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-25-006-120-001/106 (Khungring)
|
0425006000NRG23200520220059068
|
20/05/2022
|
Jachami Wary
|
0425006WL002098
|
Jachami Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190445
|
|
JachamiWary
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-120-001/106 (Khungring)
|
0425006000NRG23200520220059067
|
20/05/2022
|
Pungka Wary
|
0425006WL002098
|
Pungka Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190442
|
|
PungkaWary
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-126-009/359 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058971
|
20/05/2022
|
Kabita Brahma
|
0425006WL002094
|
Kabita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190441
|
|
KabitaBrahma
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-126-009/359 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058972
|
20/05/2022
|
Rugung Sri Brahma
|
0425006WL002094
|
Rugung Sri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190443
|
|
RugungSriBrahma
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-127-013/113 (Ouguri)
|
0425006000NRG23200520220058667
|
20/05/2022
|
Rupanjoli Rabha
|
0425006WL002088
|
Rupanjoli Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190446
|
|
RupanjoliRabha
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-130-001/80 (Malivita)
|
0425006000NRG23200520220058591
|
20/05/2022
|
Damayanta Chetry
|
0425006WL002084
|
Damayanta Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190444
|
|
DamayantaChetry
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-130-006/254 (Malivita)
|
0425006000NRG23200520220058600
|
20/05/2022
|
Romen Basumatary
|
0425006WL002084
|
Romen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190440
|
|
RomenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-002/10 (Fulguri)
|
0425006000NRG23200520220058090
|
20/05/2022
|
Raju Basumatary
|
0425006WL002066
|
Raju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191093
|
|
RajuBasumatary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-002/102 (Fulguri)
|
0425006000NRG23200520220058092
|
20/05/2022
|
China Basumatary
|
0425006WL002066
|
China Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191096
|
|
ChinaBasumatary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-002/11 (Fulguri)
|
0425006000NRG23200520220058094
|
20/05/2022
|
Amarendra Basumatary
|
0425006WL002066
|
Amarendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191098
|
|
AmarendraBasumatary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-002/11 (Fulguri)
|
0425006000NRG23200520220058095
|
20/05/2022
|
Kabita Basumatary
|
0425006WL002066
|
Kabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191166
|
|
KabitaBasumatary
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-002/4 (Fulguri)
|
0425006000NRG23200520220058098
|
20/05/2022
|
Gege Basumatary
|
0425006WL002066
|
Gege Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191094
|
|
GegeBasumatary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-002/4 (Fulguri)
|
0425006000NRG23200520220058099
|
20/05/2022
|
Roje Basumatary
|
0425006WL002066
|
Roje Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191164
|
|
RojeBasumatary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-002/5 (Fulguri)
|
0425006000NRG23200520220058101
|
20/05/2022
|
Bijuli Basumatary
|
0425006WL002066
|
Bijuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191165
|
|
BijuliBasumatary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-002/5 (Fulguri)
|
0425006000NRG23200520220058100
|
20/05/2022
|
Maju Basumatary
|
0425006WL002066
|
Maju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191095
|
|
MajuBasumatary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-002/581 (Fulguri)
|
0425006000NRG23200520220058080
|
20/05/2022
|
Ganesh Roy
|
0425006WL002065
|
Ganesh Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191105
|
|
GaneshRoy
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-002/591 (Fulguri)
|
0425006000NRG23200520220058102
|
20/05/2022
|
Binay Kumar Brahma
|
0425006WL002066
|
Binay Kumar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191034
|
|
BinayKumarBrahma
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-002/597 (Fulguri)
|
0425006000NRG23200520220058082
|
20/05/2022
|
Susen Roy
|
0425006WL002065
|
Susen Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191099
|
|
SusenRoy
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-101-002/631 (Fulguri)
|
0425006000NRG23200520220058104
|
20/05/2022
|
Babu Ram Basumatary
|
0425006WL002066
|
Babu Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191097
|
|
BabuRamBasumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-002/631 (Fulguri)
|
0425006000NRG23200520220058105
|
20/05/2022
|
PAODUR BASUMATARY
|
0425006WL002066
|
PAODUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191139
|
|
PAODURBASUMATARY
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-002/639 (Fulguri)
|
0425006000NRG23200520220058109
|
20/05/2022
|
Kamal Kumar Basumatary
|
0425006WL002066
|
Kamal Kumar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191092
|
|
KamalKumarBasumatary
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20699 (Ranchaidham)
|
0425006000NRG23200520220059806
|
20/05/2022
|
Gwlwnda Muchahary
|
0425006WL002133
|
Gwlwnda Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191130
|
|
GwlwndaMuchahary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20706 (Ranchaidham)
|
0425006000NRG23200520220059809
|
20/05/2022
|
Anima Basumatary
|
0425006WL002133
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190865
|
|
AnimaBasumatary
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20706 (Ranchaidham)
|
0425006000NRG23200520220059808
|
20/05/2022
|
Sajay Basumatary
|
0425006WL002133
|
Sajay Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191112
|
|
SajayBasumatary
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20744 (Ranchaidham)
|
0425006000NRG23200520220059811
|
20/05/2022
|
Samar Boro
|
0425006WL002133
|
Samar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191170
|
|
SamarBoro
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20744 (Ranchaidham)
|
0425006000NRG23200520220059810
|
20/05/2022
|
Sumitra Boro
|
0425006WL002133
|
Sumitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191167
|
|
SumitraBoro
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1921 (Ranchaidham)
|
0425006000NRG23200520220059814
|
20/05/2022
|
Birbal Ray
|
0425006WL002133
|
Birbal Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190948
|
|
BirbalRay
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4878 (Sidli)
|
0425006000NRG23200520220058387
|
20/05/2022
|
Dhajendra Basumatary
|
0425006WL002071
|
Dhajendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190975
|
|
DhajendraBasumatary
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4878 (Sidli)
|
0425006000NRG23200520220058388
|
20/05/2022
|
Shima Basumatary
|
0425006WL002071
|
Shima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190506
|
|
ShimaBasumatary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4884 (Sidli)
|
0425006000NRG23200520220058389
|
20/05/2022
|
Ajit Basumatary
|
0425006WL002071
|
Ajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190600
|
|
AjitBasumatary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4884 (Sidli)
|
0425006000NRG23200520220058390
|
20/05/2022
|
Kanakhata Basumatary
|
0425006WL002071
|
Kanakhata Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190973
|
|
KanakhataBasumatary
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4885 (Sidli)
|
0425006000NRG23200520220058393
|
20/05/2022
|
Rajit Basumatary
|
0425006WL002071
|
Rajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191124
|
|
RajitBasumatary
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4885 (Sidli)
|
0425006000NRG23200520220058394
|
20/05/2022
|
Rina Basumatary
|
0425006WL002071
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190821
|
|
RinaBasumatary
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4886 (Sidli)
|
0425006000NRG23200520220058396
|
20/05/2022
|
Nilima Basumatary
|
0425006WL002071
|
Nilima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190981
|
|
NilimaBasumatary
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4886 (Sidli)
|
0425006000NRG23200520220058395
|
20/05/2022
|
Rabin Basumatary
|
0425006WL002071
|
Rabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190822
|
|
RabinBasumatary
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5011 (Sidli)
|
0425006000NRG23200520220058410
|
20/05/2022
|
Mantu Goyary
|
0425006WL002072
|
Mantu Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190599
|
|
MantuGoyary
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5011 (Sidli)
|
0425006000NRG23200520220058409
|
20/05/2022
|
Mantu Goyary
|
0425006WL002072
|
Mantu Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191056
|
|
MantuGoyary
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5013 (Sidli)
|
0425006000NRG23200520220058411
|
20/05/2022
|
Andari Goyary
|
0425006WL002072
|
Andari Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190921
|
|
AndariGoyary
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5016 (Sidli)
|
0425006000NRG23200520220058413
|
20/05/2022
|
Rijen Muchahary
|
0425006WL002072
|
Rijen Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190937
|
|
RijenMuchahary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5016 (Sidli)
|
0425006000NRG23200520220058412
|
20/05/2022
|
Rijen Muchahary
|
0425006WL002072
|
Rijen Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191054
|
|
RijenMuchahary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5034 (Sidli)
|
0425006000NRG23200520220058397
|
20/05/2022
|
Jirimath Daimary
|
0425006WL002071
|
Jirimath Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191040
|
|
JirimathDaimary
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5034 (Sidli)
|
0425006000NRG23200520220058398
|
20/05/2022
|
Jirimath Daimary
|
0425006WL002071
|
Jirimath Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190925
|
|
JirimathDaimary
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5036 (Sidli)
|
0425006000NRG23200520220058399
|
20/05/2022
|
Rupela Muchahary
|
0425006WL002071
|
Rupela Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190940
|
|
RupelaMuchahary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5037 (Sidli)
|
0425006000NRG23200520220058414
|
20/05/2022
|
Sungila Muchahary
|
0425006WL002072
|
Sungila Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190924
|
|
SungilaMuchahary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5040 (Sidli)
|
0425006000NRG23200520220058403
|
20/05/2022
|
Pungkha Goyary
|
0425006WL002071
|
Pungkha Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191202
|
|
PungkhaGoyary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5040 (Sidli)
|
0425006000NRG23200520220058402
|
20/05/2022
|
Sanjib Goyary
|
0425006WL002071
|
Sanjib Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191132
|
|
SanjibGoyary
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5040 (Sidli)
|
0425006000NRG23200520220058401
|
20/05/2022
|
Tiken Goyary
|
0425006WL002071
|
Tiken Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190923
|
|
TikenGoyary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5119 (Sidli)
|
0425006000NRG23200520220058415
|
20/05/2022
|
Sarala Goyary
|
0425006WL002072
|
Sarala Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190928
|
|
SaralaGoyary
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5122 (Sidli)
|
0425006000NRG23200520220058417
|
20/05/2022
|
Maino Basumatary
|
0425006WL002072
|
Maino Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190511
|
|
MainoBasumatary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5122 (Sidli)
|
0425006000NRG23200520220058416
|
20/05/2022
|
Sambari Basumatary
|
0425006WL002072
|
Sambari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190922
|
|
SambariBasumatary
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5123 (Sidli)
|
0425006000NRG23200520220058419
|
20/05/2022
|
Gwmsad Wary
|
0425006WL002072
|
Gwmsad Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190513
|
|
GwmsadWary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5123 (Sidli)
|
0425006000NRG23200520220058420
|
20/05/2022
|
Tahima Wary
|
0425006WL002072
|
Tahima Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190512
|
|
TahimaWary
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5123 (Sidli)
|
0425006000NRG23200520220058418
|
20/05/2022
|
Thingring Wary
|
0425006WL002072
|
Thingring Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190927
|
|
ThingringWary
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5125 (Sidli)
|
0425006000NRG23200520220058404
|
20/05/2022
|
Banaram Goyary
|
0425006WL002071
|
Banaram Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191048
|
|
BanaramGoyary
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5125 (Sidli)
|
0425006000NRG23200520220058405
|
20/05/2022
|
Sabetri Goyary
|
0425006WL002071
|
Sabetri Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191103
|
|
SabetriGoyary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5142 (Sidli)
|
0425006000NRG23200520220058421
|
20/05/2022
|
Loken Basumatary
|
0425006WL002072
|
Loken Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191049
|
|
LokenBasumatary
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5142 (Sidli)
|
0425006000NRG23200520220058422
|
20/05/2022
|
Sarani Basumatary
|
0425006WL002072
|
Sarani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190926
|
|
SaraniBasumatary
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5145 (Sidli)
|
0425006000NRG23200520220058423
|
20/05/2022
|
Binaisri Basumatary
|
0425006WL002072
|
Binaisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191101
|
|
BinaisriBasumatary
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5145 (Sidli)
|
0425006000NRG23200520220058424
|
20/05/2022
|
Sairam Basumatary
|
0425006WL002072
|
Sairam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191072
|
|
SairamBasumatary
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5146 (Sidli)
|
0425006000NRG23200520220058425
|
20/05/2022
|
Birdao Basumatary
|
0425006WL002072
|
Birdao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190933
|
|
BirdaoBasumatary
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5146 (Sidli)
|
0425006000NRG23200520220058426
|
20/05/2022
|
Napel Basumatary
|
0425006WL002072
|
Napel Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190514
|
|
NapelBasumatary
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5147 (Sidli)
|
0425006000NRG23200520220058428
|
20/05/2022
|
Bakhundi Basumatary
|
0425006WL002072
|
Bakhundi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191131
|
|
BakhundiBasumatary
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5150 (Sidli)
|
0425006000NRG23200520220058429
|
20/05/2022
|
Kalita Goyary
|
0425006WL002072
|
Kalita Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190934
|
|
KalitaGoyary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5154 (Sidli)
|
0425006000NRG23200520220058431
|
20/05/2022
|
Purna Goyary
|
0425006WL002072
|
Purna Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191100
|
|
PurnaGoyary
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81645 (Sidli)
|
0425006000NRG23200520220058432
|
20/05/2022
|
Moloti Muchahary
|
0425006WL002072
|
Moloti Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190864
|
|
MolotiMuchahary
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81646 (Sidli)
|
0425006000NRG23200520220058433
|
20/05/2022
|
Karteng Wary
|
0425006WL002072
|
Karteng Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190986
|
|
KartengWary
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-103-001/81646 (Sidli)
|
0425006000NRG23200520220058434
|
20/05/2022
|
Manisha Wary
|
0425006WL002072
|
Manisha Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190985
|
|
ManishaWary
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-103-002/20 (Sidli)
|
0425006000NRG23200520220058337
|
20/05/2022
|
Roshna Daimary
|
0425006WL002070
|
Roshna Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191123
|
|
RoshnaDaimary
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-103-002/324 (Sidli)
|
0425006000NRG23200520220058339
|
20/05/2022
|
Mohila Daimary
|
0425006WL002070
|
Mohila Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191121
|
|
MohilaDaimary
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5280 (Sidli)
|
0425006000NRG23200520220058340
|
20/05/2022
|
Indra Wary
|
0425006WL002070
|
Indra Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191035
|
|
IndraWary
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5280 (Sidli)
|
0425006000NRG23200520220058341
|
20/05/2022
|
Indra Wary
|
0425006WL002070
|
Indra Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191036
|
|
IndraWary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5281 (Sidli)
|
0425006000NRG23200520220058342
|
20/05/2022
|
ROBSRI BASUMATARY
|
0425006WL002070
|
ROBSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191041
|
|
ROBSRIBASUMATARY
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5287 (Sidli)
|
0425006000NRG23200520220058343
|
20/05/2022
|
RIPHO BASUMATARY
|
0425006WL002070
|
RIPHO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190487
|
|
RIPHOBASUMATARY
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5291 (Sidli)
|
0425006000NRG23200520220058344
|
20/05/2022
|
ANANTA NARZARY
|
0425006WL002070
|
ANANTA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190831
|
|
ANANTANARZARY
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5291 (Sidli)
|
0425006000NRG23200520220058345
|
20/05/2022
|
PRISKILA NARZARY
|
0425006WL002070
|
PRISKILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191122
|
|
PRISKILANARZARY
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5294 (Sidli)
|
0425006000NRG23200520220058347
|
20/05/2022
|
Anatij Ch Basumatary
|
0425006WL002070
|
Anatij Ch Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191200
|
|
AnatijChBasumatary
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5294 (Sidli)
|
0425006000NRG23200520220058346
|
20/05/2022
|
MALOTI BASUMATARY
|
0425006WL002070
|
MALOTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190490
|
|
MALOTIBASUMATARY
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-103-002/5294 (Sidli)
|
0425006000NRG23200520220058348
|
20/05/2022
|
Tenjing Basumatary
|
0425006WL002070
|
Tenjing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191201
|
|
TenjingBasumatary
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7534 (Sidli)
|
0425006000NRG23200520220058349
|
20/05/2022
|
Hangma Basumatary
|
0425006WL002070
|
Hangma Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191039
|
|
HangmaBasumatary
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23200520220058351
|
20/05/2022
|
Robin Basuamatary
|
0425006WL002070
|
Robin Basuamatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190971
|
|
RobinBasuamatary
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23200520220058350
|
20/05/2022
|
Sumoti Basumatary
|
0425006WL002070
|
Sumoti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190489
|
|
SumotiBasumatary
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7541 (Sidli)
|
0425006000NRG23200520220058354
|
20/05/2022
|
Prabilan Daimary
|
0425006WL002070
|
Prabilan Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191138
|
|
PrabilanDaimary
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7541 (Sidli)
|
0425006000NRG23200520220058353
|
20/05/2022
|
Ruphasri Daimary
|
0425006WL002070
|
Ruphasri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190941
|
|
RuphasriDaimary
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7544 (Sidli)
|
0425006000NRG23200520220058355
|
20/05/2022
|
Joni Narzary
|
0425006WL002070
|
Joni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190488
|
|
JoniNarzary
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7544 (Sidli)
|
0425006000NRG23200520220058356
|
20/05/2022
|
Sampa Daimary
|
0425006WL002070
|
Sampa Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191159
|
|
SampaDaimary
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7546 (Sidli)
|
0425006000NRG23200520220058357
|
20/05/2022
|
Nable Basumatary
|
0425006WL002070
|
Nable Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190491
|
|
NableBasumatary
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7546 (Sidli)
|
0425006000NRG23200520220058358
|
20/05/2022
|
Rita Basumatary
|
0425006WL002070
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191199
|
|
RitaBasumatary
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7551 (Sidli)
|
0425006000NRG23200520220058359
|
20/05/2022
|
Nilima Basumatary
|
0425006WL002070
|
Nilima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191038
|
|
NilimaBasumatary
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7555 (Sidli)
|
0425006000NRG23200520220058361
|
20/05/2022
|
Rohila Basumatary
|
0425006WL002070
|
Rohila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190871
|
|
RohilaBasumatary
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7567 (Sidli)
|
0425006000NRG23200520220058362
|
20/05/2022
|
Mithun Basumatary
|
0425006WL002070
|
Mithun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190932
|
|
MithunBasumatary
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7569 (Sidli)
|
0425006000NRG23200520220058407
|
20/05/2022
|
Kumar Basumatary
|
0425006WL002071
|
Kumar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191102
|
|
KumarBasumatary
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7569 (Sidli)
|
0425006000NRG23200520220058406
|
20/05/2022
|
Kumar Basumatary
|
0425006WL002071
|
Kumar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191055
|
|
KumarBasumatary
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7570 (Sidli)
|
0425006000NRG23200520220058364
|
20/05/2022
|
Ester Basumatary
|
0425006WL002070
|
Ester Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191128
|
|
EsterBasumatary
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7570 (Sidli)
|
0425006000NRG23200520220058363
|
20/05/2022
|
Nathanial Basumatary
|
0425006WL002070
|
Nathanial Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191037
|
|
NathanialBasumatary
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570 (Sidli)
|
0425006000NRG23200520220058365
|
20/05/2022
|
Simiyon Basumatary
|
0425006WL002070
|
Simiyon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190842
|
|
SimiyonBasumatary
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81571 (Sidli)
|
0425006000NRG23200520220058367
|
20/05/2022
|
Suijarlrnit Narzary
|
0425006WL002070
|
Suijarlrnit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190970
|
|
SuijarlrnitNarzary
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81575 (Sidli)
|
0425006000NRG23200520220058368
|
20/05/2022
|
Ranjit Basumatry
|
0425006WL002070
|
Ranjit Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190870
|
|
RanjitBasumatry
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81575 (Sidli)
|
0425006000NRG23200520220058369
|
20/05/2022
|
Reboti Basumatry
|
0425006WL002070
|
Reboti Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190869
|
|
RebotiBasumatry
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-103-005/2 (Sidli)
|
0425006000NRG23200520220058408
|
20/05/2022
|
RABIRAM BASUMATARY
|
0425006WL002071
|
RABIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190486
|
|
RABIRAMBASUMATARY
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1603 (Sidli)
|
0425006000NRG23200520220058371
|
20/05/2022
|
FEAUTI BASUMATARY
|
0425006WL002070
|
FEAUTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191033
|
|
FEAUTIBASUMATARY
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1633 (Sidli)
|
0425006000NRG23200520220058373
|
20/05/2022
|
Bulbuti Roy
|
0425006WL002070
|
