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-25-006-101-011/11 (Fulguri)
|
0425006000NRG23250120230236001
|
25/01/2023
|
Laben Basumatary
|
0425006WL017477
|
Laben Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271623
|
|
Laben Basumatary
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-011/131 (Fulguri)
|
0425006000NRG23250120230236002
|
25/01/2023
|
SEKENDAR ALI
|
0425006WL017477
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271933
|
|
SEKENDAR ALI
|
()
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-011/24 (Fulguri)
|
0425006000NRG23250120230236003
|
25/01/2023
|
Gwjwn Basumatary
|
0425006WL017477
|
Gwjwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271374
|
|
Gwjwn Basumatary
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-011/473 (Fulguri)
|
0425006000NRG23250120230236006
|
25/01/2023
|
Lendai Basumatary
|
0425006WL017477
|
Lendai Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271375
|
|
Lendai Basumatary
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-104-006/10 (Kashikotra)
|
0425006000NRG23250120230235013
|
25/01/2023
|
Dipali Basumatary
|
0425006WL017404
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271789
|
|
Dipali Basumatary
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-104-006/126 (Kashikotra)
|
0425006000NRG23250120230235016
|
25/01/2023
|
Binar Basumatary
|
0425006WL017404
|
Binar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271784
|
|
Binar Basumatary
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-104-006/13 (Kashikotra)
|
0425006000NRG23250120230235018
|
25/01/2023
|
Bisari Basumatary
|
0425006WL017404
|
Bisari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271798
|
|
Bisari Basumatary
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-104-006/13 (Kashikotra)
|
0425006000NRG23250120230235019
|
25/01/2023
|
Nirmala Basumatary
|
0425006WL017404
|
Nirmala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271832
|
|
Nirmala Basumatary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-104-006/136 (Kashikotra)
|
0425006000NRG23250120230235021
|
25/01/2023
|
Karde Basumatary
|
0425006WL017404
|
Karde Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271834
|
|
Karde Basumatary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-104-006/222 (Kashikotra)
|
0425006000NRG23250120230235027
|
25/01/2023
|
Kedar Basumatary
|
0425006WL017404
|
Kedar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271830
|
|
Kedar Basumatary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-104-006/222 (Kashikotra)
|
0425006000NRG23250120230235026
|
25/01/2023
|
Pirli Basumatary
|
0425006WL017404
|
Pirli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271800
|
|
Pirli Basumatary
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-104-006/24 (Kashikotra)
|
0425006000NRG23250120230235034
|
25/01/2023
|
Gali Basumatary
|
0425006WL017404
|
Gali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271968
|
|
Gali Basumatary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-104-006/247 (Kashikotra)
|
0425006000NRG23250120230235037
|
25/01/2023
|
Manima Basumatary
|
0425006WL017404
|
Manima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271831
|
|
Manima Basumatary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-104-006/250 (Kashikotra)
|
0425006000NRG23250120230235041
|
25/01/2023
|
Iaymoti Basumatary
|
0425006WL017404
|
Iaymoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271799
|
|
Iaymoti Basumatary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-104-006/253 (Kashikotra)
|
0425006000NRG23250120230235045
|
25/01/2023
|
Gali Basumatary
|
0425006WL017404
|
Gali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271949
|
|
Gali Basumatary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-104-006/254 (Kashikotra)
|
0425006000NRG23250120230235046
|
25/01/2023
|
Tikemdra Basumatary
|
0425006WL017404
|
Tikemdra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271829
|
|
Tikemdra Basumatary
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-104-006/257 (Kashikotra)
|
0425006000NRG23250120230235051
|
25/01/2023
|
Tetaram Basumatary
|
0425006WL017404
|
Tetaram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271959
|
|
Tetaram Basumatary
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-104-006/261 (Kashikotra)
|
0425006000NRG23250120230235055
|
25/01/2023
|
Darasing Basumatary
|
0425006WL017404
|
Darasing Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271837
|
|
Darasing Basumatary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-104-006/3 (Kashikotra)
|
0425006000NRG23250120230235058
|
25/01/2023
|
Durga Basumatary
|
0425006WL017404
|
Durga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272001
|
|
Durga Basumatary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-104-006/33 (Kashikotra)
|
0425006000NRG23250120230235060
|
25/01/2023
|
Githa Basumatary
|
0425006WL017404
|
Githa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271795
|
|
Githa Basumatary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-104-006/38 (Kashikotra)
|
0425006000NRG23250120230235063
|
25/01/2023
|
Maidangshri Basumatary
|
0425006WL017404
|
Maidangshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271797
|
|
Maidangshri Basumatary
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-104-006/39 (Kashikotra)
|
0425006000NRG23250120230235064
|
25/01/2023
|
Leben Basumatary
|
0425006WL017404
|
Leben Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271792
|
|
Leben Basumatary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-104-006/7 (Kashikotra)
|
0425006000NRG23250120230235068
|
25/01/2023
|
Durga Basumatary
|
0425006WL017404
|
Durga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271964
|
|
Durga Basumatary
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-104-006/9 (Kashikotra)
|
0425006000NRG23250120230235071
|
25/01/2023
|
Belshri Basumatary
|
0425006WL017404
|
Belshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271618
|
|
Belshri Basumatary
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-104-006/9 (Kashikotra)
|
0425006000NRG23250120230235069
|
25/01/2023
|
Lalmohan Basumatary
|
0425006WL017404
|
Lalmohan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271969
|
|
Lalmohan Basumatary
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-106-001/70261 (Garubhasa)
|
0425006000NRG23250120230235620
|
25/01/2023
|
Ranajit Ramani
|
0425006WL017457
|
Ranajit Ramani
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271962
|
|
Ranajit Ramani
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8011 (Garubhasa)
|
0425006000NRG23250120230236173
|
25/01/2023
|
JOSADA DEVI CHETRY
|
0425006WL017502
|
JOSADA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271786
|
|
JOSADA DEVI CHETRY
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8014 (Garubhasa)
|
0425006000NRG23250120230235621
|
25/01/2023
|
ANANATH TIMSENA
|
0425006WL017457
|
ANANATH TIMSENA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271785
|
|
ANANATH TIMSENA
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1118 (Garubhasa)
|
0425006000NRG23250120230235630
|
25/01/2023
|
GANGA MAYA CHETRY
|
0425006WL017457
|
GANGA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271788
|
|
GANGA MAYA CHETRY
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1120 (Garubhasa)
|
0425006000NRG23250120230235632
|
25/01/2023
|
TIRTHAMAYA CHETRY
|
0425006WL017457
|
TIRTHAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271794
|
|
TIRTHAMAYA CHETRY
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1121 (Garubhasa)
|
0425006000NRG23250120230235633
|
25/01/2023
|
DAMODAR DHAKAL
|
0425006WL017457
|
DAMODAR DHAKAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271995
|
|
DAMODAR DHAKAL
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1261 (Garubhasa)
|
0425006000NRG23250120230235645
|
25/01/2023
|
MADHURI CHETRY
|
0425006WL017457
|
MADHURI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271793
|
|
MADHURI CHETRY
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-106-004/150 (Garubhasa)
|
0425006000NRG23250120230235649
|
25/01/2023
|
Chinta Devi
|
0425006WL017457
|
Chinta Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271796
|
|
Chinta Devi
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-106-004/4123 (Garubhasa)
|
0425006000NRG23250120230235652
|
25/01/2023
|
Bedmaya Chetry
|
0425006WL017457
|
Bedmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271787
|
|
Bedmaya Chetry
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51057 (Garubhasa)
|
0425006000NRG23250120230235654
|
25/01/2023
|
Buchi Saha
|
0425006WL017457
|
Buchi Saha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271833
|
|
Buchi Saha
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51272 (Garubhasa)
|
0425006000NRG23250120230235656
|
25/01/2023
|
Rajkumar Sah
|
0425006WL017457
|
Rajkumar Sah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271918
|
|
Rajkumar Sah
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-106-007/7166 (Garubhasa)
|
0425006000NRG23250120230236184
|
25/01/2023
|
SARGASING BARGAYARY
|
0425006WL017502
|
SARGASING BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271791
|
|
SARGASING BARGAYARY
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-106-007/7167 (Garubhasa)
|
0425006000NRG23250120230236185
|
25/01/2023
|
LEBRA BASUMATARY
|
0425006WL017502
|
LEBRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271998
|
|
LEBRA BASUMATARY
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-106-010/16 (Garubhasa)
|
0425006000NRG23250120230236191
|
25/01/2023
|
Rabidra Mushahary
|
0425006WL017502
|
Rabidra Mushahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271919
|
|
Rabidra Mushahary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-106-010/206 (Garubhasa)
|
0425006000NRG23250120230236199
|
25/01/2023
|
Indra Narzary
|
0425006WL017502
|
Indra Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271921
|
|
Indra Narzary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-106-010/34 (Garubhasa)
|
0425006000NRG23250120230236203
|
25/01/2023
|
Nehersri Basumatary
|
0425006WL017502
|
Nehersri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271828
|
|
Nehersri Basumatary
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70203 (Garubhasa)
|
0425006000NRG23250120230236204
|
25/01/2023
|
Ranjita Basumatary
|
0425006WL017502
|
Ranjita Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271613
|
|
Ranjita Basumatary
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70216 (Garubhasa)
|
0425006000NRG23250120230236205
|
25/01/2023
|
Kingkong Narzary
|
0425006WL017502
|
Kingkong Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271836
|
|
Kingkong Narzary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70241 (Garubhasa)
|
0425006000NRG23250120230236206
|
25/01/2023
|
Rishpo Basumatary
|
0425006WL017502
|
Rishpo Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271826
|
|
Rishpo Basumatary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70244 (Garubhasa)
|
0425006000NRG23250120230236207
|
25/01/2023
|
Mangwnang Narzary
|
0425006WL017502
|
Mangwnang Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271916
|
|
Mangwnang Narzary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70248 (Garubhasa)
|
0425006000NRG23250120230236208
|
25/01/2023
|
PULMUTI BASUMATARY
|
0425006WL017502
|
PULMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271827
|
|
PULMUTI BASUMATARY
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70278 (Garubhasa)
|
0425006000NRG23250120230236211
|
25/01/2023
|
Gari Basumatary
|
0425006WL017502
|
Gari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271835
|
|
Gari Basumatary
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-107-004/2562 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235760
|
25/01/2023
|
Ponjika Narzary
|
0425006WL017460
|
Ponjika Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271931
|
|
Ponjika Narzary
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-107-004/529 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235770
|
25/01/2023
|
Nirjoy Champramary
|
0425006WL017460
|
Nirjoy Champramary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271924
|
|
Nirjoy Champramary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-107-004/534 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235779
|
25/01/2023
|
Simang Champramary
|
0425006WL017460
|
Simang Champramary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271930
|
|
Simang Champramary
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-107-004/88 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235790
|
25/01/2023
|
Pakor Basumatary
|
0425006WL017460
|
Pakor Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271790
|
|
Pakor Basumatary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-107-006/56 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235188
|
25/01/2023
|
Som Kisku
|
0425006WL017416
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271997
|
|
Som Kisku
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-109-004/313 (Subaijhar)
|
0425006000NRG23250120230236233
|
25/01/2023
|
Rupali Basumatary
|
0425006WL017504
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271668
|
|
Rupali Basumatary
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-109-008/107 (Subaijhar)
|
0425006000NRG23250120230236213
|
25/01/2023
|
PULSREE
|
0425006WL017503
|
PULSREE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271884
|
|
PULSREE
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-109-009/902 (Subaijhar)
|
0425006000NRG23250120230236235
|
25/01/2023
|
Probin Narzary
|
0425006WL017504
|
Probin Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271841
|
|
Probin Narzary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71071 (Subaijhar)
|
0425006000NRG23250120230236224
|
25/01/2023
|
MONINDRO SARKAR
|
0425006WL017503
|
MONINDRO SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271900
|
|
MONINDRO SARKAR
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-113-005/255 (Kodamtola)
|
0425006000NRG23250120230235969
|
25/01/2023
|
Sanjit Ray
|
0425006WL017476
|
Sanjit Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271615
|
|
Sanjit Ray
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-113-005/256 (Kodamtola)
|
0425006000NRG23250120230235363
|
25/01/2023
|
Mithun Ray
|
0425006WL017438
|
Mithun Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271378
|
|
Mithun Ray
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-113-005/260 (Kodamtola)
|
0425006000NRG23250120230235353
|
25/01/2023
|
Vijay Kr Singh
|
0425006WL017436
|
Vijay Kr Singh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271376
|
|
Vijay Kr Singh
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9912 (Ashrabari)
|
0425006000NRG23250120230235335
|
25/01/2023
|
Gworob Narzary
|
0425006WL017433
|
Gworob Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271620
|
|
Gworob Narzary
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-122-002/275 (Santipur)
|
0425006000NRG23250120230235441
|
25/01/2023
|
Swrangcha Basumatary
|
0425006WL017444
|
Swrangcha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271763
|
|
Swrangcha Basumatary
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-124-003/19 (Tukrajhar)
|
0425006000NRG23250120230235086
|
25/01/2023
|
Amela Basumatary
|
0425006WL017406
|
Amela Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271773
|
|
Amela Basumatary
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-124-003/19 (Tukrajhar)
|
0425006000NRG23250120230235085
|
25/01/2023
|
Robiram Basumatary
|
0425006WL017406
|
Robiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271630
|
|
Robiram Basumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-124-003/97 (Tukrajhar)
|
0425006000NRG23250120230235088
|
25/01/2023
|
Manjita Narzary
|
0425006WL017406
|
Manjita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271667
|
|
Manjita Narzary
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-124-005/35 (Tukrajhar)
|
0425006000NRG23250120230235090
|
25/01/2023
|
Benjamin Narzary
|
0425006WL017406
|
Benjamin Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271804
|
|
Benjamin Narzary
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1403 (Bengtol-Serfang)
|
0425006000NRG23250120230236163
|
25/01/2023
|
Liminash Dwimary
|
0425006WL017500
|
Liminash Dwimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271879
|
|
Liminash Dwimary
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1616 (Bengtol-Serfang)
|
0425006000NRG23250120230236077
|
25/01/2023
|
Renuma Khatun
|
0425006WL017488
|
Renuma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271875
|
|
Renuma Khatun
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1121 (Bengtol-Serfang)
|
0425006000NRG23250120230236155
|
25/01/2023
|
Manbari Mochahary
|
0425006WL017499
|
Manbari Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271675
|
|
Manbari Mochahary
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-125-002/1121 (Bengtol-Serfang)
|
0425006000NRG23250120230236154
|
25/01/2023
|
Nondeswar Mochahary
|
0425006WL017499
|
Nondeswar Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271716
|
|
Nondeswar Mochahary
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-125-002/199 (Bengtol-Serfang)
|
0425006000NRG23250120230236049
|
25/01/2023
|
RUPASHRI BASUMATARY
|
0425006WL017484
|
RUPASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271754
|
|
RUPASHRI BASUMATARY
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-125-002/221 (Bengtol-Serfang)
|
0425006000NRG23250120230236071
|
25/01/2023
|
Urmela Muchahary
|
0425006WL017487
|
Urmela Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271761
|
|
Urmela Muchahary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2243 (Bengtol-Serfang)
|
0425006000NRG23250120230236078
|
25/01/2023
|
Nizula Narzary
|
0425006WL017488
|
Nizula Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271649
|
|
Nizula Narzary
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-125-002/416 (Bengtol-Serfang)
|
0425006000NRG23250120230236056
|
25/01/2023
|
Mikael Hembrom
|
0425006WL017485
|
Mikael Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271842
|
|
Mikael Hembrom
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-125-002/416 (Bengtol-Serfang)
|
0425006000NRG23250120230236057
|
25/01/2023
|
Phulmuni Besra
|
0425006WL017485
|
Phulmuni Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271718
|
|
Phulmuni Besra
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-125-002/470 (Bengtol-Serfang)
|
0425006000NRG23250120230236051
|
25/01/2023
|
Maiku Mardi
|
0425006WL017484
|
Maiku Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271887
|
|
Maiku Mardi
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-125-002/830 (Bengtol-Serfang)
|
0425006000NRG23250120230236079
|
25/01/2023
|
Giren Mochahary
|
0425006WL017488
|
Giren Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271854
|
|
Giren Mochahary
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-125-002/979 (Bengtol-Serfang)
|
0425006000NRG23250120230236058
|
25/01/2023
|
Subhash Baskey
|
0425006WL017485
|
Subhash Baskey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271839
|
|
Subhash Baskey
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-125-002/979 (Bengtol-Serfang)
|
0425006000NRG23250120230236059
|
25/01/2023
|
Subhash Baskey
|
0425006WL017485
|
Subhash Baskey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271840
|
|
Subhash Baskey
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-125-003/217 (Bengtol-Serfang)
|
0425006000NRG23250120230236052
|
25/01/2023
|
Urbashi Owary
|
0425006WL017484
|
Urbashi Owary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271759
|
|
Urbashi Owary
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-125-003/568 (Bengtol-Serfang)
|
0425006000NRG23250120230236053
|
25/01/2023
|
Rahila Mushahary
|
0425006WL017484
|
Rahila Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271671
|
|
Rahila Mushahary
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1158 (Bengtol-Serfang)
|
0425006000NRG23250120230236160
|
25/01/2023
|
Sumela Hajowary
|
0425006WL017499
|
Sumela Hajowary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271907
|
|
Sumela Hajowary
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-126-009/56 (Besorbari-Nangalbanga)
|
0425006000NRG23250120230236040
|
25/01/2023
|
Saniwara khatun
|
0425006WL017483
|
Saniwara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271377
|
|
Saniwara khatun
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-126-009/56 (Besorbari-Nangalbanga)
|
0425006000NRG23250120230236039
|
25/01/2023
|
Sirajul Hoque
|
0425006WL017483
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271379
|
|
Sirajul Hoque
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6752 (Besorbari-Nangalbanga)
|
0425006000NRG23250120230236043
|
25/01/2023
|
Rukia bewa
|
0425006WL017483
|
Rukia bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271610
|
|
Rukia bewa
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-128-001/104 (Patabari)
|
0425006000NRG23250120230235576
|
25/01/2023
|
Rupabati Hajowary
|
0425006WL017456
|
Rupabati Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271666
|
|
Rupabati Hajowary
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-128-001/11 (Patabari)
|
0425006000NRG23250120230235869
|
25/01/2023
|
Kedar Dakal
|
0425006WL017467
|
Kedar Dakal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271881
|
|
Kedar Dakal
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1379 (Patabari)
|
0425006000NRG23250120230236010
|
25/01/2023
|
Jay Narayan Sharma
|
0425006WL017479
|
Jay Narayan Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271877
|
|
Jay Narayan Sharma
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-128-001/138 (Patabari)
|
0425006000NRG23250120230235579
|
25/01/2023
|
Baisi Narzary
|
0425006WL017456
|
Baisi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271895
|
|
Baisi Narzary
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-128-001/138 (Patabari)
|
0425006000NRG23250120230235578
|
25/01/2023
|
Hapang Narzary
|
0425006WL017456
|
Hapang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271864
|
|
Hapang Narzary
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1391 (Patabari)
|
0425006000NRG23250120230236034
|
25/01/2023
|
Geta Devi
|
0425006WL017482
|
Geta Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271723
|
|
Geta Devi
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1391 (Patabari)
|
0425006000NRG23250120230236033
|
25/01/2023
|
Tulasi Pr Sharma
|
0425006WL017482
|
Tulasi Pr Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271876
|
|
Tulasi Pr Sharma
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1520 (Patabari)
|
0425006000NRG23250120230235902
|
25/01/2023
|
Mon Mohan Roy
|
0425006WL017470
|
Mon Mohan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271878
|
|
Mon Mohan Roy
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1558 (Patabari)
|
0425006000NRG23250120230235890
|
25/01/2023
|
Molen Narzary
|
0425006WL017469
|
Molen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271880
|
|
Molen Narzary
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-128-001/16 (Patabari)
|
0425006000NRG23250120230235871
|
25/01/2023
|
Debaka Nepal
|
0425006WL017467
|
Debaka Nepal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271669
|
|
Debaka Nepal
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1771 (Patabari)
|
0425006000NRG23250120230235581
|
25/01/2023
|
Susila Basumatary
|
0425006WL017456
|
Susila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271581
|
|
Susila Basumatary
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1941 (Patabari)
|
0425006000NRG23250120230235892
|
25/01/2023
|
Samshon Hajowary
|
0425006WL017469
|
Samshon Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271657
|
|
Samshon Hajowary
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1944 (Patabari)
|
0425006000NRG23250120230235705
|
25/01/2023
|
Niutan Champramari
|
0425006WL017459
|
Niutan Champramari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271891
|
|
Niutan Champramari
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1948 (Patabari)
|
0425006000NRG23250120230235878
|
25/01/2023
|
Saythi Narzary
|
0425006WL017468
|
Saythi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271563
|
|
Saythi Narzary
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1948 (Patabari)
|
0425006000NRG23250120230235879
|
25/01/2023
|
Saythi Narzary
|
0425006WL017468
|
Saythi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271559
|
|
Saythi Narzary
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2004 (Patabari)
|
0425006000NRG23250120230235895
|
25/01/2023
|
Sumitra Muchahary
|
0425006WL017469
|
