
|
MR AKBAR HUSSAIN SHEIKH
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-101-011/115
(Fulguri)
|
0425006000NRG23120420220009805
|
12/04/2022
|
Rahima Bibi
|
0425006WL000354
|
Rahima Bibi
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916796073
|
|
MRS RAHIMA BIBI
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-101-011/432
(Fulguri)
|
0425006000NRG23120420220009808
|
12/04/2022
|
Tarabhanu Bibi
|
0425006WL000354
|
Tarabhanu Bibi
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916796068
|
|
MRS TARAVANU BIBI
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-102-002/11
(Ranchaidham)
|
0425006000NRG23120420220010500
|
12/04/2022
|
Purnima Muchahary
|
0425006WL000374
|
Purnima Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796117
|
|
MISS PURNIMA MUCHAHARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1571
(Ranchaidham)
|
0425006000NRG23120420220010508
|
12/04/2022
|
Swrgwsri Basumatary
|
0425006WL000374
|
Swrgwsri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796094
|
|
MRS SWRGWSHRI MUCHAHARI
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1728
(Ranchaidham)
|
0425006000NRG23120420220010510
|
12/04/2022
|
Farleb Basumatary
|
0425006WL000374
|
Farleb Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795943
|
|
MRS PERLEB BASUMATARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1776
(Ranchaidham)
|
0425006000NRG23120420220010512
|
12/04/2022
|
Mahadev Goyary
|
0425006WL000374
|
Mahadev Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795984
|
|
MR MAHADEV GOYARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1853
(Ranchaidham)
|
0425006000NRG23120420220010514
|
12/04/2022
|
Swmbe Basumatary
|
0425006WL000374
|
Swmbe Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796072
|
|
MRS SAMBE BASUMATARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1512
(Ranchaidham)
|
0425006000NRG23120420220010090
|
12/04/2022
|
Amari Sarkar
|
0425006WL000365
|
Amari Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796055
|
|
MISS AMARI SARKAR
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1512
(Ranchaidham)
|
0425006000NRG23120420220010089
|
12/04/2022
|
Biswanath Sarkar
|
0425006WL000365
|
Biswanath Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795973
|
|
MR BISWANATH SARKAR
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1512
(Ranchaidham)
|
0425006000NRG23120420220010088
|
12/04/2022
|
Sagoni Sarkar
|
0425006WL000365
|
Sagoni Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795974
|
|
MRS SAGARI BALA SARKAR
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1512
(Ranchaidham)
|
0425006000NRG23120420220010087
|
12/04/2022
|
Sunil Sarkar
|
0425006WL000365
|
Sunil Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795972
|
|
MR SUNIL CH SARKAR
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1528
(Ranchaidham)
|
0425006000NRG23120420220010091
|
12/04/2022
|
Jhanu Bhawimik
|
0425006WL000365
|
Jhanu Bhawimik
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796103
|
|
MRS JUNUBALA BHAWMICK
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2050
(Ranchaidham)
|
0425006000NRG23120420220010095
|
12/04/2022
|
Bobshima Sarkar
|
0425006WL000365
|
Bobshima Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795985
|
|
MRS BOBOSIMA SARKAR
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2050
(Ranchaidham)
|
0425006000NRG23120420220010094
|
12/04/2022
|
Ragunath Sarkar
|
0425006WL000365
|
Ragunath Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795941
|
|
MR RAGHU NATH SARKAR
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-102-005/82
(Ranchaidham)
|
0425006000NRG23120420220010096
|
12/04/2022
|
Champabai Boro
|
0425006WL000365
|
Champabai Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796039
|
|
MRS CHAMPABATI BORO
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-102-005/82
(Ranchaidham)
|
0425006000NRG23120420220010097
|
12/04/2022
|
Mousumi Goyary
|
0425006WL000365
|
Mousumi Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796137
|
|
MISS MOUSUMI GOYARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-102-005/87
(Ranchaidham)
|
0425006000NRG23120420220010098
|
12/04/2022
|
Dhani Bhusan Boro
|
0425006WL000365
|
Dhani Bhusan Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795708
|
|
MR DHANI BHUSAN BORO
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-102-005/87
(Ranchaidham)
|
0425006000NRG23120420220010099
|
12/04/2022
|
Udangsri Boro
|
0425006WL000365
|
Udangsri Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796052
|
|
MRS RANJITA BORO
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1739
(Ranchaidham)
|
0425006000NRG23120420220009977
|
12/04/2022
|
Rashina Basumatary
|
0425006WL000361
|
Rashina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796098
|
|
MRS RANCHANA BASUMATARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1827
(Ranchaidham)
|
0425006000NRG23120420220009981
|
12/04/2022
|
Sankar Basumatary
|
0425006WL000361
|
Sankar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796086
|
|
MR SANKAR BASUMATARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1827
(Ranchaidham)
|
0425006000NRG23120420220009980
|
12/04/2022
|
Suprila Basumatary
|
0425006WL000361
|
Suprila Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795933
|
|
MISS SUPRILA BASUMATARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1900
(Ranchaidham)
|
0425006000NRG23120420220009988
|
12/04/2022
|
BUDBARI BASUMATARY
|
0425006WL000361
|
BUDBARI BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795932
|
|
MRS BUDHABARI BASUMATARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1900
(Ranchaidham)
|
0425006000NRG23120420220009989
|
12/04/2022
|
Sanjib Basumatary
|
0425006WL000361
|
Sanjib Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795976
|
|
SHRI SANJIB BASUMATARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2086
(Ranchaidham)
|
0425006000NRG23120420220009993
|
12/04/2022
|
Menoka Muchahary
|
0425006WL000361
|
Menoka Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795987
|
|
MS MENOKA MUCHAHARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2087
(Ranchaidham)
|
0425006000NRG23120420220009994
|
12/04/2022
|
Subash Basumatary
|
0425006WL000361
|
Subash Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796129
|
|
MR SUBAS BASUMATARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1341
(Ranchaidham)
|
0425006000NRG23120420220010102
|
12/04/2022
|
BIJULI BASUMATARY
|
0425006WL000365
|
BIJULI BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795970
|
|
MRS BIJULI BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1341
(Ranchaidham)
|
0425006000NRG23120420220010103
|
12/04/2022
|
Manajit Basumatary
|
0425006WL000365
|
Manajit Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795945
|
|
MONOJIT BASUMATARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1363
(Ranchaidham)
|
0425006000NRG23120420220010108
|
12/04/2022
|
Durga Prasad Narzary
|
0425006WL000365
|
Durga Prasad Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795936
|
|
MR DURGA PRASAD NARZARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1363
(Ranchaidham)
|
0425006000NRG23120420220010109
|
12/04/2022
|
Mandana Rani Narzary
|
0425006WL000365
|
Mandana Rani Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796107
|
|
MISS MADANA RANI NARZARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1377
(Ranchaidham)
|
0425006000NRG23120420220010111
|
12/04/2022
|
Jame Basumatary
|
0425006WL000365
|
Jame Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795971
|
|
MRS JAMINI BASUMATARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-102-007/593
(Ranchaidham)
|
0425006000NRG23120420220010532
|
12/04/2022
|
Abiron Bibi
|
0425006WL000377
|
Abiron Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795975
|
|
MRS OBIRON BIBI
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-102-007/593
(Ranchaidham)
|
0425006000NRG23120420220010533
|
12/04/2022
|
Abiron Bibi
|
0425006WL000377
|