Bulbuti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191031
|
|
BulbutiRoy
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1633 (Sidli)
|
0425006000NRG23200520220058372
|
20/05/2022
|
Niranjan Roy
|
0425006WL002070
|
Niranjan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190949
|
|
NiranjanRoy
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1638 (Sidli)
|
0425006000NRG23200520220058374
|
20/05/2022
|
KOUSHYALA BARMAN
|
0425006WL002070
|
KOUSHYALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191030
|
|
KOUSHYALABARMAN
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1638 (Sidli)
|
0425006000NRG23200520220058375
|
20/05/2022
|
KOUSHYALA BARMAN
|
0425006WL002070
|
KOUSHYALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190518
|
|
KOUSHYALABARMAN
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1711 (Sidli)
|
0425006000NRG23200520220058376
|
20/05/2022
|
Niren Roy
|
0425006WL002070
|
Niren Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191114
|
|
NirenRoy
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1711 (Sidli)
|
0425006000NRG23200520220058377
|
20/05/2022
|
Sondha Roy
|
0425006WL002070
|
Sondha Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191137
|
|
SondhaRoy
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81495 (Sidli)
|
0425006000NRG23200520220058379
|
20/05/2022
|
Pulen Ray
|
0425006WL002070
|
Pulen Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191129
|
|
PulenRay
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81495 (Sidli)
|
0425006000NRG23200520220058378
|
20/05/2022
|
Sukabala Ray
|
0425006WL002070
|
Sukabala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190717
|
|
SukabalaRay
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81503 (Sidli)
|
0425006000NRG23200520220058380
|
20/05/2022
|
Kantiswari Ray
|
0425006WL002070
|
Kantiswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191032
|
|
KantiswariRay
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81503 (Sidli)
|
0425006000NRG23200520220058381
|
20/05/2022
|
Nangduri Ray
|
0425006WL002070
|
Nangduri Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191162
|
|
NangduriRay
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8202 (Sidli)
|
0425006000NRG23200520220058383
|
20/05/2022
|
Bikash Barman
|
0425006WL002070
|
Bikash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190833
|
|
BikashBarman
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8202 (Sidli)
|
0425006000NRG23200520220058384
|
20/05/2022
|
Mamuni Barman
|
0425006WL002070
|
Mamuni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190972
|
|
MamuniBarman
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8205 (Sidli)
|
0425006000NRG23200520220058385
|
20/05/2022
|
Dinesh Barman
|
0425006WL002070
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191134
|
|
DineshBarman
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8205 (Sidli)
|
0425006000NRG23200520220058386
|
20/05/2022
|
Dinesh Barman
|
0425006WL002070
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191113
|
|
DineshBarman
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-104-001/359 (Kashikotra)
|
0425006000NRG23200520220059816
|
20/05/2022
|
Ratasing Muchahary
|
0425006WL002134
|
Ratasing Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191022
|
|
RatasingMuchahary
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-104-001/359 (Kashikotra)
|
0425006000NRG23200520220059817
|
20/05/2022
|
Sumoli Muchahary
|
0425006WL002134
|
Sumoli Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191169
|
|
SumoliMuchahary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-105-010/217 (Shyamthaibari)
|
0425006000NRG23190520220056391
|
20/05/2022
|
Sagram Hasda
|
0425006WL002018
|
Sagram Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190481
|
|
SagramHasda
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-105-010/4 (Shyamthaibari)
|
0425006000NRG23190520220056388
|
20/05/2022
|
Dipali Basumatary
|
0425006WL002017
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190741
|
|
DipaliBasumatary
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5049 (Shyamthaibari)
|
0425006000NRG23190520220056262
|
20/05/2022
|
Tebgang Narzary
|
0425006WL002012
|
Tebgang Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190723
|
|
TebgangNarzary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5057 (Shyamthaibari)
|
0425006000NRG23190520220056460
|
20/05/2022
|
Simoti Hasda
|
0425006WL002023
|
Simoti Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190868
|
|
SimotiHasda
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5071 (Shyamthaibari)
|
0425006000NRG23190520220056392
|
20/05/2022
|
Juel Hasda
|
0425006WL002019
|
Juel Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190867
|
|
JuelHasda
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-111-008/123 (Kajalgaon)
|
0425006000NRG23200520220059700
|
20/05/2022
|
Lakshmi Rani Sarkar
|
0425006WL002126
|
Lakshmi Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190732
|
|
LakshmiRaniSarkar
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-111-008/236 (Kajalgaon)
|
0425006000NRG23200520220059703
|
20/05/2022
|
Sambari Muchahary
|
0425006WL002126
|
Sambari Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190974
|
|
SambariMuchahary
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-111-008/681 (Kajalgaon)
|
0425006000NRG23200520220059723
|
20/05/2022
|
Chidanada Paudel
|
0425006WL002126
|
Chidanada Paudel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191070
|
|
ChidanadaPaudel
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-116-002/330 (Bangaldoba)
|
0425006000NRG23200520220059558
|
20/05/2022
|
Hamape Brahma
|
0425006WL002111
|
Hamape Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191087
|
|
HamapeBrahma
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-116-002/330 (Bangaldoba)
|
0425006000NRG23200520220059557
|
20/05/2022
|
Primita Brahma
|
0425006WL002111
|
Primita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191085
|
|
PrimitaBrahma
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-116-002/330 (Bangaldoba)
|
0425006000NRG23200520220059559
|
20/05/2022
|
Riju Brahma
|
0425006WL002111
|
Riju Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191086
|
|
RijuBrahma
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-116-004/25 (Bangaldoba)
|
0425006000NRG23200520220059564
|
20/05/2022
|
Shobita Boro
|
0425006WL002111
|
Shobita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190828
|
|
ShobitaBoro
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-116-004/38 (Bangaldoba)
|
0425006000NRG23200520220059566
|
20/05/2022
|
Raimali Brahma
|
0425006WL002111
|
Raimali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191088
|
|
RaimaliBrahma
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-116-004/434 (Bangaldoba)
|
0425006000NRG23200520220059567
|
20/05/2022
|
Ripini Brahma
|
0425006WL002111
|
Ripini Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191146
|
|
RipiniBrahma
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-116-004/440 (Bangaldoba)
|
0425006000NRG23200520220059568
|
20/05/2022
|
Kabita Brahma
|
0425006WL002111
|
Kabita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191148
|
|
KabitaBrahma
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-116-004/440 (Bangaldoba)
|
0425006000NRG23200520220059569
|
20/05/2022
|
Prahlad Brahma
|
0425006WL002111
|
Prahlad Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191147
|
|
PrahladBrahma
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5153 (Bangaldoba)
|
0425006000NRG23200520220059574
|
20/05/2022
|
Manju Islary
|
0425006WL002111
|
Manju Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191136
|
|
ManjuIslary
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5163 (Bangaldoba)
|
0425006000NRG23200520220059579
|
20/05/2022
|
Tanuja Brahma
|
0425006WL002111
|
Tanuja Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191091
|
|
TanujaBrahma
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5166 (Bangaldoba)
|
0425006000NRG23200520220059581
|
20/05/2022
|
Phulsri Brahma
|
0425006WL002111
|
Phulsri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191140
|
|
PhulsriBrahma
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5210 (Bangaldoba)
|
0425006000NRG23200520220059583
|
20/05/2022
|
Jharna Brahma
|
0425006WL002111
|
Jharna Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191141
|
|
JharnaBrahma
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-116-004/568 (Bangaldoba)
|
0425006000NRG23200520220059585
|
20/05/2022
|
Nani Daimary
|
0425006WL002111
|
Nani Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191142
|
|
NaniDaimary
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-116-004/568 (Bangaldoba)
|
0425006000NRG23200520220059584
|
20/05/2022
|
Purendra Brahma
|
0425006WL002111
|
Purendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191089
|
|
PurendraBrahma
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-116-004/582 (Bangaldoba)
|
0425006000NRG23200520220059588
|
20/05/2022
|
Galiswari Brahma
|
0425006WL002111
|
Galiswari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191090
|
|
GaliswariBrahma
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-116-004/74 (Bangaldoba)
|
0425006000NRG23200520220059591
|
20/05/2022
|
Manju Bala Brahma
|
0425006WL002111
|
Manju Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191143
|
|
ManjuBalaBrahma
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-119-005/40 (Runikhata)
|
0425006000NRG23190520220057641
|
20/05/2022
|
Jasmina Champramary
|
0425006WL002056
|
Jasmina Champramary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191126
|
|
JasminaChampramary
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-120-001/664 (Khungring)
|
0425006000NRG23200520220060867
|
20/05/2022
|
Jirina Basumatary
|
0425006WL002158
|
Jirina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190605
|
|
JirinaBasumatary
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-126-009/307 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058955
|
20/05/2022
|
Darga Brahma
|
0425006WL002094
|
Darga Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190724
|
|
DargaBrahma
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-126-009/307 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058956
|
20/05/2022
|
Jomuna Brahma
|
0425006WL002094
|
Jomuna Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191120
|
|
JomunaBrahma
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-126-009/308 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058957
|
20/05/2022
|
Raja Boro
|
0425006WL002094
|
Raja Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190936
|
|
RajaBoro
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-126-009/318 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058963
|
20/05/2022
|
Gita Brahma
|
0425006WL002094
|
Gita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190991
|
|
GitaBrahma
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-126-009/320 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058964
|
20/05/2022
|
Temwn Brahma
|
0425006WL002094
|
Temwn Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190989
|
|
TemwnBrahma
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6785 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058984
|
20/05/2022
|
Sujula Brahma
|
0425006WL002094
|
Sujula Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190988
|
|
SujulaBrahma
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-127-002/100 (Ouguri)
|
0425006000NRG23200520220058802
|
20/05/2022
|
Ratul Narzary
|
0425006WL002091
|
Ratul Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190592
|
|
RatulNarzary
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-127-002/102 (Ouguri)
|
0425006000NRG23200520220058803
|
20/05/2022
|
Hiren Islary
|
0425006WL002091
|
Hiren Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190596
|
|
HirenIslary
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-127-002/103 (Ouguri)
|
0425006000NRG23200520220058805
|
20/05/2022
|
Pronita Islary
|
0425006WL002091
|
Pronita Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190594
|
|
PronitaIslary
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-127-002/104 (Ouguri)
|
0425006000NRG23200520220058806
|
20/05/2022
|
Bijuli Basumatary
|
0425006WL002091
|
Bijuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190590
|
|
BijuliBasumatary
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-127-002/104 (Ouguri)
|
0425006000NRG23200520220058807
|
20/05/2022
|
Debanan Basumatary
|
0425006WL002091
|
Debanan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190967
|
|
DebananBasumatary
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-127-002/105 (Ouguri)
|
0425006000NRG23200520220058808
|
20/05/2022
|
Jachana Rabha
|
0425006WL002091
|
Jachana Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190597
|
|
JachanaRabha
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-127-002/109 (Ouguri)
|
0425006000NRG23200520220058809
|
20/05/2022
|
Minarfa Brahma
|
0425006WL002091
|
Minarfa Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190585
|
|
MinarfaBrahma
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-127-002/110 (Ouguri)
|
0425006000NRG23200520220058810
|
20/05/2022
|
Jarou Brahma
|
0425006WL002091
|
Jarou Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190579
|
|
JarouBrahma
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-127-002/114 (Ouguri)
|
0425006000NRG23200520220058812
|
20/05/2022
|
Evhaboti Basumatary
|
0425006WL002091
|
Evhaboti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190598
|
|
EvhabotiBasumatary
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-127-002/115 (Ouguri)
|
0425006000NRG23200520220058814
|
20/05/2022
|
Anjela Borgoyary
|
0425006WL002091
|
Anjela Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190964
|
|
AnjelaBorgoyary
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-127-002/115 (Ouguri)
|
0425006000NRG23200520220058813
|
20/05/2022
|
Jiskel Borgoyary
|
0425006WL002091
|
Jiskel Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190832
|
|
JiskelBorgoyary
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-127-002/116 (Ouguri)
|
0425006000NRG23200520220058815
|
20/05/2022
|
Jimi Kujur
|
0425006WL002091
|
Jimi Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191060
|
|
JimiKujur
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-127-002/12 (Ouguri)
|
0425006000NRG23200520220058817
|
20/05/2022
|
Uttom Kaklary
|
0425006WL002091
|
Uttom Kaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190581
|
|
UttomKaklary
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-127-002/13 (Ouguri)
|
0425006000NRG23200520220058819
|
20/05/2022
|
Anil Borgoyary
|
0425006WL002091
|
Anil Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190500
|
|
AnilBorgoyary
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-127-002/139 (Ouguri)
|
0425006000NRG23200520220058821
|
20/05/2022
|
Sabita Boro
|
0425006WL002091
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191154
|
|
SabitaBoro
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-127-002/141 (Ouguri)
|
0425006000NRG23200520220058822
|
20/05/2022
|
Bijuli Basumatary
|
0425006WL002091
|
Bijuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191155
|
|
BijuliBasumatary
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-127-002/15 (Ouguri)
|
0425006000NRG23200520220058831
|
20/05/2022
|
Bisnat Lakra
|
0425006WL002091
|
Bisnat Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190957
|
|
BisnatLakra
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-127-002/15 (Ouguri)
|
0425006000NRG23200520220058830
|
20/05/2022
|
Jhauni Lakra
|
0425006WL002091
|
Jhauni Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190583
|
|
JhauniLakra
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-127-002/150 (Ouguri)
|
0425006000NRG23200520220058832
|
20/05/2022
|
Mini Khujur
|
0425006WL002091
|
Mini Khujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191150
|
|
MiniKhujur
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-127-002/20 (Ouguri)
|
0425006000NRG23200520220058833
|
20/05/2022
|
Nirmol Brahma
|
0425006WL002091
|
Nirmol Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190499
|
|
NirmolBrahma
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-127-002/23 (Ouguri)
|
0425006000NRG23200520220058835
|
20/05/2022
|
Minaram Brahma
|
0425006WL002091
|
Minaram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190956
|
|
MinaramBrahma
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-127-002/26 (Ouguri)
|
0425006000NRG23200520220058836
|
20/05/2022
|
Bhisnu Borgoyary
|
0425006WL002091
|
Bhisnu Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190584
|
|
BhisnuBorgoyary
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-127-002/27 (Ouguri)
|
0425006000NRG23200520220058837
|
20/05/2022
|
Kandury Narzary
|
0425006WL002091
|
Kandury Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190578
|
|
KanduryNarzary
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-127-002/34 (Ouguri)
|
0425006000NRG23200520220058839
|
20/05/2022
|
Gwison Rabha
|
0425006WL002091
|
Gwison Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190497
|
|
GwisonRabha
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-127-002/35 (Ouguri)
|
0425006000NRG23200520220058841
|
20/05/2022
|
Minu Narzary
|
0425006WL002091
|
Minu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190496
|
|
MinuNarzary
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-127-002/37 (Ouguri)
|
0425006000NRG23200520220058842
|
20/05/2022
|
Popila Basumatary
|
0425006WL002091
|
Popila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190819
|
|
PopilaBasumatary
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-127-002/37 (Ouguri)
|
0425006000NRG23200520220058843
|
20/05/2022
|
Sibisten Basumatary
|
0425006WL002091
|
Sibisten Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190961
|
|
SibistenBasumatary
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-127-002/4 (Ouguri)
|
0425006000NRG23200520220058844
|
20/05/2022
|
Kwison Rabha
|
0425006WL002091
|
Kwison Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190582
|
|
KwisonRabha
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-127-002/4 (Ouguri)
|
0425006000NRG23200520220058845
|
20/05/2022
|
Mobita Rabha
|
0425006WL002091
|
Mobita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190958
|
|
MobitaRabha
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-127-002/40 (Ouguri)
|
0425006000NRG23200520220058846
|
20/05/2022
|
Romila Wary
|
0425006WL002091
|
Romila Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190501
|
|
RomilaWary
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-127-002/41 (Ouguri)
|
0425006000NRG23200520220058847
|
20/05/2022
|
Sinsli Narzary
|
0425006WL002091
|
Sinsli Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190965
|
|
SinsliNarzary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-127-002/5 (Ouguri)
|
0425006000NRG23200520220058849
|
20/05/2022
|
Komla Kaklary
|
0425006WL002091
|
Komla Kaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190823
|
|
KomlaKaklary
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-127-002/51 (Ouguri)
|
0425006000NRG23200520220058850
|
20/05/2022
|
Romela Narzary
|
0425006WL002091
|
Romela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190498
|
|
RomelaNarzary
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-127-002/58 (Ouguri)
|
0425006000NRG23200520220058851
|
20/05/2022
|
Lili Islary
|
0425006WL002091
|
Lili Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191160
|
|
LiliIslary
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-127-002/61 (Ouguri)
|
0425006000NRG23200520220058852
|
20/05/2022
|
Kisan Narzary
|
0425006WL002091
|
Kisan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190580
|
|
KisanNarzary
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-127-002/62 (Ouguri)
|
0425006000NRG23200520220058854
|
20/05/2022
|
Mira Basumatary
|
0425006WL002091
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190577
|
|
MiraBasumatary
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-127-002/68 (Ouguri)
|
0425006000NRG23200520220058855
|
20/05/2022
|
Kandi Narzary
|
0425006WL002091
|
Kandi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190945
|
|
KandiNarzary
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-127-002/77 (Ouguri)
|
0425006000NRG23200520220058856
|
20/05/2022
|
Konsri Islary
|
0425006WL002091
|
Konsri Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190495
|
|
KonsriIslary
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-127-002/78 (Ouguri)
|
0425006000NRG23200520220058857
|
20/05/2022
|
Prosen Narzary
|
0425006WL002091
|
Prosen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190586
|
|
ProsenNarzary
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-127-002/79 (Ouguri)
|
0425006000NRG23200520220058859
|
20/05/2022
|
Minoti Basumatary
|
0425006WL002091
|
Minoti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190587
|
|
MinotiBasumatary
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-127-002/81 (Ouguri)
|
0425006000NRG23200520220058863
|
20/05/2022
|
Joachim Basumatary
|
0425006WL002091
|
Joachim Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190959
|
|
JoachimBasumatary
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-127-002/81 (Ouguri)
|
0425006000NRG23200520220058862
|
20/05/2022
|
Puina Basumatary
|
0425006WL002091
|
Puina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190820
|
|
PuinaBasumatary
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-127-002/83 (Ouguri)
|
0425006000NRG23200520220058865
|
20/05/2022
|
Ira Mochahary
|
0425006WL002091
|
Ira Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191042
|
|
IraMochahary
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-127-002/83 (Ouguri)
|
0425006000NRG23200520220058864
|
20/05/2022
|
Maggli Muchahary
|
0425006WL002091
|
Maggli Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190591
|
|
MaggliMuchahary
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-127-002/84 (Ouguri)
|
0425006000NRG23200520220058866
|
20/05/2022
|
Selestian Basumatary
|
0425006WL002091
|
Selestian Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190588
|
|
SelestianBasumatary
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-127-002/84 (Ouguri)
|
0425006000NRG23200520220058867
|
20/05/2022
|
Somaina Basumatary
|
0425006WL002091
|
Somaina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190968
|
|
SomainaBasumatary
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-127-002/86 (Ouguri)
|
0425006000NRG23200520220058868
|
20/05/2022
|
Edison Borgoyary
|
0425006WL002091
|
Edison Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190593
|
|
EdisonBorgoyary
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-127-002/87 (Ouguri)
|
0425006000NRG23200520220058870
|
20/05/2022
|
Dilip Narzary
|
0425006WL002091
|
Dilip Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190589
|
|
DilipNarzary
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-127-002/87 (Ouguri)
|
0425006000NRG23200520220058871
|
20/05/2022
|
Rebakha Narzary
|
0425006WL002091
|
Rebakha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190960
|
|
RebakhaNarzary
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-127-002/88 (Ouguri)
|
0425006000NRG23200520220058872
|
20/05/2022
|
Monisha Kaklary
|
0425006WL002091
|
Monisha Kaklary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190595
|
|
MonishaKaklary
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-127-002/99 (Ouguri)
|
0425006000NRG23200520220058873
|
20/05/2022
|
Binanti Narzary
|
0425006WL002091
|
Binanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190966
|
|
BinantiNarzary
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-127-009/1 (Ouguri)
|
0425006000NRG23190520220057542
|
20/05/2022
|