Sumitra Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271573
|
|
Sumitra Muchahary
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2006 (Patabari)
|
0425006000NRG23250120230236035
|
25/01/2023
|
Jinen Mochahary
|
0425006WL017482
|
Jinen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271385
|
|
Jinen Mochahary
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2021 (Patabari)
|
0425006000NRG23250120230235903
|
25/01/2023
|
Jiram Narzary
|
0425006WL017470
|
Jiram Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271520
|
|
Jiram Narzary
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2075 (Patabari)
|
0425006000NRG23250120230235588
|
25/01/2023
|
Monjula Borgoyary
|
0425006WL017456
|
Monjula Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271892
|
|
Monjula Borgoyary
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2075 (Patabari)
|
0425006000NRG23250120230235587
|
25/01/2023
|
Promod Borgoyary
|
0425006WL017456
|
Promod Borgoyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271393
|
|
Promod Borgoyary
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2103 (Patabari)
|
0425006000NRG23250120230235589
|
25/01/2023
|
Jasinta Narzary
|
0425006WL017456
|
Jasinta Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271512
|
|
Jasinta Narzary
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2113 (Patabari)
|
0425006000NRG23250120230235882
|
25/01/2023
|
Dwima Basumatary
|
0425006WL017468
|
Dwima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271430
|
|
Dwima Basumatary
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2113 (Patabari)
|
0425006000NRG23250120230235883
|
25/01/2023
|
Polita Basumatary
|
0425006WL017468
|
Polita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271626
|
|
Polita Basumatary
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2121 (Patabari)
|
0425006000NRG23250120230235906
|
25/01/2023
|
Edison Chompromary
|
0425006WL017470
|
Edison Chompromary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271515
|
|
Edison Chompromary
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2137 (Patabari)
|
0425006000NRG23250120230235872
|
25/01/2023
|
Ramabati Narzary
|
0425006WL017467
|
Ramabati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271394
|
|
Ramabati Narzary
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2145 (Patabari)
|
0425006000NRG23250120230235465
|
25/01/2023
|
Prokash Basumatary
|
0425006WL017448
|
Prokash Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271926
|
|
Prokash Basumatary
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197 (Patabari)
|
0425006000NRG23250120230235896
|
25/01/2023
|
Petrush Narzary
|
0425006WL017469
|
Petrush Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271391
|
|
Petrush Narzary
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2197 (Patabari)
|
0425006000NRG23250120230235897
|
25/01/2023
|
Rabina Narzary
|
0425006WL017469
|
Rabina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271572
|
|
Rabina Narzary
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2294 (Patabari)
|
0425006000NRG23250120230235468
|
25/01/2023
|
Amela Narzary
|
0425006WL017448
|
Amela Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271386
|
|
Amela Narzary
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2302 (Patabari)
|
0425006000NRG23250120230235907
|
25/01/2023
|
Malindra Chandra Barman
|
0425006WL017470
|
Malindra Chandra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271568
|
|
Malindra Chandra Barman
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2330 (Patabari)
|
0425006000NRG23250120230235594
|
25/01/2023
|
Birola Mochahary
|
0425006WL017456
|
Birola Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271574
|
|
Birola Mochahary
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-128-001/360 (Patabari)
|
0425006000NRG23250120230235597
|
25/01/2023
|
Lesak Narzary
|
0425006WL017456
|
Lesak Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271663
|
|
Lesak Narzary
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-128-001/360 (Patabari)
|
0425006000NRG23250120230235598
|
25/01/2023
|
Losiri Narzary
|
0425006WL017456
|
Losiri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271928
|
|
Losiri Narzary
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-128-001/721 (Patabari)
|
0425006000NRG23250120230236013
|
25/01/2023
|
Chatra Bahadur
|
0425006WL017479
|
Chatra Bahadur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271670
|
|
Chatra Bahadur
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7537 (Patabari)
|
0425006000NRG23250120230235601
|
25/01/2023
|
Munju Basumatary
|
0425006WL017456
|
Munju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271608
|
|
Munju Basumatary
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-128-001/7577 (Patabari)
|
0425006000NRG23250120230235602
|
25/01/2023
|
Jotin Mochahary
|
0425006WL017456
|
Jotin Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271823
|
|
Jotin Mochahary
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-128-001/764 (Patabari)
|
0425006000NRG23250120230235707
|
25/01/2023
|
Anita Champramary
|
0425006WL017459
|
Anita Champramary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271885
|
|
Anita Champramary
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-128-001/92 (Patabari)
|
0425006000NRG23250120230236015
|
25/01/2023
|
Maindra Barman
|
0425006WL017479
|
Maindra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271882
|
|
Maindra Barman
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-128-002/1511 (Patabari)
|
0425006000NRG23250120230235708
|
25/01/2023
|
Ruth Narzary
|
0425006WL017459
|
Ruth Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271771
|
|
Ruth Narzary
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-128-002/234 (Patabari)
|
0425006000NRG23250120230235709
|
25/01/2023
|
Anila Daimary
|
0425006WL017459
|
Anila Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271843
|
|
Anila Daimary
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-128-002/248 (Patabari)
|
0425006000NRG23250120230235886
|
25/01/2023
|
DHARMEN NARZARY
|
0425006WL017468
|
DHARMEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271431
|
|
DHARMEN NARZARY
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-128-002/248 (Patabari)
|
0425006000NRG23250120230235887
|
25/01/2023
|
Dharmen Narzary
|
0425006WL017468
|
Dharmen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271432
|
|
Dharmen Narzary
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-128-002/495 (Patabari)
|
0425006000NRG23250120230235608
|
25/01/2023
|
Binati Basumatary
|
0425006WL017456
|
Binati Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271389
|
|
Binati Basumatary
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-128-002/495 (Patabari)
|
0425006000NRG23250120230235607
|
25/01/2023
|
Sukursing Basumatary
|
0425006WL017456
|
Sukursing Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271883
|
|
Sukursing Basumatary
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5657 (Patabari)
|
0425006000NRG23250120230235888
|
25/01/2023
|
Mijek Narzary
|
0425006WL017468
|
Mijek Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271908
|
|
Mijek Narzary
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5662 (Patabari)
|
0425006000NRG23250120230236018
|
25/01/2023
|
Agang Narzary
|
0425006WL017480
|
Agang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271392
|
|
Agang Narzary
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1565 (Patabari)
|
0425006000NRG23250120230236028
|
25/01/2023
|
Nironjoy Islary
|
0425006WL017481
|
Nironjoy Islary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271433
|
|
Nironjoy Islary
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1567 (Patabari)
|
0425006000NRG23250120230235899
|
25/01/2023
|
Abinash Basumatary
|
0425006WL017469
|
Abinash Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271888
|
|
Abinash Basumatary
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1569 (Patabari)
|
0425006000NRG23250120230236029
|
25/01/2023
|
Parachiya Hajowari
|
0425006WL017481
|
Parachiya Hajowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271396
|
|
Parachiya Hajowari
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1569 (Patabari)
|
0425006000NRG23250120230236030
|
25/01/2023
|
Parachiya Hajowari
|
0425006WL017481
|
Parachiya Hajowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271429
|
|
Parachiya Hajowari
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-128-003/163 (Patabari)
|
0425006000NRG23250120230235724
|
25/01/2023
|
Modoli Hajowary
|
0425006WL017459
|
Modoli Hajowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271381
|
|
Modoli Hajowary
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-128-003/163 (Patabari)
|
0425006000NRG23250120230235725
|
25/01/2023
|
Noyonthi Hajowary
|
0425006WL017459
|
Noyonthi Hajowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271631
|
|
Noyonthi Hajowary
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-128-003/165 (Patabari)
|
0425006000NRG23250120230235726
|
25/01/2023
|
Kanda Chompramary
|
0425006WL017459
|
Kanda Chompramary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271914
|
|
Kanda Chompramary
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-128-003/167 (Patabari)
|
0425006000NRG23250120230235609
|
25/01/2023
|
Maila Islary
|
0425006WL017456
|
Maila Islary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271625
|
|
Maila Islary
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-128-003/178 (Patabari)
|
0425006000NRG23250120230235730
|
25/01/2023
|
Probenjit Narzary
|
0425006WL017459
|
Probenjit Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271844
|
|
Probenjit Narzary
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-128-003/198 (Patabari)
|
0425006000NRG23250120230236031
|
25/01/2023
|
Dohorni Narzary
|
0425006WL017481
|
Dohorni Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271893
|
|
Dohorni Narzary
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-128-003/199 (Patabari)
|
0425006000NRG23250120230235732
|
25/01/2023
|
Jiten Narzary
|
0425006WL017459
|
Jiten Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271872
|
|
Jiten Narzary
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-128-003/203 (Patabari)
|
0425006000NRG23250120230235733
|
25/01/2023
|
Karna Bd Chettry
|
0425006WL017459
|
Karna Bd Chettry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271899
|
|
Karna Bd Chettry
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-128-003/204 (Patabari)
|
0425006000NRG23250120230235735
|
25/01/2023
|
Ratna Bh. Chettry
|
0425006WL017459
|
Ratna Bh. Chettry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271847
|
|
Ratna Bh. Chettry
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-128-003/21 (Patabari)
|
0425006000NRG23250120230235739
|
25/01/2023
|
Atowari Urao
|
0425006WL017459
|
Atowari Urao
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271890
|
|
Atowari Urao
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-128-003/215 (Patabari)
|
0425006000NRG23250120230235740
|
25/01/2023
|
Prosen Hajowary
|
0425006WL017459
|
Prosen Hajowary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271845
|
|
Prosen Hajowary
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-128-003/215 (Patabari)
|
0425006000NRG23250120230235741
|
25/01/2023
|
Sumuti Hajowary
|
0425006WL017459
|
Sumuti Hajowary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271846
|
|
Sumuti Hajowary
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-128-003/253 (Patabari)
|
0425006000NRG23250120230235743
|
25/01/2023
|
Lolo Madua
|
0425006WL017459
|
Lolo Madua
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271848
|
|
Lolo Madua
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-128-003/257 (Patabari)
|
0425006000NRG23250120230235744
|
25/01/2023
|
Tundu Madua
|
0425006WL017459
|
Tundu Madua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271857
|
|
Tundu Madua
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-128-003/262 (Patabari)
|
0425006000NRG23250120230235746
|
25/01/2023
|
Bina Madua
|
0425006WL017459
|
Bina Madua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271874
|
|
Bina Madua
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-128-003/266 (Patabari)
|
0425006000NRG23250120230235747
|
25/01/2023
|
Prodip Chompramary
|
0425006WL017459
|
Prodip Chompramary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271911
|
|
Prodip Chompramary
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-128-003/267 (Patabari)
|
0425006000NRG23250120230235900
|
25/01/2023
|
Gojen Hajowary
|
0425006WL017469
|
Gojen Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271849
|
|
Gojen Hajowary
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-128-003/267 (Patabari)
|
0425006000NRG23250120230235901
|
25/01/2023
|
Kandi Hajowary
|
0425006WL017469
|
Kandi Hajowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271388
|
|
Kandi Hajowary
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-128-003/566 (Patabari)
|
0425006000NRG23250120230235618
|
25/01/2023
|
Bisi Narzary
|
0425006WL017456
|
Bisi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
01/02/2023
|
|
8313271390
|
No Such Account
|
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-128-003/566 (Patabari)
|
0425006000NRG23250120230235617
|
25/01/2023
|
Pradip Narzary
|
0425006WL017456
|
Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271818
|
|
Pradip Narzary
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-128-003/7566 (Patabari)
|
0425006000NRG23250120230235751
|
25/01/2023
|
Anila Hajowary
|
0425006WL017459
|
Anila Hajowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271765
|
|
Anila Hajowary
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-128-003/7566 (Patabari)
|
0425006000NRG23250120230235750
|
25/01/2023
|
Renosh Hajowary
|
0425006WL017459
|
Renosh Hajowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271925
|
|
Renosh Hajowary
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-128-004/101 (Patabari)
|
0425006000NRG23250120230235473
|
25/01/2023
|
Kumar Narzary
|
0425006WL017448
|
Kumar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271923
|
|
Kumar Narzary
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-128-004/103 (Patabari)
|
0425006000NRG23250120230235474
|
25/01/2023
|
Nosen Daimary
|
0425006WL017448
|
Nosen Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271382
|
|
Nosen Daimary
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-128-004/103 (Patabari)
|
0425006000NRG23250120230235475
|
25/01/2023
|
Paodur Daimary
|
0425006WL017448
|
Paodur Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271896
|
|
Paodur Daimary
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-128-004/105 (Patabari)
|
0425006000NRG23250120230235476
|
25/01/2023
|
Jotish Narzary
|
0425006WL017448
|
Jotish Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271384
|
|
Jotish Narzary
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-128-004/105 (Patabari)
|
0425006000NRG23250120230235477
|
25/01/2023
|
Nirala Narzary
|
0425006WL017448
|
Nirala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271889
|
|
Nirala Narzary
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-128-004/1586 (Patabari)
|
0425006000NRG23250120230235481
|
25/01/2023
|
Nimon Narzary
|
0425006WL017448
|
Nimon Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271387
|
|
Nimon Narzary
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-128-004/1592 (Patabari)
|
0425006000NRG23250120230235484
|
25/01/2023
|
Gaodand Narzary
|
0425006WL017448
|
Gaodand Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271383
|
|
Gaodand Narzary
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-128-004/1592 (Patabari)
|
0425006000NRG23250120230235485
|
25/01/2023
|
Nelson Narzary
|
0425006WL017448
|
Nelson Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271662
|
|
Nelson Narzary
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-128-004/21 (Patabari)
|
0425006000NRG23250120230235487
|
25/01/2023
|
Mukti Narzary
|
0425006WL017448
|
Mukti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271894
|
|
Mukti Narzary
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-128-004/22 (Patabari)
|
0425006000NRG23250120230235489
|
25/01/2023
|
Ashok Basumatary
|
0425006WL017448
|
Ashok Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271886
|
|
Ashok Basumatary
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5600 (Patabari)
|
0425006000NRG23250120230235507
|
25/01/2023
|
Bilaisri Narzary
|
0425006WL017448
|
Bilaisri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271395
|
|
Bilaisri Narzary
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5601 (Patabari)
|
0425006000NRG23250120230236032
|
25/01/2023
|
Rinoy Narzary
|
0425006WL017481
|
Rinoy Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271927
|
|
Rinoy Narzary
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5602 (Patabari)
|
0425006000NRG23250120230235508
|
25/01/2023
|
Alombar Dwimary
|
0425006WL017448
|
Alombar Dwimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271922
|
|
Alombar Dwimary
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5605 (Patabari)
|
0425006000NRG23250120230235510
|
25/01/2023
|
Monju Muchahary
|
0425006WL017448
|
Monju Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271838
|
|
Monju Muchahary
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5605 (Patabari)
|
0425006000NRG23250120230235511
|
25/01/2023
|
Wilson Narzary
|
0425006WL017448
|
Wilson Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271897
|
|
Wilson Narzary
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5614 (Patabari)
|
0425006000NRG23250120230235514
|
25/01/2023
|
Mohendra Basumatary
|
0425006WL017448
|
Mohendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271506
|
|
Mohendra Basumatary
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5617 (Patabari)
|
0425006000NRG23250120230235517
|
25/01/2023
|
Dhononjoy Basumatary
|
0425006WL017448
|
Dhononjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271932
|
|
Dhononjoy Basumatary
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5617 (Patabari)
|
0425006000NRG23250120230235518
|
25/01/2023
|
Philina Narzary
|
0425006WL017448
|
Philina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271929
|
|
Philina Narzary
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-128-004/620 (Patabari)
|
0425006000NRG23250120230235519
|
25/01/2023
|
Honok Narzary
|
0425006WL017448
|
Honok Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271764
|
|
Honok Narzary
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-128-005/489 (Patabari)
|
0425006000NRG23250120230236023
|
25/01/2023
|
Jetan Narzary
|
0425006WL017480
|
Jetan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271915
|
|
Jetan Narzary
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-129-001/2 (Ananda-Betini)
|
0425006000NRG23250120230235212
|
25/01/2023
|
DOLILA BORGOYARY
|
0425006WL017421
|
DOLILA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271575
|
|
DOLILA BORGOYARY
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-129-001/39 (Ananda-Betini)
|
0425006000NRG23250120230235213
|
25/01/2023
|
Bisho Basumatary
|
0425006WL017421
|
Bisho Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271380
|
|
Bisho Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237015
|
237015
|
|
|
|
|
|
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2135 (Kashikotra)
|
0425006000NRG23250120230235022
|
25/01/2023
|
Purnima Basumatary
|
0425006WL017404
|
Purnima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271405
|
|
Purnima Basumatary
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-104-006/247 (Kashikotra)
|
0425006000NRG23250120230235036
|
25/01/2023
|
Ramamath Basumatary
|
0425006WL017404
|
Ramamath Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271999
|
|
Ramamath Basumatary
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-104-006/247 (Kashikotra)
|
0425006000NRG23250120230235035
|
25/01/2023
|
Remubala Basumatary
|
0425006WL017404
|
Remubala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272000
|
|
Remubala Basumatary
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-104-006/249 (Kashikotra)
|
0425006000NRG23250120230235039
|
25/01/2023
|
Amjali Basumatary
|
0425006WL017404
|
Amjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271954
|
|
Amjali Basumatary
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-104-006/249 (Kashikotra)
|
0425006000NRG23250120230235040
|
25/01/2023
|
Tekla Basumatary
|
0425006WL017404
|
Tekla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271598
|
|
Tekla Basumatary
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1118 (Garubhasa)
|
0425006000NRG23250120230235629
|
25/01/2023
|
GANGA MAYA CHETRY
|
0425006WL017457
|
GANGA MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271721
|
|
GANGA MAYA CHETRY
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1122 (Garubhasa)
|
0425006000NRG23250120230235634
|
25/01/2023
|
TARA DEVI CHETRY
|
0425006WL017457
|
TARA DEVI CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271722
|
|
TARA DEVI CHETRY
|
()
|
186
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1096 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235173
|
25/01/2023
|
Baha Murmu
|
0425006WL017414
|
Baha Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271708
|
|
Baha Murmu
|
()
|
187
|
SIDLI-CHIRANG
|
AS-25-006-107-001/1205 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235174
|
25/01/2023
|
Chunu Hembrom
|
0425006WL017414
|
Chunu Hembrom
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271946
|
|
Chunu Hembrom
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-107-001/161 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235189
|
25/01/2023
|
Dula Soren
|
0425006WL017417
|
Dula Soren
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271978
|
|
Dula Soren
|
()
|
189
|
SIDLI-CHIRANG
|
AS-25-006-107-001/241 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235184
|
25/01/2023
|
KANDANI MARDI
|
0425006WL017416
|
KANDANI MARDI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271710
|
|
KANDANI MARDI
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-107-001/2542 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235175
|
25/01/2023
|
Phulmoni Hasda
|
0425006WL017414
|
Phulmoni Hasda
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271344
|
|
Phulmoni Hasda
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-107-001/260 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235185
|
25/01/2023
|
SOHAGINI TUDU
|
0425006WL017416
|
SOHAGINI TUDU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271711
|
|
SOHAGINI TUDU
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-107-001/503 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235176
|
25/01/2023
|
Suniram Hasda
|
0425006WL017414
|
Suniram Hasda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271707
|
|
Suniram Hasda
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-107-001/535 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235186
|
25/01/2023
|
Mangol Hasda
|
0425006WL017416
|
Mangol Hasda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272018
|
|
Mangol Hasda
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-107-001/587 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235179
|
25/01/2023
|
Romela Islary
|
0425006WL017415
|
Romela Islary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271706
|
|
Romela Islary
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-107-001/828 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235177
|
25/01/2023
|
Bale Kisku
|
0425006WL017414
|
Bale Kisku
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271329
|
|
Bale Kisku
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-107-001/905 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235181
|
25/01/2023
|
Napai Mardi
|
0425006WL017415
|
Napai Mardi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271728
|
|
Napai Mardi
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-107-001/961 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235190
|
25/01/2023
|
Jhade Hasda
|
0425006WL017417
|
Jhade Hasda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271963
|
|
Jhade Hasda
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-107-001/988 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235754
|
25/01/2023
|
Jenibi Narzary
|
0425006WL017460
|
Jenibi Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271996
|
|
Jenibi Narzary
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-107-002/632 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235191
|
25/01/2023
|
Anita Narzary
|
0425006WL017417
|
Anita Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271654
|
|
Anita Narzary