Abiron Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796021
|
|
MRS OBIRON BIBI
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61244
(Bengtol)
|
0425006000NRG23120420220010964
|
12/04/2022
|
Ekramul Shek
|
0425006WL000394
|
Ekramul Shek
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795944
|
|
MR EKRAMAL HOQUE
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-110-004/161
(Tilokgaon)
|
0425006000NRG23120420220010678
|
12/04/2022
|
Gopal Barman
|
0425006WL000388
|
Gopal Barman
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796067
|
|
MR GOPAL BARMAN
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-110-004/161
(Tilokgaon)
|
0425006000NRG23120420220010679
|
12/04/2022
|
Gopal Barman
|
0425006WL000388
|
Gopal Barman
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796140
|
|
MR GOPAL BARMAN
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-110-005/407
(Tilokgaon)
|
0425006000NRG23120420220010673
|
12/04/2022
|
Abed Ali Sk
|
0425006WL000387
|
Abed Ali Sk
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795929
|
|
MR ABED ALI SK
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-110-005/407
(Tilokgaon)
|
0425006000NRG23120420220010674
|
12/04/2022
|
Abed Ali Sk
|
0425006WL000387
|
Abed Ali Sk
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796025
|
|
MR ABED ALI SK
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-110-006/21
(Tilokgaon)
|
0425006000NRG23120420220010683
|
12/04/2022
|
Krishna Koiry
|
0425006WL000388
|
Krishna Koiry
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796043
|
|
SHRI KRISHNA KAIRY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-110-006/387
(Tilokgaon)
|
0425006000NRG23120420220010675
|
12/04/2022
|
Basu Mandal
|
0425006WL000387
|
Basu Mandal
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795942
|
|
MR BASU MANDAL
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-110-006/428
(Tilokgaon)
|
0425006000NRG23120420220010685
|
12/04/2022
|
BIKRAM PODDAR
|
0425006WL000388
|
BIKRAM PODDAR
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795991
|
|
MR BIKRAM PODDAR
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-110-006/428
(Tilokgaon)
|
0425006000NRG23120420220010684
|
12/04/2022
|
SUSMITA PODDAR
|
0425006WL000388
|
SUSMITA PODDAR
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795992
|
|
MRS SUSMITA PODDAR
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-116-001/203
(Bangaldoba)
|
0425006000NRG23120420220008935
|
12/04/2022
|
Sanjib Boro
|
0425006WL000315
|
Sanjib Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796053
|
|
MR SANJIB BORO
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2010
(Bangaldoba)
|
0425006000NRG23120420220008942
|
12/04/2022
|
Sandeswar Brahma
|
0425006WL000315
|
Sandeswar Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795935
|
|
MR SANDESWAR BRAHMA
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-116-002/241
(Bangaldoba)
|
0425006000NRG23120420220008209
|
12/04/2022
|
Derhasat Daimary
|
0425006WL000288
|
Derhasat Daimary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795978
|
|
MR DERHASAR DWIMARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-116-002/323
(Bangaldoba)
|
0425006000NRG23120420220008210
|
12/04/2022
|
Ansula Narzary
|
0425006WL000288
|
Ansula Narzary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796108
|
|
MR ANSULA NARZARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-116-002/329
(Bangaldoba)
|
0425006000NRG23120420220008951
|
12/04/2022
|
Maju Brahma
|
0425006WL000315
|
Maju Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795980
|
|
MR MAJU BRAHMA
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-116-002/553
(Bangaldoba)
|
0425006000NRG23120420220008954
|
12/04/2022
|
Shakw Basumatary
|
0425006WL000315
|
Shakw Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795982
|
|
MR SHAKW BASUMATARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6255
(Bangaldoba)
|
0425006000NRG23120420220008215
|
12/04/2022
|
Guneswari Brahma
|
0425006WL000288
|
Guneswari Brahma
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795938
|
|
MRS GUNESWARI BRAHMA
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6510
(Bangaldoba)
|
0425006000NRG23120420220008963
|
12/04/2022
|
Sanjila Brahma
|
0425006WL000315
|
Sanjila Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796131
|
|
MRS SANJILA BRAHMA
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6816
(Bangaldoba)
|
0425006000NRG23120420220008221
|
12/04/2022
|
Subungsri Brahma
|
0425006WL000288
|
Subungsri Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796093
|
|
MRS SUBUNGSRI BRAHMA
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6817
(Bangaldoba)
|
0425006000NRG23120420220008224
|
12/04/2022
|
Besori Brahma
|
0425006WL000288
|
Besori Brahma
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795977
|
|
MS BESORI BRAHMA
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6824
(Bangaldoba)
|
0425006000NRG23120420220008966
|
12/04/2022
|
Kaltaram Brahma
|
0425006WL000315
|
Kaltaram Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795981
|
|
MISS UDANGSRI BRAHMA
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-116-002/705
(Bangaldoba)
|
0425006000NRG23120420220008226
|
12/04/2022
|
Mithun Basumatary
|
0425006WL000288
|
Mithun Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795988
|
|
MR MITHUN BASUMATARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-116-007/112
(Bangaldoba)
|
0425006000NRG23120420220007934
|
12/04/2022
|
Mananati Boro
|
0425006WL000282
|
Mananati Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795937
|
|
MRS MANOMATI BORO
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-116-007/356
(Bangaldoba)
|
0425006000NRG23120420220007961
|
12/04/2022
|
Biluram Basumatary
|
0425006WL000282
|
Biluram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796054
|
|
MRS SEETABAILODHI BALAKHANDWARA PRAMODKU
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4178
(Bangaldoba)
|
0425006000NRG23120420220007982
|
12/04/2022
|
Baburam Boro
|
0425006WL000282
|
Baburam Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796038
|
|
MR BABU RAM BORO
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4179
(Bangaldoba)
|
0425006000NRG23120420220007983
|
12/04/2022
|
Samar Sing Brahma
|
0425006WL000282
|
Samar Sing Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796037
|
|
MR SAMARSING BRAHMA
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7119
(Hatisar)
|
0425006000NRG23120420220010076
|
12/04/2022
|
Biman Ishalary
|
0425006WL000364
|
Biman Ishalary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796047
|
|
MR BIMON ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-116-007/310
(Bangaldoba)
|
0425006000NRG23120420220007951
|
12/04/2022
|
Sila Basumatary
|
0425006WL000282
|
Sila Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796133
|
|
MS SILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1805
(Ranchaidham)
|
0425006000NRG23120420220009979
|
12/04/2022
|
Tijen Basumatary
|
0425006WL000361
|
Tijen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796124
|
|
SHRI TEJENDRA BASUMATARY
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-108-001/1
(Bengtol)
|
0425006000NRG23120420220010656
|
12/04/2022
|
Anjuli Brahma
|
0425006WL000386
|
Anjuli Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796142
|
|
MRS ANJULI BRAHMA
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-108-001/80
(Bengtol)
|
0425006000NRG23120420220010647
|
12/04/2022
|
Jibi Narzary
|
0425006WL000385
|
Jibi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796079
|
|
MISS JIBI NARZARY
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-108-001/80
(Bengtol)
|
0425006000NRG23120420220010646
|
12/04/2022
|
Swmkhwr Owary
|
0425006WL000385
|
Swmkhwr Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796080
|
|
MR SWMKHWR OWARY
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1199
(Bengtol)
|
0425006000NRG23120420220010932
|
12/04/2022
|
Amina Bibi
|
0425006WL000394
|
