|
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-25-006-102-003/27
(Ranchaidham)
|
0425006000NRG23130520220050579
|
13/05/2022
|
Tulasri Muchahary
|
0425006WL001729
|
Tulasri Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344564
|
|
TulasriMuchahary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-003/580
(Ranchaidham)
|
0425006000NRG23130520220050604
|
13/05/2022
|
Sujumita Brhma
|
0425006WL001729
|
Sujumita Brhma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344614
|
|
SujumitaBrhma
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23130520220050611
|
13/05/2022
|
Mrs Dumpao Narzary
|
0425006WL001729
|
Mrs Dumpao Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344561
|
|
MrsDumpaoNarzary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-003/906
(Ranchaidham)
|
0425006000NRG23130520220050612
|
13/05/2022
|
Ratheswari Daimary
|
0425006WL001729
|
Ratheswari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344563
|
|
RatheswariDaimary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1948
(Ranchaidham)
|
0425006000NRG23130520220050333
|
13/05/2022
|
Birendra Narzary
|
0425006WL001724
|
Birendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344560
|
|
BirendraNarzary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1967
(Ranchaidham)
|
0425006000NRG23130520220050665
|
13/05/2022
|
Sankang Narzary
|
0425006WL001731
|
Sankang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344558
|
|
SankangNarzary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1982
(Ranchaidham)
|
0425006000NRG23130520220050352
|
13/05/2022
|
Basanti Narzary
|
0425006WL001724
|
Basanti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344559
|
|
BasantiNarzary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1364
(Ranchaidham)
|
0425006000NRG23130520220050376
|
13/05/2022
|
Rakesh Dwimary
|
0425006WL001724
|
Rakesh Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344562
|
|
RakeshDwimary
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1964
(Patabari)
|
0425006000NRG23130520220050997
|
13/05/2022
|
Mwinamuti Basumatary
|
0425006WL001751
|
Mwinamuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344557
|
|
MwinamutiBasumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2179
(Patabari)
|
0425006000NRG23130520220050998
|
13/05/2022
|
Mathias Narzary
|
0425006WL001751
|
Mathias Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344552
|
|
MathiasNarzary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2179
(Patabari)
|
0425006000NRG23130520220050999
|
13/05/2022
|
Monika Narzary
|
0425006WL001751
|
Monika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344556
|
|
MonikaNarzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2316
(Patabari)
|
0425006000NRG23130520220050974
|
13/05/2022
|
Huma Daimary
|
0425006WL001742
|
Huma Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344553
|
|
HumaDaimary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2329
(Patabari)
|
0425006000NRG23130520220050985
|
13/05/2022
|
Somesh Boro
|
0425006WL001747
|
Somesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344554
|
|
SomeshBoro
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-128-003/589
(Patabari)
|
0425006000NRG23130520220050972
|
13/05/2022
|
Jiutina Daimary
|
0425006WL001741
|
Jiutina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344555
|
|
JiutinaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1540
(Ranchaidham)
|
0425006000NRG23120520220049850
|
13/05/2022
|
Hangari Basumatary
|
0425006WL001713
|
Hangari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344294
|
|
HangariBasumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1551
(Ranchaidham)
|
0425006000NRG23120520220049851
|
13/05/2022
|
Gaorao Goyary
|
0425006WL001713
|
Gaorao Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344164
|
|
GaoraoGoyary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1564
(Ranchaidham)
|
0425006000NRG23120520220049852
|
13/05/2022
|
Dhaneswar Basumatary
|
0425006WL001713
|
Dhaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344578
|
|
DhaneswarBasumatary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1571
(Ranchaidham)
|
0425006000NRG23120520220049853
|
13/05/2022
|
Debnath Basumatary
|
0425006WL001713
|
Debnath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344166
|
|
DebnathBasumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1581
(Ranchaidham)
|
0425006000NRG23120520220049855
|
13/05/2022
|
Uttam Muchahary
|
0425006WL001713
|
Uttam Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344431
|
|
UttamMuchahary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1728
(Ranchaidham)
|
0425006000NRG23120520220049856
|
13/05/2022
|
Sambar Basumatary
|
0425006WL001713
|
Sambar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344163
|
|
SambarBasumatary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1729
(Ranchaidham)
|
0425006000NRG23120520220049858
|
13/05/2022
|
Mebla Basumatary
|
0425006WL001713
|
Mebla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344169
|
|
MeblaBasumatary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1895
(Ranchaidham)
|
0425006000NRG23120520220049860
|
13/05/2022
|
Kakreb Narzary
|
0425006WL001713
|
Kakreb Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344360
|
|
KakrebNarzary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1895
(Ranchaidham)
|
0425006000NRG23120520220049861
|
13/05/2022
|
Nasori Narzary
|
0425006WL001713
|
Nasori Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344356
|
|
NasoriNarzary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23120520220049863
|
13/05/2022
|
Sumdwn Basumatary
|
0425006WL001713
|
Sumdwn Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344687
|
|
SumdwnBasumatary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23120520220049862
|
13/05/2022
|
Surendra Basumatary
|
0425006WL001713
|
Surendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344167
|
|
SurendraBasumatary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2025
(Ranchaidham)
|
0425006000NRG23120520220049866
|
13/05/2022
|
Maidi Basumatary
|
0425006WL001713
|
Maidi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344430
|
|
MaidiBasumatary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2025
(Ranchaidham)
|
0425006000NRG23120520220049865
|
13/05/2022
|
Sukursing Basumatary
|
0425006WL001713
|
Sukursing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344165
|
|
SukursingBasumatary
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716
(Ranchaidham)
|
0425006000NRG23120520220049867
|
13/05/2022
|
Ranima Muchahary
|
0425006WL001713
|
Ranima Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344301
|
|
RanimaMuchahary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20724
(Ranchaidham)
|
0425006000NRG23120520220049870
|
13/05/2022
|
Dorbe Basumatary
|
0425006WL001713
|
Dorbe Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344304
|
|
DorbeBasumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2080
(Ranchaidham)
|
0425006000NRG23120520220049871
|
13/05/2022
|
Same Narzary
|
0425006WL001713
|
Same Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344168
|
|
SameNarzary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2080
(Ranchaidham)
|
0425006000NRG23120520220049872
|
13/05/2022
|
Same Narzary
|
0425006WL001713
|
Same Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344455
|
|
SameNarzary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2086
(Ranchaidham)
|
0425006000NRG23120520220049875
|
13/05/2022
|
Bandrary Basumatary
|
0425006WL001713
|
Bandrary Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344354
|
|
BandraryBasumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2086
(Ranchaidham)
|
0425006000NRG23120520220049874
|
13/05/2022
|
Raman Basumatary
|
0425006WL001713
|
Raman Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344170
|
|
RamanBasumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1049
(Ranchaidham)
|
0425006000NRG23130520220050546
|
13/05/2022
|
Bamashri Basumatary
|
0425006WL001729
|
Bamashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344230
|
|
BamashriBasumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1049
(Ranchaidham)
|
0425006000NRG23130520220050547
|
13/05/2022
|
Girendra Basumatary
|
0425006WL001729
|
Girendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344461
|
|
GirendraBasumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1050
(Ranchaidham)
|
0425006000NRG23130520220050379
|
13/05/2022
|
Anjuli Basumatary
|
0425006WL001725
|
Anjuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344644
|
|
AnjuliBasumatary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG23130520220050553
|
13/05/2022
|
Rasila Daimary
|
0425006WL001729
|
Rasila Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344225
|
|
RasilaDaimary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1872
(Ranchaidham)
|
0425006000NRG23130520220050555
|
13/05/2022
|
Sambari Boro
|
0425006WL001729
|
Sambari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344229
|
|
SambariBoro
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1899
(Ranchaidham)
|
0425006000NRG23130520220050396
|
13/05/2022
|
Sakrasing Muchahary
|
0425006WL001725
|
Sakrasing Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344521
|
|
SakrasingMuchahary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1900
(Ranchaidham)
|
0425006000NRG23130520220050397
|
13/05/2022
|
Bilaisri Basumatary
|
0425006WL001725
|
Bilaisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343989
|
|
BilaisriBasumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1904
(Ranchaidham)
|
0425006000NRG23130520220050398
|
13/05/2022
|
Samarsing Narzary
|
0425006WL001725
|
Samarsing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344162
|
|
SamarsingNarzary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1910
(Ranchaidham)
|
0425006000NRG23130520220050400
|
13/05/2022
|
Rani Mainao Narzary
|
0425006WL001725
|
Rani Mainao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344460
|
|
RaniMainaoNarzary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1922
(Ranchaidham)
|
0425006000NRG23130520220050402
|
13/05/2022
|
Guneswary Basumatary
|
0425006WL001725
|
Guneswary Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344647
|
|
GuneswaryBasumatary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1922
(Ranchaidham)
|
0425006000NRG23130520220050401
|
13/05/2022
|
Tengwna Basumatary
|
0425006WL001725
|
Tengwna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344452
|
|
TengwnaBasumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1932
(Ranchaidham)
|
0425006000NRG23130520220050403
|
13/05/2022
|
Pirpila Basumatary
|
0425006WL001725
|
Pirpila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344645
|
|
PirpilaBasumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1934
(Ranchaidham)
|
0425006000NRG23130520220050563
|
13/05/2022
|
Hemaram Basumatary
|
0425006WL001729
|
Hemaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344238
|
|
HemaramBasumatary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1937
(Ranchaidham)
|
0425006000NRG23130520220050405
|
13/05/2022
|
Rahima Basumatary
|
0425006WL001725
|
Rahima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344648
|
|
RahimaBasumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1938
(Ranchaidham)
|
0425006000NRG23130520220050565
|
13/05/2022
|
Rani Basumatary
|
0425006WL001729
|
Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344641
|
|
RaniBasumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1939
(Ranchaidham)
|
0425006000NRG23130520220050566
|
13/05/2022
|
Ansumwi Basumatary
|
0425006WL001729
|
Ansumwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344734
|
|
AnsumwiBasumatary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1945
(Ranchaidham)
|
0425006000NRG23130520220050573
|
13/05/2022
|
Nayaram Daimary
|
0425006WL001729
|
Nayaram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344227
|
|
NayaramDaimary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1948
(Ranchaidham)
|
0425006000NRG23130520220050577
|
13/05/2022
|
Baikuntha Basumatary
|
0425006WL001729
|
Baikuntha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344643
|
|
BaikunthaBasumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1948
(Ranchaidham)
|
0425006000NRG23130520220050576
|
13/05/2022
|
Rani Basumatary
|
0425006WL001729
|
Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344237
|
|
RaniBasumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-102-003/37
(Ranchaidham)
|
0425006000NRG23130520220050587
|
13/05/2022
|
Jiten Daimary
|
0425006WL001729
|
Jiten Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344697
|
|
JitenDaimary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-102-003/37
(Ranchaidham)
|
0425006000NRG23130520220050588
|
13/05/2022
|
Reemasha Basumatary
|
0425006WL001729
|
Reemasha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344696
|
|
ReemashaBasumatary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-102-003/480
(Ranchaidham)
|
0425006000NRG23130520220050593
|
13/05/2022
|
Hamuli Basumatary
|
0425006WL001729
|
Hamuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344642
|
|
HamuliBasumatary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-102-003/480
(Ranchaidham)
|
0425006000NRG23130520220050591
|
13/05/2022
|
Tingring Basumatary
|
0425006WL001729
|
Tingring Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343977
|
|
TingringBasumatary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-102-003/502
(Ranchaidham)
|
0425006000NRG23130520220050594
|
13/05/2022
|
Nabati Muchahary
|
0425006WL001729
|
Nabati Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344235
|
|
NabatiMuchahary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-102-003/529
(Ranchaidham)
|
0425006000NRG23130520220050596
|
13/05/2022
|
Pujuri Boro
|
0425006WL001729
|
Pujuri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344234
|
|
PujuriBoro
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23130520220050609
|
13/05/2022
|
Sonjila Narzary
|
0425006WL001729
|
Sonjila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344646
|
|
SonjilaNarzary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-102-003/913
(Ranchaidham)
|
0425006000NRG23130520220050613
|
13/05/2022
|
Baburam Basuamtary
|
0425006WL001729
|
Baburam Basuamtary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344226
|
|
BaburamBasuamtary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-102-003/917
(Ranchaidham)
|
0425006000NRG23130520220050616
|
13/05/2022
|
Gobkale Muchahary
|
0425006WL001729
|
Gobkale Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344310
|
|
GobkaleMuchahary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-102-003/918
(Ranchaidham)
|
0425006000NRG23130520220050617
|
13/05/2022
|
Filli Basumatary
|
0425006WL001729
|
Filli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344231
|
|
FilliBasumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-102-003/926
(Ranchaidham)
|
0425006000NRG23130520220050621
|
13/05/2022
|
Mwnsing Basumatary
|
0425006WL001729
|
Mwnsing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344236
|
|
MwnsingBasumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-102-003/929
(Ranchaidham)
|
0425006000NRG23130520220050623
|
13/05/2022
|
Bisri Basumatary
|
0425006WL001729
|
Bisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344228
|
|
BisriBasumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-102-003/938
(Ranchaidham)
|
0425006000NRG23130520220050627
|
13/05/2022
|
Gale Muchahary
|
0425006WL001729
|
Gale Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344233
|
|
GaleMuchahary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-102-003/938
(Ranchaidham)
|
0425006000NRG23130520220050626
|
13/05/2022
|
Silarai Muchahary
|
0425006WL001729
|
Silarai Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344232
|
|
SilaraiMuchahary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-102-003/938
(Ranchaidham)
|
0425006000NRG23130520220050629
|
13/05/2022
|
Swrang Muchahary
|
0425006WL001729
|
Swrang Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344459
|
|
SwrangMuchahary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1072
(Ranchaidham)
|
0425006000NRG23120520220049821
|
13/05/2022
|
Moniruddin Mondal
|
0425006WL001712
|
Moniruddin Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344281
|
|
MoniruddinMondal
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1072
(Ranchaidham)
|
0425006000NRG23120520220049822
|
13/05/2022
|
Moniruddin Mondal
|
0425006WL001712
|
Moniruddin Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344528
|
|
MoniruddinMondal
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-102-005/171
(Ranchaidham)
|
0425006000NRG23120520220049805
|
13/05/2022
|
Uttam Sarkar
|
0425006WL001711
|
Uttam Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344299
|
|
UttamSarkar
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-102-005/323
(Ranchaidham)
|
0425006000NRG23120520220049807
|
13/05/2022
|
Sailen Sarkar
|
0425006WL001711
|
Sailen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343992
|
|
SailenSarkar
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-102-005/347
(Ranchaidham)
|
0425006000NRG23120520220049810
|
13/05/2022
|
Bijay Kr Mandal
|
0425006WL001711
|
Bijay Kr Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344288
|
|
BijayKrMandal
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57273
(Ranchaidham)
|
0425006000NRG23120520220049833
|
13/05/2022
|
Tara Bhanu Bibi
|
0425006WL001712
|
Tara Bhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344285
|
|
TaraBhanuBibi
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57280
(Ranchaidham)
|
0425006000NRG23120520220049834
|
13/05/2022
|
Asmot Ali
|
0425006WL001712
|
Asmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344362
|
|
AsmotAli
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57294
(Ranchaidham)
|
0425006000NRG23120520220049818
|
13/05/2022
|
Raju Bala Sarkar
|
0425006WL001711
|
Raju Bala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344298
|
|
RajuBalaSarkar
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-102-005/798
(Ranchaidham)
|
0425006000NRG23120520220049835
|
13/05/2022
|
Abiron Bibi
|
0425006WL001712
|
Abiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344284
|
|
AbironBibi
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-102-005/806
(Ranchaidham)
|
0425006000NRG23120520220049837
|
13/05/2022
|
Goulvanu Bibi
|
0425006WL001712
|
Goulvanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344454
|
|
GoulvanuBibi
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-102-005/811
(Ranchaidham)
|
0425006000NRG23120520220049838
|
13/05/2022
|
Rakmad Ali Sk
|
0425006WL001712
|
Rakmad Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344282
|
|
RakmadAliSk
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-102-005/830
(Ranchaidham)
|
0425006000NRG23120520220049841
|
13/05/2022
|
Marjina Bibi
|
0425006WL001712
|
Marjina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344577
|
|
MarjinaBibi
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-102-005/837
(Ranchaidham)
|
0425006000NRG23120520220049843
|
13/05/2022
|
Sahera Bewa
|
0425006WL001712
|
Sahera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344283
|
|
SaheraBewa
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-102-005/902
(Ranchaidham)
|
0425006000NRG23120520220049820
|
13/05/2022
|
Haren Sarkar
|
0425006WL001711
|
Haren Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344287
|
|
HarenSarkar
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1
(Ranchaidham)
|
0425006000NRG23130520220050645
|
13/05/2022
|
Birkang Narzary
|
0425006WL001731
|
Birkang Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344736
|
|
BirkangNarzary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1
(Ranchaidham)
|
0425006000NRG23130520220050422
|
13/05/2022
|
Bola Narzary
|
0425006WL001727
|
Bola Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344593
|
|
BolaNarzary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1
(Ranchaidham)
|
0425006000NRG23130520220050421
|
13/05/2022
|
Maneswari Narzary
|
0425006WL001727
|
Maneswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344311
|
|
ManeswariNarzary
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-102-006/10
(Ranchaidham)
|
0425006000NRG23130520220050899
|
13/05/2022
|
Somir Basumatary
|
0425006WL001736
|
Somir Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344358
|
|
SomirBasumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1610
(Ranchaidham)
|
0425006000NRG23130520220050647
|
13/05/2022
|
Sanjib Khaklary
|
0425006WL001731
|
Sanjib Khaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344217
|
|
SanjibKhaklary
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1615
(Ranchaidham)
|
0425006000NRG23130520220050424
|
13/05/2022
|
Anil Narzary
|
0425006WL001727
|
Anil Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344155
|
|
AnilNarzary
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23130520220050648
|
13/05/2022
|
Aniram Basumatary
|
0425006WL001731
|
Aniram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344600
|
|
AniramBasumatary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1618
(Ranchaidham)
|
0425006000NRG23130520220050425
|
13/05/2022
|
Kalendra Basumatary
|
0425006WL001727
|
Kalendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344154
|
|
KalendraBasumatary
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1619
(Ranchaidham)
|
0425006000NRG23130520220050427
|
13/05/2022
|
Budbari Narzary
|
0425006WL001727
|
Budbari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344314
|
|
BudbariNarzary
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1619
(Ranchaidham)
|
0425006000NRG23130520220050428
|
13/05/2022
|
Kanil Narzary
|
0425006WL001727
|
Kanil Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344610
|
|
KanilNarzary
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1619
(Ranchaidham)
|
0425006000NRG23130520220050429
|
13/05/2022
|
Sanjuli Basumatary
|
0425006WL001727
|
Sanjuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344084
|
|
SanjuliBasumatary
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1620
(Ranchaidham)
|
0425006000NRG23130520220050430
|
13/05/2022
|
Haltu Narzary
|
0425006WL001727
|
Haltu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344309
|
|
HaltuNarzary
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1694
(Ranchaidham)
|
0425006000NRG23130520220050651
|
13/05/2022
|
Daimalu Basumatary
|
0425006WL001731
|
Daimalu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344592
|
|
DaimaluBasumatary
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1694
(Ranchaidham)
|
0425006000NRG23130520220050652
|
13/05/2022
|
Rani Basumatary
|
0425006WL001731
|
Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344098
|
|
RaniBasumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1740
(Ranchaidham)
|
0425006000NRG23130520220050653
|
13/05/2022
|
Indra Basuamtary
|
0425006WL001731
|
Indra Basuamtary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344381
|
|
IndraBasuamtary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1781
(Ranchaidham)
|
0425006000NRG23130520220050655
|
13/05/2022
|
Mwnam Basumatary
|
0425006WL001731
|
Mwnam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344242
|
|
MwnamBasumatary
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1785
(Ranchaidham)
|
0425006000NRG23130520220050434
|
13/05/2022
|
Unjali Basumatary
|
0425006WL001727
|
Unjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344607
|
|
UnjaliBasumatary
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1786
(Ranchaidham)
|
0425006000NRG23130520220050659
|
13/05/2022
|
Bilifang Khkalary
|
0425006WL001731
|
Bilifang Khkalary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344534
|
|
BilifangKhkalary
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1788
(Ranchaidham)
|
0425006000NRG23130520220050661
|
13/05/2022
|
Bhwisagi Muchahary
|
0425006WL001731
|
Bhwisagi Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344152
|
|
BhwisagiMuchahary
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1798
(Ranchaidham)
|
0425006000NRG23130520220050322
|
13/05/2022
|
Smt. Bijuli Roy
|
0425006WL001724
|
Smt. Bijuli Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344313
|
|
Smt.BijuliRoy
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1803
(Ranchaidham)
|
0425006000NRG23130520220050437
|
13/05/2022
|
Raju Ray
|
0425006WL001727
|
Raju Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344368
|
|
RajuRay
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1807
(Ranchaidham)
|
0425006000NRG23130520220050663