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-107-004/1 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235755
|
25/01/2023
|
Kamal Boro
|
0425006WL017460
|
Kamal Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271976
|
|
Kamal Boro
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-107-004/1 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235756
|
25/01/2023
|
Sanjila Boro
|
0425006WL017460
|
Sanjila Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271595
|
|
Sanjila Boro
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-107-004/2415 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235758
|
25/01/2023
|
Pristoy Basumatary
|
0425006WL017460
|
Pristoy Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271492
|
|
Pristoy Basumatary
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-107-004/2415 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235757
|
25/01/2023
|
Rangina Basumatary
|
0425006WL017460
|
Rangina Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271308
|
|
Rangina Basumatary
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-107-004/38 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235761
|
25/01/2023
|
Sangrima Basumatary
|
0425006WL017460
|
Sangrima Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271314
|
|
Sangrima Basumatary
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-107-004/521 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235762
|
25/01/2023
|
Jimi Basumatary
|
0425006WL017460
|
Jimi Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271725
|
|
Jimi Basumatary
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-107-004/522 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235763
|
25/01/2023
|
Rijila Basumatary
|
0425006WL017460
|
Rijila Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271324
|
|
Rijila Basumatary
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-107-004/522 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235764
|
25/01/2023
|
Sohen Basumatary
|
0425006WL017460
|
Sohen Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313272002
|
|
Sohen Basumatary
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-107-004/526 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235765
|
25/01/2023
|
Robeka Basumatary
|
0425006WL017460
|
Robeka Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271772
|
|
Robeka Basumatary
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-107-004/528 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235767
|
25/01/2023
|
Sumitra Basumatary
|
0425006WL017460
|
Sumitra Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271726
|
|
Sumitra Basumatary
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-107-004/530 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235771
|
25/01/2023
|
Dhoneswar Basumatary
|
0425006WL017460
|
Dhoneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271681
|
|
Dhoneswar Basumatary
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-107-004/531 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235772
|
25/01/2023
|
Pulmoni Basumatary
|
0425006WL017460
|
Pulmoni Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271714
|
|
Pulmoni Basumatary
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-107-004/532 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235774
|
25/01/2023
|
Anita Basumatary
|
0425006WL017460
|
Anita Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271713
|
|
Anita Basumatary
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-107-004/532 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235775
|
25/01/2023
|
Khagen Basumatary
|
0425006WL017460
|
Khagen Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271341
|
|
Khagen Basumatary
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-107-004/533 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235776
|
25/01/2023
|
Daiji Basumatary
|
0425006WL017460
|
Daiji Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271358
|
|
Daiji Basumatary
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-107-004/534 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235778
|
25/01/2023
|
Dabashri Champramary
|
0425006WL017460
|
Dabashri Champramary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271727
|
|
Dabashri Champramary
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-107-004/535 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235780
|
25/01/2023
|
Biroti Basumatary
|
0425006WL017460
|
Biroti Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271717
|
|
Biroti Basumatary
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-107-004/535 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235781
|
25/01/2023
|
Bisti Basumatary
|
0425006WL017460
|
Bisti Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313272004
|
|
Bisti Basumatary
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-107-004/539 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235783
|
25/01/2023
|
Jatila Basumatary
|
0425006WL017460
|
Jatila Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271724
|
|
Jatila Basumatary
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-107-004/541 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235785
|
25/01/2023
|
Kemen Basumatary
|
0425006WL017460
|
Kemen Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313272003
|
|
Kemen Basumatary
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-107-004/541 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235784
|
25/01/2023
|
Swapni Basumatary
|
0425006WL017460
|
Swapni Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271653
|
|
Swapni Basumatary
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-107-004/66 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235787
|
25/01/2023
|
Nabin Basumatary
|
0425006WL017460
|
Nabin Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271712
|
|
Nabin Basumatary
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-107-004/91 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235792
|
25/01/2023
|
Enosh Narzary
|
0425006WL017460
|
Enosh Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271709
|
|
Enosh Narzary
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-107-004/91 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235793
|
25/01/2023
|
Ronjita Narzary
|
0425006WL017460
|
Ronjita Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271349
|
|
Ronjita Narzary
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-107-006/247 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235192
|
25/01/2023
|
Mongol Murmu
|
0425006WL017417
|
Mongol Murmu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271817
|
|
Mongol Murmu
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-109-008/311 (Subaijhar)
|
0425006000NRG23250120230236234
|
25/01/2023
|
Laikunthi Basumatary
|
0425006WL017504
|
Laikunthi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271347
|
|
Laikunthi Basumatary
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7800 (Santipur)
|
0425006000NRG23250120230235169
|
25/01/2023
|
Biran Basumatary
|
0425006WL017413
|
Biran Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271353
|
|
Biran Basumatary
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-124-005/280 (Tukrajhar)
|
0425006000NRG23250120230235105
|
25/01/2023
|
Brindaboti Basumatary
|
0425006WL017407
|
Brindaboti Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271310
|
|
Brindaboti Basumatary
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-125-002/379 (Bengtol-Serfang)
|
0425006000NRG23250120230236055
|
25/01/2023
|
Dursila Kisku
|
0425006WL017485
|
Dursila Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272052
|
|
Dursila Kisku
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-125-002/379 (Bengtol-Serfang)
|
0425006000NRG23250120230236054
|
25/01/2023
|
Kisun Murmu
|
0425006WL017485
|
Kisun Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272051
|
|
Kisun Murmu
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-125-002/395 (Bengtol-Serfang)
|
0425006000NRG23250120230236050
|
25/01/2023
|
Jalpa Hasda
|
0425006WL017484
|
Jalpa Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271803
|
|
Jalpa Hasda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-128-001/762 (Patabari)
|
0425006000NRG23250120230235603
|
25/01/2023
|
Prakash Chandra Sharma
|
0425006WL017456
|
Prakash Chandra Sharma
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271687
|
|
Prakash Chandra Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1261 (Garubhasa)
|
0425006000NRG23250120230235646
|
25/01/2023
|
OM BAHADUR CHETRY
|
0425006WL017457
|
OM BAHADUR CHETRY
|
00078
|
CNRB0003184
|
1603
|
1603
|
Processed
|
02/02/2023
|
|
8313271734
|
|
OM BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2137 (Kashikotra)
|
0425006000NRG23250120230235024
|
25/01/2023
|
Purnima Basumatary
|
0425006WL017404
|
Purnima Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271699
|
|
Purnima Basumatary
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-104-006/224 (Kashikotra)
|
0425006000NRG23250120230235029
|
25/01/2023
|
Tekla Basumatary
|
0425006WL017404
|
Tekla Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271731
|
|
Tekla Basumatary
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1168 (Garubhasa)
|
0425006000NRG23250120230235641
|
25/01/2023
|
PUSPA CHETRY
|
0425006WL017457
|
PUSPA CHETRY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271689
|
|
PUSPA CHETRY
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1168 (Garubhasa)
|
0425006000NRG23250120230235639
|
25/01/2023
|
PUSPA CHETRY
|
0425006WL017457
|
PUSPA CHETRY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271690
|
|
PUSPA CHETRY
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1169 (Garubhasa)
|
0425006000NRG23250120230235642
|
25/01/2023
|
HEM KR CHETRY
|
0425006WL017457
|
HEM KR CHETRY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271688
|
|
HEM KR CHETRY
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-106-004/30387 (Garubhasa)
|
0425006000NRG23250120230235650
|
25/01/2023
|
Ripa Chetry
|
0425006WL017457
|
Ripa Chetry
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271691
|
|
Ripa Chetry
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-106-006/70279 (Garubhasa)
|
0425006000NRG23250120230236178
|
25/01/2023
|
Rita Basumatary
|
0425006WL017502
|
Rita Basumatary
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271730
|
|
Rita Basumatary
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-106-010/16 (Garubhasa)
|
0425006000NRG23250120230236193
|
25/01/2023
|
Danswrang Muchahary
|
0425006WL017502
|
Danswrang Muchahary
|
00089
|
CBIN0284541
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271703
|
|
Danswrang Muchahary
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-106-010/229 (Garubhasa)
|
0425006000NRG23250120230236202
|
25/01/2023
|
Swmkwr Goyary
|
0425006WL017502
|
Swmkwr Goyary
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271701
|
|
Swmkwr Goyary
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-107-001/159 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235178
|
25/01/2023
|
Paramila Hembrom
|
0425006WL017415
|
Paramila Hembrom
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271732
|
|
Paramila Hembrom
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-107-004/528 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235768
|
25/01/2023
|
Gopi Nath Basumatary
|
0425006WL017460
|
Gopi Nath Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271697
|
|
Gopi Nath Basumatary
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-107-004/533 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235777
|
25/01/2023
|
Anil Basumatary
|
0425006WL017460
|
Anil Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271698
|
|
Anil Basumatary
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-107-004/88 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235791
|
25/01/2023
|
Putuli Basumatary
|
0425006WL017460
|
Putuli Basumatary
|
00089
|
CBIN0284541
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271695
|
|
Putuli Basumatary
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-112-003/619 (Paddapur)
|
0425006000NRG23250120230235945
|
25/01/2023
|
Kaita Ray
|
0425006WL017476
|
Kaita Ray
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271696
|
|
Kaita Ray
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-113-005/134 (Kodamtola)
|
0425006000NRG23250120230235350
|
25/01/2023
|
MAHESH RAY
|
0425006WL017436
|
MAHESH RAY
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271729
|
|
MAHESH RAY
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-113-005/241 (Kodamtola)
|
0425006000NRG23250120230235963
|
25/01/2023
|
Dharani Kt Ray
|
0425006WL017476
|
Dharani Kt Ray
|
00089
|
CBIN0284541
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271702
|
|
Dharani Kt Ray
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-113-005/338 (Kodamtola)
|
0425006000NRG23250120230235345
|
25/01/2023
|
Haradhan Singha
|
0425006WL017435
|
Haradhan Singha
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271700
|
|
Haradhan Singha
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-113-005/436 (Kodamtola)
|
0425006000NRG23250120230235339
|
25/01/2023
|
Raben Ray
|
0425006WL017434
|
Raben Ray
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271704
|
|
Raben Ray
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-113-005/77 (Kodamtola)
|
0425006000NRG23250120230235366
|
25/01/2023
|
BULI ROY
|
0425006WL017438
|
BULI ROY
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271694
|
|
BULI ROY
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9861 (Ashrabari)
|
0425006000NRG23250120230235323
|
25/01/2023
|
Argeng Wary
|
0425006WL017432
|
Argeng Wary
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271692
|
|
Argeng Wary
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7570 (Hatisar)
|
0425006000NRG23250120230236083
|
25/01/2023
|
Fuleswari Sutradhar
|
0425006WL017489
|
Fuleswari Sutradhar
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271733
|
|
Fuleswari Sutradhar
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6752 (Besorbari-Nangalbanga)
|
0425006000NRG23250120230236044
|
25/01/2023
|
Romela Khatun
|
0425006WL017483
|
Romela Khatun
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271693
|
|
Romela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-125-002/162 (Bengtol-Serfang)
|
0425006000NRG23250120230236164
|
25/01/2023
|
SUSTON BASUMATARY
|
0425006WL017500
|
SUSTON BASUMATARY
|
00168
|
ICIC0002172
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271735
|
|
SUSTON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-128-004/106 (Patabari)
|
0425006000NRG23250120230235478
|
25/01/2023
|
Sima Narzary
|
0425006WL017448
|
Sima Narzary
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271736
|
|
Sima Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-112-003/308 (Paddapur)
|
0425006000NRG23250120230235942
|
25/01/2023
|
Nirmal ch Ray
|
0425006WL017476
|
Nirmal ch Ray
|
00354
|
PUNB0058520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271751
|
|
Nirmal ch Ray
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-114-004/107 (Birhangaon)
|
0425006000NRG23250120230235668
|
25/01/2023
|
Romeswari Owary
|
0425006WL017458
|
Romeswari Owary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271738
|
|
Romeswari Owary
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-114-004/12 (Birhangaon)
|
0425006000NRG23250120230235669
|
25/01/2023
|
Jarau Basumatary
|
0425006WL017458
|
Jarau Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271778
|
|
Jarau Basumatary
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-114-004/12 (Birhangaon)
|
0425006000NRG23250120230235670
|
25/01/2023
|
Samit Basumatary
|
0425006WL017458
|
Samit Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271750
|
|
Samit Basumatary
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-114-004/146 (Birhangaon)
|
0425006000NRG23250120230235671
|
25/01/2023
|
Pratima Muchahary
|
0425006WL017458
|
Pratima Muchahary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271737
|
|
Pratima Muchahary
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-114-004/158 (Birhangaon)
|
0425006000NRG23250120230235673
|
25/01/2023
|
Simala Narzary
|
0425006WL017458
|
Simala Narzary
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313271742
|
|
Simala Narzary
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-114-004/172 (Birhangaon)
|
0425006000NRG23250120230235675
|
25/01/2023
|
Dipak Narzary
|
0425006WL017458
|
Dipak Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271748
|
|
Dipak Narzary
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-114-004/27 (Birhangaon)
|
0425006000NRG23250120230235679
|
25/01/2023
|
Bwisagi Basumatary
|
0425006WL017458
|
Bwisagi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271741
|
|
Bwisagi Basumatary
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-114-004/38 (Birhangaon)
|
0425006000NRG23250120230235681
|
25/01/2023
|
Anjima Gayary
|
0425006WL017458
|
Anjima Gayary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271777
|
|
Anjima Gayary
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-114-004/4 (Birhangaon)
|
0425006000NRG23250120230235682
|
25/01/2023
|
Geeta Narzary
|
0425006WL017458
|
Geeta Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271744
|
|
Geeta Narzary
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-114-004/45 (Birhangaon)
|
0425006000NRG23250120230235684
|
25/01/2023
|
Samarendra Basumatary
|
0425006WL017458
|
Samarendra Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271752
|
|
Samarendra Basumatary
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-114-004/608 (Birhangaon)
|
0425006000NRG23250120230235692
|
25/01/2023
|
Sumari Basumatary
|
0425006WL017458
|
Sumari Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271740
|
|
Sumari Basumatary
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-114-004/63 (Birhangaon)
|
0425006000NRG23250120230235695
|
25/01/2023
|
Anathi Basumatary
|
0425006WL017458
|
Anathi Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271746
|
|
Anathi Basumatary
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-114-004/635 (Birhangaon)
|
0425006000NRG23250120230235696
|
25/01/2023
|
Tarani Narzary
|
0425006WL017458
|
Tarani Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271739
|
|
Tarani Narzary
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-114-004/64 (Birhangaon)
|
0425006000NRG23250120230235698
|
25/01/2023
|
Subasri Basumatary
|
0425006WL017458
|
Subasri Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271745
|
|
Subasri Basumatary
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-114-004/90 (Birhangaon)
|
0425006000NRG23250120230235701
|
25/01/2023
|
Suruosi Narzary
|
0425006WL017458
|
Suruosi Narzary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271749
|
|
Suruosi Narzary
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-114-004/97 (Birhangaon)
|
0425006000NRG23250120230235703
|
25/01/2023
|
Mebro Basumatary
|
0425006WL017458
|
Mebro Basumatary
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271743
|
|
Mebro Basumatary
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-118-008/200 (Ashrabari)
|
0425006000NRG23250120230235909
|
25/01/2023
|
Somen Borgoyary
|
0425006WL017471
|
Somen Borgoyary
|
00354
|
PUNB0058520
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271747
|
|
Somen Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-125-003/516 (Bengtol-Serfang)
|
0425006000NRG23250120230236168
|
25/01/2023
|
Anthoui Mochahary
|
0425006WL017500
|
Anthoui Mochahary
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271779
|
|
Anthoui Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1191 (Garubhasa)
|
0425006000NRG23250120230235644
|
25/01/2023
|
JAMUNA GIRI
|
0425006WL017457
|
JAMUNA GIRI
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313272061
|
|
JAMUNA GIRI
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51272 (Garubhasa)
|
0425006000NRG23250120230235657
|
25/01/2023
|
Meghega Sah
|
0425006WL017457
|
Meghega Sah
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313272059
|
|
Meghega Sah
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70290 (Garubhasa)
|
0425006000NRG23250120230235661
|
25/01/2023
|
Ambica Chetry
|
0425006WL017457
|
Ambica Chetry
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313272058
|
|
Ambica Chetry
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70368 (Garubhasa)
|
0425006000NRG23250120230235663
|
25/01/2023
|
Dilip Chetry
|
0425006WL017457
|
Dilip Chetry
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271422
|
|
Dilip Chetry
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70380 (Garubhasa)
|
0425006000NRG23250120230235665
|
25/01/2023
|
Sita Chetry
|
0425006WL017457
|
Sita Chetry
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313272064
|
|
Sita Chetry
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-112-003/162 (Paddapur)
|
0425006000NRG23250120230235939
|
25/01/2023
|
Miniti Ray
|
0425006WL017476
|
Miniti Ray
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271423
|
|
Miniti Ray
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-113-005/25 (Kodamtola)
|
0425006000NRG23250120230235967
|
25/01/2023
|
PULOUTI BALA ROY
|
0425006WL017476
|
PULOUTI BALA ROY
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271780
|
|
PULOUTI BALA ROY
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61314 (Kodamtola)
|
0425006000NRG23250120230235987
|
25/01/2023
|
Bhaigaswari Ray
|
0425006WL017476
|
Bhaigaswari Ray
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272062
|
|
Bhaigaswari Ray
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-113-005/805 (Kodamtola)
|
0425006000NRG23250120230235996
|
25/01/2023
|
Sutupe Bala Ray
|
0425006WL017476
|
Sutupe Bala Ray
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271781
|
|
Sutupe Bala Ray
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-118-006/251 (Ashrabari)
|
0425006000NRG23250120230235856
|
25/01/2023
|
Fulamani Murmu
|
0425006WL017464
|
Fulamani Murmu
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272044
|
|
Fulamani Murmu
|
()
|
286
|
SIDLI-CHIRANG
|
AS-25-006-118-006/317 (Ashrabari)
|
0425006000NRG23250120230235862
|
25/01/2023
|
chibu Borman
|
0425006WL017465
|
chibu Borman
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272053
|
|
chibu Borman
|
()
|
287
|
SIDLI-CHIRANG
|
AS-25-006-118-006/65 (Ashrabari)
|
0425006000NRG23250120230235863
|
25/01/2023
|
Sakla Mardi
|
0425006WL017465
|
Sakla Mardi
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272009
|
|
Sakla Mardi
|
()
|
288
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9875 (Ashrabari)
|
0425006000NRG23250120230235859
|
25/01/2023
|
Parimal Barman
|
0425006WL017464
|
Parimal Barman
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272057
|
|
Parimal Barman
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-118-008/562 (Ashrabari)
|
0425006000NRG23250120230235912
|
25/01/2023
|
Rupali Daimary
|
0425006WL017471
|
Rupali Daimary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272015
|
|
Rupali Daimary
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9895 (Ashrabari)
|
0425006000NRG23250120230235334
|
25/01/2023
|
Ungbang Basumatary
|
0425006WL017433
|
Ungbang Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271782
|
|
Ungbang Basumatary
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9897 (Ashrabari)
|
0425006000NRG23250120230235931
|
25/01/2023
|
Dhuna Pahan
|
0425006WL017474
|
Dhuna Pahan
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272016
|
|
Dhuna Pahan
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9913 (Ashrabari)
|
0425006000NRG23250120230235313
|
25/01/2023
|
Tapan Khaklary
|
0425006WL017430
|
Tapan Khaklary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272014
|
|
Tapan Khaklary
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1944 (Ashrabari)
|
0425006000NRG23250120230235546
|
25/01/2023
|
Repen Basumatary
|
0425006WL017454
|
Repen Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272049
|
|
Repen Basumatary
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-128-003/24 (Patabari)
|
0425006000NRG23250120230235611
|
25/01/2023
|
Ropola Basumatary
|
0425006WL017456
|
Ropola Basumatary
|
00354
|
PUNB0159820
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272010
|
|
Ropola Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-128-001/425 (Patabari)
|
0425006000NRG23250120230235471
|
25/01/2023
|
Sangitha Basumatary
|
0425006WL017448
|
Sangitha Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271783
|
|
Sangitha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-106-010/228 (Garubhasa)
|
0425006000NRG23250120230236200
|
25/01/2023
|
Sanjay Basumatary
|
0425006WL017502
|
Sanjay Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271435