Amina Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796081
|
|
MRS AMINA BIBI
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2711
(Bengtol)
|
0425006000NRG23120420220010939
|
12/04/2022
|
HASINA KHATUN
|
0425006WL000394
|
HASINA KHATUN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796083
|
|
MRS HASINA KHATUN
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-108-006/2750
(Bengtol)
|
0425006000NRG23120420220010944
|
12/04/2022
|
KOSIRON BIBI
|
0425006WL000394
|
KOSIRON BIBI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796082
|
|
MRS KASIRAN BIBI
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-108-006/31
(Bengtol)
|
0425006000NRG23120420220010946
|
12/04/2022
|
Ashma Bibi
|
0425006WL000394
|
Ashma Bibi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796084
|
|
MRS ASHMA BIBI
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3447
(Bengtol)
|
0425006000NRG23120420220010948
|
12/04/2022
|
Kusm Barman
|
0425006WL000394
|
Kusm Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796088
|
|
MRS KUSUM BARMAN
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3450
(Bengtol)
|
0425006000NRG23120420220010950
|
12/04/2022
|
Sordni Barman
|
0425006WL000394
|
Sordni Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796085
|
|
MRS SURODHANI BARMAN
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3590
(Bengtol)
|
0425006000NRG23120420220010955
|
12/04/2022
|
Shampa Poddar
|
0425006WL000394
|
Shampa Poddar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796102
|
|
MISS SHAMPA PODDAR
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-108-006/484
(Bengtol)
|
0425006000NRG23120420220010957
|
12/04/2022
|
Cwapna Dutta
|
0425006WL000394
|
Cwapna Dutta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796135
|
|
MRS SWAPNA DUTTA
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-108-006/484
(Bengtol)
|
0425006000NRG23120420220010956
|
12/04/2022
|
Pprodip Dutta
|
0425006WL000394
|
Pprodip Dutta
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796136
|
|
MR PRODIP DUTTA
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-108-006/98
(Bengtol)
|
0425006000NRG23120420220010974
|
12/04/2022
|
Meduru Necha
|
0425006WL000394
|
Meduru Necha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796100
|
|
MRS MEDURUN NECHA
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-116-001/28
(Bangaldoba)
|
0425006000NRG23120420220008938
|
12/04/2022
|
Subung Brahma
|
0425006WL000315
|
Subung Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796097
|
|
MR SUBUNG BRAHMA
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2021
(Bangaldoba)
|
0425006000NRG23120420220008943
|
12/04/2022
|
Swmaosar Brahma
|
0425006WL000315
|
Swmaosar Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796114
|
|
MR SWMAOSAR BRAHMA
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-116-002/244
(Bangaldoba)
|
0425006000NRG23120420220008950
|
12/04/2022
|
Same Brahma
|
0425006WL000315
|
Same Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796099
|
|
MRS SOME BRAHMA
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6472
(Bangaldoba)
|
0425006000NRG23120420220008958
|
12/04/2022
|
Kamali Basumatary
|
0425006WL000315
|
Kamali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796096
|
|
MRS KAMALI BRAHMA
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6498
(Bangaldoba)
|
0425006000NRG23120420220008219
|
12/04/2022
|
Subungsat Brahma
|
0425006WL000288
|
Subungsat Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796109
|
|
SHRI SUBUNGSAR BRAHMA
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6502
(Bangaldoba)
|
0425006000NRG23120420220008960
|
12/04/2022
|
Kwmshri Brahma
|
0425006WL000315
|
Kwmshri Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796095
|
|
MRS KWMSHRI BRAHMA
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-116-002/960
(Bangaldoba)
|
0425006000NRG23120420220008236
|
12/04/2022
|
Prakash Brahma
|
0425006WL000288
|
Prakash Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796110
|
|
SHRI PRAKASH BRAHMA
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1305
(Bangaldoba)
|
0425006000NRG23120420220007941
|
12/04/2022
|
Teju boro
|
0425006WL000282
|
Teju boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796141
|
|
MR TEJU BORO
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-116-007/19
(Bangaldoba)
|
0425006000NRG23120420220007946
|
12/04/2022
|
Bakunda Boro
|
0425006WL000282
|
Bakunda Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796116
|
|
MR BAKHUNDA BORO
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-116-007/19
(Bangaldoba)
|
0425006000NRG23120420220007947
|
12/04/2022
|
Raju Kr Boro
|
0425006WL000282
|
Raju Kr Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795916
|
|
MR RAJU KUMAR BORO
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-116-007/312
(Bangaldoba)
|
0425006000NRG23120420220007953
|
12/04/2022
|
Birgwsri Boro
|
0425006WL000282
|
Birgwsri Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796115
|
|
MRS BIRGWRSI BORO
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4146
(Bangaldoba)
|
0425006000NRG23120420220007976
|
12/04/2022
|
Krishna Basumatary
|
0425006WL000282
|
Krishna Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916796134
|
|
MR KRISHNA BASUMATARY
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4169
(Bangaldoba)
|
0425006000NRG23120420220007979
|
12/04/2022
|
Rebikha Boro
|
0425006WL000282
|
Rebikha Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796138
|
|
MR KOZHINJIAPPAN RAMAMOORTHI
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4201
(Bangaldoba)
|
0425006000NRG23120420220007986
|
12/04/2022
|
Mandan Basumatary
|
0425006WL000282
|
Mandan Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916796139
|
|
MR MADAN BASUMATARY
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-116-007/56
(Bangaldoba)
|
0425006000NRG23120420220007996
|
12/04/2022
|
Amuli Boro
|
0425006WL000282
|
Amuli Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796101
|
|
MRS AMULI BORO
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-120-001/580
(Khungring)
|
0425006000NRG23120420220010600
|
12/04/2022
|
Tingring Basumatary
|
0425006WL000383
|
Tingring Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796087
|
|
MR MR JAUNGKHALAB BASUMATARY
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-120-002/113
(Khungring)
|
0425006000NRG23120420220010603
|
12/04/2022
|
Rina Basumatary
|
0425006WL000383
|
Rina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796130
|
|
MRS RINA BASUMATARY
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-120-002/114
(Khungring)
|
0425006000NRG23120420220010604
|
12/04/2022
|
Daoka Basumatary
|
0425006WL000383
|
Daoka Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795709
|
|
MR DAOKHA BASUMATARY
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-120-002/114
(Khungring)
|
0425006000NRG23120420220010605
|
12/04/2022
|
Gargali Basumatary
|
0425006WL000383
|
Gargali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795710
|
|
MRS GARGALI BASUMATARY
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-120-002/123
(Khungring)
|
0425006000NRG23120420220010609
|
12/04/2022
|
Jingring Basumatary
|
0425006WL000383
|
Jingring Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796089
|
|
MRS THINGGRING BASUMATARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-120-002/125
(Khungring)
|
0425006000NRG23120420220010611
|
12/04/2022
|
Sarmila Narzary
|
0425006WL000383
|
Sarmila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916795711
|
No Such Account
|
|
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-120-002/128
(Khungring)
|
0425006000NRG23120420220010612
|
12/04/2022
|
Gega Narzary
|
0425006WL000383
|
Gega Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916796112
|
Account closed
|
|
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-120-002/128
(Khungring)
|
0425006000NRG23120420220010613
|
12/04/2022
|
Tingring Narzary
|
0425006WL000383
|