|
13/05/2022
|
Binudhar Basumatary
|
0425006WL001731
|
Binudhar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344679
|
|
BinudharBasumatary
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1850
(Ranchaidham)
|
0425006000NRG23130520220050439
|
13/05/2022
|
Pero Ray
|
0425006WL001727
|
Pero Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344608
|
|
PeroRay
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1863
(Ranchaidham)
|
0425006000NRG23130520220050324
|
13/05/2022
|
Horiprosat Ray
|
0425006WL001724
|
Horiprosat Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344537
|
|
HoriprosatRay
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1863
(Ranchaidham)
|
0425006000NRG23130520220050323
|
13/05/2022
|
Kalpana Ray
|
0425006WL001724
|
Kalpana Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344539
|
|
KalpanaRay
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1897
(Ranchaidham)
|
0425006000NRG23130520220050325
|
13/05/2022
|
Amela Brahma
|
0425006WL001724
|
Amela Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344357
|
|
AmelaBrahma
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1916
(Ranchaidham)
|
0425006000NRG23130520220050900
|
13/05/2022
|
DAMBARU BASUMATARY
|
0425006WL001736
|
DAMBARU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344352
|
|
DAMBARUBASUMATARY
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1933
(Ranchaidham)
|
0425006000NRG23130520220050329
|
13/05/2022
|
Didwm Brahma
|
0425006WL001724
|
Didwm Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344602
|
|
DidwmBrahma
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1933
(Ranchaidham)
|
0425006000NRG23130520220050328
|
13/05/2022
|
Ronjula Wary
|
0425006WL001724
|
Ronjula Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344355
|
|
RonjulaWary
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1933
(Ranchaidham)
|
0425006000NRG23130520220050327
|
13/05/2022
|
Ronjula Wary
|
0425006WL001724
|
Ronjula Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344300
|
|
RonjulaWary
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1942
(Ranchaidham)
|
0425006000NRG23130520220050440
|
13/05/2022
|
Sumitra Narzary
|
0425006WL001727
|
Sumitra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344530
|
|
SumitraNarzary
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1943
(Ranchaidham)
|
0425006000NRG23130520220050906
|
13/05/2022
|
Anil Narzary
|
0425006WL001736
|
Anil Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344589
|
|
AnilNarzary
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1945
(Ranchaidham)
|
0425006000NRG23130520220050332
|
13/05/2022
|
Samila Basumatary
|
0425006WL001724
|
Samila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344315
|
|
SamilaBasumatary
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1948
(Ranchaidham)
|
0425006000NRG23130520220050335
|
13/05/2022
|
Birendra Narzary
|
0425006WL001724
|
Birendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344091
|
|
BirendraNarzary
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1948
(Ranchaidham)
|
0425006000NRG23130520220050334
|
13/05/2022
|
Birendra Narzary
|
0425006WL001724
|
Birendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344090
|
|
BirendraNarzary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1949
(Ranchaidham)
|
0425006000NRG23130520220050909
|
13/05/2022
|
Nani Narzary
|
0425006WL001736
|
Nani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344350
|
|
NaniNarzary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1960
(Ranchaidham)
|
0425006000NRG23130520220050337
|
13/05/2022
|
Rupdeepa Basumatary
|
0425006WL001724
|
Rupdeepa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344366
|
|
RupdeepaBasumatary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1962
(Ranchaidham)
|
0425006000NRG23130520220050913
|
13/05/2022
|
Babu Narzary
|
0425006WL001736
|
Babu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344517
|
|
BabuNarzary
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1963
(Ranchaidham)
|
0425006000NRG23130520220050340
|
13/05/2022
|
Rasna Narzary
|
0425006WL001724
|
Rasna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344667
|
|
RasnaNarzary
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1964
(Ranchaidham)
|
0425006000NRG23130520220050341
|
13/05/2022
|
Ranji Narzary
|
0425006WL001724
|
Ranji Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344438
|
|
RanjiNarzary
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1965
(Ranchaidham)
|
0425006000NRG23130520220050344
|
13/05/2022
|
Dibika Basumatary
|
0425006WL001724
|
Dibika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344595
|
|
DibikaBasumatary
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1967
(Ranchaidham)
|
0425006000NRG23130520220050666
|
13/05/2022
|
Sima Narzary
|
0425006WL001731
|
Sima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344529
|
|
SimaNarzary
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1973
(Ranchaidham)
|
0425006000NRG23130520220050345
|
13/05/2022
|
Biswanath Brahma
|
0425006WL001724
|
Biswanath Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344465
|
|
BiswanathBrahma
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1976
(Ranchaidham)
|
0425006000NRG23130520220050348
|
13/05/2022
|
Belbung Basumatary
|
0425006WL001724
|
Belbung Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344519
|
|
BelbungBasumatary
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1976
(Ranchaidham)
|
0425006000NRG23130520220050349
|
13/05/2022
|
Binodshing Basumatary
|
0425006WL001724
|
Binodshing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344518
|
|
BinodshingBasumatary
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1982
(Ranchaidham)
|
0425006000NRG23130520220050351
|
13/05/2022
|
Basanti Narzary
|
0425006WL001724
|
Basanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344305
|
|
BasantiNarzary
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1988
(Ranchaidham)
|
0425006000NRG23130520220050667
|
13/05/2022
|
Janak Basumatary
|
0425006WL001731
|
Janak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344382
|
|
JanakBasumatary
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1989
(Ranchaidham)
|
0425006000NRG23130520220050669
|
13/05/2022
|
Amba Basumatary
|
0425006WL001731
|
Amba Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344683
|
|
AmbaBasumatary
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1995
(Ranchaidham)
|
0425006000NRG23130520220050441
|
13/05/2022
|
Pitilota Narzary
|
0425006WL001727
|
Pitilota Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344157
|
|
PitilotaNarzary
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1997
(Ranchaidham)
|
0425006000NRG23130520220050670
|
13/05/2022
|
Rahini Muchahary
|
0425006WL001731
|
Rahini Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344316
|
|
RahiniMuchahary
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-102-006/200
(Ranchaidham)
|
0425006000NRG23130520220050916
|
13/05/2022
|
Bakundi Narzary
|
0425006WL001736
|
Bakundi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344526
|
|
BakundiNarzary
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2008
(Ranchaidham)
|
0425006000NRG23130520220050673
|
13/05/2022
|
Adang Basumatary
|
0425006WL001731
|
Adang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344158
|
|
AdangBasumatary
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2008
(Ranchaidham)
|
0425006000NRG23130520220050674
|
13/05/2022
|
Jumuna Basumatary
|
0425006WL001731
|
Jumuna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344367
|
|
JumunaBasumatary
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-102-006/201
(Ranchaidham)
|
0425006000NRG23130520220050919
|
13/05/2022
|
Mahendra Narzary
|
0425006WL001736
|
Mahendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344535
|
|
MahendraNarzary
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2011
(Ranchaidham)
|
0425006000NRG23130520220050675
|
13/05/2022
|
Manilal Basumatary
|
0425006WL001731
|
Manilal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344318
|
|
ManilalBasumatary
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2021
(Ranchaidham)
|
0425006000NRG23130520220050354
|
13/05/2022
|
Pramila Goyary
|
0425006WL001724
|
Pramila Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344666
|
|
PramilaGoyary
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2030
(Ranchaidham)
|
0425006000NRG23130520220050357
|
13/05/2022
|
Jirena Wary
|
0425006WL001724
|
Jirena Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344348
|
|
JirenaWary
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2030
(Ranchaidham)
|
0425006000NRG23130520220050356
|
13/05/2022
|
Sanjeeb Wary
|
0425006WL001724
|
Sanjeeb Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344218
|
|
SanjeebWary
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2036
(Ranchaidham)
|
0425006000NRG23130520220050358
|
13/05/2022
|
Kabita Basumatary
|
0425006WL001724
|
Kabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344393
|
|
KabitaBasumatary
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2040
(Ranchaidham)
|
0425006000NRG23130520220050360
|
13/05/2022
|
Parbati Brahma
|
0425006WL001724
|
Parbati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344466
|
|
ParbatiBrahma
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2040
(Ranchaidham)
|
0425006000NRG23130520220050361
|
13/05/2022
|
Purni Brahma
|
0425006WL001724
|
Purni Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344520
|
|
PurniBrahma
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2064
(Ranchaidham)
|
0425006000NRG23130520220050445
|
13/05/2022
|
Baran Khaklary
|
0425006WL001727
|
Baran Khaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344684
|
|
BaranKhaklary
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2065
(Ranchaidham)
|
0425006000NRG23130520220050446
|
13/05/2022
|
Daoleb Khaklary
|
0425006WL001727
|
Daoleb Khaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344319
|
|
DaolebKhaklary
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2074
(Ranchaidham)
|
0425006000NRG23130520220050362
|
13/05/2022
|
Najima Narzary
|
0425006WL001724
|
Najima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344568
|
|
NajimaNarzary
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2094
(Ranchaidham)
|
0425006000NRG23130520220050683
|
13/05/2022
|
Budbari Basumatary
|
0425006WL001731
|
Budbari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344446
|
|
BudbariBasumatary
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2094
(Ranchaidham)
|
0425006000NRG23130520220050684
|
13/05/2022
|
Horeswar Basumatary
|
0425006WL001731
|
Horeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344591
|
|
HoreswarBasumatary
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2096
(Ranchaidham)
|
0425006000NRG23130520220050450
|
13/05/2022
|
Bala Narzary
|
0425006WL001727
|
Bala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344320
|
|
BalaNarzary
|
()
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2096
(Ranchaidham)
|
0425006000NRG23130520220050451
|
13/05/2022
|
Parboti Narzary
|
0425006WL001727
|
Parboti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344715
|
|
ParbotiNarzary
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2104
(Ranchaidham)
|
0425006000NRG23130520220050452
|
13/05/2022
|
Supriya Narzary
|
0425006WL001727
|
Supriya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344613
|
|
SupriyaNarzary
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-102-006/25
(Ranchaidham)
|
0425006000NRG23130520220050368
|
13/05/2022
|
Hanti Roy
|
0425006WL001724
|
Hanti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344662
|
|
HantiRoy
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-102-006/25
(Ranchaidham)
|
0425006000NRG23130520220050453
|
13/05/2022
|
Probhat Ch Roy
|
0425006WL001727
|
Probhat Ch Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344538
|
|
ProbhatChRoy
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-102-006/27
(Ranchaidham)
|
0425006000NRG23130520220050455
|
13/05/2022
|
Bipa Narzary
|
0425006WL001727
|
Bipa Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344682
|
|
BipaNarzary
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-102-006/27
(Ranchaidham)
|
0425006000NRG23130520220050454
|
13/05/2022
|
Maina Narzary
|
0425006WL001727
|
Maina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344392
|
|
MainaNarzary
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-102-006/29
(Ranchaidham)
|
0425006000NRG23130520220050687
|
13/05/2022
|
Tenga Basumatary
|
0425006WL001731
|
Tenga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344317
|
|
TengaBasumatary
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-102-006/3
(Ranchaidham)
|
0425006000NRG23130520220050456
|
13/05/2022
|
Niren Ray
|
0425006WL001727
|
Niren Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344594
|
|
NirenRay
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-102-006/37
(Ranchaidham)
|
0425006000NRG23130520220050458
|
13/05/2022
|
Chitra Bala Ray
|
0425006WL001727
|
Chitra Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344383
|
|
ChitraBalaRay
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-102-006/37
(Ranchaidham)
|
0425006000NRG23130520220050459
|
13/05/2022
|
Mohadeb Ray
|
0425006WL001727
|
Mohadeb Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344347
|
|
MohadebRay
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-102-006/38
(Ranchaidham)
|
0425006000NRG23130520220050460
|
13/05/2022
|
Sumita Roy
|
0425006WL001727
|
Sumita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344244
|
|
SumitaRoy
|
()
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-102-006/39
(Ranchaidham)
|
0425006000NRG23130520220050369
|
13/05/2022
|
Nameswari Ray
|
0425006WL001724
|
Nameswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344540
|
|
NameswariRay
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-102-006/4
(Ranchaidham)
|
0425006000NRG23130520220050688
|
13/05/2022
|
Pramula Basumatary
|
0425006WL001731
|
Pramula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344678
|
|
PramulaBasumatary
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-102-006/44
(Ranchaidham)
|
0425006000NRG23130520220050461
|
13/05/2022
|
Bipul Ray
|
0425006WL001727
|
Bipul Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343972
|
|
BipulRay
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-102-006/57279
(Ranchaidham)
|
0425006000NRG23130520220050689
|
13/05/2022
|
Uchunda Basuamatary
|
0425006WL001731
|
Uchunda Basuamatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344308
|
|
UchundaBasuamatary
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-102-006/57296
(Ranchaidham)
|
0425006000NRG23130520220050372
|
13/05/2022
|
Gala Goyary
|
0425006WL001724
|
Gala Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344349
|
|
GalaGoyary
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-102-006/68
(Ranchaidham)
|
0425006000NRG23130520220050464
|
13/05/2022
|
Soneswari Narzary
|
0425006WL001727
|
Soneswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671344083
|
No Such Account
|
|
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-102-006/691
(Ranchaidham)
|
0425006000NRG23130520220050465
|
13/05/2022
|
Ranjita Basumatary
|
0425006WL001727
|
Ranjita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344681
|
|
RanjitaBasumatary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23130520220050691
|
13/05/2022
|
Nariswar Narzary
|
0425006WL001731
|
Nariswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344730
|
|
NariswarNarzary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23130520220050690
|
13/05/2022
|
Rupala Narzary
|
0425006WL001731
|
Rupala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344312
|
|
RupalaNarzary
|
()
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-102-006/707
(Ranchaidham)
|
0425006000NRG23130520220050696
|
13/05/2022
|
Dwitun Basumatary
|
0425006WL001731
|
Dwitun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344359
|
|
DwitunBasumatary
|
()
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-102-006/707
(Ranchaidham)
|
0425006000NRG23130520220050695
|
13/05/2022
|
Mahikanta Basumatary
|
0425006WL001731
|
Mahikanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344153
|
|
MahikantaBasumatary
|
()
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-102-006/708
(Ranchaidham)
|
0425006000NRG23130520220050698
|
13/05/2022
|
Baysi Goyari
|
0425006WL001731
|
Baysi Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344156
|
|
BaysiGoyari
|
()
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-102-006/708
(Ranchaidham)
|
0425006000NRG23130520220050699
|
13/05/2022
|
Jagat Goyary
|
0425006WL001731
|
Jagat Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344353
|
|
JagatGoyary
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23130520220050468
|
13/05/2022
|
Pobitra Narzary
|
0425006WL001727
|
Pobitra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344241
|
|
PobitraNarzary
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-102-006/714
(Ranchaidham)
|
0425006000NRG23130520220050470
|
13/05/2022
|
Tulika Roy
|
0425006WL001727
|
Tulika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344609
|
|
TulikaRoy
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-102-006/717
(Ranchaidham)
|
0425006000NRG23130520220050701
|
13/05/2022
|
Saraswati Basumatary
|
0425006WL001731
|
Saraswati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344243
|
|
SaraswatiBasumatary
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-102-006/720
(Ranchaidham)
|
0425006000NRG23130520220050471
|
13/05/2022
|
Hamenta Narzary
|
0425006WL001727
|
Hamenta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344293
|
|
HamentaNarzary
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-102-006/724
(Ranchaidham)
|
0425006000NRG23130520220050473
|
13/05/2022
|
Lalita Muchahary
|
0425006WL001727
|
Lalita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344292
|
|
LalitaMuchahary
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-102-006/9
(Ranchaidham)
|
0425006000NRG23130520220050475
|
13/05/2022
|
Dharmeswar Narzary
|
0425006WL001727
|
Dharmeswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344680
|
|
DharmeswarNarzary
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1325
(Ranchaidham)
|
0425006000NRG23130520220050374
|
13/05/2022
|
Tombre Daimary
|
0425006WL001724
|
Tombre Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344302
|
|
TombreDaimary
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1331
(Ranchaidham)
|
0425006000NRG23130520220050375
|
13/05/2022
|
Nani Dwimary
|
0425006WL001724
|
Nani Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344303
|
|
NaniDwimary
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1364
(Ranchaidham)
|
0425006000NRG23130520220050377
|
13/05/2022
|
Musle Dwimary
|
0425006WL001724
|
Musle Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344376
|
|
MusleDwimary
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-103-001/15
(Sidli)
|
0425006000NRG23130520220050477
|
13/05/2022
|
SAHAGINI MURMU
|
0425006WL001728
|
SAHAGINI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344611
|
|
SAHAGINIMURMU
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-103-001/16
(Sidli)
|
0425006000NRG23130520220050478
|
13/05/2022
|
SONALI TUDU
|
0425006WL001728
|
SONALI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344691
|
|
SONALITUDU
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-103-001/2349
(Sidli)
|
0425006000NRG23130520220050479
|
13/05/2022
|
PRONETON DWIMARY
|
0425006WL001728
|
PRONETON DWIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344385
|
|
PRONETONDWIMARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5092
(Sidli)
|
0425006000NRG23130520220050480
|
13/05/2022
|
Mongol Hembrom
|
0425006WL001728
|
Mongol Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344273
|
|
MongolHembrom
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5092
(Sidli)
|
0425006000NRG23130520220050481
|
13/05/2022
|
Randhen Tudu
|
0425006WL001728
|
Randhen Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344095
|
|
RandhenTudu
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5093
(Sidli)
|
0425006000NRG23130520220050482
|
13/05/2022
|
Saniram Hembrom
|
0425006WL001728
|
Saniram Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344224
|
|
SaniramHembrom
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5153
(Sidli)
|
0425006000NRG23130520220050483
|
13/05/2022
|
Alwen Dwimary
|
0425006WL001728
|
Alwen Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344291
|
|
AlwenDwimary
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5153
(Sidli)
|
0425006000NRG23130520220050484
|
13/05/2022
|
Jwngthima Dwimary
|
0425006WL001728
|
Jwngthima Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344096
|
|
JwngthimaDwimary
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81647
(Sidli)
|
0425006000NRG23130520220050486
|
13/05/2022
|
Panchamoni Brahma
|
0425006WL001728
|
Panchamoni Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344741
|
|
PanchamoniBrahma
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-103-002/324
(Sidli)
|
0425006000NRG23130520220050487
|
13/05/2022
|
Sonjita Daimary
|
0425006WL001728
|
Sonjita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344276
|
|
SonjitaDaimary
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-103-002/325
(Sidli)
|
0425006000NRG23130520220050489
|
13/05/2022
|
Pridi Basumatary
|
0425006WL001728
|
Pridi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344240
|
|
PridiBasumatary
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-103-002/325
(Sidli)
|
0425006000NRG23130520220050488
|
13/05/2022
|
Pridi Basumatary
|
0425006WL001728
|
Pridi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344239
|
|
PridiBasumatary
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-103-002/338
(Sidli)
|
0425006000NRG23130520220050491
|
13/05/2022
|
Rinti Narzary
|
0425006WL001728
|
Rinti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344424
|
|
RintiNarzary
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-103-002/338
(Sidli)
|
0425006000NRG23130520220050490
|
13/05/2022
|
Susanta Narzary
|
0425006WL001728
|
Susanta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344374
|
|
SusantaNarzary
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-103-002/501
(Sidli)
|
0425006000NRG23130520220050492
|
13/05/2022
|
Jorsh Basumatary
|
0425006WL001728
|
Jorsh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344427
|
|
JorshBasumatary
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5266
(Sidli)
|
0425006000NRG23130520220050493
|
13/05/2022
|
JAILI BASUMATARY
|
0425006WL001728
|
JAILI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344429
|
|
JAILIBASUMATARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5286
(Sidli)
|
0425006000NRG23130520220050494
|
13/05/2022
|
AHILON BASUMATARY
|
0425006WL001728
|
AHILON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344386
|
|
AHILONBASUMATARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5286
(Sidli)
|
0425006000NRG23130520220050495
|
13/05/2022
|
Ponesori Basumatary
|
0425006WL001728
|
Ponesori Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344426
|
|
PonesoriBasumatary
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5290
(Sidli)
|
0425006000NRG23130520220050496
|
13/05/2022
|
SOMPHA BASUMATARY
|
0425006WL001728
|
SOMPHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344428
|
|
SOMPHABASUMATARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5299
(Sidli)
|
0425006000NRG23130520220050497
|
13/05/2022
|
MONON MOSAHARY
|
0425006WL001728
|
MONON MOSAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344725
|
|
MONONMOSAHARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5299
(Sidli)
|
0425006000NRG23130520220050498
|
13/05/2022
|
MONON MOSAHARY
|
0425006WL001728
|
MONON MOSAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344388
|
|
MONONMOSAHARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5321
(Sidli)
|
0425006000NRG23130520220050499
|
13/05/2022
|
Prahalad muchahary
|
0425006WL001728
|
Prahalad muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344173
|
|
Prahaladmuchahary
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7511
(Sidli)
|
0425006000NRG23130520220050500
|
13/05/2022
|
Mohilon Basumatary
|
0425006WL001728
|
Mohilon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344390
|
|
MohilonBasumatary
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7515
(Sidli)
|
0425006000NRG23130520220050501
|
13/05/2022
|
Dopen Basumatary
|
0425006WL001728
|