|
|
MR SANJAY BASUMATARY
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-118-008/246 (Ashrabari)
|
0425006000NRG23250120230235923
|
25/01/2023
|
Ukundwi Borgoyary
|
0425006WL017473
|
Ukundwi Borgoyary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271434
|
|
MR UKUNDWI BORGOYARY
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1334 (Santipur)
|
0425006000NRG23250120230235405
|
25/01/2023
|
Puja Basumatary
|
0425006WL017444
|
Puja Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271436
|
|
MISS PUJA BASUMATARY
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5742 (Santipur)
|
0425006000NRG23250120230235125
|
25/01/2023
|
Anjima Basumatary
|
0425006WL017409
|
Anjima Basumatary
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271505
|
|
MRS ANJIMA BASUMATARY
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-128-001/425 (Patabari)
|
0425006000NRG23250120230235470
|
25/01/2023
|
Khamrei Basumatary
|
0425006WL017448
|
Khamrei Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271437
|
|
MR KHAMREI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-104-006/10 (Kashikotra)
|
0425006000NRG23250120230235014
|
25/01/2023
|
SWMKWR BASUMATARY
|
0425006WL017404
|
SWMKWR BASUMATARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271439
|
|
MR SWMKWR BASUMATARY
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-128-004/180 (Patabari)
|
0425006000NRG23250120230235486
|
25/01/2023
|
Mariyan Mochahary
|
0425006WL017448
|
Mariyan Mochahary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271438
|
|
MR MARIYAN MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-101-011/141 (Fulguri)
|
0425006000NRG23250120230236007
|
25/01/2023
|
Meghnath Narzary
|
0425006WL017478
|
Meghnath Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271447
|
|
MRS DORLE NARZARY
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-101-011/29 (Fulguri)
|
0425006000NRG23250120230236004
|
25/01/2023
|
Sukurjan Bibi
|
0425006WL017477
|
Sukurjan Bibi
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271450
|
|
MRS SHUKURJAN BIBI
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-101-011/400 (Fulguri)
|
0425006000NRG23250120230236005
|
25/01/2023
|
Saphenth Narzary
|
0425006WL017477
|
Saphenth Narzary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271449
|
|
MR CHAPENATH NARZARY
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-104-006/10 (Kashikotra)
|
0425006000NRG23250120230235015
|
25/01/2023
|
Sanasri Daimary
|
0425006WL017404
|
Sanasri Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271443
|
|
MISS SANASRI DAIMARY
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-104-006/222 (Kashikotra)
|
0425006000NRG23250120230235028
|
25/01/2023
|
Pungkha Basumatary
|
0425006WL017404
|
Pungkha Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271445
|
|
MASTER PUNGKHA BASUMATARY
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-104-006/261 (Kashikotra)
|
0425006000NRG23250120230235056
|
25/01/2023
|
Kalpama Basumatary
|
0425006WL017404
|
Kalpama Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271441
|
|
MRS KALPANA BASUMATARY
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-104-006/31 (Kashikotra)
|
0425006000NRG23250120230235059
|
25/01/2023
|
Swmle Muchahary
|
0425006WL017404
|
Swmle Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271448
|
|
MISS SWMLE MUCHAHARY
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-104-006/55 (Kashikotra)
|
0425006000NRG23250120230235066
|
25/01/2023
|
Amarsing Basumatary
|
0425006WL017404
|
Amarsing Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271442
|
|
MR AMARSING BASUMATARY
|
()
|
311
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51057 (Garubhasa)
|
0425006000NRG23250120230235655
|
25/01/2023
|
Manaj Kr. Saha
|
0425006WL017457
|
Manaj Kr. Saha
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271451
|
|
MR MONO SAHA
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-107-004/66 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235789
|
25/01/2023
|
SINGKI BASUMATARY
|
0425006WL017460
|
SINGKI BASUMATARY
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271440
|
|
MISS MOHIMA BASUMATARY
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-109-010/750185 (Subaijhar)
|
0425006000NRG23250120230236225
|
25/01/2023
|
Nandini Narzary
|
0425006WL017503
|
Nandini Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271446
|
|
MRS NANDINI NARZARY
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1010 (Bengtol-Serfang)
|
0425006000NRG23250120230236061
|
25/01/2023
|
Ramuti Lakra
|
0425006WL017485
|
Ramuti Lakra
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271424
|
|
MRS RAMUTI LAKRA
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5657 (Patabari)
|
0425006000NRG23250120230235889
|
25/01/2023
|
Runju Narzary
|
0425006WL017468
|
Runju Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271444
|
|
MRS RANJU NARZARY
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-128-003/274 (Patabari)
|
0425006000NRG23250120230235612
|
25/01/2023
|
Niru Chompramary
|
0425006WL017456
|
Niru Chompramary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271502
|
|
MRS NIRU CHOMPRAMARY
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-128-004/243 (Patabari)
|
0425006000NRG23250120230235496
|
25/01/2023
|
Promod Narzary
|
0425006WL017448
|
Promod Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271452
|
|
MR PRAMOD NARZARY
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-128-004/7545 (Patabari)
|
0425006000NRG23250120230235521
|
25/01/2023
|
Pramela Borgoyary
|
0425006WL017448
|
Pramela Borgoyary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271479
|
|
MRS PRAMELA BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5517 (Santipur)
|
0425006000NRG23250120230235198
|
25/01/2023
|
Samaina Basumatary
|
0425006WL017419
|
Samaina Basumatary
|
00415
|
SBIN0005400
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271503
|
|
MISS SAMAINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-104-006/126 (Kashikotra)
|
0425006000NRG23250120230235017
|
25/01/2023
|
Satima Owary
|
0425006WL017404
|
Satima Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271500
|
|
MRS SATIMA OWARY
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2135 (Kashikotra)
|
0425006000NRG23250120230235023
|
25/01/2023
|
Anilal Basumatary
|
0425006WL017404
|
Anilal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271495
|
|
MR ANILAL BASUMATARY
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-104-006/227 (Kashikotra)
|
0425006000NRG23250120230235033
|
25/01/2023
|
Pujaram Muchahary
|
0425006WL017404
|
Pujaram Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271953
|
|
MR PUJARAM MUCHAHARY
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-104-006/247 (Kashikotra)
|
0425006000NRG23250120230235038
|
25/01/2023
|
Soten Borgoyary
|
0425006WL017404
|
Soten Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271475
|
|
MR SOTEN BORGOYARY
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-104-006/250 (Kashikotra)
|
0425006000NRG23250120230235042
|
25/01/2023
|
Temgjing Basumatary
|
0425006WL017404
|
Temgjing Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271356
|
|
MR TENAJING BASUMATARY
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-104-006/256 (Kashikotra)
|
0425006000NRG23250120230235050
|
25/01/2023
|
Anjali Basumatary
|
0425006WL017404
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271496
|
|
MRS ANJALI BASUMATARY
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-104-006/259 (Kashikotra)
|
0425006000NRG23250120230235053
|
25/01/2023
|
Pulash Basumatary
|
0425006WL017404
|
Pulash Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271597
|
|
MR PULASH BASUMATARY
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-104-006/33 (Kashikotra)
|
0425006000NRG23250120230235061
|
25/01/2023
|
Thaneswar Basumatary
|
0425006WL017404
|
Thaneswar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271357
|
|
MR THANESWAR BASUMATARY
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-104-006/35 (Kashikotra)
|
0425006000NRG23250120230235062
|
25/01/2023
|
Donolikha Basumatary
|
0425006WL017404
|
Donolikha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271952
|
|
MRS DHANALEKHA BASUMATARY
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-104-006/39 (Kashikotra)
|
0425006000NRG23250120230235065
|
25/01/2023
|
Anila Basumatary
|
0425006WL017404
|
Anila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271306
|
|
MRS ANILA BASUMATARY
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-104-006/9 (Kashikotra)
|
0425006000NRG23250120230235070
|
25/01/2023
|
Promila Basumatary
|
0425006WL017404
|
Promila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272056
|
|
MRS PRAMILA BASUMATARY
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8011 (Garubhasa)
|
0425006000NRG23250120230236175
|
25/01/2023
|
Nir Bahadur Chetry
|
0425006WL017502
|
Nir Bahadur Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271490
|
|
MR NIR BAHADUR CHETRY
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8014 (Garubhasa)
|
0425006000NRG23250120230235622
|
25/01/2023
|
LILA DEVI TIMSENA
|
0425006WL017457
|
LILA DEVI TIMSENA
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271373
|
|
MRS LILADEBIT TIMACHINA
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9163 (Garubhasa)
|
0425006000NRG23250120230235626
|
25/01/2023
|
Kumari Chetry
|
0425006WL017457
|
Kumari Chetry
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313272043
|
|
MS KUMARI CHHETRI
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9163 (Garubhasa)
|
0425006000NRG23250120230235625
|
25/01/2023
|
Prakash Thapa
|
0425006WL017457
|
Prakash Thapa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271651
|
|
MR PRAKASH THAPA
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9164 (Garubhasa)
|
0425006000NRG23250120230235628
|
25/01/2023
|
Kabita Chetry
|
0425006WL017457
|
Kabita Chetry
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271942
|
|
MS KABITA CHETRY
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1119 (Garubhasa)
|
0425006000NRG23250120230235631
|
25/01/2023
|
BHANU MAYA CHETRY
|
0425006WL017457
|
BHANU MAYA CHETRY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271561
|
|
MRS BHANU MAYA CHETRY
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1165 (Garubhasa)
|
0425006000NRG23250120230235638
|
25/01/2023
|
UMA DEVI CHETRY
|
0425006WL017457
|
UMA DEVI CHETRY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313272012
|
|
MS UMADEVI DAHAL CHETRY
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1168 (Garubhasa)
|
0425006000NRG23250120230235640
|
25/01/2023
|
Hem Raj Chetry
|
0425006WL017457
|
Hem Raj Chetry
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313272047
|
|
MR HEMARAJ CHETRI
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-106-004/141 (Garubhasa)
|
0425006000NRG23250120230235648
|
25/01/2023
|
Anil Sah
|
0425006WL017457
|
Anil Sah
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271497
|
|
MR ANIL SAH
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-106-004/49 (Garubhasa)
|
0425006000NRG23250120230235653
|
25/01/2023
|
Bimola Devi
|
0425006WL017457
|
Bimola Devi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271321
|
|
MS BIMOLA DEVI SHAW
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51275 (Garubhasa)
|
0425006000NRG23250120230235658
|
25/01/2023
|
Lila Devi Pardhan
|
0425006WL017457
|
Lila Devi Pardhan
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271510
|
|
MRS LEELA PRADHAN
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51275 (Garubhasa)
|
0425006000NRG23250120230235659
|
25/01/2023
|
Renuka Kri Pradhan
|
0425006WL017457
|
Renuka Kri Pradhan
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271650
|
|
MS RENUKA KUMARI PRADHAN
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51282 (Garubhasa)
|
0425006000NRG23250120230235660
|
25/01/2023
|
Santoshi Chetry
|
0425006WL017457
|
Santoshi Chetry
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271508
|
|
MRS SANTOSHI CHETRY
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70380 (Garubhasa)
|
0425006000NRG23250120230235664
|
25/01/2023
|
Nanda Kishor Upadhaya
|
0425006WL017457
|
Nanda Kishor Upadhaya
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271513
|
|
MR NANDA KISHOR UPADHAYA
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-106-006/70279 (Garubhasa)
|
0425006000NRG23250120230236177
|
25/01/2023
|
Meher Basumatary
|
0425006WL017502
|
Meher Basumatary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271354
|
|
MR MEHER BASUMATARY
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-106-007/54113 (Garubhasa)
|
0425006000NRG23250120230236181
|
25/01/2023
|
Ananda Daimary
|
0425006WL017502
|
Ananda Daimary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271562
|
|
MR ANANDA DAIMARY
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-106-007/7145 (Garubhasa)
|
0425006000NRG23250120230236183
|
25/01/2023
|
BISTI BALA NARZARY
|
0425006WL017502
|
BISTI BALA NARZARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271427
|
|
MRS BISTIBALA NARZARY
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-106-009/24 (Garubhasa)
|
0425006000NRG23250120230236186
|
25/01/2023
|
Budrai Soren
|
0425006WL017502
|
Budrai Soren
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271365
|
|
MR BUDRAI SOREN
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-106-009/7066 (Garubhasa)
|
0425006000NRG23250120230235667
|
25/01/2023
|
Binda Upadhaya
|
0425006WL017457
|
Binda Upadhaya
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271570
|
|
MRS BINDA UPADHAYA
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-106-010/10 (Garubhasa)
|
0425006000NRG23250120230236188
|
25/01/2023
|
Purnima Narzary
|
0425006WL017502
|
Purnima Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271545
|
|
MS PURNIMA NARZARY
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-106-010/10 (Garubhasa)
|
0425006000NRG23250120230236187
|
25/01/2023
|
Santo Narzary
|
0425006WL017502
|
Santo Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271546
|
|
MR SANTO NARZARY
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-106-010/15 (Garubhasa)
|
0425006000NRG23250120230236190
|
25/01/2023
|
Samaina Basumatary
|
0425006WL017502
|
Samaina Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271941
|
|
MS SAMAINA BASUMATARY
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-106-010/15 (Garubhasa)
|
0425006000NRG23250120230236189
|
25/01/2023
|
Tunjay Basumatary
|
0425006WL017502
|
Tunjay Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271646
|
|
MR TUNJAY BASUMATARY
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-106-010/16 (Garubhasa)
|
0425006000NRG23250120230236192
|
25/01/2023
|
Sarala Bala Muchahary
|
0425006WL017502
|
Sarala Bala Muchahary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271643
|
|
MRS SARALABALA MUCHAHARY
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-106-010/17 (Garubhasa)
|
0425006000NRG23250120230236195
|
25/01/2023
|
Khanajila Basumatary
|
0425006WL017502
|
Khanajila Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271655
|
|
MS KHANAJILA BASUMATARY
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-106-010/17 (Garubhasa)
|
0425006000NRG23250120230236194
|
25/01/2023
|
Prakash Wary
|
0425006WL017502
|
Prakash Wary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271366
|
|
MR PRAKASH WARY
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-106-010/19 (Garubhasa)
|
0425006000NRG23250120230236196
|
25/01/2023
|
Parbati Narzary
|
0425006WL017502
|
Parbati Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271644
|
|
MRS PARBATI NARZARY
|
()
|
358
|
SIDLI-CHIRANG
|
AS-25-006-106-010/20 (Garubhasa)
|
0425006000NRG23250120230236197
|
25/01/2023
|
Arunjit Muchahary
|
0425006WL017502
|
Arunjit Muchahary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271525
|
|
MR ARUNJIT MUCHAHARY
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-106-010/20 (Garubhasa)
|
0425006000NRG23250120230236198
|
25/01/2023
|
Mahima Mushahary
|
0425006WL017502
|
Mahima Mushahary
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313271940
|
|
MS MOHIMA MUSHAHARY
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-106-010/228 (Garubhasa)
|
0425006000NRG23250120230236201
|
25/01/2023
|
Anita Basumatary
|
0425006WL017502
|
Anita Basumatary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271556
|
|
MISS ANITA BASUMATARY
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70248 (Garubhasa)
|
0425006000NRG23250120230236209
|
25/01/2023
|
Bina Basumatary
|
0425006WL017502
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271428
|
|
MRS BINA BORGOYARY
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70253 (Garubhasa)
|
0425006000NRG23250120230236210
|
25/01/2023
|
Nandapal Basumatary
|
0425006WL017502
|
Nandapal Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271645
|
|
MR NANDAPAL BASUMATARY
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-106-010/8 (Garubhasa)
|
0425006000NRG23250120230236212
|
25/01/2023
|
Rangjali Goyary
|
0425006WL017502
|
Rangjali Goyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271547
|
|
MS RANGJALI BASUMATARY
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-107-001/587 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235180
|
25/01/2023
|
Pronjit Islary
|
0425006WL017415
|
Pronjit Islary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271920
|
|
MR PRONJIT ISLARY
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-107-002/675 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235187
|
25/01/2023
|
Sonash Bargoyary
|
0425006WL017416
|
Sonash Bargoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271977
|
|
MRS SORNO BORGOYARY
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-107-002/690 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235194
|
25/01/2023
|
Rajib Borgoyary
|
0425006WL017418
|
Rajib Borgoyary
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271399
|
|
MR RAJIB BARGAYARY
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-107-004/2560 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235759
|
25/01/2023
|
Swmba Basumatary
|
0425006WL017460
|
Swmba Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271951
|
|
MRS SWMBA BASUMATARY
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-107-004/531 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235773
|
25/01/2023
|
Edward Basumatary
|
0425006WL017460
|
Edward Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271566
|
|
MR EDWARD BASUMATARY
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-107-004/66 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235788
|
25/01/2023
|
BIJULI BASUMATARY
|
0425006WL017460
|
BIJULI BASUMATARY
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271950
|
|
MRS BIJULI BASUMATARY
|
()
|
370
|
SIDLI-CHIRANG
|
AS-25-006-109-004/304 (Subaijhar)
|
0425006000NRG23250120230236229
|
25/01/2023
|
Tuntri Basumatary
|
0425006WL017504
|
Tuntri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271659
|
|
MRS TUNTRI BASUMATARY
|
()
|
371
|
SIDLI-CHIRANG
|
AS-25-006-109-004/304 (Subaijhar)
|
0425006000NRG23250120230236230
|
25/01/2023
|
Tuntri Basumatary
|
0425006WL017504
|
Tuntri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271660
|
|
MRS TUNTRI BASUMATARY
|
()
|
372
|
SIDLI-CHIRANG
|
AS-25-006-109-008/107 (Subaijhar)
|
0425006000NRG23250120230236215
|
25/01/2023
|
Devid Boro
|
0425006WL017503
|
Devid Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271456
|
|
SHRI DEVID BORO
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-109-008/107 (Subaijhar)
|
0425006000NRG23250120230236214
|
25/01/2023
|
Swdwmsri Boro
|
0425006WL017503
|
Swdwmsri Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271457
|
|
MISS SWDWMSRI BORO
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-109-008/301 (Subaijhar)
|
0425006000NRG23250120230236219
|
25/01/2023
|
Bijaya Basumatary
|
0425006WL017503
|
Bijaya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272005
|
|
MRS BIJAYA BASUMATARY
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-109-008/397 (Subaijhar)
|
0425006000NRG23250120230236221
|
25/01/2023
|
Samila Boro
|
0425006WL017503
|
Samila Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271593
|
|
MRS SAMILA BORO
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-109-008/435 (Subaijhar)
|
0425006000NRG23250120230236223
|
25/01/2023
|
Danswrang Borgoyary
|
0425006WL017503
|
Danswrang Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271491
|
|
MR DANSWRANG BORGOYARY
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-109-008/435 (Subaijhar)
|
0425006000NRG23250120230236222
|
25/01/2023
|
Pushna Narzary
|
0425006WL017503
|
Pushna Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272035
|
|
MRS PUSHNA BORGOYARY
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-109-009/902 (Subaijhar)
|
0425006000NRG23250120230236236
|
25/01/2023
|
Soyto botiNarzary
|
0425006WL017504
|
Soyto botiNarzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271480
|
|
MRS SATYABATI NARZARY
|
()
|
379
|
SIDLI-CHIRANG
|
AS-25-006-109-010/750185 (Subaijhar)
|
0425006000NRG23250120230236226
|
25/01/2023
|
Sushil Islary
|
0425006WL017503
|
Sushil Islary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271569
|
|
MRS NANDINI NARZARY
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-109-010/959 (Subaijhar)
|
0425006000NRG23250120230236227
|
25/01/2023
|
Sopna Basumatary
|
0425006WL017503
|
Sopna Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271658
|
|
MRS SOPNA BASUMATARY
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-112-003/1193 (Paddapur)
|
0425006000NRG23250120230235938
|
25/01/2023
|
Shashi Rani Ray
|
0425006WL017476
|
Shashi Rani Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271473
|
|
MRS SHASHIR RANI RAY
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-112-003/248 (Paddapur)
|
0425006000NRG23250120230235941
|
25/01/2023
|
Darlo Ray
|
0425006WL017476
|
Darlo Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271472
|
|
MRS DEBOBALA RAY
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-112-003/669 (Paddapur)
|
0425006000NRG23250120230235947
|
25/01/2023
|
Sukdev Ch. Roy
|
0425006WL017476
|
Sukdev Ch. Roy
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271483
|
|
MR SUKHDEV CHANDRA RAY
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-113-004/108 (Kodamtola)
|
0425006000NRG23250120230235457
|
25/01/2023
|
Ichub Ali
|
0425006WL017447
|
Ichub Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271426
|
|
MR ICHUB ALI
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-113-004/427 (Kodamtola)
|
0425006000NRG23250120230235458
|
25/01/2023
|
Nashima Begam
|
0425006WL017447
|
Nashima Begam
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271981
|
|
MRS NASHIMA BEGAM
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5195 (Kodamtola)
|
0425006000NRG23250120230235952
|
25/01/2023
|
Gopal Ray
|
0425006WL017476
|
Gopal Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271550
|
|
MR GOPAL RAY
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5236 (Kodamtola)
|
0425006000NRG23250120230235453
|
25/01/2023
|
Mariyam Begum
|
0425006WL017446
|
Mariyam Begum
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313272065
|
|
MRS MARIYAM BEGUM
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5408 (Kodamtola)
|
0425006000NRG23250120230235460
|
25/01/2023
|
Anowara Begum
|
0425006WL017447
|
Anowara Begum
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271303
|
|
MRS ANOWARA BEGAM
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5440 (Kodamtola)
|
0425006000NRG23250120230235462
|
25/01/2023
|
Mainuddin Ali
|
0425006WL017447
|
Mainuddin Ali
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271682
|
|
MR MAINUDDIN ALI
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5440 (Kodamtola)
|
0425006000NRG23250120230235461
|
25/01/2023
|
Nasiran Bibi
|
0425006WL017447
|
Nasiran Bibi
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271686
|
|
MRS NASIRAN BIBI
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5501 (Kodamtola)
|
0425006000NRG23250120230235455
|
25/01/2023
|
Mabaruddin Sheikh
|
0425006WL017446
|
Mabaruddin Sheikh
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271369
|
|
MR MABARUDDIN SHEIKH
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-113-005/120 (Kodamtola)
|
0425006000NRG23250120230235954
|
25/01/2023
|
Debeswari Ray
|
0425006WL017476
|
Debeswari Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271474
|
|
MRS DEBESWARI RAY
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-113-005/135 (Kodamtola)
|
0425006000NRG23250120230235955
|
25/01/2023
|
Ramani Kt Ray
|
0425006WL017476
|
Ramani Kt Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271576
|
|
MR RAMANI KANTA RAY