Tingring Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796111
|
|
MRS THINGGRING NARZARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-120-002/218
(Khungring)
|
0425006000NRG23120420220010614
|
12/04/2022
|
Astami Narzary
|
0425006WL000383
|
Astami Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796118
|
|
MR ASTAMI NARZARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-120-002/218
(Khungring)
|
0425006000NRG23120420220010615
|
12/04/2022
|
Nihula Narzary
|
0425006WL000383
|
Nihula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796132
|
|
MISS NIHULA MUCHAHARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-120-002/341
(Khungring)
|
0425006000NRG23120420220010618
|
12/04/2022
|
Monikha Narzary
|
0425006WL000383
|
Monikha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795714
|
|
MRS MONIKHA NARZARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-120-004/4
(Khungring)
|
0425006000NRG23120420220010621
|
12/04/2022
|
Sahainai Basumatary
|
0425006WL000383
|
Sahainai Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795948
|
|
MR SAHAINAI BASUMATARY
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-120-005/17
(Khungring)
|
0425006000NRG23120420220010625
|
12/04/2022
|
Arge Basumatary
|
0425006WL000383
|
Arge Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796120
|
|
MRS ARGE BASUMATARY
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-120-005/17
(Khungring)
|
0425006000NRG23120420220010626
|
12/04/2022
|
Dilip Basumatary
|
0425006WL000383
|
Dilip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796119
|
|
MR DILIP BASUMATARY
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-120-005/51
(Khungring)
|
0425006000NRG23120420220010628
|
12/04/2022
|
Kusum Basumatary
|
0425006WL000383
|
Kusum Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796121
|
|
MR KUSUM BASUMATARY
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-120-005/51
(Khungring)
|
0425006000NRG23120420220010627
|
12/04/2022
|
Samani Basumatary
|
0425006WL000383
|
Samani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796123
|
|
MRS SAMANI BASUMATARY
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-120-005/54
(Khungring)
|
0425006000NRG23120420220010629
|
12/04/2022
|
Rijula Basumatary
|
0425006WL000383
|
Rijula Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795950
|
|
MRS RIJULA MUCHAHARY
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-120-005/56
(Khungring)
|
0425006000NRG23120420220010631
|
12/04/2022
|
Gali Basumatary
|
0425006WL000383
|
Gali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796122
|
|
MRS GALI BASUMATARY
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-120-005/604
(Khungring)
|
0425006000NRG23120420220010633
|
12/04/2022
|
Rasina Basumatary
|
0425006WL000383
|
Rasina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796125
|
|
MRS RASINA BASUMATARY
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7435
(Hatisar)
|
0425006000NRG23120420220010113
|
12/04/2022
|
Bijay Basumatary
|
0425006WL000366
|
Bijay Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795700
|
|
MR BIJAY BASUMATARY
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7436
(Hatisar)
|
0425006000NRG23120420220010114
|
12/04/2022
|
Sansuma Basumatary
|
0425006WL000366
|
Sansuma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796012
|
|
MR SANSUMA BASUMATARY
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7444
(Hatisar)
|
0425006000NRG23120420220010115
|
12/04/2022
|
Sobaram Muchahary
|
0425006WL000366
|
Sobaram Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795707
|
|
MRS SOBARAM MUCHAHARI
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7449
(Hatisar)
|
0425006000NRG23120420220010117
|
12/04/2022
|
Saramani Narzary
|
0425006WL000366
|
Saramani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795702
|
|
MS SARAMANI NARZARY
|
()
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7475
(Hatisar)
|
0425006000NRG23120420220010118
|
12/04/2022
|
Mision Dwimary
|
0425006WL000366
|
Mision Dwimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796008
|
|
MR MISION DAIMARY
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-123-002/130
(Hatisar)
|
0425006000NRG23120420220010119
|
12/04/2022
|
Lilu Basumatary
|
0425006WL000366
|
Lilu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795701
|
|
MRS LILU BASUMATARY
|
()
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-123-002/131
(Hatisar)
|
0425006000NRG23120420220010120
|
12/04/2022
|
Gita Basumatary
|
0425006WL000366
|
Gita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795704
|
|
MRS GITA BASUMATARY
|
()
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-123-002/143
(Hatisar)
|
0425006000NRG23120420220010007
|
12/04/2022
|
Nikolach Basumatary
|
0425006WL000364
|
Nikolach Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795693
|
|
MR NIKLAS BASUMATARY
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-123-002/143
(Hatisar)
|
0425006000NRG23120420220010008
|
12/04/2022
|
Rupati Basumatary
|
0425006WL000364
|
Rupati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795694
|
|
MRS RUPASRI BASUMATARY
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1787
(Hatisar)
|
0425006000NRG23120420220010121
|
12/04/2022
|
Sarjan Narzary
|
0425006WL000366
|
Sarjan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796058
|
|
MR SARJAN NARZARY
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1787
(Hatisar)
|
0425006000NRG23120420220010122
|
12/04/2022
|
Sarjan Narzary
|
0425006WL000366
|
Sarjan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796059
|
|
MR SARJAN NARZARY
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1788
(Hatisar)
|
0425006000NRG23120420220010124
|
12/04/2022
|
Basanti Basumatary
|
0425006WL000366
|
Basanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796104
|
|
MRS BASANTI BASUMATARY
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1788
(Hatisar)
|
0425006000NRG23120420220010123
|
12/04/2022
|
Switopriyo Basumatary
|
0425006WL000366
|
Switopriyo Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796064
|
|
MR SWITOPRIYO BASUMATARY
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1790
(Hatisar)
|
0425006000NRG23120420220010125
|
12/04/2022
|
Nirmal Narzary
|
0425006WL000366
|
Nirmal Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796061
|
|
MR NIRMAL NARZARY
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1790
(Hatisar)
|
0425006000NRG23120420220010126
|
12/04/2022
|
Nirmal Narzary
|
0425006WL000366
|
Nirmal Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796062
|
|
MR NIRMAL NARZARY
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1791
(Hatisar)
|
0425006000NRG23120420220010127
|
12/04/2022
|
Dego Basumatary
|
0425006WL000366
|
Dego Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796063
|
|
MR DEGO BASUMATARY
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1791
(Hatisar)
|
0425006000NRG23120420220010128
|
12/04/2022
|
Mahima Basumatary
|
0425006WL000366
|
Mahima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795913
|
|
MRS RAHIMA BASUMATARY
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1794
(Hatisar)
|
0425006000NRG23120420220010129
|
12/04/2022
|
Apurba Basumatary
|
0425006WL000366
|
Apurba Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796060
|
|
MR APURBA BASUMATARY
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1794
(Hatisar)
|
0425006000NRG23120420220010130
|
12/04/2022
|
Bibari Basumatary
|
0425006WL000366
|
Bibari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796106
|
|
MRS BIBARY BASUMATARY
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1795
(Hatisar)
|
0425006000NRG23120420220010131
|
12/04/2022
|
Danswrang Basumatary
|
0425006WL000366
|
Danswrang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796056
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1795
(Hatisar)
|
0425006000NRG23120420220010132
|
12/04/2022
|
Danswrang Basumatary
|
0425006WL000366
|
Danswrang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796057