Dopen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344726
|
|
DopenBasumatary
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7516
(Sidli)
|
0425006000NRG23130520220050502
|
13/05/2022
|
Risina Basumatary
|
0425006WL001728
|
Risina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344389
|
|
RisinaBasumatary
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7524
(Sidli)
|
0425006000NRG23130520220050504
|
13/05/2022
|
Lasmi Basumatary
|
0425006WL001728
|
Lasmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344286
|
|
LasmiBasumatary
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81562
(Sidli)
|
0425006000NRG23130520220050505
|
13/05/2022
|
Rajen Muchahary
|
0425006WL001728
|
Rajen Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344638
|
|
RajenMuchahary
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81566
(Sidli)
|
0425006000NRG23130520220050507
|
13/05/2022
|
Philison Basumatary
|
0425006WL001728
|
Philison Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344247
|
|
PhilisonBasumatary
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81566
(Sidli)
|
0425006000NRG23130520220050508
|
13/05/2022
|
Psiya Basumatary
|
0425006WL001728
|
Psiya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344097
|
|
PsiyaBasumatary
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81569
(Sidli)
|
0425006000NRG23130520220050509
|
13/05/2022
|
Sodesh Mochahary
|
0425006WL001728
|
Sodesh Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344375
|
|
SodeshMochahary
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81571
(Sidli)
|
0425006000NRG23130520220050510
|
13/05/2022
|
Manjita Narzary
|
0425006WL001728
|
Manjita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344451
|
|
ManjitaNarzary
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81577
(Sidli)
|
0425006000NRG23130520220050511
|
13/05/2022
|
Lakhindon Mardi
|
0425006WL001728
|
Lakhindon Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344387
|
|
LakhindonMardi
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81577
(Sidli)
|
0425006000NRG23130520220050512
|
13/05/2022
|
Maloti Soren
|
0425006WL001728
|
Maloti Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344423
|
|
MalotiSoren
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81583
(Sidli)
|
0425006000NRG23130520220050514
|
13/05/2022
|
Lucky Muchahary
|
0425006WL001728
|
Lucky Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344651
|
|
LuckyMuchahary
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81585
(Sidli)
|
0425006000NRG23130520220050515
|
13/05/2022
|
Lakhinath Basumatary
|
0425006WL001728
|
Lakhinath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344652
|
|
LakhinathBasumatary
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81585
(Sidli)
|
0425006000NRG23130520220050516
|
13/05/2022
|
Mala Kachary
|
0425006WL001728
|
Mala Kachary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344654
|
|
MalaKachary
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81586
(Sidli)
|
0425006000NRG23130520220050518
|
13/05/2022
|
Rwisumwi Basumatary
|
0425006WL001728
|
Rwisumwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344653
|
|
RwisumwiBasumatary
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81589
(Sidli)
|
0425006000NRG23130520220050519
|
13/05/2022
|
Nwinati Basumatary
|
0425006WL001728
|
Nwinati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344650
|
|
NwinatiBasumatary
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81589
(Sidli)
|
0425006000NRG23130520220050520
|
13/05/2022
|
Tikinat Basumatary
|
0425006WL001728
|
Tikinat Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344094
|
|
TikinatBasumatary
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81592
(Sidli)
|
0425006000NRG23130520220050521
|
13/05/2022
|
Alka Basumatary
|
0425006WL001728
|
Alka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344649
|
|
AlkaBasumatary
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-103-004/123
(Sidli)
|
0425006000NRG23130520220050522
|
13/05/2022
|
Lahita Barman
|
0425006WL001728
|
Lahita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344346
|
|
LahitaBarman
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-103-004/13
(Sidli)
|
0425006000NRG23130520220050524
|
13/05/2022
|
Chundki Soren
|
0425006WL001728
|
Chundki Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344363
|
|
ChundkiSoren
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-103-004/13
(Sidli)
|
0425006000NRG23130520220050523
|
13/05/2022
|
Doman Tudu
|
0425006WL001728
|
Doman Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344365
|
|
DomanTudu
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-103-004/2718
(Sidli)
|
0425006000NRG23130520220050525
|
13/05/2022
|
Dhirkrishno Adhikari
|
0425006WL001728
|
Dhirkrishno Adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344221
|
|
DhirkrishnoAdhikari
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-103-004/2784
(Sidli)
|
0425006000NRG23130520220050526
|
13/05/2022
|
Phulmoti Basumatary
|
0425006WL001728
|
Phulmoti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344444
|
|
PhulmotiBasumatary
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-103-004/330
(Sidli)
|
0425006000NRG23130520220050527
|
13/05/2022
|
BAJO SOREN
|
0425006WL001728
|
BAJO SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344280
|
|
BAJOSOREN
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-103-004/348
(Sidli)
|
0425006000NRG23130520220050528
|
13/05/2022
|
Dhruba Sutradhar
|
0425006WL001728
|
Dhruba Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344464
|
|
DhrubaSutradhar
|
()
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-103-004/351
(Sidli)
|
0425006000NRG23130520220050529
|
13/05/2022
|
Minakshi Roy
|
0425006WL001728
|
Minakshi Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344724
|
|
MinakshiRoy
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-103-004/386
(Sidli)
|
0425006000NRG23130520220050530
|
13/05/2022
|
Rupa Baruah
|
0425006WL001728
|
Rupa Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344443
|
|
RupaBaruah
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-103-004/499
(Sidli)
|
0425006000NRG23130520220050531
|
13/05/2022
|
Salu Roy
|
0425006WL001728
|
Salu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344453
|
|
SaluRoy
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-103-004/517
(Sidli)
|
0425006000NRG23130520220050532
|
13/05/2022
|
Ranjita Barman
|
0425006WL001728
|
Ranjita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344223
|
|
RanjitaBarman
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-103-004/525
(Sidli)
|
0425006000NRG23130520220050534
|
13/05/2022
|
Kanak Baruah
|
0425006WL001728
|
Kanak Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344296
|
|
KanakBaruah
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-103-004/525
(Sidli)
|
0425006000NRG23130520220050533
|
13/05/2022
|
Kanak Baruah
|
0425006WL001728
|
Kanak Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344663
|
|
KanakBaruah
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-103-004/532
(Sidli)
|
0425006000NRG23130520220050535
|
13/05/2022
|
Dilip Baruah
|
0425006WL001728
|
Dilip Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344220
|
|
DilipBaruah
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-103-004/532
(Sidli)
|
0425006000NRG23130520220050536
|
13/05/2022
|
Sankari Baruah
|
0425006WL001728
|
Sankari Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344295
|
|
SankariBaruah
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-103-004/577
(Sidli)
|
0425006000NRG23130520220050537
|
13/05/2022
|
Gabinda Barman
|
0425006WL001728
|
Gabinda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344222
|
|
GabindaBarman
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-103-004/626
(Sidli)
|
0425006000NRG23130520220050539
|
13/05/2022
|
Amrendra Barman
|
0425006WL001728
|
Amrendra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344364
|
|
AmrendraBarman
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-103-004/626
(Sidli)
|
0425006000NRG23130520220050538
|
13/05/2022
|
Pateswari Barman
|
0425006WL001728
|
Pateswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344172
|
|
PateswariBarman
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81590
(Sidli)
|
0425006000NRG23130520220050540
|
13/05/2022
|
Chenu Barman
|
0425006WL001728
|
Chenu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344246
|
|
ChenuBarman
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81593
(Sidli)
|
0425006000NRG23130520220050541
|
13/05/2022
|
Dharmila Barman
|
0425006WL001728
|
Dharmila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344245
|
|
DharmilaBarman
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81682
(Sidli)
|
0425006000NRG23130520220050543
|
13/05/2022
|
Suniram Hasda
|
0425006WL001728
|
Suniram Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344456
|
|
SuniramHasda
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81682
(Sidli)
|
0425006000NRG23130520220050542
|
13/05/2022
|
Suniram Hasda
|
0425006WL001728
|
Suniram Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344422
|
|
SuniramHasda
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-103-004/9
(Sidli)
|
0425006000NRG23130520220050544
|
13/05/2022
|
KARUNA SINGHA
|
0425006WL001728
|
KARUNA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344174
|
|
KARUNASINGHA
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1415
(Sidli)
|
0425006000NRG23130520220050545
|
13/05/2022
|
PRAN MUCHAHARY
|
0425006WL001728
|
PRAN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343979
|
|
PRANMUCHAHARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1001
(Bangaldoba)
|
0425006000NRG23130520220050922
|
13/05/2022
|
Rekha Narzary
|
0425006WL001736
|
Rekha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344032
|
|
RekhaNarzary
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1026
(Bangaldoba)
|
0425006000NRG23130520220050924
|
13/05/2022
|
Anil Wary
|
0425006WL001736
|
Anil Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344605
|
|
AnilWary
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1027
(Bangaldoba)
|
0425006000NRG23130520220050925
|
13/05/2022
|
Mira Wary
|
0425006WL001736
|
Mira Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344588
|
|
MiraWary
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1034
(Bangaldoba)
|
0425006000NRG23130520220050932
|
13/05/2022
|
Jarow Basumatary
|
0425006WL001736
|
Jarow Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344665
|
|
JarowBasumatary
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1035
(Bangaldoba)
|
0425006000NRG23130520220050934
|
13/05/2022
|
Angan Khaklary
|
0425006WL001736
|
Angan Khaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344351
|
|
AnganKhaklary
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1059
(Bangaldoba)
|
0425006000NRG23130520220050944
|
13/05/2022
|
Thaneswar Wary
|
0425006WL001736
|
Thaneswar Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344219
|
|
ThaneswarWary
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1060
(Bangaldoba)
|
0425006000NRG23130520220050945
|
13/05/2022
|
Kamala Narzary
|
0425006WL001736
|
Kamala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344525
|
|
KamalaNarzary
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1071
(Bangaldoba)
|
0425006000NRG23130520220050949
|
13/05/2022
|
Dwimalu Basumatary
|
0425006WL001736
|
Dwimalu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344033
|
|
DwimaluBasumatary
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1077
(Bangaldoba)
|
0425006000NRG23130520220050953
|
13/05/2022
|
Anjana Narzary
|
0425006WL001736
|
Anjana Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344527
|
|
AnjanaNarzary
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-116-001/34
(Bangaldoba)
|
0425006000NRG23130520220050956
|
13/05/2022
|
Dandi Wary
|
0425006WL001736
|
Dandi Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344377
|
|
DandiWary
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-116-001/34
(Bangaldoba)
|
0425006000NRG23130520220050955
|
13/05/2022
|
Monen Wary
|
0425006WL001736
|
Monen Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344587
|
|
MonenWary
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-116-002/295
(Bangaldoba)
|
0425006000NRG23130520220050960
|
13/05/2022
|
Harimu Narzary
|
0425006WL001736
|
Harimu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344612
|
|
HarimuNarzary
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-116-005/10
(Bangaldoba)
|
0425006000NRG23130520220050216
|
13/05/2022
|
Anita Sarkar
|
0425006WL001722
|
Anita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344515
|
|
AnitaSarkar
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-116-005/140
(Bangaldoba)
|
0425006000NRG23130520220050217
|
13/05/2022
|
Namita Das
|
0425006WL001722
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344500
|
|
NamitaDas
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-116-005/143
(Bangaldoba)
|
0425006000NRG23130520220050218
|
13/05/2022
|
Pilli Brahma
|
0425006WL001722
|
Pilli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344497
|
|
PilliBrahma
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-116-005/145
(Bangaldoba)
|
0425006000NRG23130520220050219
|
13/05/2022
|
Swmsri Rabha
|
0425006WL001722
|
Swmsri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344442
|
|
SwmsriRabha
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-116-005/147
(Bangaldoba)
|
0425006000NRG23130520220050220
|
13/05/2022
|
Bina Rabha
|
0425006WL001722
|
Bina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344503
|
|
BinaRabha
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-116-005/159
(Bangaldoba)
|
0425006000NRG23130520220050221
|
13/05/2022
|
Achini Rabha
|
0425006WL001722
|
Achini Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344496
|
|
AchiniRabha
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-116-005/211
(Bangaldoba)
|
0425006000NRG23130520220050222
|
13/05/2022
|
Sombari Brahma
|
0425006WL001722
|
Sombari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344495
|
|
SombariBrahma
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-116-005/213
(Bangaldoba)
|
0425006000NRG23130520220050223
|
13/05/2022
|
Gunai Rabha
|
0425006WL001722
|
Gunai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344493
|
|
GunaiRabha
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-116-005/237
(Bangaldoba)
|
0425006000NRG23130520220050224
|
13/05/2022
|
Shibani Mandal
|
0425006WL001722
|
Shibani Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344081
|
|
ShibaniMandal
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-116-005/301
(Bangaldoba)
|
0425006000NRG23130520220050225
|
13/05/2022
|
Tepa Brahma
|
0425006WL001722
|
Tepa Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344508
|
|
TepaBrahma
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-116-005/308
(Bangaldoba)
|
0425006000NRG23130520220050226
|
13/05/2022
|
Laxmi Daimary
|
0425006WL001722
|
Laxmi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344513
|
|
LaxmiDaimary
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-116-005/311
(Bangaldoba)
|
0425006000NRG23130520220050228
|
13/05/2022
|
Jumuna Narzary
|
0425006WL001722
|
Jumuna Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344509
|
|
JumunaNarzary
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-116-005/314
(Bangaldoba)
|
0425006000NRG23130520220050231
|
13/05/2022
|
Mitali Biswas
|
0425006WL001722
|
Mitali Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344512
|
|
MitaliBiswas
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-116-005/316
(Bangaldoba)
|
0425006000NRG23130520220050232
|
13/05/2022
|
Pankishori Gowala
|
0425006WL001722
|
Pankishori Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344565
|
|
PankishoriGowala
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-116-005/319
(Bangaldoba)
|
0425006000NRG23130520220050235
|
13/05/2022
|
Pingki Narzary
|
0425006WL001722
|
Pingki Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344514
|
|
PingkiNarzary
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-116-005/325
(Bangaldoba)
|
0425006000NRG23130520220050236
|
13/05/2022
|
Arati Basumatary
|
0425006WL001722
|
Arati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344100
|
|
AratiBasumatary
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-116-005/334
(Bangaldoba)
|
0425006000NRG23130520220050238
|
13/05/2022
|
Rebati Brahma
|
0425006WL001722
|
Rebati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344102
|
|
RebatiBrahma
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-116-005/334
(Bangaldoba)
|
0425006000NRG23130520220050237
|
13/05/2022
|
Rebati Brahma
|
0425006WL001722
|
Rebati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344101
|
|
RebatiBrahma
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-116-005/335
(Bangaldoba)
|
0425006000NRG23130520220050239
|
13/05/2022
|
Mamuni Narzary
|
0425006WL001722
|
Mamuni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344510
|
|
MamuniNarzary
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-116-005/336
(Bangaldoba)
|
0425006000NRG23130520220050240
|
13/05/2022
|
Taramani Tarafdar
|
0425006WL001722
|
Taramani Tarafdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344511
|
|
TaramaniTarafdar
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6014
(Bangaldoba)
|
0425006000NRG23130520220050242
|
13/05/2022
|
Dhaneswari Narzary
|
0425006WL001722
|
Dhaneswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344685
|
|
DhaneswariNarzary
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6018
(Bangaldoba)
|
0425006000NRG23130520220050243
|
13/05/2022
|
ESWARI BRAHMA
|
0425006WL001722
|
ESWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344716
|
|
ESWARIBRAHMA
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6018
(Bangaldoba)
|
0425006000NRG23130520220050244
|
13/05/2022
|
Phanila Brahma
|
0425006WL001722
|
Phanila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344093
|
|
PhanilaBrahma
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6019
(Bangaldoba)
|
0425006000NRG23130520220050245
|
13/05/2022
|
Lambre Brahma
|
0425006WL001722
|
Lambre Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344717
|
|
LambreBrahma
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6030
(Bangaldoba)
|
0425006000NRG23130520220050246
|
13/05/2022
|
NAME BRAHMA
|
0425006WL001722
|
NAME BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344498
|
|
NAMEBRAHMA
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6032
(Bangaldoba)
|
0425006000NRG23130520220050247
|
13/05/2022
|
MRIDULA BRAHMA
|
0425006WL001722
|
MRIDULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344492
|
|
MRIDULABRAHMA
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6036
(Bangaldoba)
|
0425006000NRG23130520220050249
|
13/05/2022
|
DEBATI BRAHMA
|
0425006WL001722
|
DEBATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344494
|
|
DEBATIBRAHMA
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6037
(Bangaldoba)
|
0425006000NRG23130520220050250
|
13/05/2022
|
ASHIR NARZARY
|
0425006WL001722
|
ASHIR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344710
|
|
ASHIRNARZARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6037
(Bangaldoba)
|
0425006000NRG23130520220050251
|
13/05/2022
|
Gitanjuli Narzary
|
0425006WL001722
|
Gitanjuli Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344027
|
|
GitanjuliNarzary
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6051
(Bangaldoba)
|
0425006000NRG23130520220050253
|
13/05/2022
|
Pratibha Rabha
|
0425006WL001722
|
Pratibha Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344505
|
|
PratibhaRabha
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6090
(Bangaldoba)
|
0425006000NRG23130520220050254
|
13/05/2022
|
RANJANA TARAFDER
|
0425006WL001722
|
RANJANA TARAFDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344499
|
|
RANJANATARAFDER
|
()
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-116-005/61
(Bangaldoba)
|
0425006000NRG23130520220050255
|
13/05/2022
|
Susmita Trafdar
|
0425006WL001722
|
Susmita Trafdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344660
|
|
SusmitaTrafdar
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6105
(Bangaldoba)
|
0425006000NRG23130520220050256
|
13/05/2022
|
KALITA GOWALA
|
0425006WL001722
|
KALITA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344504
|
|
KALITAGOWALA
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6126
(Bangaldoba)
|
0425006000NRG23130520220050257
|
13/05/2022
|
Santoshi Brahma
|
0425006WL001722
|
Santoshi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344585
|
|
SantoshiBrahma
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6137
(Bangaldoba)
|
0425006000NRG23130520220050258
|
13/05/2022
|
Rupeswari Ray
|
0425006WL001722
|
Rupeswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344501
|
|
RupeswariRay
|
()
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6255
(Bangaldoba)
|
0425006000NRG23130520220050259
|
13/05/2022
|
Landaru Brahma
|
0425006WL001722
|
Landaru Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344502
|
|
LandaruBrahma
|
()
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6255
(Bangaldoba)
|
0425006000NRG23130520220050260
|
13/05/2022
|
Sumoti Brahma
|
0425006WL001722
|
Sumoti Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344711
|
|
SumotiBrahma
|
()
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6286
(Bangaldoba)
|
0425006000NRG23130520220050264
|
13/05/2022
|
Amla Gowala
|
0425006WL001722
|
Amla Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344506
|
|
AmlaGowala
|
()
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6293
(Bangaldoba)
|
0425006000NRG23130520220050265
|
13/05/2022
|
Damashi Mushahary
|
0425006WL001722
|
Damashi Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344441
|
|
DamashiMushahary
|
()
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6312
(Bangaldoba)
|
0425006000NRG23130520220050266
|
13/05/2022
|
Kabita Rabha
|
0425006WL001722
|
Kabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344507
|
|
KabitaRabha
|
()
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6329
(Bangaldoba)
|
0425006000NRG23130520220050267
|
13/05/2022
|
Biradani Das
|
0425006WL001722
|
Biradani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344516
|
|
BiradaniDas
|
()
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-116-005/72
(Bangaldoba)
|
0425006000NRG23130520220050268
|
13/05/2022
|
Kamini bala Rabha
|
0425006WL001722
|
Kamini bala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344099
|
|
KaminibalaRabha
|
()
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-125-001/102
(Bengtol-Serfang)
|
0425006000NRG23130520220051009
|
13/05/2022
|
Baren Mochahary
|
0425006WL001752
|
Baren Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344580
|
|
BarenMochahary
|
()
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1403
(Bengtol-Serfang)
|
0425006000NRG23130520220051012
|
13/05/2022
|
Liminash Dwimary
|
0425006WL001752
|
Liminash Dwimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344581
|
|
LiminashDwimary
|
()
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1407
(Bengtol-Serfang)
|
0425006000NRG23130520220051137
|
13/05/2022
|
Sobaram Mochahary
|
0425006WL001755
|
Sobaram Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344161
|
|
SobaramMochahary
|
()
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1620
(Bengtol-Serfang)
|
0425006000NRG23130520220050961
|
13/05/2022
|
Apen Narzary
|
0425006WL001737
|
Apen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344307
|
|
ApenNarzary
|
()
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-125-001/213
(Bengtol-Serfang)
|
0425006000NRG23130520220051014
|
13/05/2022
|
Debari Narzary
|
0425006WL001752
|
Debari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344279
|
|
DebariNarzary
|
()
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1013
(Bengtol-Serfang)
|
0425006000NRG23130520220051257
|
13/05/2022
|
Lolit Basumatary
|
0425006WL001757
|
Lolit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344175
|
|
LolitBasumatary
|
()
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-125-002/171
(Bengtol-Serfang)
|
0425006000NRG23130520220051259
|
13/05/2022
|
ANDHASI NARZARY
|
0425006WL001757
|
ANDHASI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344702
|
|
ANDHASINARZARY
|
()
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200476
(Bengtol-Serfang)
|
0425006000NRG23130520220051143
|
13/05/2022
|
Nilima Basumatary
|
0425006WL001755
|
Nilima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344384
|
|
NilimaBasumatary