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-113-005/21 (Kodamtola)
|
0425006000NRG23250120230235336
|
25/01/2023
|
Gojen Ray
|
0425006WL017434
|
Gojen Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271571
|
|
MR GAJEN RAY
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-113-005/222 (Kodamtola)
|
0425006000NRG23250120230235959
|
25/01/2023
|
Josoda Ray
|
0425006WL017476
|
Josoda Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271938
|
|
MRS JOSODA RAY
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-113-005/222 (Kodamtola)
|
0425006000NRG23250120230235958
|
25/01/2023
|
Manjay Ray
|
0425006WL017476
|
Manjay Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271937
|
|
MR MANJAY RAY
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-113-005/240 (Kodamtola)
|
0425006000NRG23250120230235962
|
25/01/2023
|
Tilo bala Ray
|
0425006WL017476
|
Tilo bala Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272037
|
|
MRS TILO BALA RAY
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-113-005/242 (Kodamtola)
|
0425006000NRG23250120230235964
|
25/01/2023
|
Juli Ray
|
0425006WL017476
|
Juli Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272039
|
|
MRS JULI RAY
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-113-005/243 (Kodamtola)
|
0425006000NRG23250120230235965
|
25/01/2023
|
Sumoti Ray
|
0425006WL017476
|
Sumoti Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271476
|
|
MRS SUMATI MAHANTA
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-113-005/244 (Kodamtola)
|
0425006000NRG23250120230235966
|
25/01/2023
|
Bilashi Ray
|
0425006WL017476
|
Bilashi Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272038
|
|
MRS BILASHI RAY
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-113-005/251 (Kodamtola)
|
0425006000NRG23250120230235351
|
25/01/2023
|
Balen Ray
|
0425006WL017436
|
Balen Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313272033
|
|
MRS CHILA RAY
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-113-005/252 (Kodamtola)
|
0425006000NRG23250120230235352
|
25/01/2023
|
Prabhat Ray
|
0425006WL017436
|
Prabhat Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271985
|
|
MR PRABHAT RAY
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-113-005/254 (Kodamtola)
|
0425006000NRG23250120230235968
|
25/01/2023
|
Abeli Ray
|
0425006WL017476
|
Abeli Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271936
|
|
MRS ABELI RAY
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-113-005/34 (Kodamtola)
|
0425006000NRG23250120230235970
|
25/01/2023
|
Sabita Ray
|
0425006WL017476
|
Sabita Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271627
|
|
MRS SABITA RAY
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-113-005/350 (Kodamtola)
|
0425006000NRG23250120230235972
|
25/01/2023
|
Purnima Ray
|
0425006WL017476
|
Purnima Ray
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271477
|
|
MR CHANDRA MOHAN RAY
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-113-005/351 (Kodamtola)
|
0425006000NRG23250120230235346
|
25/01/2023
|
Sarmila Bala Ray
|
0425006WL017435
|
Sarmila Bala Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313272020
|
|
MRS SARNABALA RAY
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-113-005/38 (Kodamtola)
|
0425006000NRG23250120230235976
|
25/01/2023
|
Sabin Ray
|
0425006WL017476
|
Sabin Ray
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313271599
|
|
MR SABIN CHANDRA RAY
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-113-005/423 (Kodamtola)
|
0425006000NRG23250120230235338
|
25/01/2023
|
Munjula Ray
|
0425006WL017434
|
Munjula Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272027
|
|
MRS MONJILA RAY
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-113-005/424 (Kodamtola)
|
0425006000NRG23250120230235978
|
25/01/2023
|
Jyotika Ray
|
0425006WL017476
|
Jyotika Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271973
|
|
MISS JYOTIKA RAY
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-113-005/455 (Kodamtola)
|
0425006000NRG23250120230235980
|
25/01/2023
|
Kanak Lata Ray
|
0425006WL017476
|
Kanak Lata Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271629
|
|
MRS KANAKLATA RAY
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-113-005/458 (Kodamtola)
|
0425006000NRG23250120230235981
|
25/01/2023
|
Basanti Thakur
|
0425006WL017476
|
Basanti Thakur
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271588
|
|
MRS BASANTI THAKUR
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-113-005/564 (Kodamtola)
|
0425006000NRG23250120230235340
|
25/01/2023
|
Dipen Chandra Ray
|
0425006WL017434
|
Dipen Chandra Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271277
|
|
MR DIPEN CHANDRA RAY
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-113-005/59 (Kodamtola)
|
0425006000NRG23250120230235983
|
25/01/2023
|
Anjana Ray
|
0425006WL017476
|
Anjana Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313272040
|
|
MRS ANJANA RAY
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61308 (Kodamtola)
|
0425006000NRG23250120230235984
|
25/01/2023
|
Suresh Ray
|
0425006WL017476
|
Suresh Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271628
|
|
MR SURESH RAY
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61316 (Kodamtola)
|
0425006000NRG23250120230235988
|
25/01/2023
|
Bobita Ray
|
0425006WL017476
|
Bobita Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271596
|
|
MRS BOBITA RAY
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61349 (Kodamtola)
|
0425006000NRG23250120230235989
|
25/01/2023
|
Alanswari Ray
|
0425006WL017476
|
Alanswari Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271553
|
|
MRS ALANSARI RAY
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61353 (Kodamtola)
|
0425006000NRG23250120230235990
|
25/01/2023
|
Hemanti Ray
|
0425006WL017476
|
Hemanti Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271471
|
|
MRS HEMANTI RAY
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61362 (Kodamtola)
|
0425006000NRG23250120230235991
|
25/01/2023
|
Kanun Bala Ray
|
0425006WL017476
|
Kanun Bala Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271661
|
|
MRS KANUN BALA RAY
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61363 (Kodamtola)
|
0425006000NRG23250120230235354
|
25/01/2023
|
Padami Ray
|
0425006WL017436
|
Padami Ray
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313272032
|
|
MRS PADUMI RAY
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61371 (Kodamtola)
|
0425006000NRG23250120230235993
|
25/01/2023
|
Moni Ray
|
0425006WL017476
|
Moni Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271665
|
|
MRS MUNI RAY
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61371 (Kodamtola)
|
0425006000NRG23250120230235992
|
25/01/2023
|
Mukun Ch Ray
|
0425006WL017476
|
Mukun Ch Ray
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271589
|
|
MR MUKUN CHANDRA RAY
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-113-005/77 (Kodamtola)
|
0425006000NRG23250120230235367
|
25/01/2023
|
KUSHA ROY
|
0425006WL017438
|
KUSHA ROY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271511
|
|
MR SRI KUSO RAY
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-113-005/806 (Kodamtola)
|
0425006000NRG23250120230235997
|
25/01/2023
|
Debika Ray
|
0425006WL017476
|
Debika Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271584
|
|
MISS DEBIKA RAY
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-113-005/806 (Kodamtola)
|
0425006000NRG23250120230235998
|
25/01/2023
|
Dipak Ch Ray
|
0425006WL017476
|
Dipak Ch Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271585
|
|
MR DIPAK CHANDRA RAY
|
()
|
425
|
SIDLI-CHIRANG
|
AS-25-006-113-005/808 (Kodamtola)
|
0425006000NRG23250120230235342
|
25/01/2023
|
Ratneswar Ray
|
0425006WL017434
|
Ratneswar Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271467
|
|
MRS MOROMI RAY
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-113-005/844 (Kodamtola)
|
0425006000NRG23250120230235999
|
25/01/2023
|
Sumitra Ray
|
0425006WL017476
|
Sumitra Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272036
|
|
MRS SUMITRA RAY
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-114-004/149 (Birhangaon)
|
0425006000NRG23250120230235672
|
25/01/2023
|
Josho Basumatary
|
0425006WL017458
|
Josho Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271642
|
|
MR JOSHOMANIK BASUMATARY
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-114-004/181 (Birhangaon)
|
0425006000NRG23250120230235677
|
25/01/2023
|
Sanjima Narzary
|
0425006WL017458
|
Sanjima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271524
|
|
MISS SANJINA NARZARY
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-114-004/504 (Birhangaon)
|
0425006000NRG23250120230235687
|
25/01/2023
|
Mahadev Muchahary
|
0425006WL017458
|
Mahadev Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271602
|
|
MR MAHADEB MUCHAHARY
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-114-004/605 (Birhangaon)
|
0425006000NRG23250120230235691
|
25/01/2023
|
Brihadutta Brahma
|
0425006WL017458
|
Brihadutta Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271517
|
|
MR BRIHADUTTA BRAHMA
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-114-004/6269 (Birhangaon)
|
0425006000NRG23250120230235694
|
25/01/2023
|
Nobo Kumar Owary
|
0425006WL017458
|
Nobo Kumar Owary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271514
|
|
MR NABO KUMAR OWARY
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-114-004/637 (Birhangaon)
|
0425006000NRG23250120230235697
|
25/01/2023
|
Bina Basumatary
|
0425006WL017458
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272017
|
|
MRS BINA BASUMATARY
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-114-004/753 (Birhangaon)
|
0425006000NRG23250120230235699
|
25/01/2023
|
Mana Basumatary
|
0425006WL017458
|
Mana Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271509
|
|
MR MANA BASUMATARY
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-114-009/208 (Birhangaon)
|
0425006000NRG23250120230235456
|
25/01/2023
|
Sorifa Khatun
|
0425006WL017446
|
Sorifa Khatun
|
00415
|
SBIN0007171
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271359
|
|
MRS SORIFA KHATUN
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-118-006/230 (Ashrabari)
|
0425006000NRG23250120230235855
|
25/01/2023
|
Phul Hasda
|
0425006WL017464
|
Phul Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271993
|
|
MRS PHUL HASDA
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-118-006/7783 (Ashrabari)
|
0425006000NRG23250120230235868
|
25/01/2023
|
Meri Hembrom
|
0425006WL017466
|
Meri Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271364
|
|
MRS MERIHEMBRAM HEMBRAM
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9849 (Ashrabari)
|
0425006000NRG23250120230235307
|
25/01/2023
|
Chandan Basumatary
|
0425006WL017430
|
Chandan Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271684
|
|
MR CHANDAN BASUMATARY
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-118-008/568 (Ashrabari)
|
0425006000NRG23250120230235928
|
25/01/2023
|
Ram Pahan
|
0425006WL017474
|
Ram Pahan
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272031
|
|
MR RAM PAHAN
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-118-008/590 (Ashrabari)
|
0425006000NRG23250120230235936
|
25/01/2023
|
Buddheswary Basumatary
|
0425006WL017475
|
Buddheswary Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271989
|
|
MRS BUDDHESWARI BASUMATARY
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-118-008/726 (Ashrabari)
|
0425006000NRG23250120230235297
|
25/01/2023
|
Karta Basumatary
|
0425006WL017428
|
Karta Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271988
|
|
MR KARTA BASUMATARY
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9905 (Ashrabari)
|
0425006000NRG23250120230235932
|
25/01/2023
|
Bhairam Urao
|
0425006WL017474
|
Bhairam Urao
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271343
|
|
MR BHAJARAM URAO
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1870 (Ashrabari)
|
0425006000NRG23250120230235920
|
25/01/2023
|
Sima Basumatary
|
0425006WL017472
|
Sima Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271664
|
|
MRS SIMA BASUMATARY
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-118-011/166 (Ashrabari)
|
0425006000NRG23250120230235544
|
25/01/2023
|
Parbati Borgoyary
|
0425006WL017454
|
Parbati Borgoyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272008
|
|
MR PARBATI BORGOYARY
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-118-011/241 (Ashrabari)
|
0425006000NRG23250120230235300
|
25/01/2023
|
Suren Basumatary
|
0425006WL017428
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272021
|
|
MR SUREN BASUMATARY
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9938 (Ashrabari)
|
0425006000NRG23250120230235527
|
25/01/2023
|
Jaleswar Minz
|
0425006WL017449
|
Jaleswar Minz
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271333
|
|
MR JALESWAR MINZ
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1383 (Santipur)
|
0425006000NRG23250120230235407
|
25/01/2023
|
Gabru Narzary
|
0425006WL017444
|
Gabru Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271315
|
|
MRS GABRU NARZARY
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1384 (Santipur)
|
0425006000NRG23250120230235409
|
25/01/2023
|
Chitaranjan Narzary
|
0425006WL017444
|
Chitaranjan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272041
|
|
MR CHITARANJAN NARZARY
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1385 (Santipur)
|
0425006000NRG23250120230235411
|
25/01/2023
|
Subachi Narzary
|
0425006WL017444
|
Subachi Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271966
|
|
MRS SUBASHI NARZARY
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1391 (Santipur)
|
0425006000NRG23250120230235413
|
25/01/2023
|
Rika Narzary
|
0425006WL017444
|
Rika Narzary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271965
|
|
MRS RITA NARZARY
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1399 (Santipur)
|
0425006000NRG23250120230235415
|
25/01/2023
|
Geng Bargoyari
|
0425006WL017444
|
Geng Bargoyari
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271301
|
|
MR GENG BARAGAYARI
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1400 (Santipur)
|
0425006000NRG23250120230235417
|
25/01/2023
|
Sandip Narzary
|
0425006WL017444
|
Sandip Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271313
|
|
MR SANDIP NARZARY
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1404 (Santipur)
|
0425006000NRG23250120230235419
|
25/01/2023
|
Sansri Muchahary
|
0425006WL017444
|
Sansri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271494
|
|
MRS SANSRI MUCHAHARY
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-122-001/175 (Santipur)
|
0425006000NRG23250120230235356
|
25/01/2023
|
Lasin Roy
|
0425006WL017437
|
Lasin Roy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271616
|
|
MR LASIN RAY
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-122-001/175 (Santipur)
|
0425006000NRG23250120230235355
|
25/01/2023
|
Lasin Roy
|
0425006WL017437
|
Lasin Roy
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271544
|
|
MR LASIN RAY
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-122-001/559 (Santipur)
|
0425006000NRG23250120230235426
|
25/01/2023
|
Modina Narzary
|
0425006WL017444
|
Modina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271460
|
|
MRS MODINA NARZARY
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-122-001/559 (Santipur)
|
0425006000NRG23250120230235425
|
25/01/2023
|
Swmdwn Narzary
|
0425006WL017444
|
Swmdwn Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271459
|
|
MR SWMDWN NARZARY
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5719 (Santipur)
|
0425006000NRG23250120230235427
|
25/01/2023
|
Dandi Basumatary
|
0425006WL017444
|
Dandi Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271305
|
|
MRS DANDI BASUMATARY
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5726 (Santipur)
|
0425006000NRG23250120230235075
|
25/01/2023
|
Monin Basumatary
|
0425006WL017405
|
Monin Basumatary
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313271592
|
|
MR MONIN BASUMATARY
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5726 (Santipur)
|
0425006000NRG23250120230235074
|
25/01/2023
|
Nonjita Basumatary
|
0425006WL017405
|
Nonjita Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271481
|
|
MRS NANJITA BASUMATARY
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5763 (Santipur)
|
0425006000NRG23250120230235429
|
25/01/2023
|
Sande Narzary
|
0425006WL017444
|
Sande Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271335
|
|
MRS SHANDE NARZARY
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5765 (Santipur)
|
0425006000NRG23250120230235431
|
25/01/2023
|
Kakreb Muchahary
|
0425006WL017444
|
Kakreb Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271967
|
|
MR KHAGREB MUSHAHARY
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-122-001/8515 (Santipur)
|
0425006000NRG23250120230235274
|
25/01/2023
|
Ramal Mushahary
|
0425006WL017426
|
Ramal Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271984
|
|
MR RAMAL MUSHAHARY
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-122-001/8535 (Santipur)
|
0425006000NRG23250120230235118
|
25/01/2023
|
Denkw Basumatary
|
0425006WL017408
|
Denkw Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271454
|
|
MISS DENGKW BASUMATARY
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1393 (Santipur)
|
0425006000NRG23250120230235078
|
25/01/2023
|
Gangar Basumatary
|
0425006WL017405
|
Gangar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271622
|
|
MR GANGAR BASUMATARY
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1404 (Santipur)
|
0425006000NRG23250120230235149
|
25/01/2023
|
Jotiba Basumatary
|
0425006WL017411
|
Jotiba Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271549
|
|
MR JOTIBA BASUMATARY
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1404 (Santipur)
|
0425006000NRG23250120230235150
|
25/01/2023
|
Kalsri Basumatary
|
0425006WL017411
|
Kalsri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271419
|
|
MRS KALSRI BASUMATARY
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1436 (Santipur)
|
0425006000NRG23250120230235357
|
25/01/2023
|
Jatin Ray
|
0425006WL017437
|
Jatin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271560
|
|
MR JOTIN ROY
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-122-002/407 (Santipur)
|
0425006000NRG23250120230235368
|
25/01/2023
|
Mahendra Basumatary
|
0425006WL017439
|
Mahendra Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271768
|
|
MR MAHENDRA BASUMATARY
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-122-002/407 (Santipur)
|
0425006000NRG23250120230235369
|
25/01/2023
|
Rava Basumatary
|
0425006WL017439
|
Rava Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271304
|
|
MR SUJAY NARZARY
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-122-002/42 (Santipur)
|
0425006000NRG23250120230235442
|
25/01/2023
|
Jaymuti Narzary
|
0425006WL017444
|
Jaymuti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271404
|
|
MRS JAYMATI NARZARY
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5369 (Santipur)
|
0425006000NRG23250120230235276
|
25/01/2023
|
Jonosri Narzary
|
0425006WL017426
|
Jonosri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271590
|
|
MRS JONSHRI NARZARY
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5377 (Santipur)
|
0425006000NRG23250120230235278
|
25/01/2023
|
Subila Basumatary
|
0425006WL017426
|
Subila Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271311
|
|
MRS SHUBILA BASUMATARY
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5478 (Santipur)
|
0425006000NRG23250120230235285
|
25/01/2023
|
Damayanti Muchahary
|
0425006WL017427
|
Damayanti Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271755
|
|
MRS DAMAYANTI MUSHAHARY
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5478 (Santipur)
|
0425006000NRG23250120230235284
|
25/01/2023
|
Damayanti Muchahary
|
0425006WL017427
|
Damayanti Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271685
|
|
MRS DAMAYANTI MUSHAHARY
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5494 (Santipur)
|
0425006000NRG23250120230235168
|
25/01/2023
|
Kemsi Boro
|
0425006WL017413
|
Kemsi Boro
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271986
|
|
MRS KEMSHI BORO
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5715 (Santipur)
|
0425006000NRG23250120230235152
|
25/01/2023
|
Faguni Basumatary
|
0425006WL017411
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271770
|
|
MRS FAGUNI BASUMATARY
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5715 (Santipur)
|
0425006000NRG23250120230235151
|
25/01/2023
|
Faguni Basumatary
|
0425006WL017411
|
Faguni Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271769
|
|
MRS FAGUNI BASUMATARY
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5755 (Santipur)
|
0425006000NRG23250120230235120
|
25/01/2023
|
Parbati Narzary
|
0425006WL017408
|
Parbati Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271339
|
|
MRS PARBATI NARZARY
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5786 (Santipur)
|
0425006000NRG23250120230235268
|
25/01/2023
|
Suren Basumatary
|
0425006WL017425
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271910
|
|
MR JAGADISH BASUMATARY
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5786 (Santipur)
|
0425006000NRG23250120230235267
|
25/01/2023
|
Suren Basumatary
|
0425006WL017425
|
Suren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271909
|
|
MR JAGADISH BASUMATARY
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5787 (Santipur)
|
0425006000NRG23250120230235128
|
25/01/2023
|
Baneswar Basumatary
|
0425006WL017409
|
Baneswar Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271330
|
|
MR BANESWAR BASUMATARY
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7695 (Santipur)
|
0425006000NRG23250120230235153
|
25/01/2023
|
Mahima Wary
|
0425006WL017411
|
Mahima Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271587
|
|
MRS MAHIMA WARY
|
()
|
483
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7761 (Santipur)
|
0425006000NRG23250120230235269
|
25/01/2023
|
Sunam Brahma
|
0425006WL017425
|
Sunam Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271539
|
|
MR SUNAM BRAHMA
|
()
|
484
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7808 (Santipur)
|
0425006000NRG23250120230235155
|
25/01/2023
|
Alaishri Narzary
|
0425006WL017411
|
Alaishri Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271367
|
|
MRS ALAISHRI NARZARY
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-122-002/812 (Santipur)
|
0425006000NRG23250120230235203
|
25/01/2023
|
Belashri Basumatary
|
0425006WL017420
|
Belashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271478
|
|
MRS BELASHRI BASUMATARY
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8538 (Santipur)
|
0425006000NRG23250120230235158
|
25/01/2023
|
Chaokhali Basumatary
|
0425006WL017412
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271278
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8539 (Santipur)
|
0425006000NRG23250120230235156
|
25/01/2023
|
Santi Bassumatary
|
0425006WL017411
|
Santi Bassumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271420
|
|
MRS SANTI BASUMATARY
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8540 (Santipur)
|
0425006000NRG23250120230235080
|
25/01/2023
|
Rinjitha Basumatary
|
0425006WL017405
|
Rinjitha Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271293
|
|
MRS RINJITHA BASUMATARY
|
()
|
489
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8545 (Santipur)
|
0425006000NRG23250120230235287
|
25/01/2023
|
Probha Narzary
|
0425006WL017427
|
Probha Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271290
|
|
MRS PRABHA NARZARY
|
()
|
490
|
SIDLI-CHIRANG
|
AS-25-006-122-003/102 (Santipur)
|
0425006000NRG23250120230235358
|
25/01/2023
|
Pradhan Tudu
|
0425006WL017437
|
Pradhan Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271287
|
|
MR PRADHAN TUDU
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5326 (Santipur)
|
0425006000NRG23250120230235160
|
25/01/2023
|
Romila Basumatary
|
0425006WL017412
|
Romila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271619
|
|
MRS RAMILA BASUMATARY
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5326 (Santipur)
|
0425006000NRG23250120230235159
|
25/01/2023
|
Romila Basumatary
|
0425006WL017412
|
Romila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271548
|
|
MRS RAMILA BASUMATARY
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5432 (Santipur)
|
0425006000NRG23250120230235272
|
25/01/2023
|
Paro Hasda
|
0425006WL017425
|
Paro Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271415
|
|
MRS PARO HASDA
|
()
|
494
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5437 (Santipur)
|
0425006000NRG23250120230235288
|
25/01/2023