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1797
(Hatisar)
|
0425006000NRG23120420220010133
|
12/04/2022
|
Dulut Basumatary
|
0425006WL000366
|
Dulut Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796105
|
|
MRS DULUT BASUMATARY
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-123-002/1797
(Hatisar)
|
0425006000NRG23120420220010134
|
12/04/2022
|
Khagen Basumatary
|
0425006WL000366
|
Khagen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795705
|
|
MR KHOGEN BASUMATARY
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7192
(Hatisar)
|
0425006000NRG23120420220010009
|
12/04/2022
|
Dinesh Muchahary
|
0425006WL000364
|
Dinesh Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795672
|
|
MR DINESH MUSHAHARY
|
()
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7194
(Hatisar)
|
0425006000NRG23120420220010011
|
12/04/2022
|
Chandan Islary
|
0425006WL000364
|
Chandan Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795654
|
|
MR CHANDAN ISLARY
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7194
(Hatisar)
|
0425006000NRG23120420220010012
|
12/04/2022
|
Rita Islary
|
0425006WL000364
|
Rita Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796145
|
|
MISS RITA BASUMATARY
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7221
(Hatisar)
|
0425006000NRG23120420220010135
|
12/04/2022
|
Suren Daimary
|
0425006WL000366
|
Suren Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796065
|
|
MR SUREN DAIMARY
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7221
(Hatisar)
|
0425006000NRG23120420220010136
|
12/04/2022
|
Suren Daimary
|
0425006WL000366
|
Suren Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796066
|
|
MR SUREN DAIMARY
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7447
(Hatisar)
|
0425006000NRG23120420220010137
|
12/04/2022
|
Gabla Narzary
|
0425006WL000366
|
Gabla Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796005
|
|
MR GABLA NARZARY
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7447
(Hatisar)
|
0425006000NRG23120420220010138
|
12/04/2022
|
Mikha Narzary
|
0425006WL000366
|
Mikha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795703
|
|
MRS MIKHA NARZARY
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7449
(Hatisar)
|
0425006000NRG23120420220010139
|
12/04/2022
|
Tupan Narzary
|
0425006WL000366
|
Tupan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796007
|
|
MR TUPAN NARZARY
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7453
(Hatisar)
|
0425006000NRG23120420220010141
|
12/04/2022
|
Prasenjit Narzary
|
0425006WL000366
|
Prasenjit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796006
|
|
MRS PRASENJIT NARZARY
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7492
(Hatisar)
|
0425006000NRG23120420220010142
|
12/04/2022
|
Anila Basumatary
|
0425006WL000366
|
Anila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795706
|
|
MRS ANILA BASUMATARY
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7493
(Hatisar)
|
0425006000NRG23120420220010143
|
12/04/2022
|
Anjalu Narzary
|
0425006WL000366
|
Anjalu Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796009
|
|
MR ANJALU NARZARY
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7579
(Hatisar)
|
0425006000NRG23120420220010013
|
12/04/2022
|
Helena Narzary
|
0425006WL000364
|
Helena Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795965
|
|
MRS HELENA NARZARY
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7584
(Hatisar)
|
0425006000NRG23120420220010014
|
12/04/2022
|
Subath Muchahary
|
0425006WL000364
|
Subath Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796013
|
|
MR SUBATH MUCHAHARY
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7584
(Hatisar)
|
0425006000NRG23120420220010015
|
12/04/2022
|
Udangshri Muchahary
|
0425006WL000364
|
Udangshri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795713
|
|
MRS UDNGASHRI MACHAHARI
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7593
(Hatisar)
|
0425006000NRG23120420220010017
|
12/04/2022
|
Jiya Basumatary
|
0425006WL000364
|
Jiya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795671
|
|
MRS JIYA BASUMATARY
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7593
(Hatisar)
|
0425006000NRG23120420220010016
|
12/04/2022
|
Leben Basumatary
|
0425006WL000364
|
Leben Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795966
|
|
MR LEBEN BASUMATARY
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-123-006/1
(Hatisar)
|
0425006000NRG23120420220010018
|
12/04/2022
|
Lajarus Basumatary
|
0425006WL000364
|
Lajarus Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795689
|
|
MR LAJARUS BASUMATARY
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-123-006/10
(Hatisar)
|
0425006000NRG23120420220010020
|
12/04/2022
|
Jirimiya Mochahary
|
0425006WL000364
|
Jirimiya Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796144
|
|
MR JIRIMA MUCHAHARY
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-123-006/10
(Hatisar)
|
0425006000NRG23120420220010019
|
12/04/2022
|
Primola Mochahary
|
0425006WL000364
|
Primola Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796092
|
|
MRS PROMILA MUCHAHARY
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-123-006/100
(Hatisar)
|
0425006000NRG23120420220010021
|
12/04/2022
|
Irakdao Narzary
|
0425006WL000364
|
Irakdao Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795688
|
|
MR IRAKDAO NARZARY
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-123-006/100
(Hatisar)
|
0425006000NRG23120420220010022
|
12/04/2022
|
Ranjita Narzary
|
0425006WL000364
|
Ranjita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795683
|
|
MRS RANJITA NARZARY
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-123-006/11
(Hatisar)
|
0425006000NRG23120420220010023
|
12/04/2022
|
Kiti Hajoyary
|
0425006WL000364
|
Kiti Hajoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796091
|
|
MRS KITI HAJOYARY
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-123-006/12
(Hatisar)
|
0425006000NRG23120420220010024
|
12/04/2022
|
Ohila Mushahary
|
0425006WL000364
|
Ohila Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795682
|
|
MRS OHILA MUSHAHARY
|
()
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-123-006/14
(Hatisar)
|
0425006000NRG23120420220010025
|
12/04/2022
|
Arjun Basumatary
|
0425006WL000364
|
Arjun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795655
|
|
MR ARJUN BASUMATARY
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-123-006/14
(Hatisar)
|
0425006000NRG23120420220010026
|
12/04/2022
|
Reena Basumatary
|
0425006WL000364
|
Reena Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795692
|
|
MRS REENA BASUMATARY
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-123-006/15
(Hatisar)
|
0425006000NRG23120420220010027
|
12/04/2022
|
Lalita Basumatary
|
0425006WL000364
|
Lalita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795674
|
|
MRS LALITA BASUMATARY
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-123-006/150
(Hatisar)
|
0425006000NRG23120420220010028
|
12/04/2022
|
Sorgoshri Mushahary
|
0425006WL000364
|
Sorgoshri Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795668
|
|
MRS SORGASHRI MUCHAHARY
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-123-006/150
(Hatisar)
|
0425006000NRG23120420220010029
|
12/04/2022
|
Sunit Mushahary
|
0425006WL000364
|
Sunit Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795695
|
|
MR SUNIT MUSHAHARY
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-123-006/150
(Hatisar)
|
0425006000NRG23120420220010030
|
12/04/2022
|
Tiyathas Mushhary
|
0425006WL000364
|
Tiyathas Mushhary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795696
|
|
MR TIYATHAS MUSHAHARY
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-123-006/154
(Hatisar)
|
0425006000NRG23120420220010032
|
12/04/2022
|
Bayshob Narzary
|
0425006WL000364
|
Bayshob Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795678
|
|
MR BAYSHOB NARZARY
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-123-006/154