|
()
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200476
(Bengtol-Serfang)
|
0425006000NRG23130520220051144
|
13/05/2022
|
Promila Basumatary
|
0425006WL001755
|
Promila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344436
|
|
PromilaBasumatary
|
()
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200504
(Bengtol-Serfang)
|
0425006000NRG23130520220051260
|
13/05/2022
|
Swdwmsri Islary
|
0425006WL001757
|
Swdwmsri Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344590
|
|
SwdwmsriIslary
|
()
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-125-002/220
(Bengtol-Serfang)
|
0425006000NRG23130520220051262
|
13/05/2022
|
Pronikha Basumatary
|
0425006WL001757
|
Pronikha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344671
|
|
PronikhaBasumatary
|
()
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-125-002/220
(Bengtol-Serfang)
|
0425006000NRG23130520220051261
|
13/05/2022
|
Upen Basumatary
|
0425006WL001757
|
Upen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344670
|
|
UpenBasumatary
|
()
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2240
(Bengtol-Serfang)
|
0425006000NRG23130520220051148
|
13/05/2022
|
Rose Narzary
|
0425006WL001755
|
Rose Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344708
|
|
RoseNarzary
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2243
(Bengtol-Serfang)
|
0425006000NRG23130520220051265
|
13/05/2022
|
Nizula Narzary
|
0425006WL001757
|
Nizula Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344026
|
|
NizulaNarzary
|
()
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-125-002/23
(Bengtol-Serfang)
|
0425006000NRG23130520220051272
|
13/05/2022
|
Rwdwmsri Mochahary
|
0425006WL001757
|
Rwdwmsri Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344659
|
|
RwdwmsriMochahary
|
()
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-125-002/650
(Bengtol-Serfang)
|
0425006000NRG23130520220051274
|
13/05/2022
|
Bisti Islary
|
0425006WL001757
|
Bisti Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344274
|
|
BistiIslary
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-125-002/650
(Bengtol-Serfang)
|
0425006000NRG23130520220051275
|
13/05/2022
|
Premjika Islary
|
0425006WL001757
|
Premjika Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344656
|
|
PremjikaIslary
|
()
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-125-002/660
(Bengtol-Serfang)
|
0425006000NRG23130520220051277
|
13/05/2022
|
Philip Borgoyary
|
0425006WL001757
|
Philip Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344369
|
|
PhilipBorgoyary
|
()
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-125-002/708
(Bengtol-Serfang)
|
0425006000NRG23130520220051154
|
13/05/2022
|
Molen Basumatary
|
0425006WL001755
|
Molen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344275
|
|
MolenBasumatary
|
()
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-125-002/804
(Bengtol-Serfang)
|
0425006000NRG23130520220051156
|
13/05/2022
|
Fulmuti Islary
|
0425006WL001755
|
Fulmuti Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344160
|
|
FulmutiIslary
|
()
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-125-002/814
(Bengtol-Serfang)
|
0425006000NRG23130520220051157
|
13/05/2022
|
Khgonsri Basumatary
|
0425006WL001755
|
Khgonsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344278
|
|
KhgonsriBasumatary
|
()
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-125-003/1130
(Bengtol-Serfang)
|
0425006000NRG23130520220051158
|
13/05/2022
|
Prem Islary
|
0425006WL001755
|
Prem Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344582
|
|
PremIslary
|
()
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200378
(Bengtol-Serfang)
|
0425006000NRG23130520220051159
|
13/05/2022
|
Raju Narzary
|
0425006WL001755
|
Raju Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344583
|
|
RajuNarzary
|
()
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-125-003/240
(Bengtol-Serfang)
|
0425006000NRG23130520220051161
|
13/05/2022
|
Heeramoni Iswary
|
0425006WL001755
|
Heeramoni Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344709
|
|
HeeramoniIswary
|
()
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-125-003/240
(Bengtol-Serfang)
|
0425006000NRG23130520220051162
|
13/05/2022
|
Swrang Basumatary
|
0425006WL001755
|
Swrang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343971
|
|
SwrangBasumatary
|
()
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-125-003/579
(Bengtol-Serfang)
|
0425006000NRG23130520220051164
|
13/05/2022
|
Binapani Basumatary
|
0425006WL001755
|
Binapani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344440
|
|
BinapaniBasumatary
|
()
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053
(Bengtol-Serfang)
|
0425006000NRG23130520220051167
|
13/05/2022
|
Mishayel Islary
|
0425006WL001755
|
Mishayel Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344159
|
|
MishayelIslary
|
()
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1066
(Bengtol-Serfang)
|
0425006000NRG23130520220050963
|
13/05/2022
|
Sampa Borgoyary
|
0425006WL001738
|
Sampa Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344171
|
|
SampaBorgoyary
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-125-004/690
(Bengtol-Serfang)
|
0425006000NRG23130520220051169
|
13/05/2022
|
Tengra Narzary
|
0425006WL001755
|
Tengra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344727
|
|
TengraNarzary
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817
(Patabari)
|
0425006000NRG23130520220050968
|
13/05/2022
|
Kalpana Barman
|
0425006WL001740
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344419
|
|
KalpanaBarman
|
()
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817
(Patabari)
|
0425006000NRG23130520220050969
|
13/05/2022
|
Sidam Barman
|
0425006WL001740
|
Sidam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344080
|
|
SidamBarman
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1964
(Patabari)
|
0425006000NRG23130520220050996
|
13/05/2022
|
Sushil Basumatary
|
0425006WL001751
|
Sushil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344378
|
|
SushilBasumatary
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2002
(Patabari)
|
0425006000NRG23130520220050978
|
13/05/2022
|
Pitar Muchahary
|
0425006WL001744
|
Pitar Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344380
|
|
PitarMuchahary
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-128-001/201
(Patabari)
|
0425006000NRG23130520220050965
|
13/05/2022
|
Mamoni Ray
|
0425006WL001739
|
Mamoni Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344079
|
|
MamoniRay
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2191
(Patabari)
|
0425006000NRG23130520220051000
|
13/05/2022
|
Beranika Moshahary
|
0425006WL001751
|
Beranika Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344379
|
|
BeranikaMoshahary
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2240
(Patabari)
|
0425006000NRG23130520220050990
|
13/05/2022
|
Abin Machahary
|
0425006WL001749
|
Abin Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344306
|
|
AbinMachahary
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2240
(Patabari)
|
0425006000NRG23130520220050991
|
13/05/2022
|
Protima Machahary
|
0425006WL001749
|
Protima Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344657
|
|
ProtimaMachahary
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2245
(Patabari)
|
0425006000NRG23130520220050983
|
13/05/2022
|
Dwimalu Basumatary
|
0425006WL001746
|
Dwimalu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344371
|
|
DwimaluBasumatary
|
()
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2259
(Patabari)
|
0425006000NRG23130520220051003
|
13/05/2022
|
Dhansing Brahma
|
0425006WL001751
|
Dhansing Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344277
|
|
DhansingBrahma
|
()
|
|
339
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2259
(Patabari)
|
0425006000NRG23130520220051005
|
13/05/2022
|
Nitali Brahma
|
0425006WL001751
|
Nitali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344531
|
|
NitaliBrahma
|
()
|
|
340
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2259
(Patabari)
|
0425006000NRG23130520220051004
|
13/05/2022
|
Prosenjit Brahma
|
0425006WL001751
|
Prosenjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344532
|
|
ProsenjitBrahma
|
()
|
|
341
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2299
(Patabari)
|
0425006000NRG23130520220050980
|
13/05/2022
|
Arun Brahma
|
0425006WL001745
|
Arun Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344370
|
|
ArunBrahma
|
()
|
|
342
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2316
(Patabari)
|
0425006000NRG23130520220050973
|
13/05/2022
|
Huma Daimary
|
0425006WL001742
|
Huma Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344372
|
|
HumaDaimary
|
()
|
|
343
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2329
(Patabari)
|
0425006000NRG23130520220050986
|
13/05/2022
|
Dondi Boro
|
0425006WL001747
|
Dondi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344673
|
|
DondiBoro
|
()
|
|
344
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2365
(Patabari)
|
0425006000NRG23130520220050987
|
13/05/2022
|
Halang Narzray
|
0425006WL001748
|
Halang Narzray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344732
|
|
HalangNarzray
|
()
|
|
345
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2365
(Patabari)
|
0425006000NRG23130520220050988
|
13/05/2022
|
Halang Narzray
|
0425006WL001748
|
Halang Narzray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344248
|
|
HalangNarzray
|
()
|
|
346
|
SIDLI-CHIRANG
|
AS-25-006-128-001/320
(Patabari)
|
0425006000NRG23130520220051008
|
13/05/2022
|
Mwjri Musahary
|
0425006WL001751
|
Mwjri Musahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344731
|
|
MwjriMusahary
|
()
|
|
347
|
SIDLI-CHIRANG
|
AS-25-006-128-001/320
(Patabari)
|
0425006000NRG23130520220051007
|
13/05/2022
|
Prodip Musahary
|
0425006WL001751
|
Prodip Musahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344297
|
|
ProdipMusahary
|
()
|
|
348
|
SIDLI-CHIRANG
|
AS-25-006-128-003/589
(Patabari)
|
0425006000NRG23130520220050971
|
13/05/2022
|
Buseb Daimary
|
0425006WL001741
|
Buseb Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344373
|
|
BusebDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458916
|
458916
|
|
|
|
|
|
|
|
|
349
|
SIDLI-CHIRANG
|
AS-25-006-116-005/77
(Bangaldoba)
|
0425006000NRG23130520220050271
|
13/05/2022
|
Amla Narzary
|
0425006WL001722
|
Amla Narzary
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344044
|
|
AmlaNarzary
|
()
|
|
350
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1150
(Bengtol-Serfang)
|
0425006000NRG23130520220051140
|
13/05/2022
|
Pronika Narzary
|
0425006WL001755
|
Pronika Narzary
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344043
|
|
PronikaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
351
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2004
(Ranchaidham)
|
0425006000NRG23130520220050917
|
13/05/2022
|
Prabha Basumatary
|
0425006WL001736
|
Prabha Basumatary
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344118
|
|
PrabhaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
352
|
SIDLI-CHIRANG
|
AS-25-006-102-003/173
(Ranchaidham)
|
0425006000NRG23130520220050387
|
13/05/2022
|
Sanel Basumatary
|
0425006WL001725
|
Sanel Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344104
|
|
SanelBasumatary
|
()
|
|
353
|
SIDLI-CHIRANG
|
AS-25-006-102-003/174
(Ranchaidham)
|
0425006000NRG23130520220050388
|
13/05/2022
|
Birkang Boro
|
0425006WL001725
|
Birkang Boro
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344103
|
|
BirkangBoro
|
()
|
|
354
|
SIDLI-CHIRANG
|
AS-25-006-102-003/20
(Ranchaidham)
|
0425006000NRG23130520220050407
|
13/05/2022
|
Suju Basumatary
|
0425006WL001725
|
Suju Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344052
|
|
SujuBasumatary
|
()
|
|
355
|
SIDLI-CHIRANG
|
AS-25-006-102-003/39
(Ranchaidham)
|
0425006000NRG23130520220050411
|
13/05/2022
|
Samela Basumatary
|
0425006WL001725
|
Samela Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344053
|
|
SamelaBasumatary
|
()
|
|
356
|
SIDLI-CHIRANG
|
AS-25-006-102-003/41
(Ranchaidham)
|
0425006000NRG23130520220050590
|
13/05/2022
|
Sanjib Basumatary
|
0425006WL001729
|
Sanjib Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344105
|
|
SanjibBasumatary
|
()
|
|
357
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1950
(Ranchaidham)
|
0425006000NRG23130520220050910
|
13/05/2022
|
Bharbati Narzary
|
0425006WL001736
|
Bharbati Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344115
|
|
BharbatiNarzary
|
()
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1962
(Ranchaidham)
|
0425006000NRG23130520220050912
|
13/05/2022
|
Kapati Narzary
|
0425006WL001736
|
Kapati Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344113
|
|
KapatiNarzary
|
()
|
|
359
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1963
(Ranchaidham)
|
0425006000NRG23130520220050339
|
13/05/2022
|
Suchila Narzary
|
0425006WL001724
|
Suchila Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344116
|
|
SuchilaNarzary
|
()
|
|
360
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1963
(Ranchaidham)
|
0425006000NRG23130520220050338
|
13/05/2022
|
Suchila Narzary
|
0425006WL001724
|
Suchila Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344117
|
|
SuchilaNarzary
|
()
|
|
361
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2036
(Ranchaidham)
|
0425006000NRG23130520220050359
|
13/05/2022
|
Milan Basumatary
|
0425006WL001724
|
Milan Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344106
|
|
MilanBasumatary
|
()
|
|
362
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2065
(Ranchaidham)
|
0425006000NRG23130520220050447
|
13/05/2022
|
Sebok Khaklary
|
0425006WL001727
|
Sebok Khaklary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344108
|
|
SebokKhaklary
|
()
|
|
363
|
SIDLI-CHIRANG
|
AS-25-006-102-006/60
(Ranchaidham)
|
0425006000NRG23130520220050462
|
13/05/2022
|
Jharna Goyary
|
0425006WL001727
|
Jharna Goyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344112
|
|
JharnaGoyary
|
()
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1033
(Bangaldoba)
|
0425006000NRG23130520220050929
|
13/05/2022
|
Rupen Basumatary
|
0425006WL001736
|
Rupen Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344114
|
|
RupenBasumatary
|
()
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1060
(Bangaldoba)
|
0425006000NRG23130520220050946
|
13/05/2022
|
Sansuma Narzary
|
0425006WL001736
|
Sansuma Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344107
|
|
SansumaNarzary
|
()
|
|
366
|
SIDLI-CHIRANG
|
AS-25-006-116-005/74
(Bangaldoba)
|
0425006000NRG23130520220050270
|
13/05/2022
|
Sarajini BOro
|
0425006WL001722
|
Sarajini BOro
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344109
|
|
SarajiniBOro
|
()
|
|
367
|
SIDLI-CHIRANG
|
AS-25-006-121-002/8839
(Thaikajhora)
|
0425006000NRG23130520220050897
|
13/05/2022
|
Kanak Basumatary
|
0425006WL001735
|
Kanak Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344110
|
|
KanakBasumatary
|
()
|
|
368
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2303
(Bengtol-Serfang)
|
0425006000NRG23130520220051152
|
13/05/2022
|
Jesai Borgoyary
|
0425006WL001755
|
Jesai Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344111
|
|
JesaiBorgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
369
|
SIDLI-CHIRANG
|
AS-25-006-102-003/20
(Ranchaidham)
|
0425006000NRG23130520220050406
|
13/05/2022
|
Ratan Muchahary
|
0425006WL001725
|
Ratan Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344010
|
|
RatanMuchahary
|
()
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1786
(Ranchaidham)
|
0425006000NRG23130520220050658
|
13/05/2022
|
Kanduera Khaklary
|
0425006WL001731
|
Kanduera Khaklary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344130
|
|
KandueraKhaklary
|
()
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1950
(Ranchaidham)
|
0425006000NRG23130520220050911
|
13/05/2022
|
Babu Narzary
|
0425006WL001736
|
Babu Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344014
|
|
BabuNarzary
|
()
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1
(Thaikajhora)
|
0425006000NRG23130520220050765
|
13/05/2022
|
Daobai Basumatary
|
0425006WL001733
|
Daobai Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344123
|
|
DaobaiBasumatary
|
()
|
|
373
|
SIDLI-CHIRANG
|
AS-25-006-121-001/27
(Thaikajhora)
|
0425006000NRG23130520220050772
|
13/05/2022
|
Rahen Boro
|
0425006WL001733
|
Rahen Boro
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344126
|
|
RahenBoro
|
()
|
|
374
|
SIDLI-CHIRANG
|
AS-25-006-121-001/27
(Thaikajhora)
|
0425006000NRG23130520220050771
|
13/05/2022
|
Sumoti Boro
|
0425006WL001733
|
Sumoti Boro
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344048
|
|
SumotiBoro
|
()
|
|
375
|
SIDLI-CHIRANG
|
AS-25-006-121-001/320
(Thaikajhora)
|
0425006000NRG23130520220050779
|
13/05/2022
|
Bistu Basumatary
|
0425006WL001733
|
Bistu Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344012
|
|
BistuBasumatary
|
()
|
|
376
|
SIDLI-CHIRANG
|
AS-25-006-121-001/320
(Thaikajhora)
|
0425006000NRG23130520220050780
|
13/05/2022
|
Samali Basumatary
|
0425006WL001733
|
Samali Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344011
|
|
SamaliBasumatary
|
()
|
|
377
|
SIDLI-CHIRANG
|
AS-25-006-121-002/100
(Thaikajhora)
|
0425006000NRG23130520220050852
|
13/05/2022
|
Bilaishri Basumatary
|
0425006WL001735
|
Bilaishri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344125
|
|
BilaishriBasumatary
|
()
|
|
378
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2039
(Thaikajhora)
|
0425006000NRG23130520220050854
|
13/05/2022
|
Pulsri Basumatary
|
0425006WL001735
|
Pulsri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344120
|
|
PulsriBasumatary
|
()
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2039
(Thaikajhora)
|
0425006000NRG23130520220050855
|
13/05/2022
|
Subash Basumatary
|
0425006WL001735
|
Subash Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344013
|
|
SubashBasumatary
|
()
|
|
380
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2040
(Thaikajhora)
|
0425006000NRG23130520220050856
|
13/05/2022
|
Mira Basumatary
|
0425006WL001735
|
Mira Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344122
|
|
MiraBasumatary
|
()
|
|
381
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2049
(Thaikajhora)
|
0425006000NRG23130520220050862
|
13/05/2022
|
Dhananjay Brahma
|
0425006WL001735
|
Dhananjay Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344051
|
|
DhananjayBrahma
|
()
|
|
382
|
SIDLI-CHIRANG
|
AS-25-006-121-002/780
(Thaikajhora)
|
0425006000NRG23130520220050866
|
13/05/2022
|
Ubang Basumatary
|
0425006WL001735
|
Ubang Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344046
|
|
UbangBasumatary
|
()
|
|
383
|
SIDLI-CHIRANG
|
AS-25-006-121-002/797
(Thaikajhora)
|
0425006000NRG23130520220050870
|
13/05/2022
|
Gaide Basumatary
|
0425006WL001735
|
Gaide Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344015
|
|
GaideBasumatary
|
()
|
|
384
|
SIDLI-CHIRANG
|
AS-25-006-121-002/827
(Thaikajhora)
|
0425006000NRG23130520220050877
|
13/05/2022
|
Sujula Hajoary
|
0425006WL001735
|
Sujula Hajoary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344124
|
|
SujulaHajoary
|
()
|
|
385
|
SIDLI-CHIRANG
|
AS-25-006-121-002/830
(Thaikajhora)
|
0425006000NRG23130520220050879
|
13/05/2022
|
Nadeb Basumatary
|
0425006WL001735
|
Nadeb Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344045
|
|
NadebBasumatary
|
()
|
|
386
|
SIDLI-CHIRANG
|
AS-25-006-121-002/834
(Thaikajhora)
|
0425006000NRG23130520220050881
|
13/05/2022
|
Nilaishri Basumatary
|
0425006WL001735
|
Nilaishri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344176
|
|
NilaishriBasumatary
|
()
|
|
387
|
SIDLI-CHIRANG
|
AS-25-006-121-002/841
(Thaikajhora)
|
0425006000NRG23130520220050883
|
13/05/2022
|
Dorle Borgayary
|
0425006WL001735
|
Dorle Borgayary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344121
|
|
DorleBorgayary
|
()
|
|
388
|
SIDLI-CHIRANG
|
AS-25-006-121-002/852
(Thaikajhora)
|
0425006000NRG23130520220050886
|
13/05/2022
|
Gabkuli Basumatary
|
0425006WL001735
|
Gabkuli Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344050
|
|
GabkuliBasumatary
|
()
|
|
389
|
SIDLI-CHIRANG
|
AS-25-006-121-002/869
(Thaikajhora)
|
0425006000NRG23130520220050890
|
13/05/2022
|
Nabin Borgoyary
|
0425006WL001735
|
Nabin Borgoyary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344049
|
|
NabinBorgoyary
|
()
|
|
390
|
SIDLI-CHIRANG
|
AS-25-006-121-002/8835
(Thaikajhora)
|
0425006000NRG23130520220050895
|
13/05/2022
|
Champa Basumatary
|
0425006WL001735
|
Champa Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344047
|
|
ChampaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
391
|
SIDLI-CHIRANG
|
AS-25-006-102-003/171
(Ranchaidham)
|
0425006000NRG23130520220050383
|
13/05/2022
|
Rihina Basumatary
|
0425006WL001725
|
Rihina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344621
|
|
RihinaBasumatary
|
()
|
|
392
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1873
(Ranchaidham)
|
0425006000NRG23130520220050392
|
13/05/2022
|
Gaide Narzary
|
0425006WL001725
|
Gaide Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343949
|
|
GaideNarzary
|
()
|
|
393
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1939
(Ranchaidham)
|
0425006000NRG23130520220050567
|
13/05/2022
|
Ansumwi Basumatary
|
0425006WL001729
|
Ansumwi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343964
|
|
AnsumwiBasumatary
|
()
|
|
394
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23130520220050571
|
13/05/2022
|
Kiron Basumatary
|
0425006WL001729
|
Kiron Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344628
|
|
KironBasumatary
|
()
|
|
395
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1945
(Ranchaidham)
|
0425006000NRG23130520220050572
|
13/05/2022
|
Nayaram Daimary
|
0425006WL001729
|
Nayaram Daimary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344626
|
|
NayaramDaimary
|
()
|
|
396
|
SIDLI-CHIRANG
|
AS-25-006-102-003/913
(Ranchaidham)
|
0425006000NRG23130520220050614
|
13/05/2022
|
Kameli Basumatary
|
0425006WL001729
|
Kameli Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343951
|
|
KameliBasumatary
|
()
|
|
397
|
SIDLI-CHIRANG
|
AS-25-006-102-005/10
(Ranchaidham)
|
0425006000NRG23120520220049797
|
13/05/2022
|
Ranjan Mandal
|
0425006WL001711
|
Ranjan Mandal
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344615
|
|
RanjanMandal
|
()
|
|
398
|
SIDLI-CHIRANG
|
AS-25-006-102-005/100
(Ranchaidham)
|
0425006000NRG23120520220049799
|
13/05/2022
|
Kushinath Sarkar
|
0425006WL001711
|
Kushinath Sarkar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344617
|
|
KushinathSarkar
|
()
|
|
399
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2119
(Ranchaidham)
|
0425006000NRG23120520220049806
|
13/05/2022
|
Arjun Sarkar
|
0425006WL001711
|
Arjun Sarkar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344616
|
|
ArjunSarkar
|
()
|
|
400
|
SIDLI-CHIRANG
|
AS-25-006-102-005/838
(Ranchaidham)
|
0425006000NRG23120520220049844
|
13/05/2022
|
Ajgor Ali Sk
|
0425006WL001712
|
Ajgor Ali Sk
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343950
|
|
AjgorAliSk
|
()
|
|
401
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1787
(Ranchaidham)
|
0425006000NRG23130520220050660
|
13/05/2022
|
Pramad Khaklary
|
0425006WL001731
|
Pramad Khaklary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343952
|
|
PramadKhaklary
|
()
|
|
402
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1916
(Ranchaidham)
|
0425006000NRG23130520220050901
|
13/05/2022
|
Rambasi Basumatary
|
0425006WL001736
|
Rambasi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344000
|
|
RambasiBasumatary
|
()
|
|
403
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1932
(Ranchaidham)
|
0425006000NRG23130520220050903
|
13/05/2022
|
Dimasa Narzary
|
0425006WL001736
|
Dimasa Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344008
|
|
DimasaNarzary
|
()
|
|
404
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1944
(Ranchaidham)
|
0425006000NRG23130520220050330
|
13/05/2022
|
Ranjit Kr Brahma
|
0425006WL001724
|
Ranjit Kr Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344005
|
|
RanjitKrBrahma
|
()
|
|
405
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1946
(Ranchaidham)
|
0425006000NRG23130520220050908
|
13/05/2022
|
Aneg Narzary
|
0425006WL001736
|
Aneg Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343957
|
|
AnegNarzary
|
()
|
|
406
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1960
(Ranchaidham)
|
0425006000NRG23130520220050336
|
13/05/2022
|
Rani Basumatary
|
0425006WL001724
|
Rani Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343962