|
Ram Tudu
|
0425006WL017427
|
Ram Tudu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271822
|
|
MR RAM TUDU
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5453 (Santipur)
|
0425006000NRG23250120230235290
|
25/01/2023
|
Sukurmoni Soren
|
0425006WL017427
|
Sukurmoni Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271352
|
|
MRS SHUKURMUNI SAREN
|
()
|
496
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5510 (Santipur)
|
0425006000NRG23250120230235292
|
25/01/2023
|
Choto Soren
|
0425006WL017427
|
Choto Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271285
|
|
MR CHOTO SOREN
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5510 (Santipur)
|
0425006000NRG23250120230235291
|
25/01/2023
|
Choto Soren
|
0425006WL017427
|
Choto Soren
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271284
|
|
MR CHOTO SOREN
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5608 (Santipur)
|
0425006000NRG23250120230235402
|
25/01/2023
|
Arpon Basumatary
|
0425006WL017443
|
Arpon Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271337
|
|
MR ARPAN BASUMATARY
|
()
|
499
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5608 (Santipur)
|
0425006000NRG23250120230235401
|
25/01/2023
|
Ashini Basumatary
|
0425006WL017443
|
Ashini Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271805
|
|
MRS ASHINI BASUMATARY
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5629 (Santipur)
|
0425006000NRG23250120230235294
|
25/01/2023
|
Lakhiram Kisku
|
0425006WL017427
|
Lakhiram Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271912
|
|
MR LAKHIRAM KISKU
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5629 (Santipur)
|
0425006000NRG23250120230235293
|
25/01/2023
|
Lakhiram Kisku
|
0425006WL017427
|
Lakhiram Kisku
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271325
|
|
MR LAKHIRAM KISKU
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7740 (Santipur)
|
0425006000NRG23250120230235273
|
25/01/2023
|
Suramani Hembrom
|
0425006WL017425
|
Suramani Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271551
|
|
MRS SURMANI HEMBRAM
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7837 (Santipur)
|
0425006000NRG23250120230235359
|
25/01/2023
|
Fulmani Mardi
|
0425006WL017437
|
Fulmani Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271409
|
|
MRS FULMANI MARDI
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7846 (Santipur)
|
0425006000NRG23250120230235282
|
25/01/2023
|
Arjun Murmu
|
0425006WL017426
|
Arjun Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271407
|
|
MR ARJUN MURMU
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7846 (Santipur)
|
0425006000NRG23250120230235283
|
25/01/2023
|
Dimu Hasda
|
0425006WL017426
|
Dimu Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271408
|
|
MRS DIMU HASDA
|
()
|
506
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7853 (Santipur)
|
0425006000NRG23250120230235360
|
25/01/2023
|
Sunil Mardi
|
0425006WL017437
|
Sunil Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271286
|
|
MR SUNIL MARDI
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7883 (Santipur)
|
0425006000NRG23250120230235170
|
25/01/2023
|
Nijira Brahma
|
0425006WL017413
|
Nijira Brahma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271421
|
|
MRS NIJIRA BRAHMA
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-122-003/7903 (Santipur)
|
0425006000NRG23250120230235373
|
25/01/2023
|
Som Mardi
|
0425006WL017439
|
Som Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271406
|
|
MR SOM MARDI
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-122-004/623 (Santipur)
|
0425006000NRG23250120230235395
|
25/01/2023
|
Taso Narzary
|
0425006WL017442
|
Taso Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271312
|
|
MRS TASH BASUMATARY
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1015 (Santipur)
|
0425006000NRG23250120230235162
|
25/01/2023
|
ARUNA NARZARY
|
0425006WL017412
|
ARUNA NARZARY
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271617
|
|
MRS ARUNA BASUMATARY
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1015 (Santipur)
|
0425006000NRG23250120230235161
|
25/01/2023
|
SUBLA NARZARY
|
0425006WL017412
|
SUBLA NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271331
|
|
MR SUBLA NARZARY
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1255 (Santipur)
|
0425006000NRG23250120230235130
|
25/01/2023
|
Dhiren Basumatary
|
0425006WL017409
|
Dhiren Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271538
|
|
MR DHIREN BASUMATARY
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1269 (Santipur)
|
0425006000NRG23250120230235081
|
25/01/2023
|
Kakreb Narzary
|
0425006WL017405
|
Kakreb Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271534
|
|
MR KAKREB NARZARY
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1301 (Santipur)
|
0425006000NRG23250120230235165
|
25/01/2023
|
Sanjit Basumatary
|
0425006WL017412
|
Sanjit Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271621
|
|
MR SANJIT BASUMATARY
|
()
|
515
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1303 (Santipur)
|
0425006000NRG23250120230235131
|
25/01/2023
|
Bazen Narzary
|
0425006WL017409
|
Bazen Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271611
|
|
MR BAZEN NARZARY
|
()
|
516
|
SIDLI-CHIRANG
|
AS-25-006-122-005/1309 (Santipur)
|
0425006000NRG23250120230235397
|
25/01/2023
|
Biswa Narzary
|
0425006WL017442
|
Biswa Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271540
|
|
MRS BISWA NARZARY
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-122-005/558 (Santipur)
|
0425006000NRG23250120230235122
|
25/01/2023
|
Gadang Basumatary
|
0425006WL017408
|
Gadang Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271609
|
|
MR GADANG BASUMATARY
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-122-005/564 (Santipur)
|
0425006000NRG23250120230235398
|
25/01/2023
|
Bijoy Basumatary
|
0425006WL017442
|
Bijoy Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271482
|
|
MR BIJAY BASUMATARY
|
()
|
519
|
SIDLI-CHIRANG
|
AS-25-006-122-005/564 (Santipur)
|
0425006000NRG23250120230235399
|
25/01/2023
|
Rwimuti Basumatary
|
0425006WL017442
|
Rwimuti Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271601
|
|
MRS RWIMUTI BASUMATARY
|
()
|
520
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5680 (Santipur)
|
0425006000NRG23250120230235082
|
25/01/2023
|
Mele Narzary
|
0425006WL017405
|
Mele Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271299
|
|
MRS MELE NARZARY
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-122-005/5680 (Santipur)
|
0425006000NRG23250120230235083
|
25/01/2023
|
Prajit Narzary
|
0425006WL017405
|
Prajit Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272055
|
|
MR PRAJIT NARZARY
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-122-005/570 (Santipur)
|
0425006000NRG23250120230235400
|
25/01/2023
|
Normila Basumatary
|
0425006WL017442
|
Normila Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271487
|
|
MISS NARMILA BASUMATARY
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1025 (Santipur)
|
0425006000NRG23250120230235215
|
25/01/2023
|
Kampashri Basumatary
|
0425006WL017422
|
Kampashri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272048
|
|
MRS KAMPASHRI BASUMATARY
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-122-006/1033 (Santipur)
|
0425006000NRG23250120230235133
|
25/01/2023
|
Menoka Gurung
|
0425006WL017409
|
Menoka Gurung
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271542
|
|
MRS MENUKA GURUNG
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-122-006/185 (Santipur)
|
0425006000NRG23250120230235217
|
25/01/2023
|
Chaokhali Basumatary
|
0425006WL017422
|
Chaokhali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271488
|
|
MRS CHAOKHALI BASUMATARY
|
()
|
526
|
SIDLI-CHIRANG
|
AS-25-006-122-006/186 (Santipur)
|
0425006000NRG23250120230235218
|
25/01/2023
|
Sandi Basumatary
|
0425006WL017422
|
Sandi Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271489
|
|
MRS SANDI BASUMATARY
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-122-006/2139 (Santipur)
|
0425006000NRG23250120230235219
|
25/01/2023
|
Anjali Basumatary
|
0425006WL017422
|
Anjali Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271543
|
|
MRS ANJALI BASUMATARY
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-122-006/411 (Santipur)
|
0425006000NRG23250120230235221
|
25/01/2023
|
Thorani Muchahary
|
0425006WL017423
|
Thorani Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271600
|
|
MRS THORANI MUCHAHARY
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-122-006/797 (Santipur)
|
0425006000NRG23250120230235222
|
25/01/2023
|
Lembu Wary
|
0425006WL017423
|
Lembu Wary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271461
|
|
MR LEMBU WARY
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-122-006/918 (Santipur)
|
0425006000NRG23250120230235123
|
25/01/2023
|
Amar Bahadur Chetry
|
0425006WL017408
|
Amar Bahadur Chetry
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271972
|
|
MR AMBAR BAHADUR CHETRY
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-122-007/1563 (Santipur)
|
0425006000NRG23250120230235171
|
25/01/2023
|
Sorola Narzary
|
0425006WL017413
|
Sorola Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271564
|
|
MRS SOROLA NARZARY
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5409 (Santipur)
|
0425006000NRG23250120230235204
|
25/01/2023
|
Daoshri Basumatary
|
0425006WL017420
|
Daoshri Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271279
|
|
MRS DAOSRI BASUMATARY
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-122-007/6 (Santipur)
|
0425006000NRG23250120230235207
|
25/01/2023
|
Fwmwn Basumatary
|
0425006WL017420
|
Fwmwn Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271455
|
|
MRS FWMWN BASUMATARY
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-122-007/695 (Santipur)
|
0425006000NRG23250120230235172
|
25/01/2023
|
Rupati Daimary
|
0425006WL017413
|
Rupati Daimary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271612
|
|
MRS RUPATI DAIMARY
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-122-007/733 (Santipur)
|
0425006000NRG23250120230235209
|
25/01/2023
|
Jarwou Basumatary
|
0425006WL017420
|
Jarwou Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271541
|
|
MRS JAROU BASUMATARY
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-122-007/873 (Santipur)
|
0425006000NRG23250120230235210
|
25/01/2023
|
Baburam Muchahary
|
0425006WL017420
|
Baburam Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271316
|
|
MR BABURAM MUSHAHARY
|
()
|
537
|
SIDLI-CHIRANG
|
AS-25-006-122-007/873 (Santipur)
|
0425006000NRG23250120230235211
|
25/01/2023
|
Helina Muchahary
|
0425006WL017420
|
Helina Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271280
|
|
MRS HILINA MUSHAHARY
|
()
|
538
|
SIDLI-CHIRANG
|
AS-25-006-122-007/917 (Santipur)
|
0425006000NRG23250120230235201
|
25/01/2023
|
Dandi Narzary
|
0425006WL017419
|
Dandi Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271935
|
|
MRS DANDI NARZARY
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-123-001/193 (Hatisar)
|
0425006000NRG23250120230236144
|
25/01/2023
|
Moni Mardi
|
0425006WL017497
|
Moni Mardi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272050
|
|
MRS MANI MARDI
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215 (Hatisar)
|
0425006000NRG23250120230236094
|
25/01/2023
|
Luda Hembrom
|
0425006WL017491
|
Luda Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271493
|
|
MR LUDHA HEMBRAM
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-123-001/215 (Hatisar)
|
0425006000NRG23250120230236095
|
25/01/2023
|
Sugi Hasda
|
0425006WL017491
|
Sugi Hasda
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272067
|
|
MRS SUGI HASDA
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-123-001/251 (Hatisar)
|
0425006000NRG23250120230236096
|
25/01/2023
|
PUSHPA ADHIKARY
|
0425006WL017491
|
PUSHPA ADHIKARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271307
|
|
MRS PUSHPA ADHIKARI
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-123-001/275 (Hatisar)
|
0425006000NRG23250120230236150
|
25/01/2023
|
BISHU KUJUR
|
0425006WL017498
|
BISHU KUJUR
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271578
|
|
MR BISHU KUJUR
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-123-001/287 (Hatisar)
|
0425006000NRG23250120230236138
|
25/01/2023
|
Amit Darjee
|
0425006WL017496
|
Amit Darjee
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271323
|
|
MR AMIT DARJI
|
()
|
545
|
SIDLI-CHIRANG
|
AS-25-006-123-001/287 (Hatisar)
|
0425006000NRG23250120230236137
|
25/01/2023
|
Elichabet Darjee
|
0425006WL017496
|
Elichabet Darjee
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271340
|
|
MRS EICHABET DARJEE
|
()
|
546
|
SIDLI-CHIRANG
|
AS-25-006-123-001/293 (Hatisar)
|
0425006000NRG23250120230236130
|
25/01/2023
|
Bina Poudyel
|
0425006WL017495
|
Bina Poudyel
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271859
|
|
MRS BINAMAYA POUDELCHETRY
|
()
|
547
|
SIDLI-CHIRANG
|
AS-25-006-123-001/304 (Hatisar)
|
0425006000NRG23250120230236131
|
25/01/2023
|
Sahadev Sunar
|
0425006WL017495
|
Sahadev Sunar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271607
|
|
MR SAHADEV SUNAR
|
()
|
548
|
SIDLI-CHIRANG
|
AS-25-006-123-001/370 (Hatisar)
|
0425006000NRG23250120230236089
|
25/01/2023
|
Phampha Subba
|
0425006WL017490
|
Phampha Subba
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271318
|
|
MRS POMPA SUBBA
|
()
|
549
|
SIDLI-CHIRANG
|
AS-25-006-123-001/446 (Hatisar)
|
0425006000NRG23250120230236080
|
25/01/2023
|
Parmila Mukhiya
|
0425006WL017489
|
Parmila Mukhiya
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271485
|
|
MRS PRAMILA MUKHIYA
|
()
|
550
|
SIDLI-CHIRANG
|
AS-25-006-123-001/71 (Hatisar)
|
0425006000NRG23250120230236122
|
25/01/2023
|
Jannat Ray
|
0425006WL017494
|
Jannat Ray
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271355
|
|
MRS JANNAT RAY
|
()
|
551
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7480 (Hatisar)
|
0425006000NRG23250120230236104
|
25/01/2023
|
Dhanrat Prasad
|
0425006WL017492
|
Dhanrat Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271398
|
|
MR DHANRAJ PRASAD
|
()
|
552
|
SIDLI-CHIRANG
|
AS-25-006-123-001/7480 (Hatisar)
|
0425006000NRG23250120230236105
|
25/01/2023
|
Umadevi Prasad
|
0425006WL017492
|
Umadevi Prasad
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271397
|
|
MRS UMA DEVI PRASAD
|
()
|
553
|
SIDLI-CHIRANG
|
AS-25-006-123-001/831 (Hatisar)
|
0425006000NRG23250120230236107
|
25/01/2023
|
Asha Devi
|
0425006WL017492
|
Asha Devi
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271370
|
|
MRS ASHA DEVI
|
()
|
554
|
SIDLI-CHIRANG
|
AS-25-006-123-001/831 (Hatisar)
|
0425006000NRG23250120230236106
|
25/01/2023
|
Mahan Chetri
|
0425006WL017492
|
Mahan Chetri
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271413
|
|
MR MOHAN CHETRI
|
()
|
555
|
SIDLI-CHIRANG
|
AS-25-006-123-001/97 (Hatisar)
|
0425006000NRG23250120230236140
|
25/01/2023
|
Shabitri Sunar
|
0425006WL017496
|
Shabitri Sunar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271501
|
|
MRS SABITRI SONAR
|
()
|
556
|
SIDLI-CHIRANG
|
AS-25-006-123-002/151651 (Hatisar)
|
0425006000NRG23250120230236170
|
25/01/2023
|
Prashanta Muchahary
|
0425006WL017501
|
Prashanta Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271414
|
|
MR PRASANTA MUCHAHARY
|
()
|
557
|
SIDLI-CHIRANG
|
AS-25-006-123-002/305 (Hatisar)
|
0425006000NRG23250120230236123
|
25/01/2023
|
Rati Maya Darji
|
0425006WL017494
|
Rati Maya Darji
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271591
|
|
MRS RATIMAYA DARJI
|
()
|
558
|
SIDLI-CHIRANG
|
AS-25-006-123-002/309 (Hatisar)
|
0425006000NRG23250120230236171
|
25/01/2023
|
Hinali Sutradhar
|
0425006WL017501
|
Hinali Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271858
|
|
MRS HINALI SUTRADHAR
|
()
|
559
|
SIDLI-CHIRANG
|
AS-25-006-123-002/310 (Hatisar)
|
0425006000NRG23250120230236097
|
25/01/2023
|
Tuku Sutradhar
|
0425006WL017491
|
Tuku Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271862
|
|
MRS TUKU SUTRADHAR
|
()
|
560
|
SIDLI-CHIRANG
|
AS-25-006-123-002/310 (Hatisar)
|
0425006000NRG23250120230236098
|
25/01/2023
|
Tuku Sutradhar
|
0425006WL017491
|
Tuku Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271863
|
|
MRS TUKU SUTRADHAR
|
()
|
561
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7148 (Hatisar)
|
0425006000NRG23250120230236099
|
25/01/2023
|
Jalakang Gayary
|
0425006WL017491
|
Jalakang Gayary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271634
|
|
MR JALAKANG GAYARY
|
()
|
562
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7148 (Hatisar)
|
0425006000NRG23250120230236100
|
25/01/2023
|
Jalakang Gayary
|
0425006WL017491
|
Jalakang Gayary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271635
|
|
MR JALAKANG GAYARY
|
()
|
563
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7150 (Hatisar)
|
0425006000NRG23250120230236113
|
25/01/2023
|
Bishohari Basumatary
|
0425006WL017493
|
Bishohari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271637
|
|
MRS BISHOHARI BASUMATARY
|
()
|
564
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7154 (Hatisar)
|
0425006000NRG23250120230236145
|
25/01/2023
|
Bina Narzary
|
0425006WL017497
|
Bina Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271640
|
|
MRS BINA NARZARY
|
()
|
565
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7182 (Hatisar)
|
0425006000NRG23250120230236114
|
25/01/2023
|
Chikalsing Muchahary
|
0425006WL017493
|
Chikalsing Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271636
|
|
MR CHIKALSING MUSHAHARY
|
()
|
566
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7182 (Hatisar)
|
0425006000NRG23250120230236115
|
25/01/2023
|
Shimiyon Muchahary
|
0425006WL017493
|
Shimiyon Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272060
|
|
MR SIMIYON MOCHAHARY
|
()
|
567
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7211 (Hatisar)
|
0425006000NRG23250120230236108
|
25/01/2023
|
Ramela Narzary
|
0425006WL017492
|
Ramela Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271720
|
|
MRS ROMELA NARZARY
|
()
|
568
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7228 (Hatisar)
|
0425006000NRG23250120230236133
|
25/01/2023
|
Manglu Basumatary
|
0425006WL017495
|
Manglu Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272022
|
|
MR MONGLU MUSHAHARY
|
()
|
569
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7357 (Hatisar)
|
0425006000NRG23250120230236102
|
25/01/2023
|
Erou Basumatary
|
0425006WL017491
|
Erou Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271411
|
|
MRS ERON BASUMATARY
|
()
|
570
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7357 (Hatisar)
|
0425006000NRG23250120230236101
|
25/01/2023
|
Gutum Basumatary
|
0425006WL017491
|
Gutum Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271288
|
|
MR GAUTAM BASUMATARY
|
()
|
571
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7392 (Hatisar)
|
0425006000NRG23250120230236082
|
25/01/2023
|
Subashi Ray
|
0425006WL017489
|
Subashi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271552
|
|
MRS SUBACHI RAY
|
()
|
572
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7392 (Hatisar)
|
0425006000NRG23250120230236081
|
25/01/2023
|
Suresh Ray
|
0425006WL017489
|
Suresh Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271410
|
|
MR SURESH RAY
|
()
|
573
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7421 (Hatisar)
|
0425006000NRG23250120230236134
|
25/01/2023
|
Rebati Muchahary
|
0425006WL017495
|
Rebati Muchahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271363
|
|
MRS REBATI MUCHAHARY
|
()
|
574
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7596 (Hatisar)
|
0425006000NRG23250120230236151
|
25/01/2023
|
Rohonsing Narzary
|
0425006WL017498
|
Rohonsing Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272023
|
|
MR ROHONSING NARZARY
|
()
|
575
|
SIDLI-CHIRANG
|
AS-25-006-123-002/78 (Hatisar)
|
0425006000NRG23250120230236090
|
25/01/2023
|
Batuli Singh
|
0425006WL017490
|
Batuli Singh
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271523
|
|
MRS BATULI SINGH
|
()
|
576
|
SIDLI-CHIRANG
|
AS-25-006-123-002/809 (Hatisar)
|
0425006000NRG23250120230236147
|
25/01/2023
|
Bimala Biswakarma
|
0425006WL017497
|
Bimala Biswakarma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271291
|
|
MRS BIMALA BISHWAKARMA
|
()
|
577
|
SIDLI-CHIRANG
|
AS-25-006-123-002/809 (Hatisar)
|
0425006000NRG23250120230236146
|
25/01/2023
|
Gopal Biswakarma
|
0425006WL017497
|
Gopal Biswakarma
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271351
|
|
MR GOPAL BISHWAKARMA
|
()
|
578
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2178 (Hatisar)
|
0425006000NRG23250120230236153
|
25/01/2023
|
Bina Basumatary
|
0425006WL017498
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271536
|
|
MR BINA BASUMATARY
|
()
|
579
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2180 (Hatisar)
|
0425006000NRG23250120230236127
|
25/01/2023
|
Sapna Goyary
|
0425006WL017494
|
Sapna Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271292
|
|
MRS SAPNA GOYARY
|
()
|
580
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2194 (Hatisar)
|
0425006000NRG23250120230236148
|
25/01/2023
|
Gaide Basumatary
|
0425006WL017497
|
Gaide Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271319
|
|
MRS GAIDE BASUMATARY
|
()
|
581
|
SIDLI-CHIRANG
|
AS-25-006-123-007/217 (Hatisar)
|
0425006000NRG23250120230236084
|
25/01/2023
|
Budda Goyary
|
0425006WL017489
|
Budda Goyary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271535
|
|
MR BUDDHA GAYARI
|
()
|
582
|
SIDLI-CHIRANG
|
AS-25-006-123-007/279 (Hatisar)
|
0425006000NRG23250120230236085
|
25/01/2023
|
Pranali Sutradhar
|
0425006WL017489
|
Pranali Sutradhar
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271582
|
|
MRS PRANALI SUTRADHAR
|
()
|
583
|
SIDLI-CHIRANG
|
AS-25-006-123-007/425 (Hatisar)
|
0425006000NRG23250120230236087
|
25/01/2023
|
Renthi Islary
|
0425006WL017489
|
Renthi Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271283
|
|
MRS RENTHI ISLARY
|
()
|
584
|
SIDLI-CHIRANG
|
AS-25-006-123-007/425 (Hatisar)
|
0425006000NRG23250120230236086
|
25/01/2023
|
Suresh Islary
|
0425006WL017489
|
Suresh Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271282
|
|
MR SURESH ISLARY
|
()
|
585
|
SIDLI-CHIRANG
|
AS-25-006-123-007/427 (Hatisar)
|
0425006000NRG23250120230236091
|
25/01/2023
|
Bikash Narzary
|
0425006WL017490
|
Bikash Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272024
|
|
MR BIKASH NARZARY
|
()
|
586
|
SIDLI-CHIRANG
|
AS-25-006-123-007/431 (Hatisar)
|
0425006000NRG23250120230236129
|
25/01/2023
|
Bijen Basumatary
|
0425006WL017494
|
Bijen Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271412
|
|
MR BIJEN BASUMATARY
|
()
|
587
|
SIDLI-CHIRANG
|
AS-25-006-123-007/431 (Hatisar)
|
0425006000NRG23250120230236128
|
25/01/2023
|
Dina Basumatary
|
0425006WL017494
|
Dina Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271372
|
|
MRS DINA BASUMATARY
|
()
|
588
|
SIDLI-CHIRANG
|
AS-25-006-123-007/50 (Hatisar)
|
0425006000NRG23250120230236092
|
25/01/2023
|
Lurge Basumatary
|
0425006WL017490
|
Lurge Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271719
|
|
MRS LORGE BASUMATARY
|
()
|
589
|
SIDLI-CHIRANG
|
AS-25-006-123-007/63 (Hatisar)
|
0425006000NRG23250120230236142
|
25/01/2023
|
Naresh Narzary
|
0425006WL017496
|
Naresh Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271614
|
|
MR NARESH NARZARY
|
()
|
590
|
SIDLI-CHIRANG
|
AS-25-006-123-007/63 (Hatisar)
|
0425006000NRG23250120230236143
|
25/01/2023
|
Shalomeena Narzary
|
0425006WL017496
|
Shalomeena Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271289
|
|
MRS SHALAMINA NARZARY
|
()
|
591
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7073 (Hatisar)
|
0425006000NRG23250120230236149
|
25/01/2023
|
JECOB NARZARY
|
0425006WL017497
|
JECOB NARZARY
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272042
|
|
MR JACOB NARZARY
|
()
|
592
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7149 (Hatisar)
|
0425006000NRG23250120230236119
|
25/01/2023
|
Margaret Basumatary
|
0425006WL017493
|
Margaret Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271945
|
|
MRS MARGARET BASUMATARY
|
()
|
593
|
SIDLI-CHIRANG
|
AS-25-006-123-007/7174 (Hatisar)
|
0425006000NRG23250120230236110
|
25/01/2023
|
Akadashi Ray
|
0425006WL017492
|
Akadashi Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271583
|
|
MRS AKADASHI RAY
|
()
|
594
|
SIDLI-CHIRANG
|
AS-25-006-123-007/728 (Hatisar)
|
0425006000NRG23250120230236111
|
25/01/2023
|
Dhirath Basumatary
|
0425006WL017492
|
Dhirath Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271970
|
|
MR DHIRATH BASUMATARY
|
()
|
595
|
SIDLI-CHIRANG
|
AS-25-006-123-007/82 (Hatisar)
|
0425006000NRG23250120230236093
|
25/01/2023
|
Shumari Basumatary
|