(Hatisar)
|
0425006000NRG23120420220010031
|
12/04/2022
|
Somfa Narzary
|
0425006WL000364
|
Somfa Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795663
|
|
MRS SOMFA NARZARY
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2141
(Hatisar)
|
0425006000NRG23120420220010033
|
12/04/2022
|
Omia Narzary
|
0425006WL000364
|
Omia Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795712
|
|
SIBIKA NARZARY
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2142
(Hatisar)
|
0425006000NRG23120420220010036
|
12/04/2022
|
Kanan Rabha
|
0425006WL000364
|
Kanan Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795673
|
|
MR KANUN RABHA
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2148
(Hatisar)
|
0425006000NRG23120420220010039
|
12/04/2022
|
Lusi Narzary
|
0425006WL000364
|
Lusi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796143
|
|
MRS LUSHI NARZARY
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2149
(Hatisar)
|
0425006000NRG23120420220010040
|
12/04/2022
|
Satyendra Nath Brahma
|
0425006WL000364
|
Satyendra Nath Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795995
|
|
MR SATYENDRA NATH BRAHMA
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2149
(Hatisar)
|
0425006000NRG23120420220010041
|
12/04/2022
|
Vishal Brahma
|
0425006WL000364
|
Vishal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795690
|
|
MR BISHAL BRAHMA
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2153
(Hatisar)
|
0425006000NRG23120420220010042
|
12/04/2022
|
Sonela Basumatary
|
0425006WL000364
|
Sonela Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795686
|
|
MRS SONELA MUSHAHARY
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2154
(Hatisar)
|
0425006000NRG23120420220010043
|
12/04/2022
|
Imdra Borgoyary
|
0425006WL000364
|
Imdra Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795657
|
|
MRS INDRA BORGOYARY
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2154
(Hatisar)
|
0425006000NRG23120420220010044
|
12/04/2022
|
Tebang Borgoyary
|
0425006WL000364
|
Tebang Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795687
|
|
MR THEBANGA BARGAYARY
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2155
(Hatisar)
|
0425006000NRG23120420220010045
|
12/04/2022
|
Asok Narzary
|
0425006WL000364
|
Asok Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796076
|
|
MR ASHOK NARZARY
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2155
(Hatisar)
|
0425006000NRG23120420220010046
|
12/04/2022
|
Saphira Narzary
|
0425006WL000364
|
Saphira Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795681
|
|
MRS SAPERA NARZARY
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2156
(Hatisar)
|
0425006000NRG23120420220010047
|
12/04/2022
|
Sorola Narzary
|
0425006WL000364
|
Sorola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795698
|
|
MRS SOROLA NARZARY
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-123-006/400
(Hatisar)
|
0425006000NRG23120420220010048
|
12/04/2022
|
Paditha Muchahary
|
0425006WL000364
|
Paditha Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795670
|
|
MRS PADITHA MUSHAHARY
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6112
(Hatisar)
|
0425006000NRG23120420220010050
|
12/04/2022
|
Shorola Narzary
|
0425006WL000364
|
Shorola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795666
|
|
MRS SAROLA NARZARY
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6113
(Hatisar)
|
0425006000NRG23120420220010051
|
12/04/2022
|
Subila Borgoyary
|
0425006WL000364
|
Subila Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795697
|
|
MRS SUBITA BORGOARY
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6114
(Hatisar)
|
0425006000NRG23120420220010052
|
12/04/2022
|
BENJAMIN NARZARY
|
0425006WL000364
|
BENJAMIN NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795656
|
|
MR BENJAMIN NARZARY
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6117
(Hatisar)
|
0425006000NRG23120420220010056
|
12/04/2022
|
Kahsri Dwimary
|
0425006WL000364
|
Kahsri Dwimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796078
|
|
MRS KATISHRI DAIMARY
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6123
(Hatisar)
|
0425006000NRG23120420220010061
|
12/04/2022
|
Panitha Narzary
|
0425006WL000364
|
Panitha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795664
|
|
MRS PANITHA NARZARY
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-123-006/67
(Hatisar)
|
0425006000NRG23120420220010063
|
12/04/2022
|
Menoti Narzary
|
0425006WL000364
|
Menoti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795665
|
|
MRS BINOTHI NARZARY
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-123-006/67
(Hatisar)
|
0425006000NRG23120420220010062
|
12/04/2022
|
Sandrak Narzary
|
0425006WL000364
|
Sandrak Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795676
|
|
MR SANDRAK NARZARY
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-123-006/68
(Hatisar)
|
0425006000NRG23120420220010144
|
12/04/2022
|
Hirimba Basumatary
|
0425006WL000366
|
Hirimba Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796077
|
|
MRS HIRIMBA BASUMATARY
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-123-006/69
(Hatisar)
|
0425006000NRG23120420220010064
|
12/04/2022
|
Manikha Borgoyary
|
0425006WL000364
|
Manikha Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796074
|
|
MS MANIKA BORGOYARY
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-123-006/69
(Hatisar)
|
0425006000NRG23120420220010065
|
12/04/2022
|
Sobinas Borgoyary
|
0425006WL000364
|
Sobinas Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796075
|
|
MR SABINASH BORGOYARY
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-123-006/70
(Hatisar)
|
0425006000NRG23120420220010067
|
12/04/2022
|
Hemani Narzary
|
0425006WL000364
|
Hemani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796146
|
|
MISS HIMANI NARZARY
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-123-006/70
(Hatisar)
|
0425006000NRG23120420220010066
|
12/04/2022
|
Satendra Narzary
|
0425006WL000364
|
Satendra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795675
|
|
MR SATENDRA NARZARY
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7109
(Hatisar)
|
0425006000NRG23120420220010068
|
12/04/2022
|
Binamin Muchahary
|
0425006WL000364
|
Binamin Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795658
|
|
MR BINAMIN MUSHAHARY
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7109
(Hatisar)
|
0425006000NRG23120420220010069
|
12/04/2022
|
Saino Muchahary
|
0425006WL000364
|
Saino Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795669
|
|
MRS SAINO MUSHAHARY
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7110
(Hatisar)
|
0425006000NRG23120420220010071
|
12/04/2022
|
Dharani Narzary
|
0425006WL000364
|
Dharani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795968
|
|
MR DHARONI BASUMATARY
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7110
(Hatisar)
|
0425006000NRG23120420220010070
|
12/04/2022
|
Rupala Narzary
|
0425006WL000364
|
Rupala Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795679
|
|
MRS RUPOLA BASUMATARY
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7111
(Hatisar)
|
0425006000NRG23120420220010072
|
12/04/2022
|
Nable Hajoyary
|
0425006WL000364
|
Nable Hajoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795661
|
|
MRS NABLE HAJOYARY
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7112
(Hatisar)
|
0425006000NRG23120420220010073
|
12/04/2022
|
Binashri Narzary
|
0425006WL000364
|
Binashri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795660
|
|
MRS BINASHRI NARZARY
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7112
(Hatisar)
|
0425006000NRG23120420220010074
|
12/04/2022
|
Pulen Narzary
|
0425006WL000364
|
Pulen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795967
|
|
MR PULEN NARZARY
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7113
(Hatisar)
|
0425006000NRG23120420220010075
|
12/04/2022
|
Kamal Narzary
|
0425006WL000364
|
Kamal Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795677