|
|
RaniBasumatary
|
()
|
|
407
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1973
(Ranchaidham)
|
0425006000NRG23130520220050346
|
13/05/2022
|
Khungkhra Brahma
|
0425006WL001724
|
Khungkhra Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344002
|
|
KhungkhraBrahma
|
()
|
|
408
|
SIDLI-CHIRANG
|
AS-25-006-102-006/20
(Ranchaidham)
|
0425006000NRG23130520220050442
|
13/05/2022
|
Manamati Narzary
|
0425006WL001727
|
Manamati Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344633
|
|
ManamatiNarzary
|
()
|
|
409
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2006
(Ranchaidham)
|
0425006000NRG23130520220050353
|
13/05/2022
|
Nijira Goyary
|
0425006WL001724
|
Nijira Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343948
|
|
NijiraGoyary
|
()
|
|
410
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2028
(Ranchaidham)
|
0425006000NRG23130520220050677
|
13/05/2022
|
Birsaran Basumatay
|
0425006WL001731
|
Birsaran Basumatay
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343961
|
|
BirsaranBasumatay
|
()
|
|
411
|
SIDLI-CHIRANG
|
AS-25-006-102-006/57296
(Ranchaidham)
|
0425006000NRG23130520220050371
|
13/05/2022
|
Lwitwma Goyary
|
0425006WL001724
|
Lwitwma Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343947
|
|
LwitwmaGoyary
|
()
|
|
412
|
SIDLI-CHIRANG
|
AS-25-006-102-006/697
(Ranchaidham)
|
0425006000NRG23130520220050693
|
13/05/2022
|
Jaymati Basumatary
|
0425006WL001731
|
Jaymati Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343953
|
|
JaymatiBasumatary
|
()
|
|
413
|
SIDLI-CHIRANG
|
AS-25-006-102-006/713
(Ranchaidham)
|
0425006000NRG23130520220050467
|
13/05/2022
|
Pobitra Narzary
|
0425006WL001727
|
Pobitra Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344635
|
|
PobitraNarzary
|
()
|
|
414
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1026
(Bangaldoba)
|
0425006000NRG23130520220050923
|
13/05/2022
|
Sanjita Wary
|
0425006WL001736
|
Sanjita Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344636
|
|
SanjitaWary
|
()
|
|
415
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1035
(Bangaldoba)
|
0425006000NRG23130520220050933
|
13/05/2022
|
Mina Khaklary
|
0425006WL001736
|
Mina Khaklary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344003
|
|
MinaKhaklary
|
()
|
|
416
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1036
(Bangaldoba)
|
0425006000NRG23130520220050936
|
13/05/2022
|
Achinta Basumatary
|
0425006WL001736
|
Achinta Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344627
|
|
AchintaBasumatary
|
()
|
|
417
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1036
(Bangaldoba)
|
0425006000NRG23130520220050935
|
13/05/2022
|
Atomi Basumatary
|
0425006WL001736
|
Atomi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344009
|
|
AtomiBasumatary
|
()
|
|
418
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1039
(Bangaldoba)
|
0425006000NRG23130520220050937
|
13/05/2022
|
Bina Basumatary
|
0425006WL001736
|
Bina Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343963
|
|
BinaBasumatary
|
()
|
|
419
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1042
(Bangaldoba)
|
0425006000NRG23130520220050941
|
13/05/2022
|
Derhasath Narzary
|
0425006WL001736
|
Derhasath Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343958
|
|
DerhasathNarzary
|
()
|
|
420
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1043
(Bangaldoba)
|
0425006000NRG23130520220050943
|
13/05/2022
|
Ramani Basumatary
|
0425006WL001736
|
Ramani Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344007
|
|
RamaniBasumatary
|
()
|
|
421
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1071
(Bangaldoba)
|
0425006000NRG23130520220050948
|
13/05/2022
|
Dali Basumatary
|
0425006WL001736
|
Dali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344634
|
|
DaliBasumatary
|
()
|
|
422
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1088
(Bangaldoba)
|
0425006000NRG23130520220050954
|
13/05/2022
|
Ambrita Basumatary
|
0425006WL001736
|
Ambrita Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344630
|
|
AmbritaBasumatary
|
()
|
|
423
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6581
(Bangaldoba)
|
0425006000NRG23130520220050957
|
13/05/2022
|
Subuchi Narzary
|
0425006WL001736
|
Subuchi Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343954
|
|
SubuchiNarzary
|
()
|
|
424
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6581
(Bangaldoba)
|
0425006000NRG23130520220050959
|
13/05/2022
|
Udangswar Narzary
|
0425006WL001736
|
Udangswar Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344632
|
|
UdangswarNarzary
|
()
|
|
425
|
SIDLI-CHIRANG
|
AS-25-006-116-005/309
(Bangaldoba)
|
0425006000NRG23130520220050227
|
13/05/2022
|
Moushami Narzary
|
0425006WL001722
|
Moushami Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344004
|
|
MoushamiNarzary
|
()
|
|
426
|
SIDLI-CHIRANG
|
AS-25-006-116-005/312
(Bangaldoba)
|
0425006000NRG23130520220050230
|
13/05/2022
|
Pratima Narzary
|
0425006WL001722
|
Pratima Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343960
|
|
PratimaNarzary
|
()
|
|
427
|
SIDLI-CHIRANG
|
AS-25-006-116-005/317
(Bangaldoba)
|
0425006000NRG23130520220050233
|
13/05/2022
|
Lalita Basumatary
|
0425006WL001722
|
Lalita Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343959
|
|
LalitaBasumatary
|
()
|
|
428
|
SIDLI-CHIRANG
|
AS-25-006-116-005/318
(Bangaldoba)
|
0425006000NRG23130520220050234
|
13/05/2022
|
Banashi Basumatary
|
0425006WL001722
|
Banashi Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343956
|
|
BanashiBasumatary
|
()
|
|
429
|
SIDLI-CHIRANG
|
AS-25-006-116-005/337
(Bangaldoba)
|
0425006000NRG23130520220050241
|
13/05/2022
|
Jarow Brahma
|
0425006WL001722
|
Jarow Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344631
|
|
JarowBrahma
|
()
|
|
430
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6050
(Bangaldoba)
|
0425006000NRG23130520220050252
|
13/05/2022
|
PURNIMA GOWALA
|
0425006WL001722
|
PURNIMA GOWALA
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344637
|
|
PURNIMAGOWALA
|
()
|
|
431
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6268
(Bangaldoba)
|
0425006000NRG23130520220050261
|
13/05/2022
|
Janali Rabha
|
0425006WL001722
|
Janali Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344006
|
|
JanaliRabha
|
()
|
|
432
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6276
(Bangaldoba)
|
0425006000NRG23130520220050262
|
13/05/2022
|
Hira Basumatary
|
0425006WL001722
|
Hira Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344629
|
|
HiraBasumatary
|
()
|
|
433
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6286
(Bangaldoba)
|
0425006000NRG23130520220050263
|
13/05/2022
|
Rabi Gowala
|
0425006WL001722
|
Rabi Gowala
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343955
|
|
RabiGowala
|
()
|
|
434
|
SIDLI-CHIRANG
|
AS-25-006-116-005/73
(Bangaldoba)
|
0425006000NRG23130520220050269
|
13/05/2022
|
Urmila Rabha
|
0425006WL001722
|
Urmila Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344622
|
|
UrmilaRabha
|
()
|
|
435
|
SIDLI-CHIRANG
|
AS-25-006-116-005/84
(Bangaldoba)
|
0425006000NRG23130520220050272
|
13/05/2022
|
Arati gowala
|
0425006WL001722
|
Arati gowala
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344001
|
|
Aratigowala
|
()
|
|
436
|
SIDLI-CHIRANG
|
AS-25-006-116-005/8904
(Bangaldoba)
|
0425006000NRG23130520220050274
|
13/05/2022
|
Kalyani Gowala
|
0425006WL001722
|
Kalyani Gowala
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344620
|
|
KalyaniGowala
|
()
|
|
437
|
SIDLI-CHIRANG
|
AS-25-006-121-001/1
(Thaikajhora)
|
0425006000NRG23130520220050764
|
13/05/2022
|
Sumitra Basumatary
|
0425006WL001733
|
Sumitra Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344623
|
|
SumitraBasumatary
|
()
|
|
438
|
SIDLI-CHIRANG
|
AS-25-006-121-001/111
(Thaikajhora)
|
0425006000NRG23130520220050766
|
13/05/2022
|
Manjita Wary
|
0425006WL001733
|
Manjita Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344619
|
|
ManjitaWary
|
()
|
|
439
|
SIDLI-CHIRANG
|
AS-25-006-121-001/112
(Thaikajhora)
|
0425006000NRG23130520220050767
|
13/05/2022
|
Mwnabili Basumatary
|
0425006WL001733
|
Mwnabili Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344618
|
|
MwnabiliBasumatary
|
()
|
|
440
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8831
(Thaikajhora)
|
0425006000NRG23130520220050789
|
13/05/2022
|
Ranjita Wary
|
0425006WL001733
|
Ranjita Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344624
|
|
RanjitaWary
|
()
|
|
441
|
SIDLI-CHIRANG
|
AS-25-006-121-002/846
(Thaikajhora)
|
0425006000NRG23130520220050885
|
13/05/2022
|
Nirula Brahma
|
0425006WL001735
|
Nirula Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344625
|
|
NirulaBrahma
|
()
|
|
442
|
SIDLI-CHIRANG
|
AS-25-006-121-002/882
(Thaikajhora)
|
0425006000NRG23130520220050893
|
13/05/2022
|
Lakhibai Narzary
|
0425006WL001735
|
Lakhibai Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343965
|
|
LakhibaiNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
443
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1949
(Ranchaidham)
|
0425006000NRG23130520220050578
|
13/05/2022
|
Dhalendra Basumatary
|
0425006WL001729
|
Dhalendra Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344551
|
|
MR DHALENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
444
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1571
(Ranchaidham)
|
0425006000NRG23120520220049854
|
13/05/2022
|
Swrgwsri Basumatary
|
0425006WL001713
|
Swrgwsri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344064
|
|
MRS SWRGWSHRI MUCHAHARI
|
()
|
|
445
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1728
(Ranchaidham)
|
0425006000NRG23120520220049857
|
13/05/2022
|
Farleb Basumatary
|
0425006WL001713
|
Farleb Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344412
|
|
MRS PERLEB BASUMATARY
|
()
|
|
446
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1769
(Ranchaidham)
|
0425006000NRG23130520220050320
|
13/05/2022
|
Jwnglari Narzary
|
0425006WL001724
|
Jwnglari Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344398
|
|
MISS JWNGLARI BRAHMA
|
()
|
|
447
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1769
(Ranchaidham)
|
0425006000NRG23130520220050319
|
13/05/2022
|
Manjit Narzary
|
0425006WL001724
|
Manjit Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344402
|
|
MR MANAJIT NARZARY
|
()
|
|
448
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1776
(Ranchaidham)
|
0425006000NRG23120520220049859
|
13/05/2022
|
Mahadev Goyary
|
0425006WL001713
|
Mahadev Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343995
|
|
MR MAHADEV GOYARY
|
()
|
|
449
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2020
(Ranchaidham)
|
0425006000NRG23120520220049864
|
13/05/2022
|
Binesh Basumatary
|
0425006WL001713
|
Binesh Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344067
|
|
MR BINESH BASUMATARY
|
()
|
|
450
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2034
(Ranchaidham)
|
0425006000NRG23130520220050321
|
13/05/2022
|
Ahela Basumatary
|
0425006WL001724
|
Ahela Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344490
|
|
MRS AHILA BASUMATARY
|
()
|
|
451
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716
(Ranchaidham)
|
0425006000NRG23120520220049869
|
13/05/2022
|
Pulani Muchahary
|
0425006WL001713
|
Pulani Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344198
|
|
MISS PULANI MUCHAHARY
|
()
|
|
452
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20716
(Ranchaidham)
|
0425006000NRG23120520220049868
|
13/05/2022
|
Ranima Muchahary
|
0425006WL001713
|
Ranima Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344069
|
|
MR SWAPAN MUSHAHARY
|
()
|
|
453
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2083
(Ranchaidham)
|
0425006000NRG23120520220049873
|
13/05/2022
|
Argeng Muchahary
|
0425006WL001713
|
Argeng Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344267
|
|
MR AGENG MUSHAHARY
|
()
|
|
454
|
SIDLI-CHIRANG
|
AS-25-006-102-003/16
(Ranchaidham)
|
0425006000NRG23130520220050548
|
13/05/2022
|
Bhaben Basumatary
|
0425006WL001729
|
Bhaben Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344260
|
|
MR BHABEN BASUMATARY
|
()
|
|
455
|
SIDLI-CHIRANG
|
AS-25-006-102-003/16
(Ranchaidham)
|
0425006000NRG23130520220050549
|
13/05/2022
|
Sabetri Basumatary
|
0425006WL001729
|
Sabetri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344329
|
|
MRS SABITRI BASUMATARY
|
()
|
|
456
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1653
(Ranchaidham)
|
0425006000NRG23130520220050380
|
13/05/2022
|
Anjima Basumatary
|
0425006WL001725
|
Anjima Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344269
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
457
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1653
(Ranchaidham)
|
0425006000NRG23130520220050382
|
13/05/2022
|
Minushri Basumatary
|
0425006WL001725
|
Minushri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344264
|
|
MRS MINUSHRI BASUMATARY
|
()
|
|
458
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1653
(Ranchaidham)
|
0425006000NRG23130520220050381
|
13/05/2022
|
Sri Sukursing Basumatary
|
0425006WL001725
|
Sri Sukursing Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344266
|
|
MR SUKURSING BASUMATARY
|
()
|
|
459
|
SIDLI-CHIRANG
|
AS-25-006-102-003/170
(Ranchaidham)
|
0425006000NRG23130520220050551
|
13/05/2022
|
Saniram Basumatary
|
0425006WL001729
|
Saniram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343988
|
|
MR SANIRAM BASUMATARY
|
()
|
|
460
|
SIDLI-CHIRANG
|
AS-25-006-102-003/171
(Ranchaidham)
|
0425006000NRG23130520220050384
|
13/05/2022
|
Rubiram Narzary
|
0425006WL001725
|
Rubiram Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344030
|
|
MR RUBIRAM NARZARY
|
()
|
|
461
|
SIDLI-CHIRANG
|
AS-25-006-102-003/174
(Ranchaidham)
|
0425006000NRG23130520220050389
|
13/05/2022
|
Priyanka Boro
|
0425006WL001725
|
Priyanka Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344197
|
|
MISS PRIYANKA BORO
|
()
|
|
462
|
SIDLI-CHIRANG
|
AS-25-006-102-003/176
(Ranchaidham)
|
0425006000NRG23130520220050552
|
13/05/2022
|
Manash Daimary
|
0425006WL001729
|
Manash Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344476
|
|
MASTER MANASH DAIMARY
|
()
|
|
463
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG23130520220050554
|
13/05/2022
|
Birkang Daimary
|
0425006WL001729
|
Birkang Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344655
|
|
MR BIRKHANG DAIMARY
|
()
|
|
464
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23130520220050390
|
13/05/2022
|
Atiram Basumatary
|
0425006WL001725
|
Atiram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344405
|
|
MR ATIRAM BASUMATARY
|
()
|
|
465
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1871
(Ranchaidham)
|
0425006000NRG23130520220050391
|
13/05/2022
|
Deolshri Basumatary
|
0425006WL001725
|
Deolshri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344017
|
|
MRS DEULSHRI BASUMATARY
|
()
|
|
466
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1872
(Ranchaidham)
|
0425006000NRG23130520220050556
|
13/05/2022
|
Chandra Mahan Boro
|
0425006WL001729
|
Chandra Mahan Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344270
|
|
MR CHANDRAMOHAN BORO
|
()
|
|
467
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1872
(Ranchaidham)
|
0425006000NRG23130520220050558
|
13/05/2022
|
Munbari Boro
|
0425006WL001729
|
Munbari Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344335
|
|
MRS MUNBARI BORO
|
()
|
|
468
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1872
(Ranchaidham)
|
0425006000NRG23130520220050557
|
13/05/2022
|
Rakesh Boro
|
0425006WL001729
|
Rakesh Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344473
|
|
MR RAKESH BORO
|
()
|
|
469
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1882
(Ranchaidham)
|
0425006000NRG23130520220050393
|
13/05/2022
|
Baijanti Basumatary
|
0425006WL001725
|
Baijanti Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344542
|
|
MRS BAIJANTI BASUMATARY
|
()
|
|
470
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1887
(Ranchaidham)
|
0425006000NRG23130520220050559
|
13/05/2022
|
Birbaishri Basumatary
|
0425006WL001729
|
Birbaishri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344191
|
|
MRS BIRBAISRI BASUMATARY
|
()
|
|
471
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1890
(Ranchaidham)
|
0425006000NRG23130520220050394
|
13/05/2022
|
Maduri Muchahary
|
0425006WL001725
|
Maduri Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344546
|
|
MRS MADURI MUCHAHARY
|
()
|
|
472
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1890
(Ranchaidham)
|
0425006000NRG23130520220050395
|
13/05/2022
|
Mijing Muchahary
|
0425006WL001725
|
Mijing Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344249
|
|
MR MIJING MUCHAHARY
|
()
|
|
473
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1894
(Ranchaidham)
|
0425006000NRG23130520220050560
|
13/05/2022
|
Swmshri Basumatary
|
0425006WL001729
|
Swmshri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344263
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
474
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1911
(Ranchaidham)
|
0425006000NRG23130520220050561
|
13/05/2022
|
Dagri Boro
|
0425006WL001729
|
Dagri Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344262
|
|
MRS DAGRI BORO
|
()
|
|
475
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1911
(Ranchaidham)
|
0425006000NRG23130520220050562
|
13/05/2022
|
Manalisha Boro
|
0425006WL001729
|
Manalisha Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344196
|
|
MISS MANALISHA BORO
|
()
|
|
476
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1937
(Ranchaidham)
|
0425006000NRG23130520220050404
|
13/05/2022
|
Argeng Basumatary
|
0425006WL001725
|
Argeng Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344467
|
|
MR ARGENG BASUMATARY
|
()
|
|
477
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1938
(Ranchaidham)
|
0425006000NRG23130520220050564
|
13/05/2022
|
Rafwd Basumatary
|
0425006WL001729
|
Rafwd Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343966
|
|
MR RAFWD BASUMATARY
|
()
|
|
478
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1940
(Ranchaidham)
|
0425006000NRG23130520220050568
|
13/05/2022
|
Bijuli Boro
|
0425006WL001729
|
Bijuli Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344256
|
|
MRS BIJULI BORO
|
()
|
|
479
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1940
(Ranchaidham)
|
0425006000NRG23130520220050569
|
13/05/2022
|
Ringsar Boro
|
0425006WL001729
|
Ringsar Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344418
|
|
MR RINGSAR BORO
|
()
|
|
480
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1942
(Ranchaidham)
|
0425006000NRG23130520220050570
|
13/05/2022
|
Hameshri Basumatary
|
0425006WL001729
|
Hameshri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344333
|
|
MRS HAMESHRI BASUMATARY
|
()
|
|
481
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1947
(Ranchaidham)
|
0425006000NRG23130520220050575
|
13/05/2022
|
Bamwnti Boro
|
0425006WL001729
|
Bamwnti Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344259
|
|
MRS BAMUNTI BORO
|
()
|
|
482
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1947
(Ranchaidham)
|
0425006000NRG23130520220050574
|
13/05/2022
|
Kameswar Boro
|
0425006WL001729
|
Kameswar Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344544
|
|
KAMESWAR BASUMATARY
|
()
|
|
483
|
SIDLI-CHIRANG
|
AS-25-006-102-003/21
(Ranchaidham)
|
0425006000NRG23130520220050408
|
13/05/2022
|
Janila Basumatary
|
0425006WL001725
|
Janila Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344183
|
|
MISS JANILA BASUMATARY
|
()
|
|
484
|
SIDLI-CHIRANG
|
AS-25-006-102-003/21
(Ranchaidham)
|
0425006000NRG23130520220050409
|
13/05/2022
|
Rwisuma Basumatary
|
0425006WL001725
|
Rwisuma Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343976
|
|
MR RWISUMA BASUMATARY
|
()
|
|
485
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23130520220050583
|
13/05/2022
|
Raju Basumatary
|
0425006WL001729
|
Raju Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344481
|
|
MR RAJU BASUMATARY
|
()
|
|
486
|
SIDLI-CHIRANG
|
AS-25-006-102-003/31
(Ranchaidham)
|
0425006000NRG23130520220050582
|
13/05/2022
|
Rukmini Basumatary
|
0425006WL001729
|
Rukmini Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344063
|
|
MRS RUKMINI BASUMATARY
|
()
|
|
487
|
SIDLI-CHIRANG
|
AS-25-006-102-003/32
(Ranchaidham)
|
0425006000NRG23130520220050584
|
13/05/2022
|
Manjila Muchahary
|
0425006WL001729
|
Manjila Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344066
|
|
MRS MANJILA BASUMATARY
|
()
|
|
488
|
SIDLI-CHIRANG
|
AS-25-006-102-003/34
(Ranchaidham)
|
0425006000NRG23130520220050586
|
13/05/2022
|
Rajib Muchahary
|
0425006WL001729
|
Rajib Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344344
|
|
MR RAJIB MUCHAHARY
|
()
|
|
489
|
SIDLI-CHIRANG
|
AS-25-006-102-003/38
(Ranchaidham)
|
0425006000NRG23130520220050589
|
13/05/2022
|
Birlaisri Basumatary
|
0425006WL001729
|
Birlaisri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344693
|
|
MRS BIRLAISRI BASUMATARY
|
()
|
|
490
|
SIDLI-CHIRANG
|
AS-25-006-102-003/480
(Ranchaidham)
|
0425006000NRG23130520220050592
|
13/05/2022
|
Prohalat Basumatary
|
0425006WL001729
|
Prohalat Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344417
|
|
MR PRAHLAD BASUMATARY
|
()
|
|
491
|
SIDLI-CHIRANG
|
AS-25-006-102-003/502
(Ranchaidham)
|
0425006000NRG23130520220050595
|
13/05/2022
|
Sapinath Muchahary
|
0425006WL001729
|
Sapinath Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344478
|
|
MR SAPINATH MUCHAHARY
|
()
|
|
492
|
SIDLI-CHIRANG
|
AS-25-006-102-003/529
(Ranchaidham)
|
0425006000NRG23130520220050597
|
13/05/2022
|
Sri Bamun Boro
|
0425006WL001729
|
Sri Bamun Boro
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344257
|
|
MR BAMUN BORO
|
()
|
|
493
|
SIDLI-CHIRANG
|
AS-25-006-102-003/544
(Ranchaidham)
|
0425006000NRG23130520220050599
|
13/05/2022
|
Phaguni Muchahary
|
0425006WL001729
|
Phaguni Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344272
|
|
MRS PHAGUNI MUCHAHARY
|
()
|
|
494
|
SIDLI-CHIRANG
|
AS-25-006-102-003/544
(Ranchaidham)
|
0425006000NRG23130520220050598
|
13/05/2022
|
Sukursing Basumatary
|
0425006WL001729
|
Sukursing Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344416
|
|
MR SUKURSING BASUMATARY
|
()
|
|
495
|
SIDLI-CHIRANG
|
AS-25-006-102-003/547
(Ranchaidham)
|
0425006000NRG23130520220050600
|
13/05/2022
|
Rindao Narzary
|
0425006WL001729
|
Rindao Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344336
|
|
MR RINDAO NARZARY
|
()
|
|
496
|
SIDLI-CHIRANG
|
AS-25-006-102-003/554
(Ranchaidham)
|
0425006000NRG23130520220050601
|
13/05/2022
|
Hakle Basumatary
|
0425006WL001729
|
Hakle Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344472
|
|
MRS HAKLE BASUMATARY
|
()
|
|
497
|
SIDLI-CHIRANG
|
AS-25-006-102-003/555
(Ranchaidham)
|
0425006000NRG23130520220050602
|
13/05/2022
|
Kelpin Daimary
|
0425006WL001729
|
Kelpin Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344479
|
|
MR KELPIN DAIMARY
|
()
|
|
498
|
SIDLI-CHIRANG
|
AS-25-006-102-003/581
(Ranchaidham)
|
0425006000NRG23130520220050605
|
13/05/2022
|
Anshri Daimary
|
0425006WL001729
|
Anshri Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344035
|
|
MRS ANSHRI DAIMARY
|
()
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-102-003/581
(Ranchaidham)
|
0425006000NRG23130520220050607
|
13/05/2022
|
Ruprutar Daimary
|
0425006WL001729
|
Ruprutar Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344330
|
|
MR RUPRUTAR DAIMARY
|
()
|
|
500
|
SIDLI-CHIRANG
|
AS-25-006-102-003/896
(Ranchaidham)
|
0425006000NRG23130520220050608
|
13/05/2022
|
Somaina Basumatary
|
0425006WL001729
|
Somaina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344068
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
501
|
SIDLI-CHIRANG
|
AS-25-006-102-003/905
(Ranchaidham)
|
0425006000NRG23130520220050610
|
13/05/2022
|
Mr SatanNarzary
|
0425006WL001729
|
Mr SatanNarzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344415
|
|
MR SATAN NARZARY
|
()
|
|
502
|
SIDLI-CHIRANG
|
AS-25-006-102-003/916
(Ranchaidham)
|
0425006000NRG23130520220050615
|
13/05/2022
|
Sahen Narzary
|
0425006WL001729
|
Sahen Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344409
|
|
MRS ANJALI NARZARY
|
()
|
|
503
|
SIDLI-CHIRANG
|
AS-25-006-102-003/918
(Ranchaidham)
|
0425006000NRG23130520220050619
|
13/05/2022
|
Nabami Basumatary
|
0425006WL001729
|
Nabami Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344414
|
|
MS NABAMI BASUMATARY
|
()
|
|
504
|
SIDLI-CHIRANG
|
AS-25-006-102-003/918
(Ranchaidham)
|
0425006000NRG23130520220050618
|
13/05/2022
|
Pradip Basumatary
|
0425006WL001729
|
Pradip Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344639
|
|