0425006WL017490
|
Shumari Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271402
|
|
MRS SHUMARI BASUMATARY
|
()
|
596
|
SIDLI-CHIRANG
|
AS-25-006-123-007/84 (Hatisar)
|
0425006000NRG23250120230236103
|
25/01/2023
|
Thomash Basumatary
|
0425006WL017491
|
Thomash Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271580
|
|
MR THOMASH BASUMATARY
|
()
|
597
|
SIDLI-CHIRANG
|
AS-25-006-124-003/55 (Tukrajhar)
|
0425006000NRG23250120230235087
|
25/01/2023
|
Jingkhani Narzary
|
0425006WL017406
|
Jingkhani Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271458
|
|
MRS JINGKHANI NARZARY
|
()
|
598
|
SIDLI-CHIRANG
|
AS-25-006-124-003/97 (Tukrajhar)
|
0425006000NRG23250120230235089
|
25/01/2023
|
Somoren Narzary
|
0425006WL017406
|
Somoren Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271680
|
|
MR SOMOREN HAJOWARY
|
()
|
599
|
SIDLI-CHIRANG
|
AS-25-006-124-005/348 (Tukrajhar)
|
0425006000NRG23250120230235106
|
25/01/2023
|
Sanjay Narzary
|
0425006WL017407
|
Sanjay Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271401
|
|
MR SANJAYNARZARY NARZARY
|
()
|
600
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8033 (Tukrajhar)
|
0425006000NRG23250120230235092
|
25/01/2023
|
Bibungsat Narzary
|
0425006WL017406
|
Bibungsat Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271638
|
|
SHRI BIBUNGSAT NARZARY
|
()
|
601
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8033 (Tukrajhar)
|
0425006000NRG23250120230235093
|
25/01/2023
|
Pami Narzary
|
0425006WL017406
|
Pami Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271360
|
|
MISS PAMI NARZARY
|
()
|
602
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8033 (Tukrajhar)
|
0425006000NRG23250120230235091
|
25/01/2023
|
Tobita Narzary
|
0425006WL017406
|
Tobita Narzary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271639
|
|
MRS TABITA NARZARY
|
()
|
603
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1403 (Bengtol-Serfang)
|
0425006000NRG23250120230236162
|
25/01/2023
|
Basiram Dwimary
|
0425006WL017500
|
Basiram Dwimary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271348
|
|
MRS LIUMINASH DWIMARY
|
()
|
604
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1616 (Bengtol-Serfang)
|
0425006000NRG23250120230236076
|
25/01/2023
|
Ajibor Ali
|
0425006WL017488
|
Ajibor Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271579
|
|
MR AJIBOR ALI
|
()
|
605
|
SIDLI-CHIRANG
|
AS-25-006-125-002/199 (Bengtol-Serfang)
|
0425006000NRG23250120230236048
|
25/01/2023
|
KAMALESHWAR NARZARY
|
0425006WL017484
|
KAMALESHWAR NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271302
|
|
MR KAMALESHWAR NARZARY
|
()
|
606
|
SIDLI-CHIRANG
|
AS-25-006-125-002/542 (Bengtol-Serfang)
|
0425006000NRG23250120230236167
|
25/01/2023
|
Molika Khatun
|
0425006WL017500
|
Molika Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271368
|
|
MRS MOLIKA KHATUN
|
()
|
607
|
SIDLI-CHIRANG
|
AS-25-006-125-002/708 (Bengtol-Serfang)
|
0425006000NRG23250120230236074
|
25/01/2023
|
Rita Basumatary
|
0425006WL017487
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271346
|
|
MRS RITA BASUMATARY
|
()
|
608
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1010 (Bengtol-Serfang)
|
0425006000NRG23250120230236060
|
25/01/2023
|
Promeswar Lakra
|
0425006WL017485
|
Promeswar Lakra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272045
|
|
MR PARAMESHWAR LAKRA
|
()
|
609
|
SIDLI-CHIRANG
|
AS-25-006-125-004/1046 (Bengtol-Serfang)
|
0425006000NRG23250120230236159
|
25/01/2023
|
Belsri Mochahary
|
0425006WL017499
|
Belsri Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271425
|
|
MRS BELSHRI MUCHAHARY
|
()
|
610
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1088 (Bengtol-Serfang)
|
0425006000NRG23250120230236075
|
25/01/2023
|
Gali Muchahary
|
0425006WL017487
|
Gali Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271345
|
|
MRS GALI MUSHAHARY
|
()
|
611
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1161 (Bengtol-Serfang)
|
0425006000NRG23250120230236161
|
25/01/2023
|
Rame Narzary
|
0425006WL017499
|
Rame Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271499
|
|
MRS RANE NARZARY
|
()
|
612
|
SIDLI-CHIRANG
|
AS-25-006-126-009/591 (Besorbari-Nangalbanga)
|
0425006000NRG23250120230236041
|
25/01/2023
|
Momtaz khatun
|
0425006WL017483
|
Momtaz khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271565
|
|
MISS MUMTAZ KHATUN
|
()
|
613
|
SIDLI-CHIRANG
|
AS-25-006-128-001/100 (Patabari)
|
0425006000NRG23250120230236009
|
25/01/2023
|
Fainal Narzary
|
0425006WL017479
|
Fainal Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271276
|
|
MR FAINAL NARZARY
|
()
|
614
|
SIDLI-CHIRANG
|
AS-25-006-128-001/104 (Patabari)
|
0425006000NRG23250120230235577
|
25/01/2023
|
Joseph HaZowary
|
0425006WL017456
|
Joseph HaZowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271463
|
|
MR JOSEPH HAZOWARY
|
()
|
615
|
SIDLI-CHIRANG
|
AS-25-006-128-001/138 (Patabari)
|
0425006000NRG23250120230235580
|
25/01/2023
|
Bidang Narzary
|
0425006WL017456
|
Bidang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271465
|
|
MRS BIDANG NARZARY
|
()
|
616
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1565 (Patabari)
|
0425006000NRG23250120230236017
|
25/01/2023
|
Esao Basumatary
|
0425006WL017480
|
Esao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271498
|
|
MR ESAO BASUMATARY
|
()
|
617
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817 (Patabari)
|
0425006000NRG23250120230235583
|
25/01/2023
|
Mamoni Barman
|
0425006WL017456
|
Mamoni Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271533
|
|
MISS MAMONI BARMAN
|
()
|
618
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1817 (Patabari)
|
0425006000NRG23250120230235582
|
25/01/2023
|
Subal Barman
|
0425006WL017456
|
Subal Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271522
|
|
MR SUBAL BARMAN
|
()
|
619
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2002 (Patabari)
|
0425006000NRG23250120230235585
|
25/01/2023
|
Premi Mochahary
|
0425006WL017456
|
Premi Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272068
|
|
MRS PREMI MUSHAHARY
|
()
|
620
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2021 (Patabari)
|
0425006000NRG23250120230235904
|
25/01/2023
|
Miri Narzary
|
0425006WL017470
|
Miri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271521
|
|
MRS MIRI BASUMATARY
|
()
|
621
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2288 (Patabari)
|
0425006000NRG23250120230235466
|
25/01/2023
|
Shtipan Narzary
|
0425006WL017448
|
Shtipan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271656
|
|
MR SHTIPAN NARZARY
|
()
|
622
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2330 (Patabari)
|
0425006000NRG23250120230235595
|
25/01/2023
|
Pailot Brahma
|
0425006WL017456
|
Pailot Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271464
|
|
MR PAILOT BRAHMA
|
()
|
623
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2330 (Patabari)
|
0425006000NRG23250120230235596
|
25/01/2023
|
Pulung Brahma
|
0425006WL017456
|
Pulung Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271466
|
|
MR PULUNG BRAHMA
|
()
|
624
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2401 (Patabari)
|
0425006000NRG23250120230235469
|
25/01/2023
|
Prabha Narzary
|
0425006WL017448
|
Prabha Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271519
|
|
PROBHA NARZARY
|
()
|
625
|
SIDLI-CHIRANG
|
AS-25-006-128-001/462 (Patabari)
|
0425006000NRG23250120230235600
|
25/01/2023
|
Praneswar Hajowary
|
0425006WL017456
|
Praneswar Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271939
|
|
MISS HIRAMUNI HAJOARY
|
()
|
626
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5670 (Patabari)
|
0425006000NRG23250120230235875
|
25/01/2023
|
Genen Narzary
|
0425006WL017467
|
Genen Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272013
|
|
MR GYANENDRA NARZARY
|
()
|
627
|
SIDLI-CHIRANG
|
AS-25-006-128-002/5671 (Patabari)
|
0425006000NRG23250120230235717
|
25/01/2023
|
Binoth Basumatary
|
0425006WL017459
|
Binoth Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272011
|
|
MR BINOT BASUMATARY
|
()
|
628
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1 (Patabari)
|
0425006000NRG23250120230235719
|
25/01/2023
|
Romoni Tirkey
|
0425006WL017459
|
Romoni Tirkey
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271462
|
|
MRS ROMONI TIRKEY
|
()
|
629
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1 (Patabari)
|
0425006000NRG23250120230235718
|
25/01/2023
|
Sunil Tirkey
|
0425006WL017459
|
Sunil Tirkey
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271577
|
|
MR SUNIL TIRKEY
|
()
|
630
|
SIDLI-CHIRANG
|
AS-25-006-128-003/1568 (Patabari)
|
0425006000NRG23250120230235721
|
25/01/2023
|
Junas Hajowary
|
0425006WL017459
|
Junas Hajowary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271484
|
|
MR JUNAS HAJOARY
|
()
|
631
|
SIDLI-CHIRANG
|
AS-25-006-128-003/165 (Patabari)
|
0425006000NRG23250120230235727
|
25/01/2023
|
Anirima Champramary
|
0425006WL017459
|
Anirima Champramary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271633
|
|
MRS ANIREMA CHAMPRAMARY
|
()
|
632
|
SIDLI-CHIRANG
|
AS-25-006-128-003/266 (Patabari)
|
0425006000NRG23250120230235748
|
25/01/2023
|
Anjuli Champramary
|
0425006WL017459
|
Anjuli Champramary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272063
|
|
MRS ANJALI CHAMPRAMARY
|
()
|
633
|
SIDLI-CHIRANG
|
AS-25-006-128-003/274 (Patabari)
|
0425006000NRG23250120230235613
|
25/01/2023
|
Danswrang Chompramary
|
0425006WL017456
|
Danswrang Chompramary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271683
|
|
MR DANSWRANG CHOMPRAMARY
|
()
|
634
|
SIDLI-CHIRANG
|
AS-25-006-128-003/274 (Patabari)
|
0425006000NRG23250120230235614
|
25/01/2023
|
Suleman Champramary
|
0425006WL017456
|
Suleman Champramary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271518
|
|
MR SULEMAN CHOMPRAMARY
|
()
|
635
|
SIDLI-CHIRANG
|
AS-25-006-128-003/5 (Patabari)
|
0425006000NRG23250120230235749
|
25/01/2023
|
Prodip Chetry
|
0425006WL017459
|
Prodip Chetry
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271624
|
|
SHRI PRADIP CHETRY
|
()
|
636
|
SIDLI-CHIRANG
|
AS-25-006-128-003/561 (Patabari)
|
0425006000NRG23250120230235616
|
25/01/2023
|
Thularam Narzari
|
0425006WL017456
|
Thularam Narzari
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271362
|
|
MR TULARAM NARZARY
|
()
|
637
|
SIDLI-CHIRANG
|
AS-25-006-128-003/902 (Patabari)
|
0425006000NRG23250120230235752
|
25/01/2023
|
John Islary
|
0425006WL017459
|
John Islary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271567
|
|
MR JOHN ISLARY
|
()
|
638
|
SIDLI-CHIRANG
|
AS-25-006-128-004/1591 (Patabari)
|
0425006000NRG23250120230235482
|
25/01/2023
|
Binay Narzary
|
0425006WL017448
|
Binay Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272006
|
|
MR BINAY NARZARY
|
()
|
639
|
SIDLI-CHIRANG
|
AS-25-006-128-004/1591 (Patabari)
|
0425006000NRG23250120230235483
|
25/01/2023
|
Sonima Narzary
|
0425006WL017448
|
Sonima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271604
|
|
MRS SANIMA NARZARY
|
()
|
640
|
SIDLI-CHIRANG
|
AS-25-006-128-004/23 (Patabari)
|
0425006000NRG23250120230235490
|
25/01/2023
|
Prabin Basumatary
|
0425006WL017448
|
Prabin Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271605
|
|
MR PRABIN BASUMATARY
|
()
|
641
|
SIDLI-CHIRANG
|
AS-25-006-128-004/24 (Patabari)
|
0425006000NRG23250120230235493
|
25/01/2023
|
Narayan Narzary
|
0425006WL017448
|
Narayan Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271603
|
|
MR NARAYAN NARZARY
|
()
|
642
|
SIDLI-CHIRANG
|
AS-25-006-128-004/24 (Patabari)
|
0425006000NRG23250120230235494
|
25/01/2023
|
Suchila Narzary
|
0425006WL017448
|
Suchila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271507
|
|
MRS SUCHILA NARZARY
|
()
|
643
|
SIDLI-CHIRANG
|
AS-25-006-128-004/244 (Patabari)
|
0425006000NRG23250120230235498
|
25/01/2023
|
Banikanto Narzary
|
0425006WL017448
|
Banikanto Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271469
|
|
MR BANIKANTO MUSHAHARY
|
()
|
644
|
SIDLI-CHIRANG
|
AS-25-006-128-004/249 (Patabari)
|
0425006000NRG23250120230235501
|
25/01/2023
|
Nijwm Basumatary
|
0425006WL017448
|
Nijwm Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271526
|
|
MR NIRJAM BASUMATARY
|
()
|
645
|
SIDLI-CHIRANG
|
AS-25-006-128-004/429 (Patabari)
|
0425006000NRG23250120230235505
|
25/01/2023
|
Amati Nazrary
|
0425006WL017448
|
Amati Nazrary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271468
|
|
MRS AMATI NARZARY
|
()
|
646
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5599 (Patabari)
|
0425006000NRG23250120230235506
|
25/01/2023
|
Nirmol Muchahary
|
0425006WL017448
|
Nirmol Muchahary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271504
|
|
MR NIRMOL MOCHAHARY
|
()
|
647
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5602 (Patabari)
|
0425006000NRG23250120230235509
|
25/01/2023
|
Mohima Dwimary
|
0425006WL017448
|
Mohima Dwimary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271555
|
|
MRS MAHIMA DAIMARY
|
()
|
648
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5608 (Patabari)
|
0425006000NRG23250120230235512
|
25/01/2023
|
Abiya Borgoyary
|
0425006WL017448
|
Abiya Borgoyary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271516
|
|
MR ABIYO BORGOYARY
|
()
|
649
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5616 (Patabari)
|
0425006000NRG23250120230235516
|
25/01/2023
|
Bwisagi Basumatary
|
0425006WL017448
|
Bwisagi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271558
|
|
MRS BWISAGI BASUMATARY
|
()
|
650
|
SIDLI-CHIRANG
|
AS-25-006-128-004/5616 (Patabari)
|
0425006000NRG23250120230235515
|
25/01/2023
|
Bwisagi Basumatary
|
0425006WL017448
|
Bwisagi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271557
|
|
MRS BWISAGI BASUMATARY
|
()
|
651
|
SIDLI-CHIRANG
|
AS-25-006-129-001/39 (Ananda-Betini)
|
0425006000NRG23250120230235214
|
25/01/2023
|
Laimuti Basumatary
|
0425006WL017421
|
Laimuti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271486
|
|
MRS LAIMUTI BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503342
|
503342
|
|
|
|
|
|
|
|
652
|
SIDLI-CHIRANG
|
AS-25-006-118-002/491 (Ashrabari)
|
0425006000NRG23250120230235314
|
25/01/2023
|
Ganda Narzary
|
0425006WL017431
|
Ganda Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272030
|
|
MR GANDA NARZARY
|
()
|
653
|
SIDLI-CHIRANG
|
AS-25-006-118-002/98562 (Ashrabari)
|
0425006000NRG23250120230235316
|
25/01/2023
|
Rupali Khaklary
|
0425006WL017431
|
Rupali Khaklary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271856
|
|
MRS RUPALI KAKLARY
|
()
|
654
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245 (Ashrabari)
|
0425006000NRG23250120230235321
|
25/01/2023
|
Manik Muchahary
|
0425006WL017432
|
Manik Muchahary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271328
|
|
MR MANIK MACHAHARI
|
()
|
655
|
SIDLI-CHIRANG
|
AS-25-006-118-006/290 (Ashrabari)
|
0425006000NRG23250120230235861
|
25/01/2023
|
Jeta Lakra
|
0425006WL017465
|
Jeta Lakra
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271806
|
|
MR TETE LAKARA
|
()
|
656
|
SIDLI-CHIRANG
|
AS-25-006-118-006/306 (Ashrabari)
|
0425006000NRG23250120230235844
|
25/01/2023
|
Jalesuor Lakra
|
0425006WL017462
|
Jalesuor Lakra
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271807
|
|
MR JALESHWAR LAKRA
|
()
|
657
|
SIDLI-CHIRANG
|
AS-25-006-118-006/310 (Ashrabari)
|
0425006000NRG23250120230235858
|
25/01/2023
|
Jhele Tirkey
|
0425006WL017464
|
Jhele Tirkey
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271808
|
|
MR JHELE TIRKEY
|
()
|
658
|
SIDLI-CHIRANG
|
AS-25-006-118-006/711 (Ashrabari)
|
0425006000NRG23250120230235322
|
25/01/2023
|
Dilip Basumatary
|
0425006WL017432
|
Dilip Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271760
|
|
MR DILIP BASUMATARY
|
()
|
659
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9828 (Ashrabari)
|
0425006000NRG23250120230235864
|
25/01/2023
|
Prodip Tirkey
|
0425006WL017465
|
Prodip Tirkey
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271810
|
|
MR PRODIP TIRKI
|
()
|
660
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9850 (Ashrabari)
|
0425006000NRG23250120230235317
|
25/01/2023
|
Rubuchi Basumatary
|
0425006WL017431
|
Rubuchi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271766
|
|
MRS RUBUCHI BASUMATARY
|
()
|
661
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9856 (Ashrabari)
|
0425006000NRG23250120230235852
|
25/01/2023
|
Mache Hembrom
|
0425006WL017463
|
Mache Hembrom
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271809
|
|
MR MACHE HEMBRAM
|
()
|
662
|
SIDLI-CHIRANG
|
AS-25-006-118-008/131 (Ashrabari)
|
0425006000NRG23250120230235302
|
25/01/2023
|
Dhanashri Basumatary
|
0425006WL017429
|
Dhanashri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271309
|
|
DHONASHRI BASUMATARY
|
()
|
663
|
SIDLI-CHIRANG
|
AS-25-006-118-008/199 (Ashrabari)
|
0425006000NRG23250120230235921
|
25/01/2023
|
Nadeb Narzary
|
0425006WL017473
|
Nadeb Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271802
|
|
MRS NADEB NARZARY
|
()
|
664
|
SIDLI-CHIRANG
|
AS-25-006-118-008/241 (Ashrabari)
|
0425006000NRG23250120230235304
|
25/01/2023
|
Jwngblao Basumatary
|
0425006WL017429
|
Jwngblao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271338
|
|
MRS JWNGBLAO BASUMATARY
|
()
|
665
|
SIDLI-CHIRANG
|
AS-25-006-118-008/474 (Ashrabari)
|
0425006000NRG23250120230235324
|
25/01/2023
|
Gandwi Basumatary
|
0425006WL017432
|
Gandwi Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271855
|
|
MR GANDWI BASUMATARY
|
()
|
666
|
SIDLI-CHIRANG
|
AS-25-006-118-008/492 (Ashrabari)
|
0425006000NRG23250120230235310
|
25/01/2023
|
Kala Borgoyary
|
0425006WL017430
|
Kala Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271991
|
|
MR KALA BORGOYARY
|
()
|
667
|
SIDLI-CHIRANG
|
AS-25-006-118-008/533 (Ashrabari)
|
0425006000NRG23250120230235915
|
25/01/2023
|
Saniya Minz
|
0425006WL017472
|
Saniya Minz
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271980
|
|
MR SANIYA MINZE
|
()
|
668
|
SIDLI-CHIRANG
|
AS-25-006-118-008/541 (Ashrabari)
|
0425006000NRG23250120230235925
|
25/01/2023
|
Antola Borgoyary
|
0425006WL017473
|
Antola Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271982
|
|
MR ANTOLA BORGOYARY
|
()
|
669
|
SIDLI-CHIRANG
|
AS-25-006-118-008/546 (Ashrabari)
|
0425006000NRG23250120230235927
|
25/01/2023
|
Benga Daimary
|
0425006WL017474
|
Benga Daimary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271825
|
|
MR BENGA DAIMARY
|
()
|
670
|
SIDLI-CHIRANG
|
AS-25-006-118-008/550 (Ashrabari)
|
0425006000NRG23250120230235934
|
25/01/2023
|
Babulal Borgoyary
|
0425006WL017475
|
Babulal Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271850
|
|
MR BABULAL BORGAYARY
|
()
|
671
|
SIDLI-CHIRANG
|
AS-25-006-118-008/560 (Ashrabari)
|
0425006000NRG23250120230235911
|
25/01/2023
|
Abam Basumatary
|
0425006WL017471
|
Abam Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271677
|
|
MR ABAM BASUMATARY
|
()
|
672
|
SIDLI-CHIRANG
|
AS-25-006-118-008/699 (Ashrabari)
|
0425006000NRG23250120230235328
|
25/01/2023
|
Rameswar Narzary
|
0425006WL017433
|
Rameswar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271652
|
|
MR RAMESWAWR NARZARY
|
()
|
673
|
SIDLI-CHIRANG
|
AS-25-006-118-008/701 (Ashrabari)
|
0425006000NRG23250120230235295
|
25/01/2023
|
Nibani Basumatary
|
0425006WL017428
|
Nibani Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271674
|
|
MRS NIBARI BASUMATARY
|
()
|
674
|
SIDLI-CHIRANG
|
AS-25-006-118-008/703 (Ashrabari)
|
0425006000NRG23250120230235296
|
25/01/2023
|
Gadaram Basumatary
|
0425006WL017428
|
Gadaram Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271648
|
|
MR GADARAM BASUMATARY
|
()
|
675
|
SIDLI-CHIRANG
|
AS-25-006-118-008/715 (Ashrabari)
|
0425006000NRG23250120230235330
|
25/01/2023
|
Tonendra Borgoyary
|
0425006WL017433
|
Tonendra Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271673
|
|
MR TONENDRA BARGOYARY
|
()
|
676
|
SIDLI-CHIRANG
|
AS-25-006-118-008/716 (Ashrabari)
|
0425006000NRG23250120230235331
|
25/01/2023
|
Tema Basumatary
|
0425006WL017433
|
Tema Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271672
|
|
MR TEMA BASUMATARY
|
()
|
677
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9825 (Ashrabari)
|
0425006000NRG23250120230235319
|
25/01/2023
|
Kanto Basumatary
|
0425006WL017431
|
Kanto Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271947
|
|
MR KANTO BASUMATARY
|
()
|
678
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9831 (Ashrabari)
|
0425006000NRG23250120230235312
|
25/01/2023
|
Bikram Basumatary
|
0425006WL017430
|
Bikram Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271906
|
|
MR BIKRAM BASUMATARY
|
()
|
679
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9859 (Ashrabari)
|
0425006000NRG23250120230235930
|
25/01/2023
|
Sainari Borgoyary
|
0425006WL017474
|
Sainari Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271820
|
|
MRS SAINARI BARGAYARY
|
()
|
680
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9875 (Ashrabari)
|
0425006000NRG23250120230235913
|
25/01/2023
|
Birkang Basumatary
|
0425006WL017471
|
Birkang Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271342
|
|
MR BIRKHANG BASUMATARY
|
()
|
681
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9891 (Ashrabari)
|
0425006000NRG23250120230235937
|
25/01/2023
|
Hadri Basumatary
|
0425006WL017475
|
Hadri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271821
|
|
MRS HADRI BASUMATARY
|
()
|
682
|
SIDLI-CHIRANG
|
AS-25-006-118-011/141 (Ashrabari)
|
0425006000NRG23250120230235522
|
25/01/2023
|
Midul Basumatary
|
0425006WL017449
|
Midul Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271336
|
|
MR MIDUL BASUMATARY
|
()
|
683
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1416 (Ashrabari)
|
0425006000NRG23250120230235523
|
25/01/2023
|
Ramela Basumatary
|
0425006WL017449
|
Ramela Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271994
|
|
MRS RAMELA BASUMATARY
|
()
|
684
|
SIDLI-CHIRANG
|
AS-25-006-118-011/153 (Ashrabari)
|
0425006000NRG23250120230235543
|
25/01/2023
|
Pilimon Islary
|
0425006WL017454
|
Pilimon Islary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271775
|
|
MR PILIMAN ISLARY
|
()
|
685
|
SIDLI-CHIRANG
|
AS-25-006-118-011/172 (Ashrabari)
|
0425006000NRG23250120230235532
|
25/01/2023
|
Tenga Basumatary
|
0425006WL017452
|
Tenga Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271824
|
|
MR TENGA BASUMATARY
|
()
|
686
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1900 (Ashrabari)
|
0425006000NRG23250120230235534
|
25/01/2023
|
Atower Minz
|
0425006WL017452
|
Atower Minz
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271774
|
|
ATOWA MINZ
|
()
|
687
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1910 (Ashrabari)
|
0425006000NRG23250120230235545
|
25/01/2023
|
Pagunsri Basumatary
|
0425006WL017454
|
Pagunsri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271801
|
|
MRS PAGUNSHRI BASUMATARY
|
()
|
688
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1949 (Ashrabari)
|
0425006000NRG23250120230235299
|
25/01/2023
|
Manen Borgoyary
|
0425006WL017428
|
Manen Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271975
|
|
MR MANEN BORGOYARY
|
()
|
689
|
SIDLI-CHIRANG
|
AS-25-006-118-011/236 (Ashrabari)
|
0425006000NRG23250120230235526
|
25/01/2023
|
Ananta Borgoyary
|
0425006WL017449
|
Ananta Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271776
|
|
MR ANANTA BARGOYARY
|
()
|
690
|
SIDLI-CHIRANG
|
AS-25-006-118-011/330 (Ashrabari)
|
0425006000NRG23250120230235547
|
25/01/2023
|
Bhugab Borgoyary
|
0425006WL017454
|
Bhugab Borgoyary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271678
|
|
MR BHUGAB BORGOYARY
|
()
|
691
|
SIDLI-CHIRANG
|
AS-25-006-118-011/580 (Ashrabari)
|
0425006000NRG23250120230235539
|
25/01/2023
|
Hailw Basumatary
|
0425006WL017453
|
Hailw Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271676
|
|
MRS HAILW BASUMATARY
|
()
|
692
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9934 (Ashrabari)
|
0425006000NRG23250120230235854
|
25/01/2023
|
Dipali Borman
|
0425006WL017463
|
Dipali Borman
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271851
|
|
MRS DIPALI BARMAN
|
()
|
693
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1334 (Santipur)
|
0425006000NRG23250120230235404
|
25/01/2023
|
Mithinga Basumatary
|
0425006WL017444
|
Mithinga Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271867
|
|
MR MITHINGA BASUMATARY
|
()
|
694
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1383 (Santipur)
|
0425006000NRG23250120230235406
|
25/01/2023
|
Galgab Narzary
|
0425006WL017444
|
Galgab Narzary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271298
|
|
MR GALGAB NARAZARY
|
()
|
695
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1385 (Santipur)
|
0425006000NRG23250120230235410
|
25/01/2023
|
Kakreb Narzary
|
0425006WL017444
|