|
|
MR KAMAL NARZARY
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7119
(Hatisar)
|
0425006000NRG23120420220010077
|
12/04/2022
|
Manai Ishalary
|
0425006WL000364
|
Manai Ishalary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795667
|
|
MRS MANAI ISHLARI
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7120
(Hatisar)
|
0425006000NRG23120420220010078
|
12/04/2022
|
Jinita Hajawary
|
0425006WL000364
|
Jinita Hajawary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795969
|
|
MRS JINITA HAJAWARY
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7122
(Hatisar)
|
0425006000NRG23120420220010079
|
12/04/2022
|
Indira Narzary
|
0425006WL000364
|
Indira Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795684
|
|
MRS INDIRA NARZARY
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7122
(Hatisar)
|
0425006000NRG23120420220010080
|
12/04/2022
|
Ringkhang Narzary
|
0425006WL000364
|
Ringkhang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795685
|
|
MR ANTU KUMAR
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7123
(Hatisar)
|
0425006000NRG23120420220010081
|
12/04/2022
|
Epal Ishalary
|
0425006WL000364
|
Epal Ishalary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795680
|
|
SHRI EPOL ISLARY
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7123
(Hatisar)
|
0425006000NRG23120420220010082
|
12/04/2022
|
Sansumwi Ishalary
|
0425006WL000364
|
Sansumwi Ishalary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795691
|
|
MRS SANSUMWI ISHLARI
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7125
(Hatisar)
|
0425006000NRG23120420220010083
|
12/04/2022
|
Sangita Basumatary
|
0425006WL000364
|
Sangita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795662
|
|
MRS SANGITA BASUMATARY
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7128
(Hatisar)
|
0425006000NRG23120420220010085
|
12/04/2022
|
Maikhom Borgoyary
|
0425006WL000364
|
Maikhom Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795659
|
|
MR MAIKHOM BORGOYARY
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7128
(Hatisar)
|
0425006000NRG23120420220010086
|
12/04/2022
|
Prishakila Borgoyary
|
0425006WL000364
|
Prishakila Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795699
|
|
MRS PRISHAKILA BARAGOWARI
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-123-006/76
(Hatisar)
|
0425006000NRG23120420220010145
|
12/04/2022
|
Kabita Daimary
|
0425006WL000366
|
Kabita Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796090
|
|
MRS KABITHA DAIMARY
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-123-006/76
(Hatisar)
|
0425006000NRG23120420220010146
|
12/04/2022
|
Roton Daimary
|
0425006WL000366
|
Roton Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796113
|
|
MRS ROTON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-120-002/113
(Khungring)
|
0425006000NRG23120420220010602
|
12/04/2022
|
Makhan Basumatary
|
0425006WL000383
|
Makhan Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795949
|
|
MR MAKHAN BASUMATARY
|
()
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-120-002/117
(Khungring)
|
0425006000NRG23120420220010606
|
12/04/2022
|
Suniram Basumatary
|
0425006WL000383
|
Suniram Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795912
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-120-002/123
(Khungring)
|
0425006000NRG23120420220010608
|
12/04/2022
|
Hopla Basumatary
|
0425006WL000383
|
Hopla Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795763
|
|
MR HOPLA BASUMATARY
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-120-002/125
(Khungring)
|
0425006000NRG23120420220010610
|
12/04/2022
|
Tengwna Narzary
|
0425006WL000383
|
Tengwna Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795911
|
|
MR TENGWNA NARZARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-120-002/95
(Khungring)
|
0425006000NRG23120420220010619
|
12/04/2022
|
Ambashi Basumatary
|
0425006WL000383
|
Ambashi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795820
|
|
MRS AMBASHI BASUMATARY
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-120-002/95
(Khungring)
|
0425006000NRG23120420220010620
|
12/04/2022
|
Larong Basumatary
|
0425006WL000383
|
Larong Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795764
|
|
MR LARONG BASUMATARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-120-005/891
(Khungring)
|
0425006000NRG23120420220010634
|
12/04/2022
|
Budiram Basumatary
|
0425006WL000383
|
Budiram Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795953
|
|
MR BUDHIRAM BASUMATARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-120-005/891
(Khungring)
|
0425006000NRG23120420220010635
|
12/04/2022
|
Budiram Basumatary
|
0425006WL000383
|
Budiram Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796015
|
|
MR BUDHIRAM BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-120-005/929
(Khungring)
|
0425006000NRG23120420220010636
|
12/04/2022
|
Dume Narzary
|
0425006WL000383
|
Dume Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795951
|
|
MR DUME NARZARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2141
(Hatisar)
|
0425006000NRG23120420220010034
|
12/04/2022
|
Biron Narzary
|
0425006WL000364
|
Biron Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796014
|
|
MRS OMIA NARZARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2142
(Hatisar)
|
0425006000NRG23120420220010035
|
12/04/2022
|
Anjila Rabha
|
0425006WL000364
|
Anjila Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795864
|
|
MRS ANJILA RABHA
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2144
(Hatisar)
|
0425006000NRG23120420220010037
|
12/04/2022
|
Nade Narzary
|
0425006WL000364
|
Nade Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795996
|
|
MRS NADE NARZARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-123-006/2148
(Hatisar)
|
0425006000NRG23120420220010038
|
12/04/2022
|
Sembra Narzary
|
0425006WL000364
|
Sembra Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795964
|
|
MR SEMBRA NARZARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6112
(Hatisar)
|
0425006000NRG23120420220010049
|
12/04/2022
|
SOMESWAR NARZARY
|
0425006WL000364
|
SOMESWAR NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795998
|
|
MR SOMESWAR NARZARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6115
(Hatisar)
|
0425006000NRG23120420220010054
|
12/04/2022
|
JOTISH MOSAHARY
|
0425006WL000364
|
JOTISH MOSAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795999
|
|
MR JOTISH MOSHAHARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6117
(Hatisar)
|
0425006000NRG23120420220010055
|
12/04/2022
|
BAREN DAIMARY
|
0425006WL000364
|
BAREN DAIMARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795790
|
|
MR BAREN DAIMARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6118
(Hatisar)
|
0425006000NRG23120420220010057
|
12/04/2022
|
ABINASH NARZARY
|
0425006WL000364
|
ABINASH NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795848
|
|
MR ABINASH NARZARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6118
(Hatisar)
|
0425006000NRG23120420220010058
|
12/04/2022
|
ABINASH NARZARY
|
0425006WL000364
|
ABINASH NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796001
|
|
MR ABINASH NARZARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6121
(Hatisar)
|
0425006000NRG23120420220010059
|
12/04/2022
|
MOHIRAM NARZARY
|
0425006WL000364
|
MOHIRAM NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795997
|
|
MR MOHIRAM NARZARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6123
(Hatisar)
|
0425006000NRG23120420220010060
|
12/04/2022
|
DIPOL NARZARY
|
0425006WL000364
|
DIPOL NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796000
|
|
MR DIPOL NARJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8850
(Bangaldoba)
|
0425006000NRG23120420220008940
|
12/04/2022
|
Swarnamoi Brahma
|
0425006WL000315
|
Swarnamoi Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795920
|
|
MS SARNA BALA BRAHMA
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-116-002/782