Boloram Narzary
|
0425006WL002051
|
Boloram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190715
|
|
BoloramNarzary
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-127-009/1 (Ouguri)
|
0425006000NRG23190520220057543
|
20/05/2022
|
Rubushi Narzary
|
0425006WL002051
|
Rubushi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191046
|
|
RubushiNarzary
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-127-009/101 (Ouguri)
|
0425006000NRG23190520220057545
|
20/05/2022
|
Maosumi Narzary
|
0425006WL002051
|
Maosumi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190962
|
|
MaosumiNarzary
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-127-009/7 (Ouguri)
|
0425006000NRG23190520220057548
|
20/05/2022
|
Harsa Basumatary
|
0425006WL002051
|
Harsa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190714
|
|
HarsaBasumatary
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-127-009/92 (Ouguri)
|
0425006000NRG23190520220057550
|
20/05/2022
|
Nogendra Basumatary
|
0425006WL002051
|
Nogendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190978
|
|
NogendraBasumatary
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-127-009/92 (Ouguri)
|
0425006000NRG23190520220057551
|
20/05/2022
|
Tulasri Narzary
|
0425006WL002051
|
Tulasri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190977
|
|
TulasriNarzary
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-127-009/98 (Ouguri)
|
0425006000NRG23190520220057553
|
20/05/2022
|
Pwisali Narzary
|
0425006WL002051
|
Pwisali Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190963
|
|
PwisaliNarzary
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-127-009/98 (Ouguri)
|
0425006000NRG23190520220057552
|
20/05/2022
|
Romod Narzary
|
0425006WL002051
|
Romod Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190716
|
|
RomodNarzary
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-127-010/170 (Ouguri)
|
0425006000NRG23190520220057554
|
20/05/2022
|
Naraklal Basumatary
|
0425006WL002051
|
Naraklal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191157
|
|
NaraklalBasumatary
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-127-010/178 (Ouguri)
|
0425006000NRG23190520220057556
|
20/05/2022
|
Alopury Muchahary
|
0425006WL002051
|
Alopury Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190863
|
|
AlopuryMuchahary
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-127-010/182 (Ouguri)
|
0425006000NRG23190520220057557
|
20/05/2022
|
Devid Narzary
|
0425006WL002051
|
Devid Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190983
|
|
DevidNarzary
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-127-010/182 (Ouguri)
|
0425006000NRG23190520220057558
|
20/05/2022
|
Lily Basumatary
|
0425006WL002051
|
Lily Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190992
|
|
LilyBasumatary
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-127-010/184 (Ouguri)
|
0425006000NRG23190520220057559
|
20/05/2022
|
Balasri Basumatary
|
0425006WL002051
|
Balasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190984
|
|
BalasriBasumatary
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-127-010/189 (Ouguri)
|
0425006000NRG23190520220057560
|
20/05/2022
|
Hemani Narzary
|
0425006WL002051
|
Hemani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190862
|
|
HemaniNarzary
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-127-013/1 (Ouguri)
|
0425006000NRG23200520220058663
|
20/05/2022
|
Bamwn Toppo
|
0425006WL002088
|
Bamwn Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190700
|
|
BamwnToppo
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-127-013/106 (Ouguri)
|
0425006000NRG23200520220058666
|
20/05/2022
|
Kunju Narzary
|
0425006WL002088
|
Kunju Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191052
|
|
KunjuNarzary
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-127-013/116 (Ouguri)
|
0425006000NRG23200520220058670
|
20/05/2022
|
Najira Mochahary
|
0425006WL002088
|
Najira Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191206
|
|
NajiraMochahary
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-127-013/116 (Ouguri)
|
0425006000NRG23200520220058669
|
20/05/2022
|
Sampa Mochahary
|
0425006WL002088
|
Sampa Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191205
|
|
SampaMochahary
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-127-013/17 (Ouguri)
|
0425006000NRG23200520220058672
|
20/05/2022
|
Jhaksi Kerkata
|
0425006WL002088
|
Jhaksi Kerkata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191051
|
|
JhaksiKerkata
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-127-013/17 (Ouguri)
|
0425006000NRG23200520220058671
|
20/05/2022
|
Lalu Kerkatta
|
0425006WL002088
|
Lalu Kerkatta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190702
|
|
LaluKerkatta
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-127-013/21 (Ouguri)
|
0425006000NRG23200520220058673
|
20/05/2022
|
Dukiya Narzary
|
0425006WL002088
|
Dukiya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191168
|
|
DukiyaNarzary
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-127-013/63 (Ouguri)
|
0425006000NRG23200520220058675
|
20/05/2022
|
Suita Kerketta
|
0425006WL002088
|
Suita Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190705
|
|
SuitaKerketta
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-127-013/66 (Ouguri)
|
0425006000NRG23200520220058676
|
20/05/2022
|
Pobitra Lakra
|
0425006WL002088
|
Pobitra Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190704
|
|
PobitraLakra
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-127-013/68 (Ouguri)
|
0425006000NRG23200520220058677
|
20/05/2022
|
Lalita Islary
|
0425006WL002088
|
Lalita Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190706
|
|
LalitaIslary
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-127-013/74 (Ouguri)
|
0425006000NRG23200520220058678
|
20/05/2022
|
Haori Lakra
|
0425006WL002088
|
Haori Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191161
|
|
HaoriLakra
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-127-013/89 (Ouguri)
|
0425006000NRG23200520220058679
|
20/05/2022
|
Sukila Narzary
|
0425006WL002088
|
Sukila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190708
|
|
SukilaNarzary
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-127-013/9 (Ouguri)
|
0425006000NRG23200520220058680
|
20/05/2022
|
Horen Narzary
|
0425006WL002088
|
Horen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190701
|
|
HorenNarzary
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-127-013/90 (Ouguri)
|
0425006000NRG23200520220058681
|
20/05/2022
|
Paulina Basumatary
|
0425006WL002088
|
Paulina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190707
|
|
PaulinaBasumatary
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-127-013/91 (Ouguri)
|
0425006000NRG23200520220058682
|
20/05/2022
|
Swmla Narzary
|
0425006WL002088
|
Swmla Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190709
|
|
SwmlaNarzary
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-127-013/92 (Ouguri)
|
0425006000NRG23200520220058683
|
20/05/2022
|
Ramesh Islary
|
0425006WL002088
|
Ramesh Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190711
|
|
RameshIslary
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-127-013/93 (Ouguri)
|
0425006000NRG23200520220058684
|
20/05/2022
|
Rosila Islary
|
0425006WL002088
|
Rosila Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190703
|
|
RosilaIslary
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-127-013/95 (Ouguri)
|
0425006000NRG23200520220058685
|
20/05/2022
|
Janen Kerketa
|
0425006WL002088
|
Janen Kerketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190713
|
|
JanenKerketa
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-127-013/96 (Ouguri)
|
0425006000NRG23200520220058686
|
20/05/2022
|
Juli Panna
|
0425006WL002088
|
Juli Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190710
|
|
JuliPanna
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-127-013/97 (Ouguri)
|
0425006000NRG23200520220058687
|
20/05/2022
|
Tama Basumatary
|
0425006WL002088
|
Tama Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190712
|
|
TamaBasumatary
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-130-012/259 (Malivita)
|
0425006000NRG23200520220058602
|
20/05/2022
|
Keshab Luitel
|
0425006WL002084
|
Keshab Luitel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191188
|
|
KeshabLuitel
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-130-012/259 (Malivita)
|
0425006000NRG23200520220058603
|
20/05/2022
|
Rina Luitel
|
0425006WL002084
|
Rina Luitel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191163
|
|
RinaLuitel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313272
|
313272
|
|
|
|
|
|
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-101-002/10 (Fulguri)
|
0425006000NRG23200520220058091
|
20/05/2022
|
Jamuna Basumatary
|
0425006WL002066
|
Jamuna Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190642
|
|
JamunaBasumatary
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5146 (Sidli)
|
0425006000NRG23200520220058427
|
20/05/2022
|
Punja Basumatary
|
0425006WL002072
|
Punja Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190634
|
|
PunjaBasumatary
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-105-010/217 (Shyamthaibari)
|
0425006000NRG23190520220056390
|
20/05/2022
|
Bimala Mardi
|
0425006WL002018
|
Bimala Mardi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190645
|
|
BimalaMardi
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5044 (Shyamthaibari)
|
0425006000NRG23190520220056490
|
20/05/2022
|
Basanti Murmu
|
0425006WL002025
|
Basanti Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190646
|
|
BasantiMurmu
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5044 (Shyamthaibari)
|
0425006000NRG23190520220056489
|
20/05/2022
|
Nimai Tudu
|
0425006WL002025
|
Nimai Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190647
|
|
NimaiTudu
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5057 (Shyamthaibari)
|
0425006000NRG23190520220056461
|
20/05/2022
|
Nabi Tudu
|
0425006WL002023
|
Nabi Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190648
|
|
NabiTudu
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5062 (Shyamthaibari)
|
0425006000NRG23190520220056459
|
20/05/2022
|
Pulmoni Mardi
|
0425006WL002022
|
Pulmoni Mardi
|
00089
|
CBIN0284541
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670190649
|
|
PulmoniMardi
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5071 (Shyamthaibari)
|
0425006000NRG23190520220056393
|
20/05/2022
|
Renuka Murmu
|
0425006WL002019
|
Renuka Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190755
|
|
RenukaMurmu
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-111-008/168 (Kajalgaon)
|
0425006000NRG23200520220059694
|
20/05/2022
|
Balika Rana
|
0425006WL002123
|
Balika Rana
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190636
|
|
BalikaRana
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-111-008/404 (Kajalgaon)
|
0425006000NRG23200520220059709
|
20/05/2022
|
Akhay Sarkar
|
0425006WL002126
|
Akhay Sarkar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190625
|
|
AkhaySarkar
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-111-008/404 (Kajalgaon)
|
0425006000NRG23200520220059710
|
20/05/2022
|
Rekha Sarkar
|
0425006WL002126
|
Rekha Sarkar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190750
|
|
RekhaSarkar
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5796 (Kajalgaon)
|
0425006000NRG23200520220059717
|
20/05/2022
|
Swapna Bala Sarkar
|
0425006WL002126
|
Swapna Bala Sarkar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190749
|
|
SwapnaBalaSarkar
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-111-008/828 (Kajalgaon)
|
0425006000NRG23200520220059726
|
20/05/2022
|
Alpona Sarkar
|
0425006WL002126
|
Alpona Sarkar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190632
|
|
AlponaSarkar
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-116-004/51 (Bangaldoba)
|
0425006000NRG23200520220059571
|
20/05/2022
|
Angoli Brahma
|
0425006WL002111
|
Angoli Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190633
|
|
AngoliBrahma
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-116-004/51 (Bangaldoba)
|
0425006000NRG23200520220059573
|
20/05/2022
|
Dulu Brahma
|
0425006WL002111
|
Dulu Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190635
|
|
DuluBrahma
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-116-004/51 (Bangaldoba)
|
0425006000NRG23200520220059572
|
20/05/2022
|
Samesh Brahma
|
0425006WL002111
|
Samesh Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190637
|
|
SameshBrahma
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-118-006/101 (Ashrabari)
|
0425006000NRG23190520220057634
|
20/05/2022
|
Nihir Narzary
|
0425006WL002055
|
Nihir Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190638
|
|
NihirNarzary
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12111 (Khungring)
|
0425006000NRG23200520220060855
|
20/05/2022
|
Lalita Wary
|
0425006WL002158
|
Lalita Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190626
|
|
LalitaWary
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-120-001/137 (Khungring)
|
0425006000NRG23200520220059260
|
20/05/2022
|
Sonashri Basumatary
|
0425006WL002104
|
Sonashri Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190627
|
|
SonashriBasumatary
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1952 (Khungring)
|
0425006000NRG23200520220059093
|
20/05/2022
|
Laishri Narzary
|
0425006WL002098
|
Laishri Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190629
|
|
LaishriNarzary
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1952 (Khungring)
|
0425006000NRG23200520220059092
|
20/05/2022
|
Laishri Narzary
|
0425006WL002098
|
Laishri Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190628
|
|
LaishriNarzary
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-130-001/474 (Malivita)
|
0425006000NRG23200520220058589
|
20/05/2022
|
Perm Sharma
|
0425006WL002084
|
Perm Sharma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190752
|
|
PermSharma
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-130-001/474 (Malivita)
|
0425006000NRG23200520220058588
|
20/05/2022
|
Tika Maya Sharma
|
0425006WL002084
|
Tika Maya Sharma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190630
|
|
TikaMayaSharma
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-130-001/79 (Malivita)
|
0425006000NRG23200520220058590
|
20/05/2022
|
Damayanti Chetry
|
0425006WL002084
|
Damayanti Chetry
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190639
|
|
DamayantiChetry
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-130-001/905 (Malivita)
|
0425006000NRG23200520220058593
|
20/05/2022
|
Sibani Dey
|
0425006WL002084
|
Sibani Dey
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190753
|
|
SibaniDey
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-130-001/94 (Malivita)
|
0425006000NRG23200520220058595
|
20/05/2022
|
Chandrakala Sharma
|
0425006WL002084
|
Chandrakala Sharma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190631
|
|
ChandrakalaSharma
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-130-003/154 (Malivita)
|
0425006000NRG23200520220058597
|
20/05/2022
|
Mitralal Sharma
|
0425006WL002084
|
Mitralal Sharma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190640
|
|
MitralalSharma
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-130-003/154 (Malivita)
|
0425006000NRG23200520220058596
|
20/05/2022
|
Pabitra Sharma
|
0425006WL002084
|
Pabitra Sharma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190641
|
|
PabitraSharma
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-130-003/314 (Malivita)
|
0425006000NRG23200520220058598
|
20/05/2022
|
Dinesh Acharjya
|
0425006WL002084
|
Dinesh Acharjya
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190643
|
|
DineshAcharjya
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-130-013/185 (Malivita)
|
0425006000NRG23200520220058605
|
20/05/2022
|
Ema Tamang
|
0425006WL002084
|
Ema Tamang
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190751
|
|
EmaTamang
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-130-013/185 (Malivita)
|
0425006000NRG23200520220058604
|
20/05/2022
|
Gopal Magar
|
0425006WL002084
|
Gopal Magar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190644
|
|
GopalMagar
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-130-013/252 (Malivita)
|
0425006000NRG23200520220058607
|
20/05/2022
|
Chintamani Acharya
|
0425006WL002084
|
Chintamani Acharya
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190754
|
|
ChintamaniAcharya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-111-008/168 (Kajalgaon)
|
0425006000NRG23200520220059693
|
20/05/2022
|
Bir Bahadur Rana
|
0425006WL002123
|
Bir Bahadur Rana
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190757
|
|
BirBahadurRana
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-111-008/222 (Kajalgaon)
|
0425006000NRG23200520220059702
|
20/05/2022
|
Tanuja Basumatary
|
0425006WL002126
|
Tanuja Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190756
|
|
TanujaBasumatary
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-116-002/933 (Bangaldoba)
|
0425006000NRG23200520220059563
|
20/05/2022
|
Paniram Brahma
|
0425006WL002111
|
Paniram Brahma
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190874
|
|
PaniramBrahma
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1058 (Khungring)
|
0425006000NRG23200520220059242
|
20/05/2022
|
Smt Sapna Narzary
|
0425006WL002104
|
Smt Sapna Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190771
|
|
SmtSapnaNarzary
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1089 (Khungring)
|
0425006000NRG23200520220060842
|
20/05/2022
|
Dable Basumatary
|
0425006WL002158
|
Dable Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190872
|
|
DableBasumatary
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12136 (Khungring)
|
0425006000NRG23200520220060857
|
20/05/2022
|
Bharati Basumatary
|
0425006WL002158
|
Bharati Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190770
|
|
BharatiBasumatary
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1231 (Khungring)
|
0425006000NRG23200520220059258
|
20/05/2022
|
Samar Kaklary
|
0425006WL002104
|
Samar Kaklary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190758
|
|
SamarKaklary
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1235 (Khungring)
|
0425006000NRG23200520220059089
|
20/05/2022
|
Endra basumatary
|
0425006WL002098
|
Endra basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190766
|
|
Endrabasumatary
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-120-001/762 (Khungring)
|
0425006000NRG23200520220060873
|
20/05/2022
|
MUTEB MUCHAHARY
|
0425006WL002158
|
MUTEB MUCHAHARY
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190772
|
|
MUTEBMUCHAHARY
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-120-002/2002 (Khungring)
|
0425006000NRG23200520220060756
|
20/05/2022
|
Khenghra Basumatary
|
0425006WL002156
|
Khenghra Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190759
|
|
KhenghraBasumatary
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1063 (Khungring)
|
0425006000NRG23200520220060758
|
20/05/2022
|
Korde Basumatary
|
0425006WL002156
|
Korde Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190762
|
|
KordeBasumatary
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1092 (Khungring)
|
0425006000NRG23200520220060760
|
20/05/2022
|
Subhas Basumatary
|
0425006WL002156
|
Subhas Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190768
|
|
SubhasBasumatary
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-120-003/12134 (Khungring)
|
0425006000NRG23200520220060764
|
20/05/2022
|
Hafang Narzary
|
0425006WL002156
|
Hafang Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190763
|
|
HafangNarzary
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-120-003/12135 (Khungring)
|
0425006000NRG23200520220060765
|
20/05/2022
|
Tokli Muchahary
|
0425006WL002156
|
Tokli Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190764
|
|
TokliMuchahary
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-120-003/167 (Khungring)
|
0425006000NRG23200520220060771
|
20/05/2022
|
Gali Mahilary
|
0425006WL002156
|
Gali Mahilary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190873
|
|
GaliMahilary
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-120-003/201 (Khungring)
|
0425006000NRG23200520220060776
|
20/05/2022
|
Alaishri Basumatary
|
0425006WL002156
|
Alaishri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190761
|
|
AlaishriBasumatary
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-120-003/203 (Khungring)
|
0425006000NRG23200520220060779
|
20/05/2022
|
Bwisagi Basumatary
|
0425006WL002156
|
Bwisagi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190769
|
|
BwisagiBasumatary
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-120-003/215 (Khungring)
|
0425006000NRG23200520220060785
|
20/05/2022
|
Gaodang Basumatary
|
0425006WL002156
|
Gaodang Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190767
|
|
GaodangBasumatary
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-120-003/221 (Khungring)
|
0425006000NRG23200520220060788
|
20/05/2022
|
Bina Basumatary
|
0425006WL002156
|
Bina Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190765
|
|
BinaBasumatary
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-120-003/98 (Khungring)
|
0425006000NRG23200520220060792
|
20/05/2022
|
Gwtwi Mushahary
|
0425006WL002156
|
Gwtwi Mushahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190760
|
|
GwtwiMushahary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-111-008/181 (Kajalgaon)
|
0425006000NRG23200520220059701
|
20/05/2022
|
Tileb Narzary
|
0425006WL002126
|
Tileb Narzary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190875
|
|
TilebNarzary
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-111-008/427 (Kajalgaon)
|
0425006000NRG23200520220059711
|
20/05/2022
|
Purni Narzary
|
0425006WL002126
|
Purni Narzary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190876
|
|
PurniNarzary
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-111-008/491 (Kajalgaon)
|
0425006000NRG23200520220059712
|
20/05/2022
|
Mafee Basumatary
|
0425006WL002126
|
Mafee Basumatary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190877
|
|
MafeeBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20699 (Ranchaidham)
|
0425006000NRG23200520220059805
|
20/05/2022
|
Jarwo Basumatary
|
0425006WL002133
|
Jarwo Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190888
|
|
JarwoBasumatary
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-103-002/81570 (Sidli)
|
0425006000NRG23200520220058366
|
20/05/2022
|
Krishna Basumatary
|
0425006WL002070
|
Krishna Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190884
|
|
KrishnaBasumatary
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-111-008/123 (Kajalgaon)
|
0425006000NRG23200520220059699
|
20/05/2022
|
Akil Sarkar
|
0425006WL002126
|
Akil Sarkar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190882
|
|
AkilSarkar
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-111-008/327 (Kajalgaon)
|
0425006000NRG23200520220059704
|
20/05/2022
|
Samela Basumatary
|
0425006WL002126
|
Samela Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190883
|
|
SamelaBasumatary
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-111-008/398 (Kajalgaon)
|
0425006000NRG23200520220059708
|
20/05/2022
|
Dhirmendra Muchahary
|
0425006WL002126
|
Dhirmendra Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190879
|
|
DhirmendraMuchahary
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-111-008/537 (Kajalgaon)
|
0425006000NRG23200520220059713
|
20/05/2022
|
Chandra Bati Rama Thapa
|
0425006WL002126
|
Chandra Bati Rama Thapa
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190881
|
|
ChandraBatiRamaThapa
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5795 (Kajalgaon)