Kakreb Narzary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271901
|
|
MR KAKREB MNARZARY
|
()
|
696
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1391 (Santipur)
|
0425006000NRG23250120230235412
|
25/01/2023
|
Daokha Narzary
|
0425006WL017444
|
Daokha Narzary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271905
|
|
MR DAOKHA NARZARY
|
()
|
697
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1396 (Santipur)
|
0425006000NRG23250120230235414
|
25/01/2023
|
Shapen Basumatary
|
0425006WL017444
|
Shapen Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271869
|
|
MR SHAPEN BASUMATARY
|
()
|
698
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1400 (Santipur)
|
0425006000NRG23250120230235416
|
25/01/2023
|
Jarow Narzary
|
0425006WL017444
|
Jarow Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271865
|
|
MRS JAROW NARZARY
|
()
|
699
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1404 (Santipur)
|
0425006000NRG23250120230235418
|
25/01/2023
|
Dipul Muchahary
|
0425006WL017444
|
Dipul Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271870
|
|
MR DIPUL MUSHAHARY
|
()
|
700
|
SIDLI-CHIRANG
|
AS-25-006-122-001/1416 (Santipur)
|
0425006000NRG23250120230235420
|
25/01/2023
|
Manoj Basumatary
|
0425006WL017444
|
Manoj Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271868
|
|
MR MANOJ BASUMATARY
|
()
|
701
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5432 (Santipur)
|
0425006000NRG23250120230235421
|
25/01/2023
|
Naboti Narzary
|
0425006WL017444
|
Naboti Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271866
|
|
MRS NABOTI NARZARY
|
()
|
702
|
SIDLI-CHIRANG
|
AS-25-006-122-001/5763 (Santipur)
|
0425006000NRG23250120230235428
|
25/01/2023
|
Bulao Narzary
|
0425006WL017444
|
Bulao Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271327
|
|
MR BULAO NARZARY
|
()
|
703
|
SIDLI-CHIRANG
|
AS-25-006-122-002/120 (Santipur)
|
0425006000NRG23250120230235433
|
25/01/2023
|
Edula Narzary
|
0425006WL017444
|
Edula Narzary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271902
|
|
MR ADULA NARZARY
|
()
|
704
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1227 (Santipur)
|
0425006000NRG23250120230235167
|
25/01/2023
|
Rabiram Narzary
|
0425006WL017413
|
Rabiram Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271296
|
|
MR SRI RABIRAM NARZARY
|
()
|
705
|
SIDLI-CHIRANG
|
AS-25-006-122-002/129 (Santipur)
|
0425006000NRG23250120230235435
|
25/01/2023
|
Saokla Basumatary
|
0425006WL017444
|
Saokla Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271903
|
|
MR SAOKLA BASUMATARY
|
()
|
706
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1390 (Santipur)
|
0425006000NRG23250120230235077
|
25/01/2023
|
Bistu Islary
|
0425006WL017405
|
Bistu Islary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271350
|
|
MR BISTU ISLARY
|
()
|
707
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1393 (Santipur)
|
0425006000NRG23250120230235079
|
25/01/2023
|
Gangar Basumatary
|
0425006WL017405
|
Gangar Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271757
|
|
MR GANGAR BASUMATARY
|
()
|
708
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1425 (Santipur)
|
0425006000NRG23250120230235437
|
25/01/2023
|
Rajib Basumatary
|
0425006WL017444
|
Rajib Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271300
|
|
MR RAJIB BASUMATARY
|
()
|
709
|
SIDLI-CHIRANG
|
AS-25-006-122-002/205 (Santipur)
|
0425006000NRG23250120230235439
|
25/01/2023
|
Erda Narzary
|
0425006WL017444
|
Erda Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271904
|
|
MR ERDA NARZARY
|
()
|
710
|
SIDLI-CHIRANG
|
AS-25-006-122-002/22 (Santipur)
|
0425006000NRG23250120230235440
|
25/01/2023
|
Daobo Basumatary
|
0425006WL017444
|
Daobo Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271295
|
|
MR DAOBO BASUMATARY
|
()
|
711
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5363 (Santipur)
|
0425006000NRG23250120230235126
|
25/01/2023
|
Soren Narzary
|
0425006WL017409
|
Soren Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271756
|
|
MR SOREN NARZARY
|
()
|
712
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5377 (Santipur)
|
0425006000NRG23250120230235277
|
25/01/2023
|
Berago Basumatary
|
0425006WL017426
|
Berago Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271758
|
|
MR BERAGO BASUMATARY
|
()
|
713
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7695 (Santipur)
|
0425006000NRG23250120230235154
|
25/01/2023
|
Birlang Wary
|
0425006WL017411
|
Birlang Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271948
|
|
MR BIRLANG OWARY
|
()
|
714
|
SIDLI-CHIRANG
|
AS-25-006-122-002/812 (Santipur)
|
0425006000NRG23250120230235202
|
25/01/2023
|
Amarsing Basumatary
|
0425006WL017420
|
Amarsing Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271753
|
|
MR AMARSING BASUMATARY
|
()
|
715
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1181 (Santipur)
|
0425006000NRG23250120230235281
|
25/01/2023
|
Supol Tudu
|
0425006WL017426
|
Supol Tudu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271819
|
|
MR SUPAL TUDU
|
()
|
716
|
SIDLI-CHIRANG
|
AS-25-006-122-003/1181 (Santipur)
|
0425006000NRG23250120230235280
|
25/01/2023
|
Supol Tudu
|
0425006WL017426
|
Supol Tudu
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271715
|
|
MR SUPAL TUDU
|
()
|
717
|
SIDLI-CHIRANG
|
AS-25-006-122-003/423 (Santipur)
|
0425006000NRG23250120230235270
|
25/01/2023
|
ALOMA MARDI
|
0425006WL017425
|
ALOMA MARDI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271416
|
|
MR ALOME MARDI
|
()
|
718
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5447 (Santipur)
|
0425006000NRG23250120230235370
|
25/01/2023
|
Jalfa Soren
|
0425006WL017439
|
Jalfa Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271816
|
|
MR JALFA SAREN
|
()
|
719
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5453 (Santipur)
|
0425006000NRG23250120230235289
|
25/01/2023
|
Som Soren
|
0425006WL017427
|
Som Soren
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271913
|
|
MR SOM SOREN
|
()
|
720
|
SIDLI-CHIRANG
|
AS-25-006-122-004/624 (Santipur)
|
0425006000NRG23250120230235396
|
25/01/2023
|
Sukusri Narzary
|
0425006WL017442
|
Sukusri Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271979
|
|
MRS SUKUSRI NARZARY
|
()
|
721
|
SIDLI-CHIRANG
|
AS-25-006-122-005/572 (Santipur)
|
0425006000NRG23250120230235157
|
25/01/2023
|
Rote Wary
|
0425006WL017411
|
Rote Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271400
|
|
MR ROTE WARY
|
()
|
722
|
SIDLI-CHIRANG
|
AS-25-006-122-007/6 (Santipur)
|
0425006000NRG23250120230235206
|
25/01/2023
|
Baburam Narzary
|
0425006WL017420
|
Baburam Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271873
|
|
MR BABURAM NARZARY
|
()
|
723
|
SIDLI-CHIRANG
|
AS-25-006-122-007/704 (Santipur)
|
0425006000NRG23250120230235199
|
25/01/2023
|
Amitha Basumatary
|
0425006WL017419
|
Amitha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271898
|
|
MRS AMITHA BASUMATARY
|
()
|
724
|
SIDLI-CHIRANG
|
AS-25-006-122-007/733 (Santipur)
|
0425006000NRG23250120230235208
|
25/01/2023
|
Teblao Basumatary
|
0425006WL017420
|
Teblao Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271326
|
|
MR TIBLAO BASUMATARY
|
()
|
725
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922 (Santipur)
|
0425006000NRG23250120230235227
|
25/01/2023
|
Anjila Wary
|
0425006WL017423
|
Anjila Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272054
|
|
MRS ANJALA WARY
|
()
|
726
|
SIDLI-CHIRANG
|
AS-25-006-122-007/922 (Santipur)
|
0425006000NRG23250120230235226
|
25/01/2023
|
Second Wary
|
0425006WL017423
|
Second Wary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271403
|
|
MRS ANJALA WARY
|
()
|
727
|
SIDLI-CHIRANG
|
AS-25-006-123-001/274 (Hatisar)
|
0425006000NRG23250120230236136
|
25/01/2023
|
ANANDO ROY
|
0425006WL017496
|
ANANDO ROY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271943
|
|
MR ANANDO ROY
|
()
|
728
|
SIDLI-CHIRANG
|
AS-25-006-123-001/342 (Hatisar)
|
0425006000NRG23250120230236132
|
25/01/2023
|
Mohan Mongar
|
0425006WL017495
|
Mohan Mongar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271762
|
|
MR MOHAN MONGAR
|
()
|
729
|
SIDLI-CHIRANG
|
AS-25-006-123-001/370 (Hatisar)
|
0425006000NRG23250120230236088
|
25/01/2023
|
Bhim Bdr Subba
|
0425006WL017490
|
Bhim Bdr Subba
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271944
|
|
MR BHIM BAHADUR GURUNG
|
()
|
730
|
SIDLI-CHIRANG
|
AS-25-006-123-001/71 (Hatisar)
|
0425006000NRG23250120230236121
|
25/01/2023
|
Gunjar Roy
|
0425006WL017494
|
Gunjar Roy
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271594
|
|
MR GUNJAR ROY
|
()
|
731
|
SIDLI-CHIRANG
|
AS-25-006-123-001/97 (Hatisar)
|
0425006000NRG23250120230236139
|
25/01/2023
|
Dik Bdr Sunar
|
0425006WL017496
|
Dik Bdr Sunar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271532
|
|
MR DIK BAHADUR SUNAR
|
()
|
732
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7571 (Hatisar)
|
0425006000NRG23250120230236109
|
25/01/2023
|
Sarbeswar Sutradhar
|
0425006WL017492
|
Sarbeswar Sutradhar
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271992
|
|
MR SHORBASHOR SUTRADHAR
|
()
|
733
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7573 (Hatisar)
|
0425006000NRG23250120230236135
|
25/01/2023
|
Laishri Basumatary
|
0425006WL017495
|
Laishri Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271971
|
|
MRS LAISRI BASUMATARY
|
()
|
734
|
SIDLI-CHIRANG
|
AS-25-006-123-002/761 (Hatisar)
|
0425006000NRG23250120230236141
|
25/01/2023
|
Swmdwn Chumpramary
|
0425006WL017496
|
Swmdwn Chumpramary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271371
|
|
MR SWMDWN CHUMPRAMARY
|
()
|
735
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2160 (Hatisar)
|
0425006000NRG23250120230236124
|
25/01/2023
|
RANJAN BRAHMA
|
0425006WL017494
|
RANJAN BRAHMA
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271641
|
|
MR RANJAN BRAHMA
|
()
|
736
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2178 (Hatisar)
|
0425006000NRG23250120230236152
|
25/01/2023
|
KARDE BASUMATARY
|
0425006WL017498
|
KARDE BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272066
|
|
MR KARDE BASUMATARY
|
()
|
737
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2180 (Hatisar)
|
0425006000NRG23250120230236126
|
25/01/2023
|
SANTOSH GOYARI
|
0425006WL017494
|
SANTOSH GOYARI
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271361
|
|
MR SANTOSH GAYARI
|
()
|
738
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2199 (Hatisar)
|
0425006000NRG23250120230236118
|
25/01/2023
|
Tobsha Basumatary
|
0425006WL017493
|
Tobsha Basumatary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271537
|
|
MR THOBSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149995
|
149995
|
|
|
|
|
|
|
|
739
|
SIDLI-CHIRANG
|
AS-25-006-128-004/106 (Patabari)
|
0425006000NRG23250120230235479
|
25/01/2023
|
Niran Narzary
|
0425006WL017448
|
Niran Narzary
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271606
|
|
MR NIRON NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
740
|
SIDLI-CHIRANG
|
AS-25-006-106-002/16 (Garubhasa)
|
0425006000NRG23250120230236176
|
25/01/2023
|
Sarat Laipangry
|
0425006WL017502
|
Sarat Laipangry
|
00415
|
SBIN0016940
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313271322
|
|
MR SARAT LAIFANGRY
|
()
|
741
|
SIDLI-CHIRANG
|
AS-25-006-106-007/5 (Garubhasa)
|
0425006000NRG23250120230236180
|
25/01/2023
|
BIRON DAIMARY
|
0425006WL017502
|
BIRON DAIMARY
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271529
|
|
MR BIRAN DAIMARY
|
()
|
742
|
SIDLI-CHIRANG
|
AS-25-006-107-006/2510 (Bamungaon-Dattapur)
|
0425006000NRG23250120230235193
|
25/01/2023
|
Haita Narzary
|
0425006WL017417
|
Haita Narzary
|
00415
|
SBIN0016940
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271990
|
|
MR HAITHA NARZARY
|
()
|
743
|
SIDLI-CHIRANG
|
AS-25-006-112-003/340 (Paddapur)
|
0425006000NRG23250120230235943
|
25/01/2023
|
Solla Roy
|
0425006WL017476
|
Solla Roy
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271530
|
|
MRS FULESHWARI RAY
|
()
|
744
|
SIDLI-CHIRANG
|
AS-25-006-112-003/622 (Paddapur)
|
0425006000NRG23250120230235946
|
25/01/2023
|
Kamleswar Ray
|
0425006WL017476
|
Kamleswar Ray
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313271527
|
|
MR KAMLESWAR RAY
|
()
|
745
|
SIDLI-CHIRANG
|
AS-25-006-112-003/75542 (Paddapur)
|
0425006000NRG23250120230235951
|
25/01/2023
|
Bikash Dey
|
0425006WL017476
|
Bikash Dey
|
00415
|
SBIN0016940
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313271528
|
|
MR BIKASH DEY
|
()
|
746
|
SIDLI-CHIRANG
|
AS-25-006-113-005/430 (Kodamtola)
|
0425006000NRG23250120230235364
|
25/01/2023
|
Kalapana Ray
|
0425006WL017438
|
Kalapana Ray
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272028
|
|
MRS KALPANA RAY
|
()
|
747
|
SIDLI-CHIRANG
|
AS-25-006-113-007/490 (Kodamtola)
|
0425006000NRG23250120230236000
|
25/01/2023
|
Sukashwari Ray
|
0425006WL017476
|
Sukashwari Ray
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271531
|
|
MRS SUKASHWARI RAY
|
()
|
748
|
SIDLI-CHIRANG
|
AS-25-006-118-006/244 (Ashrabari)
|
0425006000NRG23250120230235850
|
25/01/2023
|
Ramadas Murmu
|
0425006WL017463
|
Ramadas Murmu
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271811
|
|
MR RAMADAS MURMU
|
()
|
749
|
SIDLI-CHIRANG
|
AS-25-006-118-006/262 (Ashrabari)
|
0425006000NRG23250120230235857
|
25/01/2023
|
Sami Kisku
|
0425006WL017464
|
Sami Kisku
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271334
|
|
MRS SAMI KISKU
|
()
|
750
|
SIDLI-CHIRANG
|
AS-25-006-118-006/50 (Ashrabari)
|
0425006000NRG23250120230235845
|
25/01/2023
|
Malati Hembram
|
0425006WL017462
|
Malati Hembram
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271317
|
|
MRS MALATI HEMBRAM
|
()
|
751
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9830 (Ashrabari)
|
0425006000NRG23250120230235301
|
25/01/2023
|
Nister Basumatary
|
0425006WL017429
|
Nister Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271934
|
|
MR NISTAR BASUMATARY
|
()
|
752
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9862 (Ashrabari)
|
0425006000NRG23250120230235865
|
25/01/2023
|
Bhoje Soren
|
0425006WL017465
|
Bhoje Soren
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271852
|
|
MR BHOJE SOREN
|
()
|
753
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9863 (Ashrabari)
|
0425006000NRG23250120230235308
|
25/01/2023
|
Barendra Borgoyary
|
0425006WL017430
|
Barendra Borgoyary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271871
|
|
MR BARENDRA BARGAYARY
|
()
|
754
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9887 (Ashrabari)
|
0425006000NRG23250120230235860
|
25/01/2023
|
Mati Soren
|
0425006WL017464
|
Mati Soren
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271812
|
|
MRS MATI SOREN
|
()
|
755
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9891 (Ashrabari)
|
0425006000NRG23250120230235327
|
25/01/2023
|
Lanti Basumatary
|
0425006WL017433
|
Lanti Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271955
|
|
MRS LANTHI BASUMATARY
|
()
|
756
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9891 (Ashrabari)
|
0425006000NRG23250120230235326
|
25/01/2023
|
Tilak Basumatary
|
0425006WL017433
|
Tilak Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271679
|
|
MR TILAK BASUMATARY
|
()
|
757
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9925 (Ashrabari)
|
0425006000NRG23250120230235866
|
25/01/2023
|
Fulmani Hembarom
|
0425006WL017465
|
Fulmani Hembarom
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271813
|
|
MRS FULMANI HEMBRAM
|
()
|
758
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9927 (Ashrabari)
|
0425006000NRG23250120230235847
|
25/01/2023
|
Sumati Ray
|
0425006WL017462
|
Sumati Ray
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271814
|
|
MRS SUMATI RAY
|
()
|
759
|
SIDLI-CHIRANG
|
AS-25-006-118-008/218 (Ashrabari)
|
0425006000NRG23250120230235933
|
25/01/2023
|
Antholi Basumatary
|
0425006WL017475
|
Antholi Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271958
|
|
MRS ANTHOLI BASUMATARY
|
()
|
760
|
SIDLI-CHIRANG
|
AS-25-006-118-008/492 (Ashrabari)
|
0425006000NRG23250120230235311
|
25/01/2023
|
Mijinkg Borgoyary
|
0425006WL017430
|
Mijinkg Borgoyary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272046
|
|
MR MIJINGK BORGOYARY
|
()
|
761
|
SIDLI-CHIRANG
|
AS-25-006-118-008/575 (Ashrabari)
|
0425006000NRG23250120230235929
|
25/01/2023
|
Birshi Kujur
|
0425006WL017474
|
Birshi Kujur
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271960
|
|
MRS BIRSHI KUJUR
|
()
|
762
|
SIDLI-CHIRANG
|
AS-25-006-118-008/699 (Ashrabari)
|
0425006000NRG23250120230235329
|
25/01/2023
|
Nani Narzary
|
0425006WL017433
|
Nani Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271957
|
|
MRS NANI NARZARY
|
()
|
763
|
SIDLI-CHIRANG
|
AS-25-006-118-008/716 (Ashrabari)
|
0425006000NRG23250120230235332
|
25/01/2023
|
Daralai Basumatary
|
0425006WL017433
|
Daralai Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271956
|
|
MRS DARALAI BASUMATARY
|
()
|
764
|
SIDLI-CHIRANG
|
AS-25-006-118-008/721 (Ashrabari)
|
0425006000NRG23250120230235305
|
25/01/2023
|
Renu Narzary
|
0425006WL017429
|
Renu Narzary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271332
|
|
MRS RENU NARZARY
|
()
|
765
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9885 (Ashrabari)
|
0425006000NRG23250120230235914
|
25/01/2023
|
Parbati Daimary
|
0425006WL017471
|
Parbati Daimary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271815
|
|
MRS PARBATI DAIMARY
|
()
|
766
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9895 (Ashrabari)
|
0425006000NRG23250120230235333
|
25/01/2023
|
Rita Basumatary
|
0425006WL017433
|
Rita Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271767
|
|
MRS RITA BASUMATARY
|
()
|
767
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1896 (Ashrabari)
|
0425006000NRG23250120230235298
|
25/01/2023
|
Rashmi Basumatary
|
0425006WL017428
|
Rashmi Basumatary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271961
|
|
MRS RASHMI BASUMATARY
|
()
|
768
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9936 (Ashrabari)
|
0425006000NRG23250120230235541
|
25/01/2023
|
Sumati Baragayary
|
0425006WL017453
|
Sumati Baragayary
|
00415
|
SBIN0016940
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271853
|
|
MRS SUMATI BARAGAYARY
|
()
|
769
|
SIDLI-CHIRANG
|
AS-25-006-122-001/558 (Santipur)
|
0425006000NRG23250120230235424
|
25/01/2023
|
Elijabet Basumatary
|
0425006WL017444
|
Elijabet Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271453
|
|
MISS ELIJABET BASUMATARY
|
()
|
770
|
SIDLI-CHIRANG
|
AS-25-006-125-002/162 (Bengtol-Serfang)
|
0425006000NRG23250120230236165
|
25/01/2023
|
ROHILA BORGOYARY
|
0425006WL017500
|
ROHILA BORGOYARY
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271586
|
|
MRS ROHITA BORGOYARY
|
()
|
771
|
SIDLI-CHIRANG
|
AS-25-006-126-009/6780 (Besorbari-Nangalbanga)
|
0425006000NRG23250120230236046
|
25/01/2023
|
Dilbar Hussain
|
0425006WL017483
|
Dilbar Hussain
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271294
|
|
MR DILBAR HUSSAIN
|
()
|
772
|
SIDLI-CHIRANG
|
AS-25-006-128-004/245 (Patabari)
|
0425006000NRG23250120230235499
|
25/01/2023
|
Sontoli Basumatary
|
0425006WL017448
|
Sontoli Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272007
|
|
MISS RANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
773
|
SIDLI-CHIRANG
|
AS-25-006-128-001/762 (Patabari)
|
0425006000NRG23250120230235604
|
25/01/2023
|
Prerana Sharma
|
0425006WL017456
|
Prerana Sharma
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271647
|
|
PRERANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
774
|
SIDLI-CHIRANG
|
AS-25-006-114-004/163 (Birhangaon)
|
0425006000NRG23250120230235674
|
25/01/2023
|
Takli Basumatary
|
0425006WL017458
|
Takli Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271974
|
|
THUKLI BASUMATARY
|
()
|
775
|
SIDLI-CHIRANG
|
AS-25-006-114-004/43 (Birhangaon)
|
0425006000NRG23250120230235683
|
25/01/2023
|
Bharoti Narzary
|
0425006WL017458
|
Bharoti Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271860
|
|
PARBATI NARZARY
|
()
|
776
|
SIDLI-CHIRANG
|
AS-25-006-114-004/45 (Birhangaon)
|
0425006000NRG23250120230235685
|
25/01/2023
|
Goli Basumatary
|
0425006WL017458
|
Goli Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271917
|
|
GALI BASUMATARY
|
()
|
777
|
SIDLI-CHIRANG
|
AS-25-006-114-004/49 (Birhangaon)
|
0425006000NRG23250120230235686
|
25/01/2023
|
Bina Narzary
|
0425006WL017458
|
Bina Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271861
|
|
BINA NAZARY
|
()
|
778
|
SIDLI-CHIRANG
|
AS-25-006-118-006/228 (Ashrabari)
|
0425006000NRG23250120230235849
|
25/01/2023
|
Sita Mardi
|
0425006WL017463
|
Sita Mardi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272019
|
|
SITA MARDI
|
()
|
779
|
SIDLI-CHIRANG
|
AS-25-006-122-001/8535 (Santipur)
|
0425006000NRG23250120230235117
|
25/01/2023
|
Rabichan Basumatary
|
0425006WL017408
|
Rabichan Basumatary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271281
|
|
RABICHAN BASUMATARY
|
()
|
780
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7787 (Santipur)
|
0425006000NRG23250120230235443
|
25/01/2023
|
Lela Narzary
|
0425006WL017444
|
Lela Narzary
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313271275
|
|
LELA NARZARY
|
()
|
781
|
SIDLI-CHIRANG
|
AS-25-006-122-002/8545 (Santipur)
|
0425006000NRG23250120230235286
|
25/01/2023
|
Sumel Narzary
|
0425006WL017427
|
Sumel Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271417
|
|
SUMEL NARZARY
|
()
|
782
|
SIDLI-CHIRANG
|
AS-25-006-122-003/444 (Santipur)
|
0425006000NRG23250120230235271
|
25/01/2023
|
Shukurmuni Mardi
|
0425006WL017425
|
Shukurmuni Mardi
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271418
|
|
SHUKURMANI MARDI
|
()
|
783
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5309 (Santipur)
|
0425006000NRG23250120230235195
|
25/01/2023
|
Pujati Muchahary
|
0425006WL017419
|
Pujati Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271297
|
|
PUJATI MUSHAHARY
|
()
|
784
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5480 (Santipur)
|
0425006000NRG23250120230235196
|
25/01/2023
|
Aruna Boro
|
0425006WL017419
|
Aruna Boro
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313271320
|
|
ARUNA BORO
|
()
|
785
|
SIDLI-CHIRANG
|
AS-25-006-122-007/5518 (Santipur)
|
0425006000NRG23250120230235225
|
25/01/2023
|
Birjoy Narzary
|
0425006WL017423
|
Birjoy Narzary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313271987
|
|
BIRJOY NARZARY
|
()
|
786
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7546 (Hatisar)
|
0425006000NRG23250120230236116
|
25/01/2023
|
Mamata Biswa
|
0425006WL017493
|
Mamata Biswa
|
00462
|
UCBA0000889
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313272025
|
|
MAMTA BISWARKARMA
|
()
|
787
|
SIDLI-CHIRANG
|
AS-25-006-123-002/7597 (Hatisar)
|
0425006000NRG23250120230236117
|
25/01/2023
|
Duddri Muchahary
|
0425006WL017493
|
Duddri Muchahary
|
00462
|
UCBA0000889
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272026
|
|
DUDDRI MUCHAHARY
|
()
|
788
|
SIDLI-CHIRANG
|
AS-25-006-128-004/239 (Patabari)
|
0425006000NRG23250120230235492
|
25/01/2023
|
Kristina Basumatary
|
0425006WL017448
|
Kristina Basumatary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271470
|
|
KRISTINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-113-004/5236 (Kodamtola)
|
0425006000NRG23250120230235452
|
25/01/2023
|
Abdul Moula Ali
|
0425006WL017446
|
Abdul Moula Ali
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271705
|
|
ABDUL MOULA ALI
|
()
|
790
|
SIDLI-CHIRANG
|
AS-25-006-113-005/110 (Kodamtola)
|
0425006000NRG23250120230235343
|
25/01/2023
|
Alaka Bala Ray
|
0425006WL017435
|
Alaka Bala Ray
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271983
|
|
ALAKABALA RAY
|
()
|
791
|
SIDLI-CHIRANG
|
AS-25-006-113-005/110 (Kodamtola)
|
0425006000NRG23250120230235344
|
25/01/2023
|
Ganesh Barman
|
0425006WL017435
|
Ganesh Barman
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313272034
|
|
ALAKABALA RAY
|
()
|
792
|
SIDLI-CHIRANG
|
AS-25-006-113-005/564 (Kodamtola)
|
0425006000NRG23250120230235341
|
25/01/2023
|
Kalpana Ray
|
0425006WL017434
|
Kalpana Ray
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313271554
|
|
KALPONA RAY
|
()
|
793
|
SIDLI-CHIRANG
|
AS-25-006-113-005/61485 (Kodamtola)
|
0425006000NRG23250120230235365
|
25/01/2023
|
Nobojit Ray
|
0425006WL017438
|
Nobojit Ray
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272029
|
|
KUSH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
794
|
SIDLI-CHIRANG
|
AS-25-006-104-006/2137 (Kashikotra)
|
0425006000NRG23250120230235025
|
25/01/2023
|
Dwimalu Machahary
|
0425006WL017404
|
Dwimalu Machahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313271632
|
|
Dwimalu Machahary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156221
|
1156221
|
|
|
|
|
|
|
|