(Bangaldoba)
|
0425006000NRG23120420220008971
|
12/04/2022
|
Ramtheng Brahma
|
0425006WL000315
|
Ramtheng Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796016
|
|
MR RAMTHENG BRAHMA
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1051
(Bangaldoba)
|
0425006000NRG23120420220007928
|
12/04/2022
|
Sukrabati Basumatary
|
0425006WL000282
|
Sukrabati Basumatary
|
00415
|
SBIN0007997
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795901
|
|
MRS SAFO BASUMATARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-116-007/24
(Bangaldoba)
|
0425006000NRG23120420220007949
|
12/04/2022
|
DEPTISH BASUMATARY
|
0425006WL000282
|
DEPTISH BASUMATARY
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795961
|
|
MR DEBTISH BASUMATARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4133
(Bangaldoba)
|
0425006000NRG23120420220007972
|
12/04/2022
|
Digendra Basumatary
|
0425006WL000282
|
Digendra Basumatary
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795743
|
|
MR DIGENDRA BASUMATARY
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4133
(Bangaldoba)
|
0425006000NRG23120420220007973
|
12/04/2022
|
Phomina Basumatary
|
0425006WL000282
|
Phomina Basumatary
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795917
|
|
MS PHAMINA BASUMATARY
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4139
(Bangaldoba)
|
0425006000NRG23120420220007975
|
12/04/2022
|
Atish Basumatary
|
0425006WL000282
|
Atish Basumatary
|
00415
|
SBIN0007997
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795899
|
|
MR ATISH BASUMATARY
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-116-007/55
(Bangaldoba)
|
0425006000NRG23120420220007993
|
12/04/2022
|
Mithinga Basumatary
|
0425006WL000282
|
Mithinga Basumatary
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795958
|
|
MR MITHINGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-108-001/16
(Bengtol)
|
0425006000NRG23120420220010663
|
12/04/2022
|
Pulmuti Brahma
|
0425006WL000386
|
Pulmuti Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795816
|
|
MRS FULMATI BRAHMA
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-116-002/2010
(Bangaldoba)
|
0425006000NRG23120420220008941
|
12/04/2022
|
CHITRA BRAHMA
|
0425006WL000315
|
CHITRA BRAHMA
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795855
|
|
MRS SHITRA BRAHMA
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6498
(Bangaldoba)
|
0425006000NRG23120420220008218
|
12/04/2022
|
Radai Brahma
|
0425006WL000288
|
Radai Brahma
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916795772
|
|
MRS RADAI BRAHMA
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-116-002/832
(Bangaldoba)
|
0425006000NRG23120420220008975
|
12/04/2022
|
Pulshri Boro
|
0425006WL000315
|
Pulshri Boro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795854
|
|
MRS FUNASHRI BRAHMA
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-116-007/112
(Bangaldoba)
|
0425006000NRG23120420220007936
|
12/04/2022
|
Kerju Kr Boro
|
0425006WL000282
|
Kerju Kr Boro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795915
|
|
MR KHERJU KUMAR BORO
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-116-007/112
(Bangaldoba)
|
0425006000NRG23120420220007935
|
12/04/2022
|
Sontola Boro
|
0425006WL000282
|
Sontola Boro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795919
|
|
MR SANTALA BORO
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-116-007/126
(Bangaldoba)
|
0425006000NRG23120420220007939
|
12/04/2022
|
Dwhwnsri Boro
|
0425006WL000282
|
Dwhwnsri Boro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795896
|
|
MRS DWHWNSRI BORO
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1310
(Bangaldoba)
|
0425006000NRG23120420220007943
|
12/04/2022
|
Anjana brahma
|
0425006WL000282
|
Anjana brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795960
|
|
MRS ANJANA BRAHMA
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1311
(Bangaldoba)
|
0425006000NRG23120420220007944
|
12/04/2022
|
Sanjit basumatary
|
0425006WL000282
|
Sanjit basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795962
|
|
MISS SANJITA BASUMATARY
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-116-007/304
(Bangaldoba)
|
0425006000NRG23120420220008978
|
12/04/2022
|
Baisi Brahma
|
0425006WL000315
|
Baisi Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795853
|
|
MRS BAISHRI BRAHMA
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-116-007/313
(Bangaldoba)
|
0425006000NRG23120420220007954
|
12/04/2022
|
Dipamoni Ramchiary
|
0425006WL000282
|
Dipamoni Ramchiary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795918
|
|
MISS DIPAMONI RAMCHIARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-116-007/357
(Bangaldoba)
|
0425006000NRG23120420220007963
|
12/04/2022
|
Kansri Boro
|
0425006WL000282
|
Kansri Boro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795897
|
|
MRS KANASHRI BORO
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4134
(Bangaldoba)
|
0425006000NRG23120420220007974
|
12/04/2022
|
Dhananjay Basumatary
|
0425006WL000282
|
Dhananjay Basumatary
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916795905
|
|
MR DHANANJAY BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4167
(Bangaldoba)
|
0425006000NRG23120420220007978
|
12/04/2022
|
Naleb Brahma
|
0425006WL000282
|
Naleb Brahma
|
00415
|
SBIN0016940
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916795744
|
|
MRS NALEB BRAHMA
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-116-007/43
(Bangaldoba)
|
0425006000NRG23120420220007988
|
12/04/2022
|
Nileswar Boro
|
0425006WL000282
|
Nileswar Boro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795904
|
|
MR NILESWAR BORO
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-120-001/903
(Khungring)
|
0425006000NRG23120420220010601
|
12/04/2022
|
Ansula Narzary
|
0425006WL000383
|
Ansula Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796017
|
|
MR ANSULA NARZARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-120-005/604
(Khungring)
|
0425006000NRG23120420220010632
|
12/04/2022
|
Manan Basumatary
|
0425006WL000383
|
Manan Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795954
|
|
MR MANAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-116-002/6500
(Bangaldoba)
|
0425006000NRG23120420220008959
|
12/04/2022
|
Rubuswari Brahma
|
0425006WL000315
|
Rubuswari Brahma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916795856
|
|
RUBUSWARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-116-007/44
(Bangaldoba)
|
0425006000NRG23120420220007989
|
12/04/2022
|
Maniswari Boro
|
0425006WL000282
|
Maniswari Boro
|
00462
|
UCBA0000889
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916795863
|
|
MONESWAR BORO
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1190
(Khungring)
|
0425006000NRG23120420220010598
|
12/04/2022
|
Jebra Narzary
|
0425006WL000383
|
Jebra Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796018
|
|
JEBRA NARZARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7444
(Hatisar)
|
0425006000NRG23120420220010116
|
12/04/2022
|
Miri Muchahary
|
0425006WL000366
|
Miri Muchahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796010
|
|
MERI BASUMATARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7192
(Hatisar)
|
0425006000NRG23120420220010010
|
12/04/2022
|
Sarote Muchahary
|
0425006WL000364
|
Sarote Muchahary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796004
|
|
SARATHI MUSHAHARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-123-006/6114
(Hatisar)
|
0425006000NRG23120420220010053
|
12/04/2022
|
Salonee Narzary
|
0425006WL000364
|
Salonee Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796002
|
|
SALONI NARZARY
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-123-006/7126
(Hatisar)
|
0425006000NRG23120420220010084
|
12/04/2022
|
Sarani Basumatary
|
0425006WL000364
|
Sarani Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916796003
|
|
SARANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640971
|
640971
|
|
|
|
|
|
|
|