|
0425006000NRG23200520220059716
|
20/05/2022
|
Prabin Basumatary
|
0425006WL002126
|
Prabin Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190432
|
|
PrabinBasumatary
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-111-008/648 (Kajalgaon)
|
0425006000NRG23200520220059720
|
20/05/2022
|
Sumitra Bala Bhowmik
|
0425006WL002126
|
Sumitra Bala Bhowmik
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190887
|
|
SumitraBalaBhowmik
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-111-008/828 (Kajalgaon)
|
0425006000NRG23200520220059725
|
20/05/2022
|
Ajit Sarkar
|
0425006WL002126
|
Ajit Sarkar
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190892
|
|
AjitSarkar
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-116-004/48 (Bangaldoba)
|
0425006000NRG23200520220059570
|
20/05/2022
|
Jangit Brahma
|
0425006WL002111
|
Jangit Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190878
|
|
JangitBrahma
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5166 (Bangaldoba)
|
0425006000NRG23200520220059580
|
20/05/2022
|
Rabiram Brahma
|
0425006WL002111
|
Rabiram Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190438
|
|
RabiramBrahma
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-118-006/1609 (Ashrabari)
|
0425006000NRG23190520220057638
|
20/05/2022
|
Pulung Borgoyary
|
0425006WL002055
|
Pulung Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190435
|
|
PulungBorgoyary
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-118-006/1609 (Ashrabari)
|
0425006000NRG23190520220057639
|
20/05/2022
|
Rangjali Basumatary
|
0425006WL002055
|
Rangjali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190886
|
|
RangjaliBasumatary
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-118-006/237 (Ashrabari)
|
0425006000NRG23190520220057605
|
20/05/2022
|
Nila Saha
|
0425006WL002054
|
Nila Saha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190893
|
|
NilaSaha
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-118-006/241 (Ashrabari)
|
0425006000NRG23190520220057607
|
20/05/2022
|
Beauty Narzary
|
0425006WL002054
|
Beauty Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190434
|
|
BeautyNarzary
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-118-006/241 (Ashrabari)
|
0425006000NRG23190520220057608
|
20/05/2022
|
Geolang Narzary
|
0425006WL002054
|
Geolang Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190436
|
|
GeolangNarzary
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-118-006/317 (Ashrabari)
|
0425006000NRG23190520220057611
|
20/05/2022
|
chibu Borman
|
0425006WL002054
|
chibu Borman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190894
|
|
chibuBorman
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-118-006/317 (Ashrabari)
|
0425006000NRG23190520220057613
|
20/05/2022
|
Soraswati Barman
|
0425006WL002054
|
Soraswati Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190431
|
|
SoraswatiBarman
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-118-006/317 (Ashrabari)
|
0425006000NRG23190520220057612
|
20/05/2022
|
Sorola Borman
|
0425006WL002054
|
Sorola Borman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190895
|
|
SorolaBorman
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-118-006/343 (Ashrabari)
|
0425006000NRG23190520220057621
|
20/05/2022
|
Mwkthang Brahma Chaudhury
|
0425006WL002054
|
Mwkthang Brahma Chaudhury
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190433
|
|
MwkthangBrahmaChaudhury
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-118-006/54 (Ashrabari)
|
0425006000NRG23190520220057622
|
20/05/2022
|
Rangina Bala Basumatary
|
0425006WL002054
|
Rangina Bala Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190437
|
|
RanginaBalaBasumatary
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3274 (Runikhata)
|
0425006000NRG23190520220057662
|
20/05/2022
|
LAMBAR CHAMPRAMARY
|
0425006WL002057
|
LAMBAR CHAMPRAMARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190891
|
|
LAMBARCHAMPRAMARY
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53312 (Runikhata)
|
0425006000NRG23190520220057649
|
20/05/2022
|
Pulmuni Narzary
|
0425006WL002056
|
Pulmuni Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190430
|
|
PulmuniNarzary
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53316 (Runikhata)
|
0425006000NRG23190520220057650
|
20/05/2022
|
Aliya Narzary
|
0425006WL002056
|
Aliya Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190889
|
|
AliyaNarzary
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53316 (Runikhata)
|
0425006000NRG23190520220057651
|
20/05/2022
|
Projitha Narzary
|
0425006WL002056
|
Projitha Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190885
|
|
ProjithaNarzary
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-119-008/53285 (Runikhata)
|
0425006000NRG23190520220057677
|
20/05/2022
|
Emiyan Muchahary
|
0425006WL002057
|
Emiyan Muchahary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190429
|
|
EmiyanMuchahary
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5156 (Hatisar)
|
0425006000NRG23200520220058271
|
20/05/2022
|
Sudem Narzary
|
0425006WL002069
|
Sudem Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190880
|
|
SudemNarzary
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-127-002/78 (Ouguri)
|
0425006000NRG23200520220058858
|
20/05/2022
|
Roneka Narzary
|
0425006WL002091
|
Roneka Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190890
|
|
RonekaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53276 (Runikhata)
|
0425006000NRG23190520220057644
|
20/05/2022
|
Ahila Brahma
|
0425006WL002056
|
Ahila Brahma
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190439
|
|
AhilaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-118-006/342 (Ashrabari)
|
0425006000NRG23190520220057619
|
20/05/2022
|
Sanika Narzary
|
0425006WL002054
|
Sanika Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190447
|
|
MISS SONIKA NARZARY
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1131 (Khungring)
|
0425006000NRG23200520220059251
|
20/05/2022
|
Rine Brahma
|
0425006WL002104
|
Rine Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190448
|
|
MRS RINU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-101-002/102 (Fulguri)
|
0425006000NRG23200520220058093
|
20/05/2022
|
Derhasat Basumatary
|
0425006WL002066
|
Derhasat Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190449
|
|
MR DERHASAT BASUMATARY
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-101-002/3 (Fulguri)
|
0425006000NRG23200520220058096
|
20/05/2022
|
Bibika Basumatary
|
0425006WL002066
|
Bibika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190534
|
|
MRS BIBIKA BASUMATARY
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-101-002/3 (Fulguri)
|
0425006000NRG23200520220058097
|
20/05/2022
|
Bibika Basumatary
|
0425006WL002066
|
Bibika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190535
|
|
MRS BIBIKA BASUMATARY
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-101-002/581 (Fulguri)
|
0425006000NRG23200520220058081
|
20/05/2022
|
Kosholya Roy
|
0425006WL002065
|
Kosholya Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190658
|
|
MRS KAUSHALYA RAY
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-101-002/591 (Fulguri)
|
0425006000NRG23200520220058103
|
20/05/2022
|
RIMA BASUMATARY
|
0425006WL002066
|
RIMA BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190537
|
|
MRS RIMA RANI BASUMATARY
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-101-002/597 (Fulguri)
|
0425006000NRG23200520220058083
|
20/05/2022
|
Minakhi Roy
|
0425006WL002065
|
Minakhi Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190536
|
|
MRS MINAKHI RAY
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-101-002/598 (Fulguri)
|
0425006000NRG23200520220058085
|
20/05/2022
|
Domoyonti Roy
|
0425006WL002065
|
Domoyonti Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190545
|
|
MRS DAMAYANTI RAY
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-101-002/598 (Fulguri)
|
0425006000NRG23200520220058084
|
20/05/2022
|
Ramesh Roy
|
0425006WL002065
|
Ramesh Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190532
|
|
MR RAMESH ROY
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-101-002/602 (Fulguri)
|
0425006000NRG23200520220058086
|
20/05/2022
|
Jasen Roy
|
0425006WL002065
|
Jasen Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190539
|
|
MRS MINATI BALA RAY
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-101-002/602 (Fulguri)
|
0425006000NRG23200520220058087
|
20/05/2022
|
Jasen Roy
|
0425006WL002065
|
Jasen Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190540
|
|
MRS MINATI BALA RAY
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-101-002/604 (Fulguri)
|
0425006000NRG23200520220058089
|
20/05/2022
|
Anju Roy
|
0425006WL002065
|
Anju Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190544
|
|
MRS ANJU RAY
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-101-002/604 (Fulguri)
|
0425006000NRG23200520220058088
|
20/05/2022
|
Nibaram Roy
|
0425006WL002065
|
Nibaram Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190529
|
|
MR NIBARAN ROY
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-101-002/635 (Fulguri)
|
0425006000NRG23200520220058106
|
20/05/2022
|
MITINGAGA BASUMATARY
|
0425006WL002066
|
MITINGAGA BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190541
|
|
MR MITHINGA BASUMATARY
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-101-002/635 (Fulguri)
|
0425006000NRG23200520220058107
|
20/05/2022
|
Mitiser Basumatary
|
0425006WL002066
|
Mitiser Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190660
|
|
MR MITHISAR BASUMATARY
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-101-002/639 (Fulguri)
|
0425006000NRG23200520220058108
|
20/05/2022
|
Kamal Kumar Basumatary
|
0425006WL002066
|
Kamal Kumar Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190450
|
|
MR KAMAL KR BASUMATARY
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-102-002/11 (Ranchaidham)
|
0425006000NRG23200520220059804
|
20/05/2022
|
Purnima Muchahary
|
0425006WL002133
|
Purnima Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190550
|
|
MISS PURNIMA MUCHAHARY
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-102-002/20699 (Ranchaidham)
|
0425006000NRG23200520220059807
|
20/05/2022
|
Swrang Muchahary
|
0425006WL002133
|
Swrang Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190533
|
|
MR SWRANG MUCHCHARY
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2094 (Ranchaidham)
|
0425006000NRG23200520220059812
|
20/05/2022
|
Mirjumala Basumatary
|
0425006WL002133
|
Mirjumala Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190452
|
|
MRS MIRJU MALA NARZARY
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-102-005/1637 (Ranchaidham)
|
0425006000NRG23200520220059813
|
20/05/2022
|
Durga Basumatary
|
0425006WL002133
|
Durga Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190530
|
|
MRS DURGA BASUMATARY
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-102-005/2044 (Ranchaidham)
|
0425006000NRG23200520220059815
|
20/05/2022
|
Gopinath Biswas
|
0425006WL002133
|
Gopinath Biswas
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190538
|
|
MR GOPINATH BISWAS
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-104-001/359 (Kashikotra)
|
0425006000NRG23200520220059818
|
20/05/2022
|
Birsing Muchahary
|
0425006WL002134
|
Birsing Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190451
|
|
MR BIRSING MUCHAHARY
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-111-008/572 (Kajalgaon)
|
0425006000NRG23200520220059695
|
20/05/2022
|
Firoja Khatun
|
0425006WL002123
|
Firoja Khatun
|
00415
|
SBIN0002015
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670190527
|
|
MRS FIROZA KHATUN
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-116-002/924 (Bangaldoba)
|
0425006000NRG23200520220059560
|
20/05/2022
|
Kanikha Narzary
|
0425006WL002111
|
Kanikha Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190528
|
|
MS KANIKA NARZARY
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-116-002/933 (Bangaldoba)
|
0425006000NRG23200520220059562
|
20/05/2022
|
Killi Brahma
|
0425006WL002111
|
Killi Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190662
|
|
MRS KILLI BRAHMA
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-119-005/48 (Runikhata)
|
0425006000NRG23190520220057643
|
20/05/2022
|
Jutika Basumatary
|
0425006WL002056
|
Jutika Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190657
|
|
MRS JUTIKA BASUMATARY
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-120-003/169 (Khungring)
|
0425006000NRG23200520220060772
|
20/05/2022
|
Amrit Narzary
|
0425006WL002156
|
Amrit Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190531
|
|
MR AMBRIT NARZARY
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-127-002/102 (Ouguri)
|
0425006000NRG23200520220058804
|
20/05/2022
|
Jinaisri Islary
|
0425006WL002091
|
Jinaisri Islary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190654
|
|
MRS JINAISHRI ISLARY
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-127-002/110 (Ouguri)
|
0425006000NRG23200520220058811
|
20/05/2022
|
Riju Brahma
|
0425006WL002091
|
Riju Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190650
|
|
MRS RIJU NARZARY
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-127-002/12 (Ouguri)
|
0425006000NRG23200520220058818
|
20/05/2022
|
Name Kaklary
|
0425006WL002091
|
Name Kaklary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190655
|
|
MRS NABLE KHAKLARY
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-127-002/147 (Ouguri)
|
0425006000NRG23200520220058827
|
20/05/2022
|
Rebeka Narzary
|
0425006WL002091
|
Rebeka Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190542
|
|
MRS REBEKA NARZARY
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-127-002/20 (Ouguri)
|
0425006000NRG23200520220058834
|
20/05/2022
|
Bhanu Brahma
|
0425006WL002091
|
Bhanu Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190548
|
|
MRS BANU NARZARY
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-127-002/27 (Ouguri)
|
0425006000NRG23200520220058838
|
20/05/2022
|
Leken Narzary
|
0425006WL002091
|
Leken Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190659
|
|
MR LEKEN NARZARY
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-127-002/34 (Ouguri)
|
0425006000NRG23200520220058840
|
20/05/2022
|
Bharoti Rabha
|
0425006WL002091
|
Bharoti Rabha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190652
|
|
MRS BHARATI RABHA
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-127-002/43 (Ouguri)
|
0425006000NRG23200520220058848
|
20/05/2022
|
Routh Narzary
|
0425006WL002091
|
Routh Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190546
|
|
MRS RUTH NARZARY
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-127-002/61 (Ouguri)
|
0425006000NRG23200520220058853
|
20/05/2022
|
Daosri Narzary
|
0425006WL002091
|
Daosri Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190549
|
|
MRS DAOSRI NARZARY
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-127-002/80 (Ouguri)
|
0425006000NRG23200520220058861
|
20/05/2022
|
Sohila Borgoyary
|
0425006WL002091
|
Sohila Borgoyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190656
|
|
MRS SOHELA BORGOWARY
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-127-002/86 (Ouguri)
|
0425006000NRG23200520220058869
|
20/05/2022
|
Hablong Borgoyary
|
0425006WL002091
|
Hablong Borgoyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190651
|
|
MRS HABOLNG NARZARY
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-127-002/99 (Ouguri)
|
0425006000NRG23200520220058874
|
20/05/2022
|
Budang Narzary
|
0425006WL002091
|
Budang Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190661
|
|
MRS BUDANG NARZARY
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-127-009/101 (Ouguri)
|
0425006000NRG23190520220057544
|
20/05/2022
|
Pramod Narzary
|
0425006WL002051
|
Pramod Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190543
|
|
MR PROMOD NARZARY
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-127-013/102 (Ouguri)
|
0425006000NRG23200520220058664
|
20/05/2022
|
Santholi Basumatary
|
0425006WL002088
|
Santholi Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190653
|
|
MRS CHANTALI BASUMATARY
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-127-013/113 (Ouguri)
|
0425006000NRG23200520220058668
|
20/05/2022
|
Swrang Narzary
|
0425006WL002088
|
Swrang Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190547
|
|
MR SWRANG NARZARY
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-127-013/48 (Ouguri)
|
0425006000NRG23200520220058674
|
20/05/2022
|
Usila Narzary
|
0425006WL002088
|
Usila Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190551
|
|
MRS USILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
364
|
SIDLI-CHIRANG
|
AS-25-006-119-005/40 (Runikhata)
|
0425006000NRG23190520220057642
|
20/05/2022
|
Birash Brahma
|
0425006WL002056
|
Birash Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190663
|
|
MR BIRESH KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
365
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4884 (Sidli)
|
0425006000NRG23200520220058391
|
20/05/2022
|
Pradip Basumatary
|
0425006WL002071
|
Pradip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190671
|
|
MR PRADIP NARAYAN BASUMATARY
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81622 (Sidli)
|
0425006000NRG23200520220058370
|
20/05/2022
|
Bhim Ch. Ray
|
0425006WL002070
|
Bhim Ch. Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190896
|
|
MR BHIM CHANDRA RAY
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81726 (Sidli)
|
0425006000NRG23200520220058382
|
20/05/2022
|
Subal Ray
|
0425006WL002070
|
Subal Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190776
|
|
MR SUBAL CHANDRA RAY
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-105-010/296 (Shyamthaibari)
|
0425006000NRG23190520220056387
|
20/05/2022
|
Jaba Hembrom
|
0425006WL002016
|
Jaba Hembrom
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670190465
|
|
MRS JABA HEMBROM
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5049 (Shyamthaibari)
|
0425006000NRG23190520220056261
|
20/05/2022
|
Tebgang Narzary
|
0425006WL002012
|
Tebgang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190866
|
|
MR TEBGANG NARZARY
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-111-008/330 (Kajalgaon)
|
0425006000NRG23200520220059705
|
20/05/2022
|
Nirmal Muchahary
|
0425006WL002126
|
Nirmal Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190664
|
|
MR NIRMAL MUCHAHARY
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-111-008/330 (Kajalgaon)
|
0425006000NRG23200520220059706
|
20/05/2022
|
Ranjita Muchahary
|
0425006WL002126
|
Ranjita Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190673
|
|
MISS RANJITA MUCHAHARY
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-111-008/561 (Kajalgaon)
|
0425006000NRG23200520220059715
|
20/05/2022
|
Manish Chapagain
|
0425006WL002126
|
Manish Chapagain
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190848
|
|
MS MANISHA CHAPAGAIN
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-111-008/699 (Kajalgaon)
|
0425006000NRG23200520220059724
|
20/05/2022
|
Fwilao Basumatary
|
0425006WL002126
|
Fwilao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190814
|
|
MR FWILAO BASUMATARY
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5210 (Bangaldoba)
|
0425006000NRG23200520220059582
|
20/05/2022
|
Ambrit Brahma
|
0425006WL002111
|
Ambrit Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190907
|
|
MR AMBRIT BRAHMA
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-118-003/676 (Ashrabari)
|
0425006000NRG23190520220057629
|
20/05/2022
|
Putuli Borgoyary
|
0425006WL002055
|
Putuli Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190803
|
|
MR PUTULA BORGOYARY
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-118-003/686 (Ashrabari)
|
0425006000NRG23190520220057632
|
20/05/2022
|
Mithun Borgoyary
|
0425006WL002055
|
Mithun Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190467
|
|
MR MITHU BORGOYARY
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-118-006/101 (Ashrabari)
|
0425006000NRG23190520220057635
|
20/05/2022
|
Dolly Wary
|
0425006WL002055
|
Dolly Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190608
|
|
MISS DOLLY OWARY
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-118-006/101 (Ashrabari)
|
0425006000NRG23190520220057636
|
20/05/2022
|
Sujula Narzary
|
0425006WL002055
|
Sujula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190462
|
|
MISS SUJULA NARZARY
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-118-006/237 (Ashrabari)
|
0425006000NRG23190520220057606
|
20/05/2022
|
Probhat Kr. Saha
|
0425006WL002054
|
Probhat Kr. Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190810
|
|
MR PRABHAT KUMAR SAHA
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-118-006/269 (Ashrabari)
|
0425006000NRG23190520220057610
|
20/05/2022
|
Dilip Brahma
|
0425006WL002054
|
Dilip Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191198
|
|
MR DILIP BRAHMA
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-119-005/161 (Runikhata)
|
0425006000NRG23190520220057660
|
20/05/2022
|
Rinti Basumatary
|
0425006WL002057
|
Rinti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190457
|
|
MRS RINTI BASUMATARY
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-119-005/34 (Runikhata)
|
0425006000NRG23190520220057664
|
20/05/2022
|
Priyangka Narzary
|
0425006WL002057
|
Priyangka Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190899
|
|
MRS PRIYANGKA NARZARY
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-119-005/443 (Runikhata)
|
0425006000NRG23190520220057666
|
20/05/2022
|
Asha Borgoyary
|
0425006WL002057
|
Asha Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190774
|
|
MS ASHA BARGAYARY
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53276 (Runikhata)
|
0425006000NRG23190520220057645
|
20/05/2022
|
Raneswar Brahma
|
0425006WL002056
|
Raneswar Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190951
|
|
MR RONESHWAR BRAHMA
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53301 (Runikhata)
|
0425006000NRG23190520220057671
|
20/05/2022
|
Jona Islary
|
0425006WL002057
|
Jona Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190851
|
|
MR JONA ISLARY
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53305 (Runikhata)
|
0425006000NRG23190520220057647
|
20/05/2022
|
Sujatha Basumatary
|
0425006WL002056
|
Sujatha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190778
|
|
MISS SUJATHA MOCHAHARY
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53320 (Runikhata)
|
0425006000NRG23190520220057652
|
20/05/2022
|
Nayomi Islary
|
0425006WL002056
|
Nayomi Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190993
|
|
MRS NAYOMI ISLARY
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53335 (Runikhata)
|
0425006000NRG23190520220057654
|
20/05/2022
|
Shatika Gurung
|
0425006WL002056
|
Shatika Gurung
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190912
|
|
MRS SHATIKA GURUNG
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-119-005/887 (Runikhata)
|
0425006000NRG23190520220057672
|
20/05/2022
|
Galor Basumatary
|
0425006WL002057
|
Galor Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190850
|
|
MR GALOR BASUMATARY
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-119-005/887 (Runikhata)
|
0425006000NRG23190520220057673
|
20/05/2022
|
Japani Basumatary
|
0425006WL002057
|
Japani Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190849
|
|
MRS JAPANI BASUMATARY
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-119-006/169 (Runikhata)
|
0425006000NRG23190520220057674
|
20/05/2022
|
Monisha Muchahary
|
0425006WL002057
|
Monisha Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190854
|
|
MRS MONISHA MOSAHARY
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1058 (Khungring)
|
0425006000NRG23200520220059241
|
20/05/2022
|
Mwalai Narzary