MR PRADIP BASUMATARY
|
()
|
|
505
|
SIDLI-CHIRANG
|
AS-25-006-102-003/918
(Ranchaidham)
|
0425006000NRG23130520220050620
|
13/05/2022
|
Sumit Basumatary
|
0425006WL001729
|
Sumit Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344190
|
|
MR SUMIT BASUMATARY
|
()
|
|
506
|
SIDLI-CHIRANG
|
AS-25-006-102-003/926
(Ranchaidham)
|
0425006000NRG23130520220050622
|
13/05/2022
|
Mahad Basumatary
|
0425006WL001729
|
Mahad Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343967
|
|
MR MAHAT BASUMATARY
|
()
|
|
507
|
SIDLI-CHIRANG
|
AS-25-006-102-003/929
(Ranchaidham)
|
0425006000NRG23130520220050624
|
13/05/2022
|
Swmkwr Basumatary
|
0425006WL001729
|
Swmkwr Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344261
|
|
MR SWMKWR BASUMATARY
|
()
|
|
508
|
SIDLI-CHIRANG
|
AS-25-006-102-003/929
(Ranchaidham)
|
0425006000NRG23130520220050625
|
13/05/2022
|
Zakhima Basumatary
|
0425006WL001729
|
Zakhima Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344255
|
|
MRS LAKHIMA BASUMATARY
|
()
|
|
509
|
SIDLI-CHIRANG
|
AS-25-006-102-003/938
(Ranchaidham)
|
0425006000NRG23130520220050628
|
13/05/2022
|
Mainao Muchahary
|
0425006WL001729
|
Mainao Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344640
|
|
MISS MAINAO MUCHAHARY
|
()
|
|
510
|
SIDLI-CHIRANG
|
AS-25-006-102-005/100
(Ranchaidham)
|
0425006000NRG23120520220049798
|
13/05/2022
|
Astto Bala Sarkar
|
0425006WL001711
|
Astto Bala Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344328
|
|
MRS ASTTO BALA SARKAR
|
()
|
|
511
|
SIDLI-CHIRANG
|
AS-25-006-102-005/111
(Ranchaidham)
|
0425006000NRG23120520220049800
|
13/05/2022
|
Dipa Sarkar
|
0425006WL001711
|
Dipa Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344073
|
|
MRS DIPA SARKAR
|
()
|
|
512
|
SIDLI-CHIRANG
|
AS-25-006-102-005/146
(Ranchaidham)
|
0425006000NRG23120520220049803
|
13/05/2022
|
Mukunda Sarkar
|
0425006WL001711
|
Mukunda Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344070
|
|
MR MUKUNDA SARKAR
|
()
|
|
513
|
SIDLI-CHIRANG
|
AS-25-006-102-005/146
(Ranchaidham)
|
0425006000NRG23120520220049802
|
13/05/2022
|
Nilkamal Sarkar
|
0425006WL001711
|
Nilkamal Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344325
|
|
MRS SANDHYA RANI SARKAR
|
()
|
|
514
|
SIDLI-CHIRANG
|
AS-25-006-102-005/146
(Ranchaidham)
|
0425006000NRG23120520220049801
|
13/05/2022
|
Nilkamal Sarkar
|
0425006WL001711
|
Nilkamal Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344326
|
|
MRS SANDHYA RANI SARKAR
|
()
|
|
515
|
SIDLI-CHIRANG
|
AS-25-006-102-005/17
(Ranchaidham)
|
0425006000NRG23120520220049804
|
13/05/2022
|
Subrata Mandal
|
0425006WL001711
|
Subrata Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344189
|
|
MR SUBRATA MANDAL
|
()
|
|
516
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1899
(Ranchaidham)
|
0425006000NRG23120520220049823
|
13/05/2022
|
Mohar Ali
|
0425006WL001712
|
Mohar Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344340
|
|
MR MAHAR ALI SEIKH
|
()
|
|
517
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1932
(Ranchaidham)
|
0425006000NRG23120520220049824
|
13/05/2022
|
Basiran Bibi
|
0425006WL001712
|
Basiran Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343998
|
|
MRS BASIRAN BIBI
|
()
|
|
518
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1932
(Ranchaidham)
|
0425006000NRG23120520220049825
|
13/05/2022
|
Rahim Ali
|
0425006WL001712
|
Rahim Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344394
|
|
MR RAHIM ALI
|
()
|
|
519
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1943
(Ranchaidham)
|
0425006000NRG23120520220049826
|
13/05/2022
|
Anuara Khatun
|
0425006WL001712
|
Anuara Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344468
|
|
MRS ANOWARA KHATUN
|
()
|
|
520
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1987
(Ranchaidham)
|
0425006000NRG23120520220049827
|
13/05/2022
|
Fuljan bibi
|
0425006WL001712
|
Fuljan bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343999
|
|
MRS FULJAN BIBI
|
()
|
|
521
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2001
(Ranchaidham)
|
0425006000NRG23120520220049828
|
13/05/2022
|
Hasena Bibui
|
0425006WL001712
|
Hasena Bibui
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344178
|
|
MRS HASENA KHATUN
|
()
|
|
522
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2002
(Ranchaidham)
|
0425006000NRG23120520220049829
|
13/05/2022
|
Sarbhanu Khatun
|
0425006WL001712
|
Sarbhanu Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344395
|
|
MS SARBHANU KHATUN
|
()
|
|
523
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2013
(Ranchaidham)
|
0425006000NRG23120520220049830
|
13/05/2022
|
Mahiran Bibi
|
0425006WL001712
|
Mahiran Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344321
|
|
MS MAHIRAN BIBI
|
()
|
|
524
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2041
(Ranchaidham)
|
0425006000NRG23120520220049831
|
13/05/2022
|
Saleha Bibi
|
0425006WL001712
|
Saleha Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344327
|
|
MRS SALEHA BIBI
|
()
|
|
525
|
SIDLI-CHIRANG
|
AS-25-006-102-005/333
(Ranchaidham)
|
0425006000NRG23120520220049809
|
13/05/2022
|
Alladi Sarkar
|
0425006WL001711
|
Alladi Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344332
|
|
MRS ALLADI SARKAR
|
()
|
|
526
|
SIDLI-CHIRANG
|
AS-25-006-102-005/333
(Ranchaidham)
|
0425006000NRG23120520220049808
|
13/05/2022
|
Sumitra Sarkar
|
0425006WL001711
|
Sumitra Sarkar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344489
|
|
MRS SUMITRA SARKER
|
()
|
|
527
|
SIDLI-CHIRANG
|
AS-25-006-102-005/347
(Ranchaidham)
|
0425006000NRG23120520220049811
|
13/05/2022
|
Mrs. Sanaka Mandal
|
0425006WL001711
|
Mrs. Sanaka Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344180
|
|
MRS SANAKA MANDAL
|
()
|
|
528
|
SIDLI-CHIRANG
|
AS-25-006-102-005/375
(Ranchaidham)
|
0425006000NRG23120520220049812
|
13/05/2022
|
Susil Mandal
|
0425006WL001711
|
Susil Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344550
|
|
MR SUSHIL MANDAL
|
()
|
|
529
|
SIDLI-CHIRANG
|
AS-25-006-102-005/402
(Ranchaidham)
|
0425006000NRG23120520220049813
|
13/05/2022
|
Tapan Biswas
|
0425006WL001711
|
Tapan Biswas
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344397
|
|
MR TAPAN BISWAS
|
()
|
|
530
|
SIDLI-CHIRANG
|
AS-25-006-102-005/428
(Ranchaidham)
|
0425006000NRG23120520220049814
|
13/05/2022
|
Kamala Rani Biswas
|
0425006WL001711
|
Kamala Rani Biswas
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344484
|
|
MRS KAMALA RANI BISWAS
|
()
|
|
531
|
SIDLI-CHIRANG
|
AS-25-006-102-005/428
(Ranchaidham)
|
0425006000NRG23120520220049815
|
13/05/2022
|
Saraswati Biswas
|
0425006WL001711
|
Saraswati Biswas
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344071
|
|
MRS SARASWATI BISWAS
|
()
|
|
532
|
SIDLI-CHIRANG
|
AS-25-006-102-005/491
(Ranchaidham)
|
0425006000NRG23120520220049832
|
13/05/2022
|
Suhagi Khatun
|
0425006WL001712
|
Suhagi Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344037
|
|
MISS SUHAGI KHATUN
|
()
|
|
533
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57285
(Ranchaidham)
|
0425006000NRG23120520220049816
|
13/05/2022
|
Dipak Mandal
|
0425006WL001711
|
Dipak Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344193
|
|
MR DIPAK MANDAL
|
()
|
|
534
|
SIDLI-CHIRANG
|
AS-25-006-102-005/57285
(Ranchaidham)
|
0425006000NRG23120520220049817
|
13/05/2022
|
Minoti Mandal
|
0425006WL001711
|
Minoti Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344057
|
|
MRS MINATI MANDAL
|
()
|
|
535
|
SIDLI-CHIRANG
|
AS-25-006-102-005/798
(Ranchaidham)
|
0425006000NRG23120520220049836
|
13/05/2022
|
Kuddus Ali
|
0425006WL001712
|
Kuddus Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343997
|
|
MR KUDDUS ALI
|
()
|
|
536
|
SIDLI-CHIRANG
|
AS-25-006-102-005/811
(Ranchaidham)
|
0425006000NRG23120520220049839
|
13/05/2022
|
Sumari Bibi
|
0425006WL001712
|
Sumari Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344713
|
|
MRS SUMARI BIBI
|
()
|
|
537
|
SIDLI-CHIRANG
|
AS-25-006-102-005/830
(Ranchaidham)
|
0425006000NRG23120520220049840
|
13/05/2022
|
Innash Ali Sk
|
0425006WL001712
|
Innash Ali Sk
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343969
|
|
MR INNOSH ALI SK
|
()
|
|
538
|
SIDLI-CHIRANG
|
AS-25-006-102-005/833
(Ranchaidham)
|
0425006000NRG23120520220049842
|
13/05/2022
|
Hasida Bibi
|
0425006WL001712
|
Hasida Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344488
|
|
MRS HASIDA BIBI
|
()
|
|
539
|
SIDLI-CHIRANG
|
AS-25-006-102-005/838
(Ranchaidham)
|
0425006000NRG23120520220049845
|
13/05/2022
|
Rahima Bibi
|
0425006WL001712
|
Rahima Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344254
|
|
MRS RAHIMA BIBI
|
()
|
|
540
|
SIDLI-CHIRANG
|
AS-25-006-102-005/84
(Ranchaidham)
|
0425006000NRG23120520220049846
|
13/05/2022
|
Anowara Khatun
|
0425006WL001712
|
Anowara Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344072
|
|
MRS ANOWARA KHATUN
|
()
|
|
541
|
SIDLI-CHIRANG
|
AS-25-006-102-005/844
(Ranchaidham)
|
0425006000NRG23120520220049847
|
13/05/2022
|
Salema Bibi
|
0425006WL001712
|
Salema Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344324
|
|
MRS SALEMA BIBI
|
()
|
|
542
|
SIDLI-CHIRANG
|
AS-25-006-102-005/849
(Ranchaidham)
|
0425006000NRG23120520220049848
|
13/05/2022
|
JAMIRAN BEWA
|
0425006WL001712
|
JAMIRAN BEWA
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344487
|
|
MRS JAMIRON BEWA
|
()
|
|
543
|
SIDLI-CHIRANG
|
AS-25-006-102-005/850
(Ranchaidham)
|
0425006000NRG23120520220049849
|
13/05/2022
|
Salema Bibi
|
0425006WL001712
|
Salema Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344345
|
|
MRS SALEMA BIBI
|
()
|
|
544
|
SIDLI-CHIRANG
|
AS-25-006-102-005/9
(Ranchaidham)
|
0425006000NRG23120520220049819
|
13/05/2022
|
Sumitra Mandal
|
0425006WL001711
|
Sumitra Mandal
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344065
|
|
MRS SUMITRA MANDAL
|
()
|
|
545
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1
(Ranchaidham)
|
0425006000NRG23130520220050646
|
13/05/2022
|
Ringkhang Narzary
|
0425006WL001731
|
Ringkhang Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344092
|
|
MR RINGKHANG NARZARY
|
()
|
|
546
|
SIDLI-CHIRANG
|
AS-25-006-102-006/10
(Ranchaidham)
|
0425006000NRG23130520220050898
|
13/05/2022
|
Sobina Basumatary
|
0425006WL001736
|
Sobina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344477
|
|
MISS SOBINA BASUMATARY
|
()
|
|
547
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1615
(Ranchaidham)
|
0425006000NRG23130520220050423
|
13/05/2022
|
Anil Narzary
|
0425006WL001727
|
Anil Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344331
|
|
MASTER FUNGJA NARZARY
|
()
|
|
548
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1618
(Ranchaidham)
|
0425006000NRG23130520220050426
|
13/05/2022
|
Kartina Basumatary
|
0425006WL001727
|
Kartina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344399
|
|
MISS KARTINA BASUMATARY
|
()
|
|
549
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1620
(Ranchaidham)
|
0425006000NRG23130520220050431
|
13/05/2022
|
Rawhati Narzary
|
0425006WL001727
|
Rawhati Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344251
|
|
MRS SUMANTI NARZARY
|
()
|
|
550
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1621
(Ranchaidham)
|
0425006000NRG23130520220050432
|
13/05/2022
|
Binu Narzary
|
0425006WL001727
|
Binu Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344185
|
|
MRS BINU NARZARY
|
()
|
|
551
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1621
(Ranchaidham)
|
0425006000NRG23130520220050433
|
13/05/2022
|
Nibha Narzary
|
0425006WL001727
|
Nibha Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344060
|
|
MISS NIBHA NARZARY
|
()
|
|
552
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1694
(Ranchaidham)
|
0425006000NRG23130520220050650
|
13/05/2022
|
Bina Basumatary
|
0425006WL001731
|
Bina Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344413
|
|
MRS GABRU BASUMATARY
|
()
|
|
553
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1740
(Ranchaidham)
|
0425006000NRG23130520220050654
|
13/05/2022
|
Angoli Basumatary
|
0425006WL001731
|
Angoli Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344268
|
|
MRS ANGALI DAIMARY
|
()
|
|
554
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1781
(Ranchaidham)
|
0425006000NRG23130520220050656
|
13/05/2022
|
Bugali Basumatary
|
0425006WL001731
|
Bugali Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344059
|
|
MRS BUGALI BASUMATARY
|
()
|
|
555
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1785
(Ranchaidham)
|
0425006000NRG23130520220050657
|
13/05/2022
|
Bina Goyary
|
0425006WL001731
|
Bina Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344548
|
|
MRS BINA GAYARY
|
()
|
|
556
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1802
(Ranchaidham)
|
0425006000NRG23130520220050435
|
13/05/2022
|
Danda Basumatary
|
0425006WL001727
|
Danda Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344184
|
|
MISS EURIKA BASUMATARY
|
()
|
|
557
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1802
(Ranchaidham)
|
0425006000NRG23130520220050436
|
13/05/2022
|
Upen Basumatary
|
0425006WL001727
|
Upen Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344258
|
|
MR UPEN BASUMATARY
|
()
|
|
558
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1807
(Ranchaidham)
|
0425006000NRG23130520220050662
|
13/05/2022
|
Arjun Basumatary
|
0425006WL001731
|
Arjun Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344400
|
|
MASTER ARJUN BASUMATARY
|
()
|
|
559
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1807
(Ranchaidham)
|
0425006000NRG23130520220050664
|
13/05/2022
|
Arjun Basumatary
|
0425006WL001731
|
Arjun Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344401
|
|
MASTER ARJUN BASUMATARY
|
()
|
|
560
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1850
(Ranchaidham)
|
0425006000NRG23130520220050438
|
13/05/2022
|
Anita Ray
|
0425006WL001727
|
Anita Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344407
|
|
MRS ANITA ROY
|
()
|
|
561
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1897
(Ranchaidham)
|
0425006000NRG23130520220050326
|
13/05/2022
|
Kwmdwn Brahma
|
0425006WL001724
|
Kwmdwn Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344018
|
|
MR NANGLA BRAHMA
|
()
|
|
562
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1916
(Ranchaidham)
|
0425006000NRG23130520220050902
|
13/05/2022
|
Subungsar Basumatary
|
0425006WL001736
|
Subungsar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344606
|
|
MR SUBUNGSAR BASUMATARY
|
()
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1932
(Ranchaidham)
|
0425006000NRG23130520220050904
|
13/05/2022
|
Ringsar Narzary
|
0425006WL001736
|
Ringsar Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344195
|
|
MR RINGSHAR NARZARY
|
()
|
|
564
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1943
(Ranchaidham)
|
0425006000NRG23130520220050905
|
13/05/2022
|
Dulur Narzary
|
0425006WL001736
|
Dulur Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344341
|
|
MRS DULUR NARZARY
|
()
|
|
565
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1944
(Ranchaidham)
|
0425006000NRG23130520220050331
|
13/05/2022
|
Sumuti Brahma
|
0425006WL001724
|
Sumuti Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344062
|
|
MRS SUMATI BRAHMA
|
()
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1946
(Ranchaidham)
|
0425006000NRG23130520220050907
|
13/05/2022
|
Rahul Narzary
|
0425006WL001736
|
Rahul Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344337
|
|
MR RAHUL NARZARY
|
()
|
|
567
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1964
(Ranchaidham)
|
0425006000NRG23130520220050342
|
13/05/2022
|
Amsuma Narzary
|
0425006WL001724
|
Amsuma Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344469
|
|
MR ANSUMA NARZARY
|
()
|
|
568
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1964
(Ranchaidham)
|
0425006000NRG23130520220050343
|
13/05/2022
|
Fuka Narzary
|
0425006WL001724
|
Fuka Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344182
|
|
MR PUNGKA NARZARY
|
()
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1972
(Ranchaidham)
|
0425006000NRG23130520220050915
|
13/05/2022
|
Faishali Brahma
|
0425006WL001736
|
Faishali Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344192
|
|
MS FAISALI BASUMATARY
|
()
|
|
570
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1972
(Ranchaidham)
|
0425006000NRG23130520220050914
|
13/05/2022
|
Renu Brahma
|
0425006WL001736
|
Renu Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344061
|
|
MRS RENU BRAHMA
|
()
|
|
571
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1973
(Ranchaidham)
|
0425006000NRG23130520220050347
|
13/05/2022
|
Randan Brahma
|
0425006WL001724
|
Randan Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343970
|
|
MR RANDAN BASUMATARY
|
()
|
|
572
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1988
(Ranchaidham)
|
0425006000NRG23130520220050668
|
13/05/2022
|
Jurmoni Basumatary
|
0425006WL001731
|
Jurmoni Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344058
|
|
MRS JURMONI BORO
|
()
|
|
573
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1998
(Ranchaidham)
|
0425006000NRG23130520220050671
|
13/05/2022
|
Sunil Basumatary
|
0425006WL001731
|
Sunil Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344271
|
|
MR SUNIL BASUMATARY
|
()
|
|
574
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1999
(Ranchaidham)
|
0425006000NRG23130520220050672
|
13/05/2022
|
Ringkang Basumatary
|
0425006WL001731
|
Ringkang Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344334
|
|
MRS RINGKANG BASUMATARY
|
()
|
|
575
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2004
(Ranchaidham)
|
0425006000NRG23130520220050918
|
13/05/2022
|
Mridul Basumatary
|
0425006WL001736
|
Mridul Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344536
|
|
MR MRIDUL BASUMATARY
|
()
|
|
576
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2009
(Ranchaidham)
|
0425006000NRG23130520220050443
|
13/05/2022
|
Sunita Basumatary
|
0425006WL001727
|
Sunita Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344252
|
|
MRS SUMELA BASUMATARY
|
()
|
|
577
|
SIDLI-CHIRANG
|
AS-25-006-102-006/201
(Ranchaidham)
|
0425006000NRG23130520220050920
|
13/05/2022
|
Ramani Narzary
|
0425006WL001736
|
Ramani Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343996
|
|
MRS RAMANI NARZARY
|
()
|
|
578
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2011
(Ranchaidham)
|
0425006000NRG23130520220050676
|
13/05/2022
|
Jyatika Basumatary
|
0425006WL001731
|
Jyatika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344181
|
|
MRS JHATIKA BASUMATARY
|
()
|
|
579
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2021
(Ranchaidham)
|
0425006000NRG23130520220050355
|
13/05/2022
|
Kolpona Goyary
|
0425006WL001724
|
Kolpona Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344480
|
|
MISS KALPANA GOYARY
|
()
|
|
580
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2022
(Ranchaidham)
|
0425006000NRG23130520220050444
|
13/05/2022
|
Naswari Narzary
|
0425006WL001727
|
Naswari Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344408
|
|
MRS NASWARI NARZARY
|
()
|
|
581
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2028
(Ranchaidham)
|
0425006000NRG23130520220050678
|
13/05/2022
|
Tingring Basumatary
|
0425006WL001731
|
Tingring Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344482
|
|
MRS THINGGRING BASUMATARY
|
()
|
|
582
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2028
(Ranchaidham)
|
0425006000NRG23130520220050679
|
13/05/2022
|
Toofan Basumatary
|
0425006WL001731
|
Toofan Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344194
|
|
MR TUFAN BASUMATARY
|
()
|
|
583
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2063
(Ranchaidham)
|
0425006000NRG23130520220050681
|
13/05/2022
|
Dandi Basumatary
|
0425006WL001731
|
Dandi Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344677
|
|
MRS BUDBARY BASUMATARY
|
()
|
|
584
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2063
(Ranchaidham)
|
0425006000NRG23130520220050680
|
13/05/2022
|
Ram Basumatary
|
0425006WL001731
|
Ram Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344265
|
|
MR RAM BASUMATARY
|
()
|
|
585
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2074
(Ranchaidham)
|
0425006000NRG23130520220050363
|
13/05/2022
|
Dwisa Narzary
|
0425006WL001724
|
Dwisa Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344338
|
|
MR DWISA NARZARY
|
()
|
|
586
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2074
(Ranchaidham)
|
0425006000NRG23130520220050364
|
13/05/2022
|
Lwkhi Narzary
|
0425006WL001724
|
Lwkhi Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344016
|
|
MISS LWKHI NARZARY
|
()
|
|
587
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2079
(Ranchaidham)
|
0425006000NRG23130520220050367
|
13/05/2022
|
Daogasar Basumatary
|
0425006WL001724
|
Daogasar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344199
|
|
MR DAOGASAR BASUMATARY
|
()
|
|
588
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2079
(Ranchaidham)
|
0425006000NRG23130520220050366
|
13/05/2022
|
Kironi Basumatary
|
0425006WL001724
|
Kironi Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344491
|
|
MRS KIRON BASUMATARY
|
()
|
|
589
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2079
(Ranchaidham)
|
0425006000NRG23130520220050365
|
13/05/2022
|
Udangsar Basumatary
|
0425006WL001724
|
Udangsar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344404
|
|
MR UDANGSAR BASUMATARY
|
()
|
|
590
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2081
(Ranchaidham)
|
0425006000NRG23130520220050682
|
13/05/2022
|
Ambe Basumatary
|
0425006WL001731
|
Ambe Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344547
|
|
MRS AMBE BASUMATARY
|
()
|
|
591
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2095
(Ranchaidham)
|
0425006000NRG23130520220050449
|
13/05/2022
|
Jumi Khaklary
|
0425006WL001727
|
Jumi Khaklary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344411
|
|
MR JUMI KHAKLARY
|
()
|
|
592
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2095
(Ranchaidham)
|
0425006000NRG23130520220050448
|
13/05/2022
|
Puleswari Khaklary
|
0425006WL001727
|
Puleswari Khaklary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344342
|
|
MRS FULESWARI KHAKLARY
|
()
|
|
593
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2104
(Ranchaidham)
|
0425006000NRG23130520220050685
|
13/05/2022
|
Tarulata Goyary
|
0425006WL001731
|
Tarulata Goyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344343
|
|
MRS TARULATA GOYARY
|
()
|
|
594
|
SIDLI-CHIRANG
|
AS-25-006-102-006/28
(Ranchaidham)
|
0425006000NRG23130520220050686
|
13/05/2022
|
Ena Kaklary
|
0425006WL001731
|
Ena Kaklary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344475
|
|
MRS ENA KHAKLARY
|
()
|
|
595
|
SIDLI-CHIRANG
|
AS-25-006-102-006/34
(Ranchaidham)
|
0425006000NRG23130520220050457
|
13/05/2022
|
Phungbili Narzary
|
0425006WL001727
|
Phungbili Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344474
|
|
MISS PHUNGBILI NARZARY
|
()
|
|
596
|
SIDLI-CHIRANG
|
AS-25-006-102-006/39
(Ranchaidham)
|
0425006000NRG23130520220050370
|
13/05/2022
|
Dipok Ray
|
0425006WL001724
|
Dipok Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343968
|
|
MR DIPAK KUMAR ROY
|
()
|
|
597
|
SIDLI-CHIRANG
|
AS-25-006-102-006/693
(Ranchaidham)
|
0425006000NRG23130520220050692
|
13/05/2022
|
Jotish Narzary
|
0425006WL001731
|
Jotish Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344729
|
|
MR JAIKLANG NARZARY
|
()
|
|
598
|
SIDLI-CHIRANG
|
AS-25-006-102-006/697
(Ranchaidham)
|
0425006000NRG23130520220050694
|
13/05/2022
|
Rita Basumatary
|
0425006WL001731
|
Rita Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344179
|
|
MISS RITA BASUMATARY
|
()
|
|
599
|
SIDLI-CHIRANG
|
AS-25-006-102-006/703
(Ranchaidham)
|
0425006000NRG23130520220050466
|
13/05/2022
|
Jindigi Narzary
|
0425006WL001727
|
Jindigi Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344676
|
|
MRS JINDIGI NARZARY
|
()
|
|
600
|
SIDLI-CHIRANG
|
AS-25-006-102-006/707
(Ranchaidham)
|
0425006000NRG23130520220050697
|
13/05/2022
|
Nijwm Basumatary
|
0425006WL001731
|
Nijwm Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344714
|
|
MR MAHIKANTA BASUMATARY
|
()
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-102-006/714
(Ranchaidham)
|
0425006000NRG23130520220050469
|
13/05/2022
|
Niken Ray
|
0425006WL001727
|
Niken Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344396
|
|
MR NIKEN ROY
|
()
|
|
602
|
SIDLI-CHIRANG
|
AS-25-006-102-006/720
(Ranchaidham)
|
0425006000NRG23130520220050472
|
13/05/2022
|
Munjula Narzary
|
0425006WL001727
|
Munjula Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344403
|
|
MS MANJULA NARZARY
|
()
|
|
603
|
SIDLI-CHIRANG
|
AS-25-006-102-006/9
(Ranchaidham)
|