|
0425006WL002104
|
Mwalai Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191177
|
|
MR MWNTHAI NARZARY
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1060 (Khungring)
|
0425006000NRG23200520220059243
|
20/05/2022
|
Singi Narzary
|
0425006WL002104
|
Singi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190788
|
|
MR SINGI NARZARY
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1067 (Khungring)
|
0425006000NRG23200520220060840
|
20/05/2022
|
Boda Muchahary
|
0425006WL002158
|
Boda Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190621
|
|
MR MR BODA MUSHAHARY
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-120-001/107 (Khungring)
|
0425006000NRG23200520220059069
|
20/05/2022
|
Dilip Narzary
|
0425006WL002098
|
Dilip Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190725
|
|
MR DILIP NARZARY
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1089 (Khungring)
|
0425006000NRG23200520220060844
|
20/05/2022
|
Swmaoshar Basumatary
|
0425006WL002158
|
Swmaoshar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190520
|
|
SHRI SWMAOSAR BASUMATARY
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1113 (Khungring)
|
0425006000NRG23200520220059246
|
20/05/2022
|
Jayaram basumatary
|
0425006WL002104
|
Jayaram basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190731
|
|
MR JAYARAM BASUMATARY
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1113 (Khungring)
|
0425006000NRG23200520220059245
|
20/05/2022
|
Subangsa Basumatary
|
0425006WL002104
|
Subangsa Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190730
|
|
MR MALO BASUMATARY
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1116 (Khungring)
|
0425006000NRG23200520220059248
|
20/05/2022
|
Sande Narzary
|
0425006WL002104
|
Sande Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191144
|
|
MR SANDE NARZARY
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1128 (Khungring)
|
0425006000NRG23200520220059249
|
20/05/2022
|
Sikri Basumatary
|
0425006WL002104
|
Sikri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190507
|
|
MR SIKRI BASUMATARY
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1129 (Khungring)
|
0425006000NRG23200520220059250
|
20/05/2022
|
Rabit Basumatary
|
0425006WL002104
|
Rabit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190802
|
|
MR RABIT BASUMATARY
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1131 (Khungring)
|
0425006000NRG23200520220059253
|
20/05/2022
|
Putula Brahma
|
0425006WL002104
|
Putula Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190472
|
|
MRS PUTULA BRAHMA
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1131 (Khungring)
|
0425006000NRG23200520220059254
|
20/05/2022
|
Rabilation Brahma
|
0425006WL002104
|
Rabilation Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191145
|
|
MR RABILACHAN BRAHMA
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1135 (Khungring)
|
0425006000NRG23200520220060845
|
20/05/2022
|
Tarali Narzary
|
0425006WL002158
|
Tarali Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190816
|
|
MRS TARALI NARZARY
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1141 (Khungring)
|
0425006000NRG23200520220059071
|
20/05/2022
|
Ratan Basumatary
|
0425006WL002098
|
Ratan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190614
|
|
MR MR RATAN BASUMATARY
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1143 (Khungring)
|
0425006000NRG23200520220060847
|
20/05/2022
|
Anda Basumatary
|
0425006WL002158
|
Anda Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190622
|
|
MR ANDA NARZARY
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1143 (Khungring)
|
0425006000NRG23200520220060846
|
20/05/2022
|
Asari Basumatary
|
0425006WL002158
|
Asari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190523
|
|
MRS ASARI BASUMATARY
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1144 (Khungring)
|
0425006000NRG23200520220060849
|
20/05/2022
|
Anthuma Khaklary
|
0425006WL002158
|
Anthuma Khaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190524
|
|
MR ANTHUMA KHAKLARY
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1144 (Khungring)
|
0425006000NRG23200520220060848
|
20/05/2022
|
Monalika Khaklary
|
0425006WL002158
|
Monalika Khaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190519
|
|
MRS MRS MANALIKA KAKLARY
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1145 (Khungring)
|
0425006000NRG23200520220060851
|
20/05/2022
|
Sajit Muchahary
|
0425006WL002158
|
Sajit Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190525
|
|
MR SAJIT MUSHAHARY
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1145 (Khungring)
|
0425006000NRG23200520220060850
|
20/05/2022
|
Somila Muchahary
|
0425006WL002158
|
Somila Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190602
|
|
MRS SONILA MUCHAHARY
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1152 (Khungring)
|
0425006000NRG23200520220060755
|
20/05/2022
|
Jharna Narzary
|
0425006WL002156
|
Jharna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190674
|
|
MRS JHARNA NARZARY
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1155 (Khungring)
|
0425006000NRG23200520220059072
|
20/05/2022
|
Mwjwmshri Muchahary
|
0425006WL002098
|
Mwjwmshri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190999
|
|
MISS MWJWMSRI MUCHAHARY
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1158 (Khungring)
|
0425006000NRG23200520220059073
|
20/05/2022
|
Naboti Basumatary
|
0425006WL002098
|
Naboti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191197
|
|
MRS NABAUTHI NARZARY
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1165 (Khungring)
|
0425006000NRG23200520220059075
|
20/05/2022
|
Bindai Basumatary
|
0425006WL002098
|
Bindai Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190613
|
|
MR BIRDAI BASUMATARY
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1165 (Khungring)
|
0425006000NRG23200520220059074
|
20/05/2022
|
Pwishali Basumatary
|
0425006WL002098
|
Pwishali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191189
|
|
MRS PWISHALI BASUMATARY
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1173 (Khungring)
|
0425006000NRG23200520220059077
|
20/05/2022
|
Kalendra Wary
|
0425006WL002098
|
Kalendra Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191156
|
|
MR KALENDRA WARY
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1201 (Khungring)
|
0425006000NRG23200520220060853
|
20/05/2022
|
Ruma Muchahary
|
0425006WL002158
|
Ruma Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190601
|
|
MRS RUMA MUCHAHARY
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12111 (Khungring)
|
0425006000NRG23200520220060854
|
20/05/2022
|
Rajen Wary
|
0425006WL002158
|
Rajen Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190998
|
|
MR RAJEN WARY
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12137 (Khungring)
|
0425006000NRG23200520220059080
|
20/05/2022
|
Alaishri Basumatary
|
0425006WL002098
|
Alaishri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190811
|
|
MRS ALAISHRI BASUMATARY
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12137 (Khungring)
|
0425006000NRG23200520220059079
|
20/05/2022
|
Sukursing Basumatary
|
0425006WL002098
|
Sukursing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190685
|
|
MR SUKURSING BASUMATARY
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12139 (Khungring)
|
0425006000NRG23200520220059081
|
20/05/2022
|
Suren Basumatary
|
0425006WL002098
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190682
|
|
MR SUREN BASUMATARY
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12141 (Khungring)
|
0425006000NRG23200520220059082
|
20/05/2022
|
Sambaru Basumatary
|
0425006WL002098
|
Sambaru Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190679
|
|
MR SAMBARU BASUMATARY
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12144 (Khungring)
|
0425006000NRG23200520220059083
|
20/05/2022
|
Endra Muchahary
|
0425006WL002098
|
Endra Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190677
|
|
MR ENDRA MUCHAHARY
|
()
|
425
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12144 (Khungring)
|
0425006000NRG23200520220059084
|
20/05/2022
|
Endra Muchahary
|
0425006WL002098
|
Endra Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190678
|
|
MR ENDRA MUCHAHARY
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12145 (Khungring)
|
0425006000NRG23200520220059086
|
20/05/2022
|
Ambari Basumatary
|
0425006WL002098
|
Ambari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190670
|
|
MRS AMBARI BASUMATARY
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12145 (Khungring)
|
0425006000NRG23200520220059085
|
20/05/2022
|
Sahel Basumatary
|
0425006WL002098
|
Sahel Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190676
|
|
MR SAHEL BASUMATARY
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1215 (Khungring)
|
0425006000NRG23200520220059255
|
20/05/2022
|
Jatika Kaklary
|
0425006WL002104
|
Jatika Kaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190508
|
|
MRS JATIKA KAKLARY
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1215 (Khungring)
|
0425006000NRG23200520220059256
|
20/05/2022
|
Sajen Kaklary
|
0425006WL002104
|
Sajen Kaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190798
|
|
MR SAJEN KAKLARY
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12154 (Khungring)
|
0425006000NRG23200520220059087
|
20/05/2022
|
Boron Narzary
|
0425006WL002098
|
Boron Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190696
|
|
MR BARAN NARZARY
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12154 (Khungring)
|
0425006000NRG23200520220059088
|
20/05/2022
|
Mainao Narzary
|
0425006WL002098
|
Mainao Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190695
|
|
MRS MAINAO NARZARY
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12189 (Khungring)
|
0425006000NRG23200520220059257
|
20/05/2022
|
Laria Narzary
|
0425006WL002104
|
Laria Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190574
|
|
MRS SARALA NARZARY
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1231 (Khungring)
|
0425006000NRG23200520220059259
|
20/05/2022
|
Gita kaklary
|
0425006WL002104
|
Gita kaklary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190615
|
|
MRS MRS GITA KAKLARY
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1561 (Khungring)
|
0425006000NRG23200520220060859
|
20/05/2022
|
Konika Muchahary
|
0425006WL002158
|
Konika Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190726
|
|
MRS KONIKA MUCHAHARY
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1561 (Khungring)
|
0425006000NRG23200520220060858
|
20/05/2022
|
Najiram Muchahary
|
0425006WL002158
|
Najiram Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190733
|
|
MR NAJIRAM MUCHAHARY
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1563 (Khungring)
|
0425006000NRG23200520220060861
|
20/05/2022
|
Menaka Basumatary
|
0425006WL002158
|
Menaka Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190727
|
|
MRS MENAKA BASUMATARY
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1563 (Khungring)
|
0425006000NRG23200520220060860
|
20/05/2022
|
Swmdwn Basumatary
|
0425006WL002158
|
Swmdwn Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190624
|
|
MR SWMDWN BASUMATARY
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-120-001/166 (Khungring)
|
0425006000NRG23200520220059090
|
20/05/2022
|
Haina Narzary
|
0425006WL002098
|
Haina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190616
|
|
MRS MRS HAINA NARZARY
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-120-001/177 (Khungring)
|
0425006000NRG23200520220060863
|
20/05/2022
|
Dali Basumatary
|
0425006WL002158
|
Dali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190522
|
|
MRS DALI BASUMATARY
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-120-001/177 (Khungring)
|
0425006000NRG23200520220060862
|
20/05/2022
|
Soronjay Basumatary
|
0425006WL002158
|
Soronjay Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190521
|
|
MR SORONJOY BASUMATARY
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1976 (Khungring)
|
0425006000NRG23200520220059094
|
20/05/2022
|
Some Narzary
|
0425006WL002098
|
Some Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190620
|
|
MRS SOME NARZARY
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-120-001/246 (Khungring)
|
0425006000NRG23200520220059095
|
20/05/2022
|
Alako Basumatary
|
0425006WL002098
|
Alako Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190675
|
|
MR ALAKHA BASUMATARY
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-120-001/478 (Khungring)
|
0425006000NRG23200520220059098
|
20/05/2022
|
Namal Brahma
|
0425006WL002098
|
Namal Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190684
|
|
MR NAMAL BRAHMA
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-120-001/665 (Khungring)
|
0425006000NRG23200520220060868
|
20/05/2022
|
Moneram Basumatary
|
0425006WL002158
|
Moneram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191133
|
|
MR MANORAM BASUMATARY
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-120-001/762 (Khungring)
|
0425006000NRG23200520220060874
|
20/05/2022
|
Ansula Muchahary
|
0425006WL002158
|
Ansula Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190728
|
|
SHRI ANSULA MUCHAHARY
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-120-001/762 (Khungring)
|
0425006000NRG23200520220060872
|
20/05/2022
|
RUBIRAM MUCHAHARY
|
0425006WL002158
|
RUBIRAM MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190665
|
|
MR RUBIRAM MUCHAHARY
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-120-001/764 (Khungring)
|
0425006000NRG23200520220060876
|
20/05/2022
|
BALASHI BASUMATARY
|
0425006WL002158
|
BALASHI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191171
|
|
MR BALASI BASUMATARY
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-120-001/764 (Khungring)
|
0425006000NRG23200520220060877
|
20/05/2022
|
MANTU BASUMATARY
|
0425006WL002158
|
MANTU BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190681
|
|
MR MANTU BASUMATARY
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-120-001/764 (Khungring)
|
0425006000NRG23200520220060875
|
20/05/2022
|
MANTU BASUMATARY
|
0425006WL002158
|
MANTU BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190680
|
|
MR MANTU BASUMATARY
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1099 (Khungring)
|
0425006000NRG23200520220060762
|
20/05/2022
|
Rahen Narzary
|
0425006WL002156
|
Rahen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191182
|
|
MR RAHEN NARZARY
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1119 (Khungring)
|
0425006000NRG23200520220060763
|
20/05/2022
|
Arjun Mahilary
|
0425006WL002156
|
Arjun Mahilary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191180
|
|
MR ARJUN MAHILARI
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-120-003/12169 (Khungring)
|
0425006000NRG23200520220060766
|
20/05/2022
|
Maunchari Muchahary
|
0425006WL002156
|
Maunchari Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190459
|
|
MRS MAUNCHRI MUSHAHARY
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-120-003/156 (Khungring)
|
0425006000NRG23200520220060767
|
20/05/2022
|
Pirod Narzary
|
0425006WL002156
|
Pirod Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190473
|
|
MRS PIROD NARZARY
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-120-003/170 (Khungring)
|
0425006000NRG23200520220060774
|
20/05/2022
|
Panindar Narzary
|
0425006WL002156
|
Panindar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190517
|
|
MR PANINDRA NARZARY
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-120-003/170 (Khungring)
|
0425006000NRG23200520220060773
|
20/05/2022
|
Ramila Narzary
|
0425006WL002156
|
Ramila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190516
|
|
MRS RAMILA NARZARY
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1928 (Khungring)
|
0425006000NRG23200520220060775
|
20/05/2022
|
Chila Basumatary
|
0425006WL002156
|
Chila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190916
|
|
MRS CHILA BASUMATARY
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-120-003/202 (Khungring)
|
0425006000NRG23200520220060778
|
20/05/2022
|
Derhasat Basumatary
|
0425006WL002156
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190607
|
|
MR MR DERHASAT BASUMATARY
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-120-003/202 (Khungring)
|
0425006000NRG23200520220060777
|
20/05/2022
|
Rupila Basumatary
|
0425006WL002156
|
Rupila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190470
|
|
MRS RUPILA BASUMATARY
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-120-003/203 (Khungring)
|
0425006000NRG23200520220060780
|
20/05/2022
|
Rinad Basumatary
|
0425006WL002156
|
Rinad Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190609
|
|
MR RINOD BASUMATARY
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-120-003/207 (Khungring)
|
0425006000NRG23200520220060781
|
20/05/2022
|
Khablit Mahilari
|
0425006WL002156
|
Khablit Mahilari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190464
|
|
MRS KHABLIT MAHILARI
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-120-003/210 (Khungring)
|
0425006000NRG23200520220060783
|
20/05/2022
|
Gaodeb Mahilari
|
0425006WL002156
|
Gaodeb Mahilari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190471
|
|
MRS GAODEB MAHILARI
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-120-003/211 (Khungring)
|
0425006000NRG23200520220060784
|
20/05/2022
|
Usha Mahilary
|
0425006WL002156
|
Usha Mahilary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191181
|
|
MRS USHA MAHILARY
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-120-003/219 (Khungring)
|
0425006000NRG23200520220060787
|
20/05/2022
|
Mwinati Basumatary
|
0425006WL002156
|
Mwinati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190801
|
|
MRS MWINATI BASUMATARY
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-120-003/855 (Khungring)
|
0425006000NRG23200520220060791
|
20/05/2022
|
Sanjib Muchahary
|
0425006WL002156
|
Sanjib Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190560
|
|
MR SANJIB MUSHAHARY
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-120-003/98 (Khungring)
|
0425006000NRG23200520220060793
|
20/05/2022
|
Dwisri Muchahary
|
0425006WL002156
|
Dwisri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190938
|
|
MRS DWISRI MUCHAHARY
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-123-003/192 (Hatisar)
|
0425006000NRG23200520220058110
|
20/05/2022
|
Mari Hembrom
|
0425006WL002067
|
Mari Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190796
|
|
MRS MARI HEMBRAM
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-123-003/192 (Hatisar)
|
0425006000NRG23200520220058111
|
20/05/2022
|
Mari Hembrom
|
0425006WL002067
|
Mari Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190797
|
|
MRS MARI HEMBRAM
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-123-003/359 (Hatisar)
|
0425006000NRG23200520220058117
|
20/05/2022
|
KOWRUNA HASDA
|
0425006WL002067
|
KOWRUNA HASDA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190787
|
|
MRS KARNA BESHRA
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-123-003/376 (Hatisar)
|
0425006000NRG23200520220058119
|
20/05/2022
|
Lakhi Hasda
|
0425006WL002067
|
Lakhi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190559
|
|
MRS LAKSHI HASDA
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4065 (Hatisar)
|
0425006000NRG23200520220058265
|
20/05/2022
|
Ingleswari Basumatary
|
0425006WL002069
|
Ingleswari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190780
|
|
MRS INGLESWARY BASUMATARY
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-123-003/47 (Hatisar)
|
0425006000NRG23200520220058268
|
20/05/2022
|
Anima Basumatary
|
0425006WL002069
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190903
|
|
MRS ANIMA BASUMATARY
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5078 (Hatisar)
|
0425006000NRG23200520220058120
|
20/05/2022
|
Dena Tudu
|
0425006WL002067
|
Dena Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190898
|
|
MR DHENA TUDU
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5078 (Hatisar)
|
0425006000NRG23200520220058121
|
20/05/2022
|
Moni Murmu
|
0425006WL002067
|
Moni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191017
|
|
MRS MUNI MURMU
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5126 (Hatisar)
|
0425006000NRG23200520220058123
|
20/05/2022
|
Munika Kisku
|
0425006WL002067
|
Munika Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190567
|
|
MRS MUNIKA KISKU
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5126 (Hatisar)
|
0425006000NRG23200520220058122
|
20/05/2022
|
Samel Hembrom
|
0425006WL002067
|
Samel Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190897
|
|
MR SAMEL HEMBRAM
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5147 (Hatisar)
|
0425006000NRG23200520220058269
|
20/05/2022
|
Prodip Barman
|
0425006WL002069
|
Prodip Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190783
|
|
MR PRADIP BARMAN
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5147 (Hatisar)
|
0425006000NRG23200520220058270
|
20/05/2022
|
Promila Barman
|
0425006WL002069
|
Promila Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190575
|
|
MRS PRAMILA BARMAN
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5156 (Hatisar)
|
0425006000NRG23200520220058272
|
20/05/2022
|
Sujugta Narzary
|
0425006WL002069
|
Sujugta Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191187
|
|
MRS SUJUGTA NARZARY
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5159 (Hatisar)
|
0425006000NRG23200520220058125
|
20/05/2022
|
Baha Hembrom
|
0425006WL002067
|
Baha Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190566
|
|
MRS BAHA HEMBROM
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5159 (Hatisar)
|
0425006000NRG23200520220058124
|
20/05/2022
|
Thulu Tudu
|
0425006WL002067
|
Thulu Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190910
|
|
MR THULU TUDU
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5194 (Hatisar)
|
0425006000NRG23200520220058126
|
20/05/2022
|
Hudu Hembrom
|
0425006WL002067
|
Hudu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190919
|
|
MRS KAILASH MARDI
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5194 (Hatisar)
|
0425006000NRG23200520220058127
|
20/05/2022
|
Hudu Hembrom
|
0425006WL002067
|
Hudu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190920
|
|
MRS KAILASH MARDI
|
()
|
483
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5197 (Hatisar)
|
0425006000NRG23200520220058128
|
20/05/2022
|
Robin Soren
|
0425006WL002067
|
Robin Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190918
|
|
MR RABIN SAREN
|
()
|
484
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5197 (Hatisar)
|
0425006000NRG23200520220058129
|
20/05/2022
|
Sukurmoni Murmu
|
0425006WL002067
|
Sukurmoni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190468
|
|
MRS SUKURMUNI MURMU
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5210 (Hatisar)
|
0425006000NRG23200520220058130
|
20/05/2022
|
Lakshmi Hasda
|
0425006WL002067
|
Lakshmi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190995
|
|
MRS LAKSHMI HASDA
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5210 (Hatisar)
|
0425006000NRG23200520220058131
|
20/05/2022
|
Prakas Hasda
|
0425006WL002067
|
Prakas Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190997
|
|
MR PRAKASH HASDA
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5231 (Hatisar)
|
0425006000NRG23200520220058132
|
20/05/2022
|
Ramu Hembrom
|
0425006WL002067
|
Ramu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191015
|
|
MR RAMU HEMBRAM
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5231 (Hatisar)
|
0425006000NRG23200520220058133
|
20/05/2022
|
Ramu Hembrom
|
0425006WL002067
|
Ramu Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191016
|
|
MR RAMU HEMBRAM
|
()
|
489
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5235 (Hatisar)
|
0425006000NRG23200520220058134
|
20/05/2022
|
Rani Tudu
|
0425006WL002067
|
Rani Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191011
|
|
MRS RANI TUDU
|
()
|
490
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5236 (Hatisar)
|
0425006000NRG23200520220058135
|
20/05/2022
|
Susila Soren
|
0425006WL002067
|
Susila Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191009
|
|
MRS SUSILA SOREN
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5240 (Hatisar)
|
0425006000NRG23200520220058136
|
20/05/2022
|
Sonthos Urao
|
0425006WL002067
|
Sonthos Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191012
|
|
MR SONTHOS URAO
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5240 (Hatisar)
|
0425006000NRG23200520220058137
|
20/05/2022
|
Sonthos Urao
|
0425006WL002067
|
Sonthos Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191013
|
|
MR SONTHOS URAO
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5260 (Hatisar)
|
0425006000NRG23200520220058138
|
20/05/2022
|
Miru Mardi
|
0425006WL002067
|
Miru Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191014
|
|
MRS MIRU MARDI
|
()
|
494
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5265 (Hatisar)
|
0425006000NRG23200520220058140
|
20/05/2022
|
Fulmoni Hembrom
|
0425006WL002067
|
Fulmoni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190909
|
|
MRS FULAMANI HEMBRAM
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5265 (Hatisar)
|
0425006000NRG23200520220058139
|
20/05/2022
|
Raising Hasda
|
0425006WL002067
|
Raising Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190908
|
|
MR RAISING HASDA
|
()
|
496
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5266 (Hatisar)
|
0425006000NRG23200520220058141
|
20/05/2022
|
Dewan Mardi
|
0425006WL002067
|
Dewan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191006
|
|
MR DEWAN MARDI
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5266 (Hatisar)
|
0425006000NRG23200520220058142
|
20/05/2022
|
Dewan Mardi
|
0425006WL002067
|
Dewan Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191007
|
|
MR DEWAN MARDI
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5285 (Hatisar)
|
0425006000NRG23200520220058143
|
20/05/2022
|
Sapal Mardi
|
0425006WL002067
|
Sapal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190568
|
|
MR SAPAL MARDI
|
()
|
499
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5285 (Hatisar)
|
0425006000NRG23200520220058144
|
20/05/2022
|
Sapal Mardi
|
0425006WL002067
|
Sapal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190569
|
|
MR SAPAL MARDI
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5289 (Hatisar)
|
0425006000NRG23200520220058145
|
20/05/2022
|
Jitlal Kisku
|
0425006WL002067
|
Jitlal Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191004
|
|
MR JITLAL KISKU
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5331 (Hatisar)
|
0425006000NRG23200520220058147
|
20/05/2022
|
Nimai Baskey
|
0425006WL002067
|
Nimai Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190687
|
|
MR NIMAI BASKEY
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5331 (Hatisar)
|
0425006000NRG23200520220058148
|
20/05/2022
|
Nimai Baskey
|
0425006WL002067
|
Nimai Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190688
|
|
MR NIMAI BASKEY
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332 (Hatisar)
|
0425006000NRG23200520220058149
|
20/05/2022
|
Tibru Tudu
|
0425006WL002067
|
Tibru Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190562
|
|
MR TIBRU TUDU
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5332 (Hatisar)
|
0425006000NRG23200520220058150
|
20/05/2022
|
Tibru Tudu
|
0425006WL002067
|
Tibru Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190563
|
|
MR TIBRU TUDU
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5333 (Hatisar)
|
0425006000NRG23200520220058151
|
20/05/2022
|
Fudan Soren
|
0425006WL002067
|
Fudan Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190564
|
|
MR FUDAN SOREN
|
()
|
506
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5333 (Hatisar)
|
0425006000NRG23200520220058152
|
20/05/2022
|
Fudan Soren
|
0425006WL002067
|
Fudan Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190565
|
|
MR FUDAN SOREN
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5352 (Hatisar)
|
0425006000NRG23200520220058276
|
20/05/2022
|
Monita Narzary
|
0425006WL002069
|
Monita Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191174
|
|
MISS MONITA NARZARY
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5352 (Hatisar)
|
0425006000NRG23200520220058275
|
20/05/2022
|
Swmkhang Narzary
|
0425006WL002069
|
Swmkhang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190777
|
|
MR SWMKANG NARZARY
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5372 (Hatisar)
|
0425006000NRG23200520220058153
|
20/05/2022
|
Bajal Mardi
|
0425006WL002067
|
Bajal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190782
|
|
MR BAJAL MARDI
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5372 (Hatisar)
|
0425006000NRG23200520220058154
|
20/05/2022
|
Bale Tudu
|
0425006WL002067
|
Bale Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190686
|
|
MRS BALE TUDU
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5392 (Hatisar)
|
0425006000NRG23200520220058155
|
20/05/2022
|
Churki Murmu
|
0425006WL002067
|
Churki Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190557
|
|
MRS CHURKI MURMU
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5392 (Hatisar)
|
0425006000NRG23200520220058156
|
20/05/2022
|
Etowa Kisku
|
0425006WL002067
|
Etowa Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190818
|
|
MR ETOWA KISKU
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5399 (Hatisar)
|
0425006000NRG23200520220058157
|
20/05/2022
|
Lade Hasda
|
0425006WL002067
|
Lade Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190861
|
|
MR LADE HASDA
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5441 (Hatisar)
|
0425006000NRG23200520220058159
|
20/05/2022
|
Baha Hasda
|
0425006WL002067
|
Baha Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190476
|
|
MRS BAHA HASDA
|
()
|
515
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5441 (Hatisar)
|
0425006000NRG23200520220058158
|
20/05/2022
|
Sauna Mardi
|
0425006WL002067
|
Sauna Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190556
|
|
MRS SAUNA MARDI
|
()
|
516
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5448 (Hatisar)
|
0425006000NRG23200520220058277
|
20/05/2022
|
Sumi Hasda
|
0425006WL002069
|
Sumi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190554
|
|
MRS SUMI HASDA
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5448 (Hatisar)
|
0425006000NRG23200520220058278
|
20/05/2022
|
Sumi Hasda
|
0425006WL002069
|
Sumi Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190555
|
|
MRS SUMI HASDA
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5471 (Hatisar)
|
0425006000NRG23200520220058160
|
20/05/2022
|
Ram Hasda
|
0425006WL002067
|
Ram Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190694
|
|
MR RAM HASDA
|
()
|
519
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5473 (Hatisar)
|
0425006000NRG23200520220058161
|
20/05/2022
|
Mangal Baskey
|
0425006WL002067
|
Mangal Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190805
|
|
MR MANGAL BASKE
|
()
|
520
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5489 (Hatisar)
|
0425006000NRG23200520220058162
|
20/05/2022
|
Lichu Hasda
|
0425006WL002067
|
Lichu Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190799
|
|
MR LICHU HASDA
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5489 (Hatisar)
|
0425006000NRG23200520220058163
|
20/05/2022
|
Malko Soren
|
0425006WL002067
|
Malko Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190800
|
|
MR LICHU HASDA
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5490 (Hatisar)
|
0425006000NRG23200520220058165
|
20/05/2022
|
Dubaru Murmu
|
0425006WL002067
|
Dubaru Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190699
|
|
MRS SONA MARDI
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5490 (Hatisar)
|
0425006000NRG23200520220058164
|
20/05/2022
|
Sona Mardi
|
0425006WL002067
|
Sona Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190698
|
|
MRS SONA MARDI
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5494 (Hatisar)
|
0425006000NRG23200520220058166
|
20/05/2022
|
Manika Soren
|
0425006WL002067
|
Manika Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190817
|
|
MRS MANIKA SAREN
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5549 (Hatisar)
|
0425006000NRG23200520220058167
|
20/05/2022
|
Moni Hembrom
|
0425006WL002067
|
Moni Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190458
|
|
MRS MONI HEMBRAM
|
()
|
526
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5555 (Hatisar)
|
0425006000NRG23200520220058168
|
20/05/2022
|
Rubi Murmu
|
0425006WL002067
|
Rubi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190691
|
|
MR RABI MURMU
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5555 (Hatisar)
|
0425006000NRG23200520220058169
|
20/05/2022
|
Rubi Murmu
|
0425006WL002067
|
Rubi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190692
|
|
MR RABI MURMU
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55941 (Hatisar)
|
0425006000NRG23200520220058170
|
20/05/2022
|
Pramila Tudu
|
0425006WL002067
|
Pramila Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190606
|
|
MRS PRAMILA TUDU
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55941 (Hatisar)
|
0425006000NRG23200520220058171
|
20/05/2022
|
Tala Soren
|
0425006WL002067
|
Tala Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190683
|
|
MRS TALA SOREN
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5597 (Hatisar)
|
0425006000NRG23200520220058172
|
20/05/2022
|
Lalit Sutradhar
|
0425006WL002067
|
Lalit Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191067
|
|
MRS PATE BALA SUTRADHAR
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5597 (Hatisar)
|
0425006000NRG23200520220058173
|
20/05/2022
|
Pate Sutradhar
|
0425006WL002067
|
Pate Sutradhar
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190990
|
|
MRS PATE BALA SUTRADHAR
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55981 (Hatisar)
|
0425006000NRG23200520220058280
|
20/05/2022
|
Kaublit Brahma
|
0425006WL002069
|
Kaublit Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191191
|
|
MR KAUBLIT BRAHMA
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55982 (Hatisar)
|
0425006000NRG23200520220058281
|
20/05/2022
|
Baleng Brahma
|
0425006WL002069
|
Baleng Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190791
|
|
MRS BALENG BRAHMA
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55984 (Hatisar)
|
0425006000NRG23200520220058282
|
20/05/2022
|
Gautam Basumatary
|
0425006WL002069
|
Gautam Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190804
|
|
MR GAUTAM BASUMATARY
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55986 (Hatisar)
|
0425006000NRG23200520220058284
|
20/05/2022
|
Bilaishri Basumatary
|
0425006WL002069
|
Bilaishri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190779
|
|
MRS BILASRI BASUMATARY
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55991 (Hatisar)
|
0425006000NRG23200520220058287
|
20/05/2022
|
Ajali Basumatary
|
0425006WL002069
|
Ajali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190693
|
|
MRS AJALI BASUMATARY
|
()
|
537
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55991 (Hatisar)
|
0425006000NRG23200520220058286
|
20/05/2022
|
Giren Basumatary
|
0425006WL002069
|
Giren Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190668
|
|
MR GEREN BASUMATARY
|
()
|
538
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55993 (Hatisar)
|
0425006000NRG23200520220058289
|
20/05/2022
|
Purni Basumatary
|
0425006WL002069
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190573
|
|
MRS PURNI BASUMATARY
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55993 (Hatisar)
|
0425006000NRG23200520220058288
|
20/05/2022
|
Sulen Basumatary
|
0425006WL002069
|
Sulen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190689
|
|
MR SULEN BASUMATARY
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55996 (Hatisar)
|
0425006000NRG23200520220058290
|
20/05/2022
|
Ranjit Basumatary
|
0425006WL002069
|
Ranjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190690
|
|
MR RANJIT BASUMATARY
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55996 (Hatisar)
|
0425006000NRG23200520220058291
|
20/05/2022
|
Tingring Basumatary
|
0425006WL002069
|
Tingring Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191005
|
|
MRS TINGRING BASUMATARY
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55997 (Hatisar)
|
0425006000NRG23200520220058292
|
20/05/2022
|
Raja Basumatary
|
0425006WL002069
|
Raja Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190461
|
|
MRS RAJA BASUMATARY
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55999 (Hatisar)
|
0425006000NRG23200520220058294
|
20/05/2022
|
Kale Narzary
|
0425006WL002069
|
Kale Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191003
|
|
MR KALE NARZARY
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55999 (Hatisar)
|
0425006000NRG23200520220058295
|
20/05/2022
|
Rakheb Narzary
|
0425006WL002069
|
Rakheb Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190790
|
|
MRS RAKHEB NARZARY
|
()
|
545
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56008 (Hatisar)
|
0425006000NRG23200520220058300
|
20/05/2022
|
Shimashi Basumatary
|
0425006WL002069
|
Shimashi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190807
|
|
MRS SHIMASHI BASUMATARY
|
()
|
546
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5608 (Hatisar)
|
0425006000NRG23200520220058302
|
20/05/2022
|
Moni Muchahary
|
0425006WL002069
|
Moni Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190775
|
|
MISS MONI MUCHAHARY
|
()
|
547
|
SIDLI-CHIRANG
|
AS-25-006-123-003/639 (Hatisar)
|
0425006000NRG23200520220058174
|
20/05/2022
|
Hopon Kisku
|
0425006WL002067
|
Hopon Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190947
|
|
MR HOPAN KISAKU
|
()
|
548
|
SIDLI-CHIRANG
|
AS-25-006-123-003/639 (Hatisar)
|
0425006000NRG23200520220058175
|
20/05/2022
|
Rabika Hasda
|
0425006WL002067
|
Rabika Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190781
|
|
MRS RABIKA HASDA
|
()
|
549
|
SIDLI-CHIRANG
|
AS-25-006-123-003/66 (Hatisar)
|
0425006000NRG23200520220058303
|
20/05/2022
|
Jumi Wary
|
0425006WL002069
|
Jumi Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190806
|
|
MR LATEN DRA WARY
|
()
|
550
|
SIDLI-CHIRANG
|
AS-25-006-123-003/675 (Hatisar)
|
0425006000NRG23200520220058305
|
20/05/2022
|
Phulshri Basumatary
|
0425006WL002069
|
Phulshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190576
|
|
MRS PHULSHRI BASUMATARY
|
()
|
551
|
SIDLI-CHIRANG
|
AS-25-006-123-003/699 (Hatisar)
|
0425006000NRG23200520220058176
|
20/05/2022
|
Dulku Kisku
|
0425006WL002067
|
Dulku Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190786
|
|
MRS DULKU KISKU
|
()
|
552
|
SIDLI-CHIRANG
|
AS-25-006-123-003/706 (Hatisar)
|
0425006000NRG23200520220058177
|
20/05/2022
|
Manoj Lama
|
0425006WL002067
|
Manoj Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190996
|
|
MR MANOJ LAMA
|
()
|
553
|
SIDLI-CHIRANG
|
AS-25-006-123-003/706 (Hatisar)
|
0425006000NRG23200520220058178
|
20/05/2022
|
Swarasati Lama
|
0425006WL002067
|
Swarasati Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190697
|
|
MRS SARASWATI LAMA
|
()
|
554
|
SIDLI-CHIRANG
|
AS-25-006-123-003/734 (Hatisar)
|
0425006000NRG23200520220058179
|
20/05/2022
|
Som Tudu
|
0425006WL002067
|
Som Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190784
|
|
MR SOM TUDU
|
()
|
555
|
SIDLI-CHIRANG
|
AS-25-006-123-003/734 (Hatisar)
|
0425006000NRG23200520220058180
|
20/05/2022
|
Som Tudu
|
0425006WL002067
|
Som Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190785
|
|
MR SOM TUDU
|
()
|
556
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7536 (Hatisar)
|
0425006000NRG23200520220058308
|
20/05/2022
|
Punusri Basumatary
|
0425006WL002069
|
Punusri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190502
|
|
MRS PUNUSRI BASUMATARY
|
()
|
557
|
SIDLI-CHIRANG
|
AS-25-006-123-003/7536 (Hatisar)
|
0425006000NRG23200520220058307
|
20/05/2022
|
Sansuma Narzary
|
0425006WL002069
|
Sansuma Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190466
|
|
MR SANSUMA NARZARY
|
()
|
558
|
SIDLI-CHIRANG
|
AS-25-006-123-003/811 (Hatisar)
|
0425006000NRG23200520220058184
|
20/05/2022
|
Bhaguni Tudu
|
0425006WL002067
|
Bhaguni Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190914
|
|
MRS BHAGO TUDU
|
()
|
559
|
SIDLI-CHIRANG
|
AS-25-006-123-003/811 (Hatisar)
|
0425006000NRG23200520220058183
|
20/05/2022
|
Gabriyel Hembrom
|
0425006WL002067
|
Gabriyel Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190913
|
|
MRS BHAGO TUDU
|
()
|
560
|
SIDLI-CHIRANG
|
AS-25-006-123-003/91 (Hatisar)
|
0425006000NRG23200520220058310
|
20/05/2022
|
Thilep Basumatary
|
0425006WL002069
|
Thilep Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190915
|
|
MRS TILEB BASUMATARY
|
()
|
561
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151533 (Hatisar)
|
0425006000NRG23200520220058185
|
20/05/2022
|
Sunilal Hembrom
|
0425006WL002067
|
Sunilal Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191000
|
|
MRS SONA MURMU
|
()
|
562
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151533 (Hatisar)
|
0425006000NRG23200520220058186
|
20/05/2022
|
Sunilal Hembrom
|
0425006WL002067
|
Sunilal Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191001
|
|
MRS SONA MURMU
|
()
|
563
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151543 (Hatisar)
|
0425006000NRG23200520220058187
|
20/05/2022
|
Argen Murmu
|
0425006WL002067
|
Argen Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190911
|
|
MR ORGEN MURMU
|
()
|
564
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151543 (Hatisar)
|
0425006000NRG23200520220058188
|
20/05/2022
|
Munni Soren
|
0425006WL002067
|
Munni Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190454
|
|
MRS MUNNI SAREN
|
()
|
565
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151560 (Hatisar)
|
0425006000NRG23200520220058190
|
20/05/2022
|
Moni Baskey
|
0425006WL002067
|
Moni Baskey
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190455
|
|
MRS MUNNI BASKE
|
()
|
566
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151602 (Hatisar)
|
0425006000NRG23200520220058312
|
20/05/2022
|
Dewan Baski
|
0425006WL002069
|
Dewan Baski
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191010
|
|
MR DEWAN BASKI
|
()
|
567
|
SIDLI-CHIRANG
|
AS-25-006-123-004/236 (Hatisar)
|
0425006000NRG23200520220058191
|
20/05/2022
|
Barka Hembrom
|
0425006WL002067
|
Barka Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190939
|
|
MRS LAKHI MURMU
|
()
|
568
|
SIDLI-CHIRANG
|
AS-25-006-123-004/244 (Hatisar)
|
0425006000NRG23200520220058193
|
20/05/2022
|
Mongli Tudu
|
0425006WL002067
|
Mongli Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190946
|
|
MRS MUGALI TUDU
|
()
|
569
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3103 (Hatisar)
|
0425006000NRG23200520220058196
|
20/05/2022
|
Chumi Murmu
|
0425006WL002067
|
Chumi Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190572
|
|
MRS CHUMI MURMU
|
()
|
570
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3173 (Hatisar)
|
0425006000NRG23200520220058199
|
20/05/2022
|
SHAPAL HASDA
|
0425006WL002067
|
SHAPAL HASDA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191002
|
|
MR SUPAL HASDA
|
()
|
571
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4013 (Hatisar)
|
0425006000NRG23200520220058203
|
20/05/2022
|
Netra Kumari Lama
|
0425006WL002067
|
Netra Kumari Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190469
|
|
MRS NETRA KUMARI LAMA
|
()
|
572
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4019 (Hatisar)
|
0425006000NRG23200520220058205
|
20/05/2022
|
Dil Maya Lama
|
0425006WL002067
|
Dil Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190552
|
|
MRS DILAMAYA LAMA
|
()
|
573
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4030 (Hatisar)
|
0425006000NRG23200520220058207
|
20/05/2022
|
KALPANA DEVI POKHREL
|
0425006WL002067
|
KALPANA DEVI POKHREL
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190902
|
|
MRS KALPANA UPADHAYA
|
()
|
574
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4036 (Hatisar)
|
0425006000NRG23200520220058209
|
20/05/2022
|
Tara Giri
|
0425006WL002067
|
Tara Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190906
|
|
MRS TARA GIRI
|
()
|
575
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048 (Hatisar)
|
0425006000NRG23200520220058314
|
20/05/2022
|
Dawa Lama
|
0425006WL002069
|
Dawa Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191073
|
|
MR DAWA LAMA
|
()
|
576
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048 (Hatisar)
|
0425006000NRG23200520220058211
|
20/05/2022
|
Fulmaya
|
0425006WL002067
|
Fulmaya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190571
|
|
MRS FUL MAYA LAMA
|
()
|
577
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4048 (Hatisar)
|
0425006000NRG23200520220058210
|
20/05/2022
|
Purna Bdr Lama
|
0425006WL002067
|
Purna Bdr Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190456
|
|
MR PURNA BDR LAMA
|
()
|
578
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4056 (Hatisar)
|
0425006000NRG23200520220058316
|
20/05/2022
|
Binita Giri
|
0425006WL002069
|
Binita Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190905
|
|
MRS BINITA GIRI
|
()
|
579
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4056 (Hatisar)
|
0425006000NRG23200520220058315
|
20/05/2022
|
Ganesh Giri
|
0425006WL002069
|
Ganesh Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190900
|
|
MR GANESH GIRI
|
()
|
580
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4074 (Hatisar)
|
0425006000NRG23200520220058317
|
20/05/2022
|
Moti Sing Chetry
|
0425006WL002069
|
Moti Sing Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190901
|
|
MR MOTISINGH CHETRY
|
()
|
581
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4074 (Hatisar)
|
0425006000NRG23200520220058318
|
20/05/2022
|
Rina Chetry
|
0425006WL002069
|
Rina Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190475
|
|
MRS RINA CHETRY
|
()
|
582
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4079 (Hatisar)
|
0425006000NRG23200520220058320
|
20/05/2022
|
Daya Lama
|
0425006WL002069
|
Daya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190808
|
|
MRS GANGA BHUJEL
|
()
|
583
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4080 (Hatisar)
|
0425006000NRG23200520220058322
|
20/05/2022
|
Ganga Maya Lama
|
0425006WL002069
|
Ganga Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190474
|
|
MRS GANGGA MAYA LAMA
|
()
|
584
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4082 (Hatisar)
|
0425006000NRG23200520220058323
|
20/05/2022
|
Bir Bahadur Lama
|
0425006WL002069
|
Bir Bahadur Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191008
|
|
MR BIR BAHADUR LAMA
|
()
|
585
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4095 (Hatisar)
|
0425006000NRG23200520220058325
|
20/05/2022
|
Abishek Lama
|
0425006WL002069
|
Abishek Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190815
|
|
MR ABISHEK LAMA
|
()
|
586
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4307 (Hatisar)
|
0425006000NRG23200520220058328
|
20/05/2022
|
Dil Bdr Lama
|
0425006WL002069
|
Dil Bdr Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190813
|
|
MR DIL BAHADUR LAMA
|
()
|
587
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4307 (Hatisar)
|
0425006000NRG23200520220058327
|
20/05/2022
|
Sanja Maya Lama
|
0425006WL002069
|
Sanja Maya Lama
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190553
|
|
MRS SANJAMAYA LAMA
|
()
|
588
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4311 (Hatisar)
|
0425006000NRG23200520220058330
|
20/05/2022
|
Chandra Maya
|
0425006WL002069
|
Chandra Maya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190994