0425006000NRG23130520220050474
|
13/05/2022
|
Harmila Narzary
|
0425006WL001727
|
Harmila Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344545
|
|
MRS HARMILA NARZARY
|
()
|
|
604
|
SIDLI-CHIRANG
|
AS-25-006-102-006/9
(Ranchaidham)
|
0425006000NRG23130520220050476
|
13/05/2022
|
Jwngshri Narzary
|
0425006WL001727
|
Jwngshri Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344186
|
|
MISS JWNGSHRI NARZARY
|
()
|
|
605
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1325
(Ranchaidham)
|
0425006000NRG23130520220050373
|
13/05/2022
|
Kargeswar Daimary
|
0425006WL001724
|
Kargeswar Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344486
|
|
MR KARGESWAR DAIMARY
|
()
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1364
(Ranchaidham)
|
0425006000NRG23130520220050378
|
13/05/2022
|
Rahul Dwimary
|
0425006WL001724
|
Rahul Dwimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344339
|
|
MR RAHUL DAIMARY
|
()
|
|
607
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81562
(Sidli)
|
0425006000NRG23130520220050506
|
13/05/2022
|
Karno Muchahary
|
0425006WL001728
|
Karno Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344470
|
|
MR KARNA MUCHAHARY
|
()
|
|
608
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1000
(Bangaldoba)
|
0425006000NRG23130520220050921
|
13/05/2022
|
Pampi Rani Brahma
|
0425006WL001736
|
Pampi Rani Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344471
|
|
MRS PAMPI RANI BRAHMA
|
()
|
|
609
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1032
(Bangaldoba)
|
0425006000NRG23130520220050927
|
13/05/2022
|
Manaj Narzary
|
0425006WL001736
|
Manaj Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344485
|
|
MR MANAJ NARZARY
|
()
|
|
610
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1033
(Bangaldoba)
|
0425006000NRG23130520220050928
|
13/05/2022
|
Manika Basumatary
|
0425006WL001736
|
Manika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344541
|
|
MISS MANIKA BASUMATARY
|
()
|
|
611
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1034
(Bangaldoba)
|
0425006000NRG23130520220050930
|
13/05/2022
|
Darbe Basumatary
|
0425006WL001736
|
Darbe Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344549
|
|
MRS DARBE BASUMATARY
|
()
|
|
612
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1040
(Bangaldoba)
|
0425006000NRG23130520220050940
|
13/05/2022
|
Swmshri Brahma
|
0425006WL001736
|
Swmshri Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344522
|
|
MRS SWMSRI BRAHMA
|
()
|
|
613
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1042
(Bangaldoba)
|
0425006000NRG23130520220050942
|
13/05/2022
|
Hema Narzary
|
0425006WL001736
|
Hema Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344253
|
|
MRS HEMA NARZARY
|
()
|
|
614
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1069
(Bangaldoba)
|
0425006000NRG23130520220050947
|
13/05/2022
|
Dumpe Brahma
|
0425006WL001736
|
Dumpe Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344483
|
|
MRS DUMPE BRAHMA
|
()
|
|
615
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1074
(Bangaldoba)
|
0425006000NRG23130520220050950
|
13/05/2022
|
Birla Wary
|
0425006WL001736
|
Birla Wary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344410
|
|
MRS BIRALA WARY
|
()
|
|
616
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1074
(Bangaldoba)
|
0425006000NRG23130520220050951
|
13/05/2022
|
Sunil Wary
|
0425006WL001736
|
Sunil Wary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344586
|
|
MR SUNIL WARY
|
()
|
|
617
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1077
(Bangaldoba)
|
0425006000NRG23130520220050952
|
13/05/2022
|
Tunuja Narzary
|
0425006WL001736
|
Tunuja Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344323
|
|
MISS TUNUJA NARZARY
|
()
|
|
618
|
SIDLI-CHIRANG
|
AS-25-006-116-001/6581
(Bangaldoba)
|
0425006000NRG23130520220050958
|
13/05/2022
|
Ramesh Ch. Narzary
|
0425006WL001736
|
Ramesh Ch. Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344543
|
|
SHRI RAMESH CHANDRA NARZARY
|
()
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-116-005/311
(Bangaldoba)
|
0425006000NRG23130520220050229
|
13/05/2022
|
Jumuna Narzary
|
0425006WL001722
|
Jumuna Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344406
|
|
MR KWMDWN NARZARY
|
()
|
|
620
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8811
(Thaikajhora)
|
0425006000NRG23130520220050785
|
13/05/2022
|
Bibari Basumatary
|
0425006WL001733
|
Bibari Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344250
|
|
MRS BIBARI BASUMATARY
|
()
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2207
(Hatisar)
|
0425006000NRG23130520220050275
|
13/05/2022
|
Shanta Bahadur Magar
|
0425006WL001723
|
Shanta Bahadur Magar
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344187
|
|
MR SHANTA BAHADUR MAGAR
|
()
|
|
622
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2212
(Hatisar)
|
0425006000NRG23130520220050279
|
13/05/2022
|
Binggi Basumatary
|
0425006WL001723
|
Binggi Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344056
|
|
MRS BINGGI BASUMATARY
|
()
|
|
623
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2216
(Hatisar)
|
0425006000NRG23130520220050282
|
13/05/2022
|
KUMAR TAMANG
|
0425006WL001723
|
KUMAR TAMANG
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344177
|
|
MR KUMAR TAMANG
|
()
|
|
624
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7255
(Hatisar)
|
0425006000NRG23130520220050302
|
13/05/2022
|
Hasbun Ansari
|
0425006WL001723
|
Hasbun Ansari
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344054
|
|
MRS HASBUN ANSARI
|
()
|
|
625
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7255
(Hatisar)
|
0425006000NRG23130520220050301
|
13/05/2022
|
Tanu Ansari
|
0425006WL001723
|
Tanu Ansari
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344055
|
|
MR TAMU ANSARI
|
()
|
|
626
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7266
(Hatisar)
|
0425006000NRG23130520220050306
|
13/05/2022
|
Bhakti Mogor
|
0425006WL001723
|
Bhakti Mogor
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344188
|
|
MRS BHAKTIMAYA MAGAR
|
()
|
|
627
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7266
(Hatisar)
|
0425006000NRG23130520220050305
|
13/05/2022
|
Pormila Mogor
|
0425006WL001723
|
Pormila Mogor
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344569
|
|
MR PARIMAL MAGAR
|
()
|
|
628
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1010
(Bengtol-Serfang)
|
0425006000NRG23130520220051166
|
13/05/2022
|
Ramuti Lakra
|
0425006WL001755
|
Ramuti Lakra
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344322
|
|
MRS RAMUTI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254190
|
254190
|
|
|
|
|
|
|
|
|
629
|
SIDLI-CHIRANG
|
AS-25-006-102-003/28
(Ranchaidham)
|
0425006000NRG23130520220050581
|
13/05/2022
|
Bilina Basumatary
|
0425006WL001729
|
Bilina Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344076
|
|
MS BILINA BASUMATARY
|
()
|
|
630
|
SIDLI-CHIRANG
|
AS-25-006-102-003/28
(Ranchaidham)
|
0425006000NRG23130520220050580
|
13/05/2022
|
Ringkhang Boro
|
0425006WL001729
|
Ringkhang Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344075
|
|
MS BILINA BASUMATARY
|
()
|
|
631
|
SIDLI-CHIRANG
|
AS-25-006-102-003/581
(Ranchaidham)
|
0425006000NRG23130520220050606
|
13/05/2022
|
Ratiram Daimary
|
0425006WL001729
|
Ratiram Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344074
|
|
MR RATIRAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
632
|
SIDLI-CHIRANG
|
AS-25-006-102-003/172
(Ranchaidham)
|
0425006000NRG23130520220050386
|
13/05/2022
|
Panja Rani Basumatary
|
0425006WL001725
|
Panja Rani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344131
|
|
MISS PANJA RANI BASUMATARY
|
()
|
|
633
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1904
(Ranchaidham)
|
0425006000NRG23130520220050399
|
13/05/2022
|
Fuli Narzary
|
0425006WL001725
|
Fuli Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344028
|
|
MRS FULI BASUMATARY
|
()
|
|
634
|
SIDLI-CHIRANG
|
AS-25-006-102-003/34
(Ranchaidham)
|
0425006000NRG23130520220050585
|
13/05/2022
|
Sushila Goyari
|
0425006WL001729
|
Sushila Goyari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344694
|
|
MRS SUSHILA GOYARI
|
()
|
|
635
|
SIDLI-CHIRANG
|
AS-25-006-102-003/580
(Ranchaidham)
|
0425006000NRG23130520220050603
|
13/05/2022
|
Kanak Daimary
|
0425006WL001729
|
Kanak Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344029
|
|
MR KANAK DAIMARY
|
()
|
|
636
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1617
(Ranchaidham)
|
0425006000NRG23130520220050649
|
13/05/2022
|
Bwisagi Basumatary
|
0425006WL001731
|
Bwisagi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344599
|
|
MRS BAISHAGI BASUMATARY
|
()
|
|
637
|
SIDLI-CHIRANG
|
AS-25-006-102-006/1981
(Ranchaidham)
|
0425006000NRG23130520220050350
|
13/05/2022
|
Anu Rani Basumatary
|
0425006WL001724
|
Anu Rani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344437
|
|
MRS ANURANI BASUMATARY
|
()
|
|
638
|
SIDLI-CHIRANG
|
AS-25-006-102-006/65
(Ranchaidham)
|
0425006000NRG23130520220050463
|
13/05/2022
|
Nirola Basumatary
|
0425006WL001727
|
Nirola Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344082
|
|
MRS NIROLA BASUMATARY
|
()
|
|
639
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81647
(Sidli)
|
0425006000NRG23130520220050485
|
13/05/2022
|
Moniton Daimary
|
0425006WL001728
|
Moniton Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344077
|
|
MR MONITON DAIMARY
|
()
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7516
(Sidli)
|
0425006000NRG23130520220050503
|
13/05/2022
|
Sahima Basumatary
|
0425006WL001728
|
Sahima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344425
|
|
MS SOHIMA BASUMATARY
|
()
|
|
641
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81583
(Sidli)
|
0425006000NRG23130520220050513
|
13/05/2022
|
Justine Basumatary
|
0425006WL001728
|
Justine Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344739
|
|
MR JUSTINE BASUMATARY
|
()
|
|
642
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81586
(Sidli)
|
0425006000NRG23130520220050517
|
13/05/2022
|
Samsuma Basumatary
|
0425006WL001728
|
Samsuma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344740
|
|
MR SAMSUMA BASUMATARY
|
()
|
|
643
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1027
(Bangaldoba)
|
0425006000NRG23130520220050926
|
13/05/2022
|
Ratana Wary
|
0425006WL001736
|
Ratana Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344712
|
|
MISS RATNA WARY
|
()
|
|
644
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1040
(Bangaldoba)
|
0425006000NRG23130520220050939
|
13/05/2022
|
Babulal Brahma
|
0425006WL001736
|
Babulal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344523
|
|
MR BABULAL BRAHMA
|
()
|
|
645
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1040
(Bangaldoba)
|
0425006000NRG23130520220050938
|
13/05/2022
|
Garla Brahma
|
0425006WL001736
|
Garla Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344524
|
|
MR GARLA BRAHMA
|
()
|
|
646
|
SIDLI-CHIRANG
|
AS-25-006-116-005/6032
(Bangaldoba)
|
0425006000NRG23130520220050248
|
13/05/2022
|
Bijoy Brahma
|
0425006WL001722
|
Bijoy Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344690
|
|
MR BIJOY BRAHMA
|
()
|
|
647
|
SIDLI-CHIRANG
|
AS-25-006-116-005/8857
(Bangaldoba)
|
0425006000NRG23130520220050273
|
13/05/2022
|
Hafang Brahma
|
0425006WL001722
|
Hafang Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344214
|
|
MRS HAFANG BRAHMA
|
()
|
|
648
|
SIDLI-CHIRANG
|
AS-25-006-121-001/112
(Thaikajhora)
|
0425006000NRG23130520220050768
|
13/05/2022
|
Pratap Brahma
|
0425006WL001733
|
Pratap Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344705
|
|
MR PROTAB BRAHMA
|
()
|
|
649
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2038
(Thaikajhora)
|
0425006000NRG23130520220050770
|
13/05/2022
|
Thaneswari Borgoyary
|
0425006WL001733
|
Thaneswari Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344601
|
|
MISS TANESWARI BORGOYARY
|
()
|
|
650
|
SIDLI-CHIRANG
|
AS-25-006-121-001/284
(Thaikajhora)
|
0425006000NRG23130520220050773
|
13/05/2022
|
Gali Basumatary
|
0425006WL001733
|
Gali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344135
|
|
MRS GALI BASUMATARY
|
()
|
|
651
|
SIDLI-CHIRANG
|
AS-25-006-121-001/284
(Thaikajhora)
|
0425006000NRG23130520220050774
|
13/05/2022
|
Samaina Basumatary
|
0425006WL001733
|
Samaina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344146
|
|
MISS SAMAINA BASUMATARY
|
()
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-121-001/297
(Thaikajhora)
|
0425006000NRG23130520220050775
|
13/05/2022
|
Tingring Basumatry
|
0425006WL001733
|
Tingring Basumatry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344728
|
|
MRS TINGRING BASUMATARY
|
()
|
|
653
|
SIDLI-CHIRANG
|
AS-25-006-121-001/43
(Thaikajhora)
|
0425006000NRG23130520220050781
|
13/05/2022
|
Nilmuti Narzary
|
0425006WL001733
|
Nilmuti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344735
|
|
MRS NILMATI NARZARY
|
()
|
|
654
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8810
(Thaikajhora)
|
0425006000NRG23130520220050784
|
13/05/2022
|
Mwnla Basumatary
|
0425006WL001733
|
Mwnla Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344088
|
|
MR MWNLA BASUMATARY
|
()
|
|
655
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8813
(Thaikajhora)
|
0425006000NRG23130520220050787
|
13/05/2022
|
Mitishar Muchahary
|
0425006WL001733
|
Mitishar Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343980
|
|
MR MITHISAR BASUMATARY
|
()
|
|
656
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8813
(Thaikajhora)
|
0425006000NRG23130520220050786
|
13/05/2022
|
Swrangsri Muchahary
|
0425006WL001733
|
Swrangsri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343981
|
|
MRS SWRANSRI MUSHAHARY
|
()
|
|
657
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8831
(Thaikajhora)
|
0425006000NRG23130520220050788
|
13/05/2022
|
Dhaneswar Wary
|
0425006WL001733
|
Dhaneswar Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344439
|
|
MR DHANESHWAR WARY
|
()
|
|
658
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2036
(Thaikajhora)
|
0425006000NRG23130520220050853
|
13/05/2022
|
Mahesh Basumatary
|
0425006WL001735
|
Mahesh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344433
|
|
MR MAHESH BASUMATARY
|
()
|
|
659
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2040
(Thaikajhora)
|
0425006000NRG23130520220050857
|
13/05/2022
|
Korteng Basumatary
|
0425006WL001735
|
Korteng Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344434
|
|
MR KARATENG BASUMATARY
|
()
|
|
660
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2043
(Thaikajhora)
|
0425006000NRG23130520220050858
|
13/05/2022
|
Ade Basumatary
|
0425006WL001735
|
Ade Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344134
|
|
MRS ADE BASUMATARY
|
()
|
|
661
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2047
(Thaikajhora)
|
0425006000NRG23130520220050859
|
13/05/2022
|
Manibala Bsahma
|
0425006WL001735
|
Manibala Bsahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344201
|
|
MRS ROMBASI BRAHMA
|
()
|
|
662
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2047
(Thaikajhora)
|
0425006000NRG23130520220050860
|
13/05/2022
|
Rombashi Bsahma
|
0425006WL001735
|
Rombashi Bsahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344202
|
|
MRS MONI BALA BRAHMA
|
()
|
|
663
|
SIDLI-CHIRANG
|
AS-25-006-121-002/779
(Thaikajhora)
|
0425006000NRG23130520220050863
|
13/05/2022
|
Tobra Bargoyary
|
0425006WL001735
|
Tobra Bargoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344447
|
|
MRS KANTO BORGAYARY
|
()
|
|
664
|
SIDLI-CHIRANG
|
AS-25-006-121-002/792
(Thaikajhora)
|
0425006000NRG23130520220050868
|
13/05/2022
|
Manorjon Bargayary
|
0425006WL001735
|
Manorjon Bargayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344567
|
|
MR MANORANJAN BARAGAYARI
|
()
|
|
665
|
SIDLI-CHIRANG
|
AS-25-006-121-002/792
(Thaikajhora)
|
0425006000NRG23130520220050869
|
13/05/2022
|
Nirmala Borgoyary
|
0425006WL001735
|
Nirmala Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344038
|
|
MRS NIRMALA BARGAYARY
|
()
|
|
666
|
SIDLI-CHIRANG
|
AS-25-006-121-002/805
(Thaikajhora)
|
0425006000NRG23130520220050871
|
13/05/2022
|
Bibary Basumatary
|
0425006WL001735
|
Bibary Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344598
|
|
MRS BIBARI BASUMATARY
|
()
|
|
667
|
SIDLI-CHIRANG
|
AS-25-006-121-002/815
(Thaikajhora)
|
0425006000NRG23130520220050873
|
13/05/2022
|
Hema Basumatary
|
0425006WL001735
|
Hema Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344147
|
|
MRS HEMA BASUMATARY
|
()
|
|
668
|
SIDLI-CHIRANG
|
AS-25-006-121-002/815
(Thaikajhora)
|
0425006000NRG23130520220050872
|
13/05/2022
|
Malin Basumatary
|
0425006WL001735
|
Malin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344289
|
|
MR MOTIN BASUMATARY
|
()
|
|
669
|
SIDLI-CHIRANG
|
AS-25-006-121-002/821
(Thaikajhora)
|
0425006000NRG23130520220050874
|
13/05/2022
|
Gumaishi Basumatary
|
0425006WL001735
|
Gumaishi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344432
|
|
MS GUNAISRI BASUMATARY
|
()
|
|
670
|
SIDLI-CHIRANG
|
AS-25-006-121-002/823
(Thaikajhora)
|
0425006000NRG23130520220050875
|
13/05/2022
|
Nashi Dwimary
|
0425006WL001735
|
Nashi Dwimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344361
|
|
MRS MOSHI DAIMARY
|
()
|
|
671
|
SIDLI-CHIRANG
|
AS-25-006-121-002/827
(Thaikajhora)
|
0425006000NRG23130520220050876
|
13/05/2022
|
Ronda Hajoary
|
0425006WL001735
|
Ronda Hajoary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344721
|
|
MR RANDHA HAJOYARY
|
()
|
|
672
|
SIDLI-CHIRANG
|
AS-25-006-121-002/831
(Thaikajhora)
|
0425006000NRG23130520220050880
|
13/05/2022
|
Laibri Basumatary
|
0425006WL001735
|
Laibri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344458
|
|
MRS LAIBRI BAUMATARY
|
()
|
|
673
|
SIDLI-CHIRANG
|
AS-25-006-121-002/846
(Thaikajhora)
|
0425006000NRG23130520220050884
|
13/05/2022
|
Monilal Brahma
|
0425006WL001735
|
Monilal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344720
|
|
MR MANILAL BRAHMA
|
()
|
|
674
|
SIDLI-CHIRANG
|
AS-25-006-121-002/866
(Thaikajhora)
|
0425006000NRG23130520220050888
|
13/05/2022
|
Harau Basumatar
|
0425006WL001735
|
Harau Basumatar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344136
|
|
MRS MANDALI BASUMATARY
|
()
|
|
675
|
SIDLI-CHIRANG
|
AS-25-006-121-002/869
(Thaikajhora)
|
0425006000NRG23130520220050889
|
13/05/2022
|
Nabin Borgoyary
|
0425006WL001735
|
Nabin Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344078
|
|
MR NABIN BORGOYARY
|
()
|
|
676
|
SIDLI-CHIRANG
|
AS-25-006-121-002/871
(Thaikajhora)
|
0425006000NRG23130520220050891
|
13/05/2022
|
Nabati Brahma
|
0425006WL001735
|
Nabati Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344699
|
|
MRS NABATI BRAHMA
|
()
|
|
677
|
SIDLI-CHIRANG
|
AS-25-006-121-002/871
(Thaikajhora)
|
0425006000NRG23130520220050892
|
13/05/2022
|
Subungsha Brahma
|
0425006WL001735
|
Subungsha Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344698
|
|
MR SUBUNGSHA BRAHMA
|
()
|
|
678
|
SIDLI-CHIRANG
|
AS-25-006-121-002/8837
(Thaikajhora)
|
0425006000NRG23130520220050896
|
13/05/2022
|
Rimpi Basumatary
|
0425006WL001735
|
Rimpi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344435
|
|
MRS RIMPI BASUMATARY
|
()
|
|
679
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2207
(Hatisar)
|
0425006000NRG23130520220050276
|
13/05/2022
|
Kunsuri Magar
|
0425006WL001723
|
Kunsuri Magar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344210
|
|
MRS KUNSURI MOGAR
|
()
|
|
680
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2210
(Hatisar)
|
0425006000NRG23130520220050277
|
13/05/2022
|
BHIM BDR LAMA
|
0425006WL001723
|
BHIM BDR LAMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344151
|
|
MR BHIM BAHADUR LAMA
|
()
|
|
681
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2212
(Hatisar)
|
0425006000NRG23130520220050278
|
13/05/2022
|
GAMDANG BASUMATARY
|
0425006WL001723
|
GAMDANG BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344675
|
|
MR GWMDANG BASUMATARY
|
()
|
|
682
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2213
(Hatisar)
|
0425006000NRG23130520220050280
|
13/05/2022
|
BINESH MUCHAHARY
|
0425006WL001723
|
BINESH MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344141
|
|
MR BINESH BASUMATARY
|
()
|
|
683
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2213
(Hatisar)
|
0425006000NRG23130520220050281
|
13/05/2022
|
Nachi Muchahar
|
0425006WL001723
|
Nachi Muchahar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344138
|
|
MRS NACHI MUSHAHARY
|
()
|
|
684
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2216
(Hatisar)
|
0425006000NRG23130520220050283
|
13/05/2022
|
Nirmaya Tamang
|
0425006WL001723
|
Nirmaya Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344718
|
|
MRS NIRUMAYA TAMANG
|
()
|
|
685
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2218
(Hatisar)
|
0425006000NRG23130520220050285
|
13/05/2022
|
THONGRANG MUSHAHARY
|
0425006WL001723
|
THONGRANG MUSHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344570
|
|
MRS AGRAHAN MUSHAHARY
|
()
|
|
686
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2221
(Hatisar)
|
0425006000NRG23130520220050286
|
13/05/2022
|
KRISHO BDR CHHETRY
|
0425006WL001723
|
KRISHO BDR CHHETRY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344215
|
|
MR KRISHNA BAHADUR CHHETRI
|
()
|
|
687
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2221
(Hatisar)
|
0425006000NRG23130520220050287
|
13/05/2022
|
SITA CHHETRI
|
0425006WL001723
|
SITA CHHETRI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344208
|
|
MRS SITA CHETRI
|
()
|
|
688
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2222
(Hatisar)
|
0425006000NRG23130520220050288
|
13/05/2022
|
LOXCHUMON TAMANG
|
0425006WL001723
|
LOXCHUMON TAMANG
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344462
|
|
MR LAKSHAN TAMANG
|
()
|
|
689
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2222
(Hatisar)
|
0425006000NRG23130520220050289
|
13/05/2022
|
Mon Maya Tamang
|
0425006WL001723
|
Mon Maya Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344463
|
|
MRS MANMAYA TAMANG
|
()
|
|
690
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2224
(Hatisar)
|
0425006000NRG23130520220050290
|
13/05/2022
|
DAWA LAMA
|
0425006WL001723
|
DAWA LAMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344572
|
|
MR DABA LAMA
|
()
|
|
691
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2224
(Hatisar)
|
0425006000NRG23130520220050291
|
13/05/2022
|
TIKA MAYA LAMA
|
0425006WL001723
|
TIKA MAYA LAMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344571
|
|
MRS TIKMAYA LAMA
|
()
|
|
692
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2337
(Hatisar)
|
0425006000NRG23130520220050292
|
13/05/2022
|
Laoki Basumatary
|
0425006WL001723
|
Laoki Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343987
|
|
MRS LAUKHI BASUMATARY
|
()
|
|
693
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2343
(Hatisar)
|
0425006000NRG23130520220050293
|
13/05/2022
|
MAN BDR RAI
|
0425006WL001723
|
MAN BDR RAI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344596
|
|
MR MAN BAHADUR RAI
|
()
|
|
694
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2343
(Hatisar)
|
0425006000NRG23130520220050294
|
13/05/2022
|
Rita Rai
|
0425006WL001723
|
Rita Rai
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344573
|
|
MRS RITTA RAI
|
()
|
|
695
|
SIDLI-CHIRANG
|
AS-25-006-123-002/354
(Hatisar)
|
0425006000NRG23130520220050295
|
13/05/2022
|
Sukusri Daimary
|
0425006WL001723
|
Sukusri Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344144
|
|
MRS SUKURSI DAIMARY
|
()
|
|
696
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7236
(Hatisar)
|
0425006000NRG23130520220050296
|
13/05/2022
|
Romoni Basumatary
|
0425006WL001723
|
Romoni Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344686
|
|
MRS RAMANI BASUMATARY
|
()
|
|
697
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7250
(Hatisar)
|
0425006000NRG23130520220050297
|
13/05/2022
|
Rani Boro
|
0425006WL001723
|
Rani Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344211
|
|
MR RAMI BORO
|
()
|
|
698
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7250
(Hatisar)
|
0425006000NRG23130520220050298
|
13/05/2022
|
Sujuma Boro
|
0425006WL001723
|
Sujuma Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344674
|
|
MRS SUJUMA BORO
|
()
|
|
699
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7251
(Hatisar)
|
0425006000NRG23130520220050299
|
13/05/2022
|
Purnima Boro
|
0425006WL001723
|
Purnima Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343986
|
|
MRS PURNIMA BORO
|
()
|
|
700
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7251
(Hatisar)
|
0425006000NRG23130520220050300
|
13/05/2022
|
Ram Boro
|
0425006WL001723
|
Ram Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344140
|
|
MR RAMTENGA GOYARY
|
()
|
|
701
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7261
(Hatisar)
|
0425006000NRG23130520220050303
|
13/05/2022
|
Birod Daimary
|
0425006WL001723
|
Birod Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344148
|
|
MR BIROD DAIMARY
|
()
|
|
702
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7261
(Hatisar)
|
0425006000NRG23130520220050304
|
13/05/2022
|
Sumitra Daimary
|
0425006WL001723
|
Sumitra Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344137
|
|
MRS SUMITRA GAYARY
|
()
|
|
703
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7406
(Hatisar)
|
0425006000NRG23130520220050307
|
13/05/2022
|
Asha Daimary
|
0425006WL001723
|
Asha Daimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344661
|
|
MRS ASHA BASUMATARY
|
()
|
|
704
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7419
(Hatisar)
|
0425006000NRG23130520220050308
|
13/05/2022
|
Achina Muchahary
|
0425006WL001723
|
Achina Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344139
|
|
MRS ACHINA MUSHAHARY
|
()
|
|
705
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7420
(Hatisar)
|
0425006000NRG23130520220050309
|
13/05/2022
|
Bhakta Bahadur Rai
|
0425006WL001723
|
Bhakta Bahadur Rai
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343985
|
|
MR BHAKTA BAHADUR RAI
|
()
|
|
706
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7420
(Hatisar)
|
0425006000NRG23130520220050310
|
13/05/2022
|
Bina Rai
|
0425006WL001723
|
Bina Rai
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344145
|
|
MRS BINA RAI
|
()
|
|
707
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7487
(Hatisar)
|
0425006000NRG23130520220050311
|
13/05/2022
|
Prasenjit Gayary
|
0425006WL001723
|
Prasenjit Gayary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344142
|
|
MR PRASANJIT GOYARY
|
()
|
|
708
|
SIDLI-CHIRANG
|
AS-25-006-123-002/814
(Hatisar)
|
0425006000NRG23130520220050314
|
13/05/2022
|
Chandramaya Magar
|
0425006WL001723
|
Chandramaya Magar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344209
|
|
MRS CHANDRAMAYA MAGAR
|
()
|
|
709
|
SIDLI-CHIRANG
|
AS-25-006-123-002/814
(Hatisar)
|
0425006000NRG23130520220050313
|
13/05/2022
|
Nasni Magar
|
0425006WL001723
|
Nasni Magar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344733
|
|
MRS NASNI MAGAR
|
()
|
|
710
|
SIDLI-CHIRANG
|
AS-25-006-123-002/814
(Hatisar)
|
0425006000NRG23130520220050312
|
13/05/2022
|
Prokash Magar
|
0425006WL001723
|
Prokash Magar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344719
|
|
MR PRAKASH MAGAR
|
()
|
|
711
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2203
(Hatisar)
|
0425006000NRG23130520220050315
|
13/05/2022
|
GONESH PRODHAN
|
0425006WL001723
|
GONESH PRODHAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344205
|
|
MRS GANESH PRADHAN
|
()
|
|
712
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2203
(Hatisar)
|
0425006000NRG23130520220050316
|
13/05/2022
|
Santi Pradhan
|
0425006WL001723
|
Santi Pradhan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344206
|
|
MRS SHANTI PRADHAN
|
()
|
|
713
|
SIDLI-CHIRANG
|
AS-25-006-123-007/401
(Hatisar)
|
0425006000NRG23130520220050317
|
13/05/2022
|
ANSER GOYARI
|
0425006WL001723
|
ANSER GOYARI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344603
|
|
MR ANSWAR GOYARY
|
()
|
|
714
|
SIDLI-CHIRANG
|
AS-25-006-123-007/401
(Hatisar)
|
0425006000NRG23130520220050318
|
13/05/2022
|
Ridi Goyari
|
0425006WL001723
|
Ridi Goyari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344604
|
|
MRS RIJI GAYARY
|
()
|
|
715
|
SIDLI-CHIRANG
|
AS-25-006-125-001/108
(Bengtol-Serfang)
|
0425006000NRG23130520220051135
|
13/05/2022
|
Anila Narzary
|
0425006WL001755
|
Anila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344575
|
|
MRS ANILA NARZARY
|
()
|
|
716
|
SIDLI-CHIRANG
|
AS-25-006-125-001/108
(Bengtol-Serfang)
|
0425006000NRG23130520220051136
|
13/05/2022
|
Rwdwmkang Narzary
|
0425006WL001755
|
Rwdwmkang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344703
|
|
MR RWDWMKANG NARZARY
|
()
|
|
717
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1390
(Bengtol-Serfang)
|
0425006000NRG23130520220051010
|
13/05/2022
|
Bichojit Narzary
|
0425006WL001752
|
Bichojit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344723
|
|
MR BISHWAJIT NARZARY
|
()
|
|
718
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1403
(Bengtol-Serfang)
|
0425006000NRG23130520220051011
|
13/05/2022
|
Basiram Dwimary
|
0425006WL001752
|
Basiram Dwimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344658
|
|
MRS LIUMINASH DWIMARY
|
()
|
|
719
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1407
(Bengtol-Serfang)
|
0425006000NRG23130520220051138
|
13/05/2022
|
Komola Mochahary
|
0425006WL001755
|
Komola Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344150
|
|
MRS KOMALA MUSHAHARY
|
()
|
|
720
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1602
(Bengtol-Serfang)
|
0425006000NRG23130520220051013
|
13/05/2022
|
Sujami Islary
|
0425006WL001752
|
Sujami Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344738
|
|
MRS KANJULA MACHAHARI
|
()
|
|
721
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1620
(Bengtol-Serfang)
|
0425006000NRG23130520220050962
|
13/05/2022
|
Sumuti Narzary
|
0425006WL001737
|
Sumuti Narzary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671344149
|
|
MRS SUMATI NARZARY
|
()
|
|
722
|
SIDLI-CHIRANG
|
AS-25-006-125-001/549
(Bengtol-Serfang)
|
0425006000NRG23130520220051016
|
13/05/2022
|
Birola Mochahary
|
0425006WL001752
|
Birola Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344213
|
|
MRS BIROLA NARZARY
|
()
|
|
723
|
SIDLI-CHIRANG
|
AS-25-006-125-001/549
(Bengtol-Serfang)
|
0425006000NRG23130520220051015
|
13/05/2022
|
Heboth Mochahary
|
0425006WL001752
|
Heboth Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343975
|
|
MR HEBATH BASUMATARY
|
()
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-125-001/640
(Bengtol-Serfang)
|
0425006000NRG23130520220050993
|
13/05/2022
|
Luchitra Mochahary
|
0425006WL001750
|
Luchitra Mochahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671343973
|
|
MRS LUCHITRA MOCHAHARY
|
()
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1013
(Bengtol-Serfang)
|
0425006000NRG23130520220051258
|
13/05/2022
|
Rinti Basumatary
|
0425006WL001757
|
Rinti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344584
|
|
MRS RINTI BASUMATARY
|
()
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-125-002/16
(Bengtol-Serfang)
|
0425006000NRG23130520220051142
|
13/05/2022
|
Surujmuni Besra
|
0425006WL001755
|
Surujmuni Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344704
|
|
MRS SURUJMUNI BESRA
|
()
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200495
(Bengtol-Serfang)
|
0425006000NRG23130520220051145
|
13/05/2022
|
Dunanach Champromary
|
0425006WL001755
|
Dunanach Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344133
|
|
MR DEMANACH CHAMPRAMARY
|
()
|
|
728
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200495
(Bengtol-Serfang)
|
0425006000NRG23130520220051146
|
13/05/2022
|
Sombali Champromary
|
0425006WL001755
|
Sombali Champromary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344203
|
|
MRS SUMBALI CHAMPRAMARY
|
()
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2241
(Bengtol-Serfang)
|
0425006000NRG23130520220051264
|
13/05/2022
|
Sonjib Narzary
|
0425006WL001757
|
Sonjib Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344020
|
|
MR SONJIB NARZARY
|
()
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2241
(Bengtol-Serfang)
|
0425006000NRG23130520220051263
|
13/05/2022
|
Sumoria Narzary
|
0425006WL001757
|
Sumoria Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344021
|
|
MRS SUMORIA NARZARY
|
()
|
|
731
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2248
(Bengtol-Serfang)
|
0425006000NRG23130520220051266
|
13/05/2022
|
Benedikh Basumatary
|
0425006WL001757
|
Benedikh Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343994
|
|
MR BENEDIKH BASUMATARY
|
()
|
|
732
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2251
(Bengtol-Serfang)
|
0425006000NRG23130520220051268
|
13/05/2022
|
Konen Basumatary
|
0425006WL001757
|
Konen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344143
|
|
MR KONEN BASUMATARY
|
()
|
|
733
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2253
(Bengtol-Serfang)
|
0425006000NRG23130520220051270
|
13/05/2022
|
Daimalu Basumatary
|
0425006WL001757
|
Daimalu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344023
|
|
MR DAIMALU BASUMATARY
|
()
|
|
734
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2253
(Bengtol-Serfang)
|
0425006000NRG23130520220051271
|
13/05/2022
|
Nibedita Basumatary
|
0425006WL001757
|
Nibedita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344022
|
|
MRS NIBEDITA BASUMATARY
|
()
|
|
735
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2255
(Bengtol-Serfang)
|
0425006000NRG23130520220051149
|
13/05/2022
|
Bikash Basumatary
|
0425006WL001755
|
Bikash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343974
|
|
SHRI BIKASH NARZARY
|
()
|
|
736
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2302
(Bengtol-Serfang)
|
0425006000NRG23130520220051151
|
13/05/2022
|
Momin Ali
|
0425006WL001755
|
Momin Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344127
|
|
MR MOMIN ALI
|
()
|
|
737
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2302
(Bengtol-Serfang)
|
0425006000NRG23130520220051150
|
13/05/2022
|
Monira khatun
|
0425006WL001755
|
Monira khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344034
|
|
MISS MONIRA KHATUN
|
()
|
|
738
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2303
(Bengtol-Serfang)
|
0425006000NRG23130520220051153
|
13/05/2022
|
Helena Borgoyary
|
0425006WL001755
|
Helena Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344031
|
|
MISS HELENA BORGOYARY
|
()
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-125-002/650
(Bengtol-Serfang)
|
0425006000NRG23130520220051276
|
13/05/2022
|
Bisob Islary
|
0425006WL001757
|
Bisob Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344019
|
|
MR BISOB ISLARY
|
()
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-125-002/650
(Bengtol-Serfang)
|
0425006000NRG23130520220051273
|
13/05/2022
|
Koben Islary
|
0425006WL001757
|
Koben Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344669
|
|
MR KHABEN ISLARI
|
()
|
|
741
|
SIDLI-CHIRANG
|
AS-25-006-125-002/660
(Bengtol-Serfang)
|
0425006000NRG23130520220051278
|
13/05/2022
|
Sori Borgoyary
|
0425006WL001757
|
Sori Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344207
|
|
MRS SORI BORGOYARY
|
()
|
|
742
|
SIDLI-CHIRANG
|
AS-25-006-125-002/708
(Bengtol-Serfang)
|
0425006000NRG23130520220051155
|
13/05/2022
|
Rita Basumatary
|
0425006WL001755
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344212
|
|
MRS RITA BASUMATARY
|
()
|
|
743
|
SIDLI-CHIRANG
|
AS-25-006-125-002/758
(Bengtol-Serfang)
|
0425006000NRG23130520220051279
|
13/05/2022
|
Jihiskel Mochahary
|
0425006WL001757
|
Jihiskel Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344700
|
|
MR JISKEL MOCHAHARY
|
()
|
|
744
|
SIDLI-CHIRANG
|
AS-25-006-125-002/758
(Bengtol-Serfang)
|
0425006000NRG23130520220051281
|
13/05/2022
|
Nijwra Mochahary
|
0425006WL001757
|
Nijwra Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343978
|
|
MISS NIJWRA MOCHAHARY
|
()
|
|
745
|
SIDLI-CHIRANG
|
AS-25-006-125-003/200378
(Bengtol-Serfang)
|
0425006000NRG23130520220051160
|
13/05/2022
|
Dina Narzary
|
0425006WL001755
|
Dina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344579
|
|
MRS DINA NARZARY
|
()
|
|
746
|
SIDLI-CHIRANG
|
AS-25-006-125-003/473
(Bengtol-Serfang)
|
0425006000NRG23130520220051163
|
13/05/2022
|
Abinash Narzary
|
0425006WL001755
|
Abinash Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344128
|
|
MR ABINASH NARZARY
|
()
|
|
747
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1010
(Bengtol-Serfang)
|
0425006000NRG23130520220051165
|
13/05/2022
|
Promeswar Lakra
|
0425006WL001755
|
Promeswar Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344216
|
|
MR PARAMESHWAR LAKRA
|
()
|
|
748
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1053
(Bengtol-Serfang)
|
0425006000NRG23130520220051168
|
13/05/2022
|
Munjula Islary
|
0425006WL001755
|
Munjula Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344668
|
|
MONJULA MOSHAHARY
|
()
|
|
749
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1066
(Bengtol-Serfang)
|
0425006000NRG23130520220050964
|
13/05/2022
|
Andriosh Borgoyary
|
0425006WL001738
|
Andriosh Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344566
|
|
MR ANDRIASH BORGOYARY
|
()
|
|
750
|
SIDLI-CHIRANG
|
AS-25-006-125-004/690
(Bengtol-Serfang)
|
0425006000NRG23130520220051170
|
13/05/2022
|
Sanju Narzary
|
0425006WL001755
|
Sanju Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671344200
|
|
MRS SANJU NARZARY
|
()
|
|
751
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23130520220051171
|
13/05/2022
|
Junas Narzary
|
0425006WL001755
|
Junas Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671344204
|
|
MR JUNASH NARZARY
|
()
|
|
752
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1101
(Bengtol-Serfang)
|
0425006000NRG23130520220051172
|
13/05/2022
|
Premita Narzary
|
0425006WL001755
|
Premita Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671344706
|
|
MISS PREMITA NARZARY
|
()
|
|
753
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817
(Patabari)
|
0425006000NRG23130520220050970
|
13/05/2022
|
Mamoni Barman
|
0425006WL001740
|
Mamoni Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344129
|
|
MISS MAMONI BARMAN
|
()
|
|
754
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817
(Patabari)
|
0425006000NRG23130520220050967
|
13/05/2022
|
Subal Barman
|
0425006WL001740
|
Subal Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344421
|
|
MR SUBAL BARMAN
|
()
|
|
755
|
SIDLI-CHIRANG
|
AS-25-006-128-001/185
(Patabari)
|
0425006000NRG23130520220050995
|
13/05/2022
|
Gaorao Muchahary
|
0425006WL001751
|
Gaorao Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344085
|
|
MRS ALAISRI MUCHAHARY
|
()
|
|
756
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2002
(Patabari)
|
0425006000NRG23130520220050979
|
13/05/2022
|
Premi Mochahary
|
0425006WL001744
|
Premi Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344533
|
|
MRS PREMI MUSHAHARY
|
()
|
|
757
|
SIDLI-CHIRANG
|
AS-25-006-128-001/201
(Patabari)
|
0425006000NRG23130520220050966
|
13/05/2022
|
Prabin Ray
|
0425006WL001739
|
Prabin Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344040
|
|
MR PRABIN RAY
|
()
|
|
758
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2192
(Patabari)
|
0425006000NRG23130520220051001
|
13/05/2022
|
Nijura Mushahary
|
0425006WL001751
|
Nijura Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344420
|
|
MRS NIJURA MUSHAHARY
|
()
|
|
759
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2192
(Patabari)
|
0425006000NRG23130520220051002
|
13/05/2022
|
Ranjan Mushahary
|
0425006WL001751
|
Ranjan Mushahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671344086
|
Account closed
|
|
|
|
760
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2240
(Patabari)
|
0425006000NRG23130520220050992
|
13/05/2022
|
Bidinta Muchahary
|
0425006WL001749
|
Bidinta Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344041
|
|
MR BIDINTA MOCHAHARY
|
()
|
|
761
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2245
(Patabari)
|
0425006000NRG23130520220050984
|
13/05/2022
|
Rwisumwi Brahma
|
0425006WL001746
|
Rwisumwi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344672
|
|
MISS RWISUMWI BRAHMA
|
()
|
|
762
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2299
(Patabari)
|
0425006000NRG23130520220050981
|
13/05/2022
|
Purna Brahma
|
0425006WL001745
|
Purna Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344132
|
|
MR PURNA BRAHMA
|
()
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2385
(Patabari)
|
0425006000NRG23130520220051006
|
13/05/2022
|
Funkha Basumatary
|
0425006WL001751
|
Funkha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344039
|
|
MRS GOODANG MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179765
|
179765
|
|
|
|
|
|
|
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-102-003/170
(Ranchaidham)
|
0425006000NRG23130520220050550
|
13/05/2022
|
Bironi Basumatary
|
0425006WL001729
|
Bironi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343993
|
|
MISS BIRONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
765
|
SIDLI-CHIRANG
|
AS-25-006-102-003/36
(Ranchaidham)
|
0425006000NRG23130520220050410
|
13/05/2022
|
Vinuja Basumatary
|
0425006WL001725
|
Vinuja Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344695
|
|
MISS VINUJA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
766
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2038
(Thaikajhora)
|
0425006000NRG23130520220050769
|
13/05/2022
|
Tingkhu Narzary
|
0425006WL001733
|
Tingkhu Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344290
|
|
MR TINGKHU NARZARY
|
()
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-121-001/31
(Thaikajhora)
|
0425006000NRG23130520220050778
|
13/05/2022
|
Raju Basumatary
|
0425006WL001733
|
Raju Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343982
|
|
MR SRI RAJU BASUMATARY
|
()
|
|
768
|
SIDLI-CHIRANG
|
AS-25-006-121-002/2049
(Thaikajhora)
|
0425006000NRG23130520220050861
|
13/05/2022
|
Ganga Brahma
|
0425006WL001735
|
Ganga Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344449
|
|
MRS GANGA BRAHMA
|
()
|
|
769
|
SIDLI-CHIRANG
|
AS-25-006-121-002/780
(Thaikajhora)
|
0425006000NRG23130520220050865
|
13/05/2022
|
Jasti Basumatary
|
0425006WL001735
|
Jasti Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344448
|
|
MR JOSTI BASUMATARY
|
()
|
|
770
|
SIDLI-CHIRANG
|
AS-25-006-121-002/788
(Thaikajhora)
|
0425006000NRG23130520220050867
|
13/05/2022
|
Brojen Basumatary
|
0425006WL001735
|
Brojen Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344457
|
|
MR BRAJEN BASUMATARY
|
()
|
|
771
|
SIDLI-CHIRANG
|
AS-25-006-121-002/830
(Thaikajhora)
|
0425006000NRG23130520220050878
|
13/05/2022
|
Suman Basumatary
|
0425006WL001735
|
Suman Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344450
|
|
MR SUNAM BASUMATARY
|
()
|
|
772
|
SIDLI-CHIRANG
|
AS-25-006-121-002/841
(Thaikajhora)
|
0425006000NRG23130520220050882
|
13/05/2022
|
Tenga Bargoyary
|
0425006WL001735
|
Tenga Bargoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344445
|
|
MR TENGA BARGAYARY
|
()
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-123-002/2218
(Hatisar)
|
0425006000NRG23130520220050284
|
13/05/2022
|
BUDDI NATH MUCHAHARY
|
0425006WL001723
|
BUDDI NATH MUCHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344574
|
|
MR BUDDINATH MUSHAHARY
|
()
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-125-001/36
(Bengtol-Serfang)
|
0425006000NRG23130520220051139
|
13/05/2022
|
Rina Basumatary
|
0425006WL001755
|
Rina Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344576
|
|
MRS RINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
775
|
SIDLI-CHIRANG
|
AS-25-006-116-004/722
(Bangaldoba)
|
0425006000NRG23130520220050975
|
13/05/2022
|
Masu Khatun
|
0425006WL001743
|
Masu Khatun
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344689
|
|
MRS MACHU KHATUN
|
()
|
|
776
|
SIDLI-CHIRANG
|
AS-25-006-116-004/781
(Bangaldoba)
|
0425006000NRG23130520220050976
|
13/05/2022
|
Hajara Bibi
|
0425006WL001743
|
Hajara Bibi
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344688
|
|
MRS HAJARA KHATUN
|
()
|
|
777
|
SIDLI-CHIRANG
|
AS-25-006-116-004/787
(Bangaldoba)
|
0425006000NRG23130520220050977
|
13/05/2022
|
Chanacho Bhanu
|
0425006WL001743
|
Chanacho Bhanu
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344692
|
|
MRS CHANACHO BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
778
|
SIDLI-CHIRANG
|
AS-25-006-116-001/1034
(Bangaldoba)
|
0425006000NRG23130520220050931
|
13/05/2022
|
Madhab Basumatary
|
0425006WL001736
|
Madhab Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344664
|
|
MR MADHAB BASUMATARY
|
()
|
|
779
|
SIDLI-CHIRANG
|
AS-25-006-121-001/717
(Thaikajhora)
|
0425006000NRG23130520220050782
|
13/05/2022
|
Kanchan Brahma
|
0425006WL001733
|
Kanchan Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344597
|
|
MRS KANCHAN BRAHMA MUSHAHARY
|
()
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-121-002/852
(Thaikajhora)
|
0425006000NRG23130520220050887
|
13/05/2022
|
Rwika Basumatary
|
0425006WL001735
|
Rwika Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343990
|
|
MISS RWIKA BASUMATARY
|
()
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-125-002/16
(Bengtol-Serfang)
|
0425006000NRG23130520220051141
|
13/05/2022
|
Mangal Hembram
|
0425006WL001755
|
Mangal Hembram
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344737
|
|
MR MANGAL HEMBRAM
|
()
|
|
782
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2240
(Bengtol-Serfang)
|
0425006000NRG23130520220051147
|
13/05/2022
|
Anthon Narzary
|
0425006WL001755
|
Anthon Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344707
|
|
MR ANTHON NARZARY
|
()
|
|
783
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2248
(Bengtol-Serfang)
|
0425006000NRG23130520220051267
|
13/05/2022
|
Rosh meri Basumatary
|
0425006WL001757
|
Rosh meri Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344025
|
|
MISS ROSHMERI BASUMATARY
|
()
|
|
784
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2251
(Bengtol-Serfang)
|
0425006000NRG23130520220051269
|
13/05/2022
|
Veronica Lakra
|
0425006WL001757
|
Veronica Lakra
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344024
|
|
MRS VERONICA LAKRA
|
()
|
|
785
|
SIDLI-CHIRANG
|
AS-25-006-125-002/758
(Bengtol-Serfang)
|
0425006000NRG23130520220051280
|
13/05/2022
|
Pramela Mochahary
|
0425006WL001757
|
Pramela Mochahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344701
|
|
MRS PRAMILA MUSHAHARY
|
()
|
|
786
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2299
(Patabari)
|
0425006000NRG23130520220050982
|
13/05/2022
|
Uma Bharati Brahma
|
0425006WL001745
|
Uma Bharati Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344042
|
|
MRS UMABHAROTI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
787
|
SIDLI-CHIRANG
|
AS-25-006-102-006/715
(Ranchaidham)
|
0425006000NRG23130520220050700
|
13/05/2022
|
Bijay Narzary
|
0425006WL001731
|
Bijay Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344391
|
|
MABILA NARZARY
|
()
|
|
788
|
SIDLI-CHIRANG
|
AS-25-006-121-002/779
(Thaikajhora)
|
0425006000NRG23130520220050864
|
13/05/2022
|
Konta Borgayary
|
0425006WL001735
|
Konta Borgayary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344722
|
|
TOBRA BORGOYARY
|
()
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2365
(Patabari)
|
0425006000NRG23130520220050989
|
13/05/2022
|
Sankang Narzary
|
0425006WL001748
|
Sankang Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344087
|
|
SANKANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-121-001/297
(Thaikajhora)
|
0425006000NRG23130520220050777
|
13/05/2022
|
Nolshri Basumatary
|
0425006WL001733
|
Nolshri Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343984
|
|
NolshriBasumatary
|
()
|
|
791
|
SIDLI-CHIRANG
|
AS-25-006-121-001/297
(Thaikajhora)
|
0425006000NRG23130520220050776
|
13/05/2022
|
Sanjib Basumatary
|
0425006WL001733
|
Sanjib Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343983
|
|
SanjibBasumatary
|
()
|
|
792
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8810
(Thaikajhora)
|
0425006000NRG23130520220050783
|
13/05/2022
|
Dandi Basumatary
|
0425006WL001733
|
Dandi Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671344089
|
|
DandiBasumatary
|
()
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-121-002/8835
(Thaikajhora)
|
0425006000NRG23130520220050894
|
13/05/2022
|
Mohen Basumatary
|
0425006WL001735
|
Mohen Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343991
|
|
MohenBasumatary
|
()
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-125-001/640
(Bengtol-Serfang)
|
0425006000NRG23130520220050994
|
13/05/2022
|
Karjon Narzary
|
0425006WL001750
|
Karjon Narzary
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
29/05/2022
|
|
1671344036
|
|
KarjonNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
795
|
SIDLI-CHIRANG
|
AS-25-006-102-003/172
(Ranchaidham)
|
0425006000NRG23130520220050385
|
13/05/2022
|
Dwithun Basumatary
|
0425006WL001725
|
Dwithun Basumatary
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344119
|
|
DwithunBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090040
|
1090040
|
|
|
|
|
|
|
|