|
|
MRS CHANDRAMAYA GIRI
|
()
|
589
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4311 (Hatisar)
|
0425006000NRG23200520220058331
|
20/05/2022
|
Rudra Giri
|
0425006WL002069
|
Rudra Giri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190667
|
|
MR RUDRA GIR
|
()
|
590
|
SIDLI-CHIRANG
|
AS-25-006-123-004/494 (Hatisar)
|
0425006000NRG23200520220058213
|
20/05/2022
|
Katiyal Mardi
|
0425006WL002067
|
Katiyal Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190917
|
|
MR KATIYAL MARDI
|
()
|
591
|
SIDLI-CHIRANG
|
AS-25-006-123-004/495 (Hatisar)
|
0425006000NRG23200520220058215
|
20/05/2022
|
Elishabath Murmu
|
0425006WL002067
|
Elishabath Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190477
|
|
MRS ALICHABED MURMU
|
()
|
592
|
SIDLI-CHIRANG
|
AS-25-006-123-004/539 (Hatisar)
|
0425006000NRG23200520220058333
|
20/05/2022
|
Putul Saha
|
0425006WL002069
|
Putul Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191074
|
|
MRS PUTUL SAHA
|
()
|
593
|
SIDLI-CHIRANG
|
AS-25-006-123-004/708 (Hatisar)
|
0425006000NRG23200520220058334
|
20/05/2022
|
Kul Bahadur Bhandari
|
0425006WL002069
|
Kul Bahadur Bhandari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190789
|
|
MR KULBAHADUR BHANDARI
|
()
|
594
|
SIDLI-CHIRANG
|
AS-25-006-123-004/708 (Hatisar)
|
0425006000NRG23200520220058335
|
20/05/2022
|
Roshan Bhandari
|
0425006WL002069
|
Roshan Bhandari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190460
|
|
MR ROSHAN BHANDARY
|
()
|
595
|
SIDLI-CHIRANG
|
AS-25-006-123-004/714 (Hatisar)
|
0425006000NRG23200520220058336
|
20/05/2022
|
Ranjana Bhujel
|
0425006WL002069
|
Ranjana Bhujel
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191068
|
|
MRS RANJANA BHUJEL
|
()
|
596
|
SIDLI-CHIRANG
|
AS-25-006-126-009/310 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058959
|
20/05/2022
|
Mamata Basumatary
|
0425006WL002094
|
Mamata Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190453
|
|
MRS MAMATA BASUMATARY
|
()
|
597
|
SIDLI-CHIRANG
|
AS-25-006-126-009/314 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058961
|
20/05/2022
|
Faodur Brahma
|
0425006WL002094
|
Faodur Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190793
|
|
MRS FAODUR BRAHMA
|
()
|
598
|
SIDLI-CHIRANG
|
AS-25-006-126-009/314 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058962
|
20/05/2022
|
Rashmi Brahma
|
0425006WL002094
|
Rashmi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190746
|
|
MISS RASHMI BRAHMA
|
()
|
599
|
SIDLI-CHIRANG
|
AS-25-006-126-009/440 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058973
|
20/05/2022
|
Ansai Muchahary
|
0425006WL002094
|
Ansai Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190570
|
|
MR ANCHAI MUCHAHARY
|
()
|
600
|
SIDLI-CHIRANG
|
AS-25-006-126-009/580 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058976
|
20/05/2022
|
Semo Brahma
|
0425006WL002094
|
Semo Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670190561
|
No Such Account
|
|
|
601
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6742 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058981
|
20/05/2022
|
Sanita Brahma
|
0425006WL002094
|
Sanita Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190792
|
|
MRS SANITA BRAHMA
|
()
|
602
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6781 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058982
|
20/05/2022
|
Subiram Brahma
|
0425006WL002094
|
Subiram Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190794
|
|
MR SUBIRAM BRAHMA
|
()
|
603
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6781 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058983
|
20/05/2022
|
Swmbwr Brahma
|
0425006WL002094
|
Swmbwr Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190795
|
|
MRS SWMBWR BRAHMA
|
()
|
604
|
SIDLI-CHIRANG
|
AS-25-006-127-002/117 (Ouguri)
|
0425006000NRG23200520220058816
|
20/05/2022
|
Raijwram Brahma
|
0425006WL002091
|
Raijwram Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190904
|
|
MR RAIJWRAM BRAHMA
|
()
|
605
|
SIDLI-CHIRANG
|
AS-25-006-127-002/138 (Ouguri)
|
0425006000NRG23200520220058820
|
20/05/2022
|
Sanjikha Basumatary
|
0425006WL002091
|
Sanjikha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191151
|
|
MRS SANJIKHA BASUMATARY
|
()
|
606
|
SIDLI-CHIRANG
|
AS-25-006-127-002/142 (Ouguri)
|
0425006000NRG23200520220058824
|
20/05/2022
|
Kerol Narzary
|
0425006WL002091
|
Kerol Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191153
|
|
MR KEROL NARZARY
|
()
|
607
|
SIDLI-CHIRANG
|
AS-25-006-127-002/142 (Ouguri)
|
0425006000NRG23200520220058823
|
20/05/2022
|
Rita Brahma
|
0425006WL002091
|
Rita Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191196
|
|
MRS RITA BRAHMA
|
()
|
608
|
SIDLI-CHIRANG
|
AS-25-006-127-002/144 (Ouguri)
|
0425006000NRG23200520220058826
|
20/05/2022
|
Chorojit Narzary
|
0425006WL002091
|
Chorojit Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190672
|
|
MR CHOROJIT NARZARY
|
()
|
609
|
SIDLI-CHIRANG
|
AS-25-006-127-002/144 (Ouguri)
|
0425006000NRG23200520220058825
|
20/05/2022
|
Usha Basumatary
|
0425006WL002091
|
Usha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190669
|
|
MISS USHA BASUMATARI
|
()
|
610
|
SIDLI-CHIRANG
|
AS-25-006-127-002/147 (Ouguri)
|
0425006000NRG23200520220058828
|
20/05/2022
|
Niranjith Narzary
|
0425006WL002091
|
Niranjith Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191152
|
|
MR NIRANJITH NARZARY
|
()
|
611
|
SIDLI-CHIRANG
|
AS-25-006-127-002/79 (Ouguri)
|
0425006000NRG23200520220058860
|
20/05/2022
|
Raju Narzary
|
0425006WL002091
|
Raju Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190773
|
|
MR RAJU NARZARY
|
()
|
612
|
SIDLI-CHIRANG
|
AS-25-006-127-009/110 (Ouguri)
|
0425006000NRG23190520220057546
|
20/05/2022
|
Bibari Narzary
|
0425006WL002051
|
Bibari Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190558
|
|
MRS BIBARI NARZARY
|
()
|
613
|
SIDLI-CHIRANG
|
AS-25-006-127-009/110 (Ouguri)
|
0425006000NRG23190520220057547
|
20/05/2022
|
Proban Narzary
|
0425006WL002051
|
Proban Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190853
|
|
MR PROBAN NARZARY
|
()
|
614
|
SIDLI-CHIRANG
|
AS-25-006-127-009/7 (Ouguri)
|
0425006000NRG23190520220057549
|
20/05/2022
|
Panesri Basumatary
|
0425006WL002051
|
Panesri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190463
|
|
MRS PANSHRI BASUMATARY
|
()
|
615
|
SIDLI-CHIRANG
|
AS-25-006-127-010/170 (Ouguri)
|
0425006000NRG23190520220057555
|
20/05/2022
|
Champa Basumatary
|
0425006WL002051
|
Champa Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191158
|
|
MRS CHAMPA BASUMATARY
|
()
|
616
|
SIDLI-CHIRANG
|
AS-25-006-130-001/94 (Malivita)
|
0425006000NRG23200520220058594
|
20/05/2022
|
Rabilal Sharma
|
0425006WL002084
|
Rabilal Sharma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190809
|
|
MR RABILAL SHARMA
|
()
|
617
|
SIDLI-CHIRANG
|
AS-25-006-130-003/314 (Malivita)
|
0425006000NRG23200520220058599
|
20/05/2022
|
Januka Acharya
|
0425006WL002084
|
Januka Acharya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190812
|
|
MRS JANUKA ACHARYA
|
()
|
618
|
SIDLI-CHIRANG
|
AS-25-006-130-013/252 (Malivita)
|
0425006000NRG23200520220058606
|
20/05/2022
|
Nijara Devi Acharya
|
0425006WL002084
|
Nijara Devi Acharya
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190666
|
|
MRS NIJARA DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348309
|
348309
|
|
|
|
|
|
|
|
619
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5042 (Shyamthaibari)
|
0425006000NRG23190520220056263
|
20/05/2022
|
Rima Basumatary
|
0425006WL002013
|
Rima Basumatary
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670191059
|
|
MRS RIMA BASUMATARY
|
()
|
620
|
SIDLI-CHIRANG
|
AS-25-006-119-005/443 (Runikhata)
|
0425006000NRG23190520220057667
|
20/05/2022
|
Sanjib Narzary
|
0425006WL002057
|
Sanjib Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191084
|
|
MR SANJIB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
621
|
SIDLI-CHIRANG
|
AS-25-006-126-009/147 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058951
|
20/05/2022
|
Berga Brahma
|
0425006WL002094
|
Berga Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190721
|
|
MR BERGO BRAHMA
|
()
|
622
|
SIDLI-CHIRANG
|
AS-25-006-126-009/147 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058952
|
20/05/2022
|
Nani Brahma
|
0425006WL002094
|
Nani Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191064
|
|
MRS NANI BRAHMA
|
()
|
623
|
SIDLI-CHIRANG
|
AS-25-006-126-009/306 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058953
|
20/05/2022
|
Munulal Brahma
|
0425006WL002094
|
Munulal Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190719
|
|
MR MUNULAL BRAHMA
|
()
|
624
|
SIDLI-CHIRANG
|
AS-25-006-126-009/306 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058954
|
20/05/2022
|
Subani Brahma
|
0425006WL002094
|
Subani Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191063
|
|
MRS SUBUNI BRAHMA
|
()
|
625
|
SIDLI-CHIRANG
|
AS-25-006-126-009/308 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058958
|
20/05/2022
|
Dayati Brahma
|
0425006WL002094
|
Dayati Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191066
|
|
MRS DAYATI BORO
|
()
|
626
|
SIDLI-CHIRANG
|
AS-25-006-126-009/311 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058960
|
20/05/2022
|
BILI Basumatary
|
0425006WL002094
|
BILI Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191117
|
|
MRS BILLI BRAHMA
|
()
|
627
|
SIDLI-CHIRANG
|
AS-25-006-126-009/320 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058965
|
20/05/2022
|
Ajuli Brahma
|
0425006WL002094
|
Ajuli Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190987
|
|
MRS AJULI BRAHMA
|
()
|
628
|
SIDLI-CHIRANG
|
AS-25-006-126-009/357 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058967
|
20/05/2022
|
Gali Brahma
|
0425006WL002094
|
Gali Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191116
|
|
MRS GALI BRAHMA
|
()
|
629
|
SIDLI-CHIRANG
|
AS-25-006-126-009/357 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058966
|
20/05/2022
|
Katiram Brahma
|
0425006WL002094
|
Katiram Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191061
|
|
MRS KATIRAM BRAHMA
|
()
|
630
|
SIDLI-CHIRANG
|
AS-25-006-126-009/358 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058968
|
20/05/2022
|
Khorda Brahma
|
0425006WL002094
|
Khorda Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190720
|
|
MR KARDE BRAHMA
|
()
|
631
|
SIDLI-CHIRANG
|
AS-25-006-126-009/358 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058969
|
20/05/2022
|
SAJNA Brahma
|
0425006WL002094
|
SAJNA Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191118
|
|
MRS SAJNA BRAHMA
|
()
|
632
|
SIDLI-CHIRANG
|
AS-25-006-126-009/359 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058970
|
20/05/2022
|
Mathari Brahma
|
0425006WL002094
|
Mathari Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191062
|
|
MRS MATHARI BRAHMA
|
()
|
633
|
SIDLI-CHIRANG
|
AS-25-006-126-009/506 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058974
|
20/05/2022
|
Babu Brahma
|
0425006WL002094
|
Babu Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191172
|
|
MR BABU BRAHMA
|
()
|
634
|
SIDLI-CHIRANG
|
AS-25-006-126-009/580 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058975
|
20/05/2022
|
Baburam Brahma
|
0425006WL002094
|
Baburam Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190747
|
|
MR BABURAM BRAHMA
|
()
|
635
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6739 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058977
|
20/05/2022
|
Kanak Brahma
|
0425006WL002094
|
Kanak Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190935
|
|
MR KANAK BRAHMA
|
()
|
636
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6739 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058978
|
20/05/2022
|
Ramela Brahma
|
0425006WL002094
|
Ramela Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191065
|
|
MRS RAMELA BRAHMA
|
()
|
637
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6740 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058980
|
20/05/2022
|
Kumar Lakshi Basumatary
|
0425006WL002094
|
Kumar Lakshi Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191119
|
|
MRS KUMARI LAKSHI BASUMATARY
|
()
|
638
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6740 (Besorbari-Nangalbanga)
|
0425006000NRG23200520220058979
|
20/05/2022
|
THARAM Brahma
|
0425006WL002094
|
THARAM Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190722
|
|
MR THARAM BRAHMA
|
()
|
639
|
SIDLI-CHIRANG
|
AS-25-006-130-001/80 (Malivita)
|
0425006000NRG23200520220058592
|
20/05/2022
|
Niru Devi
|
0425006WL002084
|
Niru Devi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190515
|
|
MR MINISWRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
640
|
SIDLI-CHIRANG
|
AS-25-006-118-003/658 (Ashrabari)
|
0425006000NRG23190520220057626
|
20/05/2022
|
Baburam Basumatary
|
0425006WL002055
|
Baburam Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190929
|
|
MR BABURAM BASUMATARY
|
()
|
641
|
SIDLI-CHIRANG
|
AS-25-006-118-003/676 (Ashrabari)
|
0425006000NRG23190520220057628
|
20/05/2022
|
Bisari Borgoyary
|
0425006WL002055
|
Bisari Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191045
|
|
MRS BISHARI BORGOYARY
|
()
|
642
|
SIDLI-CHIRANG
|
AS-25-006-118-003/686 (Ashrabari)
|
0425006000NRG23190520220057630
|
20/05/2022
|
Sibcharan Borgoyary
|
0425006WL002055
|
Sibcharan Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190930
|
|
MR SIBCHARAN BORGOYARY
|
()
|
643
|
SIDLI-CHIRANG
|
AS-25-006-118-003/693 (Ashrabari)
|
0425006000NRG23190520220057633
|
20/05/2022
|
Ganga Borgoyary
|
0425006WL002055
|
Ganga Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190931
|
|
MR GANGA BORGOYARY
|
()
|
644
|
SIDLI-CHIRANG
|
AS-25-006-118-006/1609 (Ashrabari)
|
0425006000NRG23190520220057637
|
20/05/2022
|
Mwikhwn Borgoyary
|
0425006WL002055
|
Mwikhwn Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190979
|
|
MR MWIKHWM BORGOYARY
|
()
|
645
|
SIDLI-CHIRANG
|
AS-25-006-118-006/328 (Ashrabari)
|
0425006000NRG23190520220057616
|
20/05/2022
|
Binikha Basumatary
|
0425006WL002054
|
Binikha Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190612
|
|
MISS BINUKHA BASUMATARY
|
()
|
646
|
SIDLI-CHIRANG
|
AS-25-006-118-006/328 (Ashrabari)
|
0425006000NRG23190520220057615
|
20/05/2022
|
Merga Basumatary
|
0425006WL002054
|
Merga Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191125
|
|
MR MERGA BOSUMOTARY
|
()
|
647
|
SIDLI-CHIRANG
|
AS-25-006-118-006/54 (Ashrabari)
|
0425006000NRG23190520220057623
|
20/05/2022
|
Subilal Brahma
|
0425006WL002054
|
Subilal Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190976
|
|
MR SUBILAL BRAHMA
|
()
|
648
|
SIDLI-CHIRANG
|
AS-25-006-119-001/131 (Runikhata)
|
0425006000NRG23190520220057659
|
20/05/2022
|
Swmbla Narzary
|
0425006WL002057
|
Swmbla Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190834
|
|
MR SWMBLA NARZARY
|
()
|
649
|
SIDLI-CHIRANG
|
AS-25-006-119-005/174 (Runikhata)
|
0425006000NRG23190520220057640
|
20/05/2022
|
Pungkha Basumatary
|
0425006WL002056
|
Pungkha Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191076
|
|
MR PHUNGKHA BASUMATARY
|
()
|
650
|
SIDLI-CHIRANG
|
AS-25-006-119-005/3274 (Runikhata)
|
0425006000NRG23190520220057663
|
20/05/2022
|
ANARI CHAMPRAMARY
|
0425006WL002057
|
ANARI CHAMPRAMARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191053
|
|
MRS ANARI CHAMPRAMARI
|
()
|
651
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53277 (Runikhata)
|
0425006000NRG23190520220057668
|
20/05/2022
|
Monoroma Islary
|
0425006WL002057
|
Monoroma Islary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190846
|
|
MRS MONOROMA ISLARY
|
()
|
652
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53301 (Runikhata)
|
0425006000NRG23190520220057670
|
20/05/2022
|
Sona Uzir
|
0425006WL002057
|
Sona Uzir
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190847
|
|
MISS SONA UZIR
|
()
|
653
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53305 (Runikhata)
|
0425006000NRG23190520220057646
|
20/05/2022
|
Prakash Basumatary
|
0425006WL002056
|
Prakash Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190845
|
|
MR PRAKASH BASUMATARY
|
()
|
654
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53312 (Runikhata)
|
0425006000NRG23190520220057648
|
20/05/2022
|
Swapan Narzary
|
0425006WL002056
|
Swapan Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190844
|
|
MR SWAPAN NARZARY
|
()
|
655
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53320 (Runikhata)
|
0425006000NRG23190520220057653
|
20/05/2022
|
Bishwajit Islary
|
0425006WL002056
|
Bishwajit Islary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190734
|
|
MR BISWAJIT ISLARY
|
()
|
656
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1 (Runikhata)
|
0425006000NRG23190520220057655
|
20/05/2022
|
Biran Narzary
|
0425006WL002056
|
Biran Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190843
|
|
MR BIRAN NARZARY
|
()
|
657
|
SIDLI-CHIRANG
|
AS-25-006-119-008/120 (Runikhata)
|
0425006000NRG23190520220057657
|
20/05/2022
|
Prakash Basumatary
|
0425006WL002056
|
Prakash Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190739
|
|
MR PRAKASH BASUMATARY
|
()
|
658
|
SIDLI-CHIRANG
|
AS-25-006-119-008/126 (Runikhata)
|
0425006000NRG23190520220057676
|
20/05/2022
|
Arnal Basumatary
|
0425006WL002057
|
Arnal Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190737
|
|
MR ARNAL BASUMATARY
|
()
|
659
|
SIDLI-CHIRANG
|
AS-25-006-119-008/126 (Runikhata)
|
0425006000NRG23190520220057675
|
20/05/2022
|
Milita Basumatary
|
0425006WL002057
|
Milita Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190736
|
|
MISS MILITA BASUMATARY
|
()
|
660
|
SIDLI-CHIRANG
|
AS-25-006-119-008/330 (Runikhata)
|
0425006000NRG23190520220057658
|
20/05/2022
|
Kanin Goyary
|
0425006WL002056
|
Kanin Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190718
|
|
MR KONIN GOYARY
|
()
|
661
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1058 (Khungring)
|
0425006000NRG23200520220059240
|
20/05/2022
|
Basu Narzary
|
0425006WL002104
|
Basu Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190509
|
|
MR BASU NARZARY
|
()
|
662
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1060 (Khungring)
|
0425006000NRG23200520220059244
|
20/05/2022
|
Dipali Narzary
|
0425006WL002104
|
Dipali Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190510
|
|
MRS DIPALI NARZARY
|
()
|
663
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1067 (Khungring)
|
0425006000NRG23200520220060841
|
20/05/2022
|
Koteb Muchahary
|
0425006WL002158
|
Koteb Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190623
|
|
MRS KATEB MUCHAHARY
|
()
|
664
|
SIDLI-CHIRANG
|
AS-25-006-120-001/108 (Khungring)
|
0425006000NRG23200520220059070
|
20/05/2022
|
Tapasi Basumatary
|
0425006WL002098
|
Tapasi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190617
|
|
MRS TAPASI BASUMATARY
|
()
|
665
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1116 (Khungring)
|
0425006000NRG23200520220059247
|
20/05/2022
|
Jita Narzary
|
0425006WL002104
|
Jita Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191179
|
|
MRS JITA NARZARY
|
()
|
666
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1131 (Khungring)
|
0425006000NRG23200520220059252
|
20/05/2022
|
Baburam Brahma
|
0425006WL002104
|
Baburam Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191178
|
|
MR BABURAM BRAHMA
|
()
|
667
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1201 (Khungring)
|
0425006000NRG23200520220060852
|
20/05/2022
|
Prafulla Narzary
|
0425006WL002158
|
Prafulla Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190603
|
|
MR PRAFULA NARZARY
|
()
|
668
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12136 (Khungring)
|
0425006000NRG23200520220060856
|
20/05/2022
|
Binad Basumatary
|
0425006WL002158
|
Binad Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190483
|
|
MR BINOD BASUMATARY
|
()
|
669
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1988 (Khungring)
|
0425006000NRG23200520220060864
|
20/05/2022
|
Kartang Narzary
|
0425006WL002158
|
Kartang Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190826
|
|
MR KARTENG NARZARY
|
()
|
670
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1990 (Khungring)
|
0425006000NRG23200520220060865
|
20/05/2022
|
Dudra Muchahary
|
0425006WL002158
|
Dudra Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190482
|
|
MR DUDRA MACHAHARI
|
()
|
671
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1990 (Khungring)
|
0425006000NRG23200520220060866
|
20/05/2022
|
Dudra Muchahary
|
0425006WL002158
|
Dudra Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190982
|
|
MR DUDRA MACHAHARI
|
()
|
672
|
SIDLI-CHIRANG
|
AS-25-006-120-001/246 (Khungring)
|
0425006000NRG23200520220059096
|
20/05/2022
|
Pulshri Basumatary
|
0425006WL002098
|
Pulshri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190493
|
|
MRS PULSHRI BASUMATARY
|
()
|
673
|
SIDLI-CHIRANG
|
AS-25-006-120-001/247 (Khungring)
|
0425006000NRG23200520220059097
|
20/05/2022
|
Babi Basumatary
|
0425006WL002098
|
Babi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190494
|
|
MRS BABI BASUMATARY
|
()
|
674
|
SIDLI-CHIRANG
|
AS-25-006-120-001/665 (Khungring)
|
0425006000NRG23200520220060869
|
20/05/2022
|
Moneram Basumatary
|
0425006WL002158
|
Moneram Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190825
|
|
MRS SOMATI BASUMATARY
|
()
|
675
|
SIDLI-CHIRANG
|
AS-25-006-120-001/676 (Khungring)
|
0425006000NRG23200520220060870
|
20/05/2022
|
Baidra Narzary
|
0425006WL002158
|
Baidra Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190484
|
|
MRS BHARATI NARZARY
|
()
|
676
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1060 (Khungring)
|
0425006000NRG23200520220060757
|
20/05/2022
|
Parhari Mushahary
|
0425006WL002156
|
Parhari Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190829
|
|
MRS PANHARI MUSHAHARY
|
()
|
677
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1075 (Khungring)
|
0425006000NRG23200520220060759
|
20/05/2022
|
Tularam Narzary
|
0425006WL002156
|
Tularam Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191208
|
|
MRS JYOTI NARZARY
|
()
|
678
|
SIDLI-CHIRANG
|
AS-25-006-120-003/1092 (Khungring)
|
0425006000NRG23200520220060761
|
20/05/2022
|
Subhas Basumatary
|
0425006WL002156
|
Subhas Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190729
|
|
MR PRITIRAJ BASUMATARY
|
()
|
679
|
SIDLI-CHIRANG
|
AS-25-006-120-003/161 (Khungring)
|
0425006000NRG23200520220060768
|
20/05/2022
|
Dable Basumatary
|
0425006WL002156
|
Dable Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191186
|
|
MRS DABLE BASUMATARY
|
()
|
680
|
SIDLI-CHIRANG
|
AS-25-006-120-003/162 (Khungring)
|
0425006000NRG23200520220060769
|
20/05/2022
|
Paila Lahary
|
0425006WL002156
|
Paila Lahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191184
|
|
MR PAILA LAHARY
|
()
|
681
|
SIDLI-CHIRANG
|
AS-25-006-120-003/166 (Khungring)
|
0425006000NRG23200520220060770
|
20/05/2022
|
Dandi Basumatary
|
0425006WL002156
|
Dandi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191185
|
|
MRS DANDI BASUMATARY
|
()
|
682
|
SIDLI-CHIRANG
|
AS-25-006-120-003/215 (Khungring)
|
0425006000NRG23200520220060786
|
20/05/2022
|
Amar Basumatary
|
0425006WL002156
|
Amar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191183
|
|
MR AMAR KUMAR BASUMATARY
|
()
|
683
|
SIDLI-CHIRANG
|
AS-25-006-120-003/239 (Khungring)
|
0425006000NRG23200520220060789
|
20/05/2022
|
Debilal Muchahary
|
0425006WL002156
|
Debilal Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190610
|
|
MR DEVILAL MOSHAHARY
|
()
|
684
|
SIDLI-CHIRANG
|
AS-25-006-120-003/855 (Khungring)
|
0425006000NRG23200520220060790
|
20/05/2022
|
Biswajit Muchahary
|
0425006WL002156
|
Biswajit Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190611
|
|
MR BISANJIT MUCHAHARY
|
()
|
685
|
SIDLI-CHIRANG
|
AS-25-006-123-003/107 (Hatisar)
|
0425006000NRG23200520220058260
|
20/05/2022
|
Bangku Wary
|
0425006WL002069
|
Bangku Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191108
|
|
MR BANGKU WARY
|
()
|
686
|
SIDLI-CHIRANG
|
AS-25-006-123-003/174 (Hatisar)
|
0425006000NRG23200520220058261
|
20/05/2022
|
Baburam Mushahary
|
0425006WL002069
|
Baburam Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190742
|
|
MR BABURAM MUCHAHARY
|
()
|
687
|
SIDLI-CHIRANG
|
AS-25-006-123-003/174 (Hatisar)
|
0425006000NRG23200520220058262
|
20/05/2022
|
Baburam Mushahary
|
0425006WL002069
|
Baburam Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190743
|
|
MR BABURAM MUCHAHARY
|
()
|
688
|
SIDLI-CHIRANG
|
AS-25-006-123-003/242 (Hatisar)
|
0425006000NRG23200520220058112
|
20/05/2022
|
BORKA BASHKY
|
0425006WL002067
|
BORKA BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190838
|
|
MR BARKA BASKEY
|
()
|
689
|
SIDLI-CHIRANG
|
AS-25-006-123-003/242 (Hatisar)
|
0425006000NRG23200520220058113
|
20/05/2022
|
BORKA BASHKY
|
0425006WL002067
|
BORKA BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190839
|
|
MR BARKA BASKEY
|
()
|
690
|
SIDLI-CHIRANG
|
AS-25-006-123-003/288 (Hatisar)
|
0425006000NRG23200520220058115
|
20/05/2022
|
Lakhi Hasda
|
0425006WL002067
|
Lakhi Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191020
|
|
MRS LAKHI HASDA
|
()
|
691
|
SIDLI-CHIRANG
|
AS-25-006-123-003/32 (Hatisar)
|
0425006000NRG23200520220058263
|
20/05/2022
|
Chittaranjan Muchahary
|
0425006WL002069
|
Chittaranjan Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191110
|
|
MR CHITTA RANJAN MUSHAHARY
|
()
|
692
|
SIDLI-CHIRANG
|
AS-25-006-123-003/32 (Hatisar)
|
0425006000NRG23200520220058264
|
20/05/2022
|
Chittaranjan Muchahary
|
0425006WL002069
|
Chittaranjan Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191111
|
|
MR CHITTA RANJAN MUSHAHARY
|
()
|
693
|
SIDLI-CHIRANG
|
AS-25-006-123-003/359 (Hatisar)
|
0425006000NRG23200520220058116
|
20/05/2022
|
NOBI MURMU
|
0425006WL002067
|
NOBI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191025
|
|
MR NOBI MURMU
|
()
|
694
|
SIDLI-CHIRANG
|
AS-25-006-123-003/376 (Hatisar)
|
0425006000NRG23200520220058118
|
20/05/2022
|
Matla Tudu
|
0425006WL002067
|
Matla Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191019
|
|
MR MATLA TUDU
|
()
|
695
|
SIDLI-CHIRANG
|
AS-25-006-123-003/4089 (Hatisar)
|
0425006000NRG23200520220058266
|
20/05/2022
|
Renu Basumatary
|
0425006WL002069
|
Renu Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191024
|
|
MRS RENU BASUMATARY
|
()
|
696
|
SIDLI-CHIRANG
|
AS-25-006-123-003/47 (Hatisar)
|
0425006000NRG23200520220058267
|
20/05/2022
|
Uday Basumatary
|
0425006WL002069
|
Uday Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191109
|
|
MR UDAY BASUMATARY
|
()
|
697
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55990 (Hatisar)
|
0425006000NRG23200520220058285
|
20/05/2022
|
Dipen Brahma
|
0425006WL002069
|
Dipen Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191203
|
|
MR DIPEN BOSUMATARY
|
()
|
698
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5608 (Hatisar)
|
0425006000NRG23200520220058301
|
20/05/2022
|
Lachit Basumatary
|
0425006WL002069
|
Lachit Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191204
|
|
MR LACHIT BASUMATARY
|
()
|
699
|
SIDLI-CHIRANG
|
AS-25-006-123-003/675 (Hatisar)
|
0425006000NRG23200520220058306
|
20/05/2022
|
Bergo Basumatary
|
0425006WL002069
|
Bergo Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191023
|
|
MR BEGO BASUMATARY
|
()
|
700
|
SIDLI-CHIRANG
|
AS-25-006-123-003/750 (Hatisar)
|
0425006000NRG23200520220058181
|
20/05/2022
|
Dilip Murmu
|
0425006WL002067
|
Dilip Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191021
|
|
MR DILIP MURMU
|
()
|
701
|
SIDLI-CHIRANG
|
AS-25-006-123-003/750 (Hatisar)
|
0425006000NRG23200520220058182
|
20/05/2022
|
Dilip Murmu
|
0425006WL002067
|
Dilip Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190841
|
|
MR DILIP MURMU
|
()
|
702
|
SIDLI-CHIRANG
|
AS-25-006-123-003/91 (Hatisar)
|
0425006000NRG23200520220058309
|
20/05/2022
|
Rabilal Basumatary
|
0425006WL002069
|
Rabilal Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191106
|
|
MR RABILAL BASUMATARY
|
()
|
703
|
SIDLI-CHIRANG
|
AS-25-006-123-003/97 (Hatisar)
|
0425006000NRG23200520220058311
|
20/05/2022
|
Sukushri Basumatary
|
0425006WL002069
|
Sukushri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191107
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
704
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151560 (Hatisar)
|
0425006000NRG23200520220058189
|
20/05/2022
|
Mongol Murmu
|
0425006WL002067
|
Mongol Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190950
|
|
MR MONGOL MURMU
|
()
|
705
|
SIDLI-CHIRANG
|
AS-25-006-123-004/244 (Hatisar)
|
0425006000NRG23200520220058192
|
20/05/2022
|
Mondal Mardi
|
0425006WL002067
|
Mondal Mardi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190840
|
|
MR MONDUL MARDI
|
()
|
706
|
SIDLI-CHIRANG
|
AS-25-006-123-004/252 (Hatisar)
|
0425006000NRG23200520220058194
|
20/05/2022
|
Chondro Murmu
|
0425006WL002067
|
Chondro Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191047
|
|
MR CHONDRO MURMU
|
()
|
707
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3103 (Hatisar)
|
0425006000NRG23200520220058195
|
20/05/2022
|
JETHA HASDA
|
0425006WL002067
|
JETHA HASDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190835
|
|
MR JEATHA HASDA
|
()
|
708
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3104 (Hatisar)
|
0425006000NRG23200520220058313
|
20/05/2022
|
LAKHON HEMBROM
|
0425006WL002069
|
LAKHON HEMBROM
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191018
|
|
MR LAKHON HEMBROM
|
()
|
709
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3129 (Hatisar)
|
0425006000NRG23200520220058197
|
20/05/2022
|
DULHAN TUDU
|
0425006WL002067
|
DULHAN TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190836
|
|
MRS DULHAN TUDU
|
()
|
710
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3129 (Hatisar)
|
0425006000NRG23200520220058198
|
20/05/2022
|
DULHAN TUDU
|
0425006WL002067
|
DULHAN TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190837
|
|
MRS DULHAN TUDU
|
()
|
711
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3190 (Hatisar)
|
0425006000NRG23200520220058201
|
20/05/2022
|
SHAPAL BASHKY
|
0425006WL002067
|
SHAPAL BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190943
|
|
MR SUPAL BASKE
|
()
|
712
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3190 (Hatisar)
|
0425006000NRG23200520220058202
|
20/05/2022
|
SHAPAL BASHKY
|
0425006WL002067
|
SHAPAL BASHKY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190944
|
|
MR SUPAL BASKE
|
()
|
713
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4016 (Hatisar)
|
0425006000NRG23200520220058204
|
20/05/2022
|
Rudra Thapa Chetry
|
0425006WL002067
|
Rudra Thapa Chetry
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191028
|
|
MR RUDRA THAPA
|
()
|
714
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4021 (Hatisar)
|
0425006000NRG23200520220058206
|
20/05/2022
|
Gokul Giri
|
0425006WL002067
|
Gokul Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191115
|
|
MR GOKUL GIRI
|
()
|
715
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4036 (Hatisar)
|
0425006000NRG23200520220058208
|
20/05/2022
|
Kamal Giri
|
0425006WL002067
|
Kamal Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191027
|
|
MR KAMAL GIRI
|
()
|
716
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4079 (Hatisar)
|
0425006000NRG23200520220058319
|
20/05/2022
|
Bina Lama
|
0425006WL002069
|
Bina Lama
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191104
|
|
MRS BINA LAMA
|
()
|
717
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4080 (Hatisar)
|
0425006000NRG23200520220058321
|
20/05/2022
|
Indra Bdr Tamang
|
0425006WL002069
|
Indra Bdr Tamang
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190479
|
|
MR INDRA BAHADUR LAMA
|
()
|
718
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4095 (Hatisar)
|
0425006000NRG23200520220058324
|
20/05/2022
|
Kumar Lama
|
0425006WL002069
|
Kumar Lama
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190478
|
|
MR KUMAR LAMA
|
()
|
719
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4307 (Hatisar)
|
0425006000NRG23200520220058326
|
20/05/2022
|
Ram Bdr Gola Lama
|
0425006WL002069
|
Ram Bdr Gola Lama
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191026
|
|
MR RAM BAHADUR GOLE LAMA
|
()
|
720
|
SIDLI-CHIRANG
|
AS-25-006-123-004/4311 (Hatisar)
|
0425006000NRG23200520220058329
|
20/05/2022
|
Rudra Giri
|
0425006WL002069
|
Rudra Giri
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190492
|
|
MR RUDRA GIR
|
()
|
721
|
SIDLI-CHIRANG
|
AS-25-006-123-004/458 (Hatisar)
|
0425006000NRG23200520220058212
|
20/05/2022
|
Hariyar Tudu
|
0425006WL002067
|
Hariyar Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190942
|
|
MR HARIYAR TUDU
|
()
|
722
|
SIDLI-CHIRANG
|
AS-25-006-123-004/495 (Hatisar)
|
0425006000NRG23200520220058214
|
20/05/2022
|
Vhim Hasda
|
0425006WL002067
|
Vhim Hasda
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190824
|
|
MR BHIM HASDA
|
()
|
723
|
SIDLI-CHIRANG
|
AS-25-006-123-004/539 (Hatisar)
|
0425006000NRG23200520220058332
|
20/05/2022
|
KAJAL DEBNATH
|
0425006WL002069
|
KAJAL DEBNATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190480
|
|
MR KAJAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-127-013/103 (Ouguri)
|
0425006000NRG23200520220058665
|
20/05/2022
|
Raki Brahma
|
0425006WL002088
|
Raki Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191050
|
|
MRS RAKI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-111-008/5796 (Kajalgaon)
|
0425006000NRG23200520220059718
|
20/05/2022
|
Anil Chandra Sarkar
|
0425006WL002126
|
Anil Chandra Sarkar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191149
|
|
ANIL CHANDRA SARKAR
|
()
|
726
|
SIDLI-CHIRANG
|
AS-25-006-116-004/38 (Bangaldoba)
|
0425006000NRG23200520220059565
|
20/05/2022
|
Dane ram Brahma
|
0425006WL002111
|
Dane ram Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191077
|
|
MR DANI RAM BRAHMA
|
()
|
727
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5155 (Bangaldoba)
|
0425006000NRG23200520220059577
|
20/05/2022
|
Jaba Brahma
|
0425006WL002111
|
Jaba Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190827
|
|
MRS JABA BRAHMA
|
()
|
728
|
SIDLI-CHIRANG
|
AS-25-006-116-004/582 (Bangaldoba)
|
0425006000NRG23200520220059589
|
20/05/2022
|
Geolang Brahma
|
0425006WL002111
|
Geolang Brahma
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191078
|
|
MR GEOLANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
729
|
SIDLI-CHIRANG
|
AS-25-006-119-005/34 (Runikhata)
|
0425006000NRG23190520220057665
|
20/05/2022
|
Rajib Narzary
|
0425006WL002057
|
Rajib Narzary
|
00415
|
SBIN0013247
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190852
|
|
MR RAJIB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
730
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5036 (Sidli)
|
0425006000NRG23200520220058400
|
20/05/2022
|
Sohen Muchahary
|
0425006WL002071
|
Sohen Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190980
|
|
MR SAHEN MUSHAHARY
|
()
|
731
|
SIDLI-CHIRANG
|
AS-25-006-103-001/5150 (Sidli)
|
0425006000NRG23200520220058430
|
20/05/2022
|
Mainao Goyary
|
0425006WL002072
|
Mainao Goyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190748
|
|
MRS MAINAO GAYARY
|
()
|
732
|
SIDLI-CHIRANG
|
AS-25-006-103-002/20 (Sidli)
|
0425006000NRG23200520220058338
|
20/05/2022
|
Premjit Mochahary
|
0425006WL002070
|
Premjit Mochahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191207
|
|
MR PRAMJIT MUCHAHARY
|
()
|
733
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7539 (Sidli)
|
0425006000NRG23200520220058352
|
20/05/2022
|
Udang Basumatary
|
0425006WL002070
|
Udang Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190860
|
|
MS UDANGSRI BASUMATARY
|
()
|
734
|
SIDLI-CHIRANG
|
AS-25-006-103-002/7551 (Sidli)
|
0425006000NRG23200520220058360
|
20/05/2022
|
Japeth Basumatary
|
0425006WL002070
|
Japeth Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191127
|
|
MR JAPETH BASUMATARY
|
()
|
735
|
SIDLI-CHIRANG
|
AS-25-006-105-010/4 (Shyamthaibari)
|
0425006000NRG23190520220056389
|
20/05/2022
|
Birdaw Basumatary
|
0425006WL002017
|
Birdaw Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190740
|
|
MR BIRDAW BASUMATARY
|
()
|
736
|
SIDLI-CHIRANG
|
AS-25-006-111-008/381 (Kajalgaon)
|
0425006000NRG23200520220059707
|
20/05/2022
|
Bhum Muchahary
|
0425006WL002126
|
Bhum Muchahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190969
|
|
MR BHUM MUCHAHARY
|
()
|
737
|
SIDLI-CHIRANG
|
AS-25-006-111-008/561 (Kajalgaon)
|
0425006000NRG23200520220059714
|
20/05/2022
|
Jubraj Chapagain
|
0425006WL002126
|
Jubraj Chapagain
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191209
|
|
MR YUBRAJ CHAPAGAIN
|
()
|
738
|
SIDLI-CHIRANG
|
AS-25-006-111-008/642 (Kajalgaon)
|
0425006000NRG23200520220059719
|
20/05/2022
|
Monjay Dutta
|
0425006WL002126
|
Monjay Dutta
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191029
|
|
MR MONJAY DUTTA
|
()
|
739
|
SIDLI-CHIRANG
|
AS-25-006-111-008/648 (Kajalgaon)
|
0425006000NRG23200520220059721
|
20/05/2022
|
Sumitra Bala Bhowmik
|
0425006WL002126
|
Sumitra Bala Bhowmik
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191175
|
|
MR NARENDRA BHOWMIK
|
()
|
740
|
SIDLI-CHIRANG
|
AS-25-006-116-002/924 (Bangaldoba)
|
0425006000NRG23200520220059561
|
20/05/2022
|
Kirat Brahma
|
0425006WL002111
|
Kirat Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191071
|
|
MR KIRAT BRAHMA
|
()
|
741
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5153 (Bangaldoba)
|
0425006000NRG23200520220059575
|
20/05/2022
|
Bijoy Islary
|
0425006WL002111
|
Bijoy Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191080
|
|
MR BIJOY KUMAR ISLARY
|
()
|
742
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5153 (Bangaldoba)
|
0425006000NRG23200520220059576
|
20/05/2022
|
Dhonojoti Islary
|
0425006WL002111
|
Dhonojoti Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191082
|
|
MR DHANAJYATI ISLARY
|
()
|
743
|
SIDLI-CHIRANG
|
AS-25-006-116-004/5163 (Bangaldoba)
|
0425006000NRG23200520220059578
|
20/05/2022
|
Sanaram Brahma
|
0425006WL002111
|
Sanaram Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191135
|
|
MR SANARAM BRAHMA
|
()
|
744
|
SIDLI-CHIRANG
|
AS-25-006-116-004/573 (Bangaldoba)
|
0425006000NRG23200520220059587
|
20/05/2022
|
Manika Brahma
|
0425006WL002111
|
Manika Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191083
|
|
MRS MANIKA BRAHMA
|
()
|
745
|
SIDLI-CHIRANG
|
AS-25-006-116-004/573 (Bangaldoba)
|
0425006000NRG23200520220059586
|
20/05/2022
|
Sameswar Brahma
|
0425006WL002111
|
Sameswar Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191081
|
|
MR SAMESWAR BRAHMA
|
()
|
746
|
SIDLI-CHIRANG
|
AS-25-006-116-004/62 (Bangaldoba)
|
0425006000NRG23200520220059590
|
20/05/2022
|
Maidangshri Brahma
|
0425006WL002111
|
Maidangshri Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191079
|
|
MISS MAIDANGSHRI WARY
|
()
|
747
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1806 (Ashrabari)
|
0425006000NRG23190520220057625
|
20/05/2022
|
Bimal Bargayari
|
0425006WL002055
|
Bimal Bargayari
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191043
|
|
MR BIMAL BORGOYARY
|
()
|
748
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1806 (Ashrabari)
|
0425006000NRG23190520220057624
|
20/05/2022
|
Manamati Bargayari
|
0425006WL002055
|
Manamati Bargayari
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191044
|
|
MRS MANAMATI BARGAYARI
|
()
|
749
|
SIDLI-CHIRANG
|
AS-25-006-118-003/658 (Ashrabari)
|
0425006000NRG23190520220057627
|
20/05/2022
|
Nachi Basumatary
|
0425006WL002055
|
Nachi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190953
|
|
MRS NACHI BASUMATARY
|
()
|
750
|
SIDLI-CHIRANG
|
AS-25-006-118-003/686 (Ashrabari)
|
0425006000NRG23190520220057631
|
20/05/2022
|
Jarw Borgoyary
|
0425006WL002055
|
Jarw Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190954
|
|
MRS JARW BARGAYARY
|
()
|
751
|
SIDLI-CHIRANG
|
AS-25-006-118-006/269 (Ashrabari)
|
0425006000NRG23190520220057609
|
20/05/2022
|
Malati Brahma
|
0425006WL002054
|
Malati Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191058
|
|
MRS MALATI BRAHMA
|
()
|
752
|
SIDLI-CHIRANG
|
AS-25-006-118-006/328 (Ashrabari)
|
0425006000NRG23190520220057614
|
20/05/2022
|
Putuli Basumatary
|
0425006WL002054
|
Putuli Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191057
|
|
MRS PUTULI BASUMATARY
|
()
|
753
|
SIDLI-CHIRANG
|
AS-25-006-118-006/342 (Ashrabari)
|
0425006000NRG23190520220057617
|
20/05/2022
|
Ansuma Brahma Chaudhury
|
0425006WL002054
|
Ansuma Brahma Chaudhury
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190857
|
|
MR ANSUMA BRAHMA CHAUDHURY
|
()
|
754
|
SIDLI-CHIRANG
|
AS-25-006-118-006/342 (Ashrabari)
|
0425006000NRG23190520220057618
|
20/05/2022
|
Daiji Brahma Chaudhury
|
0425006WL002054
|
Daiji Brahma Chaudhury
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190855
|
|
MS DAIJI BRAHMA CHAUDHURY
|
()
|
755
|
SIDLI-CHIRANG
|
AS-25-006-118-006/343 (Ashrabari)
|
0425006000NRG23190520220057620
|
20/05/2022
|
Hironi Basumatary
|
0425006WL002054
|
Hironi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190856
|
|
MRS HIRONI BASUMATARY
|
()
|
756
|
SIDLI-CHIRANG
|
AS-25-006-119-005/237 (Runikhata)
|
0425006000NRG23190520220057661
|
20/05/2022
|
Beronika Islary
|
0425006WL002057
|
Beronika Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190738
|
|
MRS BERONIKA ISLARY
|
()
|
757
|
SIDLI-CHIRANG
|
AS-25-006-119-005/53277 (Runikhata)
|
0425006000NRG23190520220057669
|
20/05/2022
|
Pohor Islary
|
0425006WL002057
|
Pohor Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190952
|
|
MR POHOR ISLARY
|
()
|
758
|
SIDLI-CHIRANG
|
AS-25-006-119-008/1 (Runikhata)
|
0425006000NRG23190520220057656
|
20/05/2022
|
Anjita Narzary
|
0425006WL002056
|
Anjita Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190955
|
|
MRS ANJITA NARZARY
|
()
|
759
|
SIDLI-CHIRANG
|
AS-25-006-120-001/676 (Khungring)
|
0425006000NRG23200520220060871
|
20/05/2022
|
Baidra Narzary
|
0425006WL002158
|
Baidra Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190485
|
|
MRS BHARATI NARZARY
|
()
|
760
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2071 (Khungring)
|
0425006000NRG23200520220060782
|
20/05/2022
|
Mahila Basumatary
|
0425006WL002156
|
Mahila Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190830
|
|
MRS MAHILA BASUMATARY
|
()
|
761
|
SIDLI-CHIRANG
|
AS-25-006-127-002/149 (Ouguri)
|
0425006000NRG23200520220058829
|
20/05/2022
|
Tina Kujur
|
0425006WL002091
|
Tina Kujur
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191195
|
|
MRS TINA KUJUR
|
()
|
762
|
SIDLI-CHIRANG
|
AS-25-006-130-009/7 (Malivita)
|
0425006000NRG23200520220058601
|
20/05/2022
|
Tikaram Madhua
|
0425006WL002084
|
Tikaram Madhua
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191176
|
|
MR RONO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
763
|
SIDLI-CHIRANG
|
AS-25-006-103-001/4884 (Sidli)
|
0425006000NRG23200520220058392
|
20/05/2022
|
Kanchanlata Basumatary
|
0425006WL002071
|
Kanchanlata Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190735
|
|
MISS KANCHANLATA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
764
|
SIDLI-CHIRANG
|
AS-25-006-111-008/681 (Kajalgaon)
|
0425006000NRG23200520220059722
|
20/05/2022
|
Gayafri Paudel
|
0425006WL002126
|
Gayafri Paudel
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191069
|
|
GAYATRI POUDEL
|
()
|
765
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1173 (Khungring)
|
0425006000NRG23200520220059078
|
20/05/2022
|
Dalita Wary
|
0425006WL002098
|
Dalita Wary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191190
|
|
DALITA WARY
|
()
|
766
|
SIDLI-CHIRANG
|
AS-25-006-120-001/179 (Khungring)
|
0425006000NRG23200520220059091
|
20/05/2022
|
Balasi Dwimary
|
0425006WL002098
|
Balasi Dwimary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190618
|
|
BALACHI DWIMARY
|
()
|
767
|
SIDLI-CHIRANG
|
AS-25-006-123-003/269 (Hatisar)
|
0425006000NRG23200520220058114
|
20/05/2022
|
CHANDRAI MURMU
|
0425006WL002067
|
CHANDRAI MURMU
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190619
|
|
SHANKHI HEMBROM
|
()
|
768
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5273 (Hatisar)
|
0425006000NRG23200520220058273
|
20/05/2022
|
Budhiman Majhi
|
0425006WL002069
|
Budhiman Majhi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191075
|
|
BUDHI MAN MAJHI
|
()
|
769
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5273 (Hatisar)
|
0425006000NRG23200520220058274
|
20/05/2022
|
Budhiman Majhi
|
0425006WL002069
|
Budhiman Majhi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190744
|
|
BUDHI MAN MAJHI
|
()
|
770
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5289 (Hatisar)
|
0425006000NRG23200520220058146
|
20/05/2022
|
Gulaphi Mardi
|
0425006WL002067
|
Gulaphi Mardi
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190858
|
|
GOLAPI MARDI
|
()
|
771
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5473 (Hatisar)
|
0425006000NRG23200520220058279
|
20/05/2022
|
Saloni Hasda
|
0425006WL002069
|
Saloni Hasda
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190859
|
|
SALONI BASKE
|
()
|
772
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55986 (Hatisar)
|
0425006000NRG23200520220058283
|
20/05/2022
|
Bura Benga Basumatary
|
0425006WL002069
|
Bura Benga Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191193
|
|
BURABENGA BASUMATARY
|
()
|
773
|
SIDLI-CHIRANG
|
AS-25-006-123-003/55997 (Hatisar)
|
0425006000NRG23200520220058293
|
20/05/2022
|
Daimuli Basumatary
|
0425006WL002069
|
Daimuli Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191194
|
|
DAIMALI BASUMATARY
|
()
|
774
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56001 (Hatisar)
|
0425006000NRG23200520220058296
|
20/05/2022
|
Bilifang Basumatary
|
0425006WL002069
|
Bilifang Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191192
|
|
BILIFANG BASUMATARY
|
()
|
775
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56006 (Hatisar)
|
0425006000NRG23200520220058298
|
20/05/2022
|
Janen Basumatary
|
0425006WL002069
|
Janen Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190505
|
|
PRATIMA BRAHMA
|
()
|
776
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56006 (Hatisar)
|
0425006000NRG23200520220058297
|
20/05/2022
|
Pratima Brahma
|
0425006WL002069
|
Pratima Brahma
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190504
|
|
PRATIMA BRAHMA
|
()
|
777
|
SIDLI-CHIRANG
|
AS-25-006-123-003/56007 (Hatisar)
|
0425006000NRG23200520220058299
|
20/05/2022
|
Danswrang Basumatary
|
0425006WL002069
|
Danswrang Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190503
|
|
DANSWRANG BASUMATARY
|
()
|
778
|
SIDLI-CHIRANG
|
AS-25-006-123-003/66 (Hatisar)
|
0425006000NRG23200520220058304
|
20/05/2022
|
Latandra Wary
|
0425006WL002069
|
Latandra Wary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191173
|
|
JUMI WARY
|
()
|
779
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3173 (Hatisar)
|
0425006000NRG23200520220058200
|
20/05/2022
|
Sona Baskey
|
0425006WL002067
|
Sona Baskey
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190745
|
|
ARJUN DHANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
780
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1089 (Khungring)
|
0425006000NRG23200520220060843
|
20/05/2022
|
Kamal Basumatary
|
0425006WL002158
|
Kamal Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670190604
|
|
KamalBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
781
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1173 (Khungring)
|
0425006000NRG23200520220059076
|
20/05/2022
|
Bina Wary
|
0425006WL002098
|
Bina Wary
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670190526
|
|
BinaWary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1069888
|
1069888
|
|
|
|
|
|
|
|