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-25-006-126-005/123 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021404
|
26/04/2022
|
Nabami Rabha
|
0425006WL000672
|
Nabami Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205233
|
|
NabamiRabha
|
()
|
2
|
SIDLI-CHIRANG
|
AS-25-006-126-005/124 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021405
|
26/04/2022
|
Soritha Narzary
|
0425006WL000672
|
Soritha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205232
|
|
SorithaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1566 (Shyamthaibari)
|
0425006000NRG23250420220021824
|
26/04/2022
|
Debashri Basumatary
|
0425006WL000701
|
Debashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205619
|
|
DebashriBasumatary
|
()
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-005/1106 (Shyamthaibari)
|
0425006000NRG23250420220021831
|
26/04/2022
|
Nerbashi Basumatary
|
0425006WL000701
|
Nerbashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205564
|
|
NerbashiBasumatary
|
()
|
5
|
SIDLI-CHIRANG
|
AS-25-006-105-005/363 (Shyamthaibari)
|
0425006000NRG23250420220021833
|
26/04/2022
|
Sonali Basumatary
|
0425006WL000701
|
Sonali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205563
|
|
SonaliBasumatary
|
()
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-005/373 (Shyamthaibari)
|
0425006000NRG23250420220021834
|
26/04/2022
|
Bimol Basumatary
|
0425006WL000701
|
Bimol Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205058
|
|
BimolBasumatary
|
()
|
7
|
SIDLI-CHIRANG
|
AS-25-006-105-005/379 (Shyamthaibari)
|
0425006000NRG23250420220021836
|
26/04/2022
|
Nijwn Narzary
|
0425006WL000701
|
Nijwn Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205312
|
|
NijwnNarzary
|
()
|
8
|
SIDLI-CHIRANG
|
AS-25-006-105-005/387 (Shyamthaibari)
|
0425006000NRG23250420220021837
|
26/04/2022
|
Inkeb Basumatary
|
0425006WL000701
|
Inkeb Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205247
|
|
InkebBasumatary
|
()
|
9
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1723 (Shyamthaibari)
|
0425006000NRG23250420220021842
|
26/04/2022
|
Rompa Narzary
|
0425006WL000701
|
Rompa Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205303
|
|
RompaNarzary
|
()
|
10
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1726 (Shyamthaibari)
|
0425006000NRG23250420220021844
|
26/04/2022
|
Chirani Wary
|
0425006WL000701
|
Chirani Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205266
|
|
ChiraniWary
|
()
|
11
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1726 (Shyamthaibari)
|
0425006000NRG23250420220021843
|
26/04/2022
|
Giresh Wary
|
0425006WL000701
|
Giresh Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205628
|
|
GireshWary
|
()
|
12
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1730 (Shyamthaibari)
|
0425006000NRG23250420220021846
|
26/04/2022
|
Dandi Wary
|
0425006WL000701
|
Dandi Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205059
|
|
DandiWary
|
()
|
13
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1738 (Shyamthaibari)
|
0425006000NRG23250420220021850
|
26/04/2022
|
Junu Basumatary
|
0425006WL000701
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205157
|
|
JunuBasumatary
|
()
|
14
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1749 (Shyamthaibari)
|
0425006000NRG23250420220021856
|
26/04/2022
|
Geeta Basumatary
|
0425006WL000701
|
Geeta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205299
|
|
GeetaBasumatary
|
()
|
15
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1750 (Shyamthaibari)
|
0425006000NRG23250420220021857
|
26/04/2022
|
Bhimsing Narzary
|
0425006WL000701
|
Bhimsing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205013
|
|
BhimsingNarzary
|
()
|
16
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1750 (Shyamthaibari)
|
0425006000NRG23250420220021858
|
26/04/2022
|
Minoti Narzary
|
0425006WL000701
|
Minoti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205304
|
|
MinotiNarzary
|
()
|
17
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1756 (Shyamthaibari)
|
0425006000NRG23250420220021860
|
26/04/2022
|
Rishima Muchahary
|
0425006WL000701
|
Rishima Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205267
|
|
RishimaMuchahary
|
()
|
18
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1759 (Shyamthaibari)
|
0425006000NRG23250420220021864
|
26/04/2022
|
Ansuli Basumatary
|
0425006WL000701
|
Ansuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205298
|
|
AnsuliBasumatary
|
()
|
19
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1764 (Shyamthaibari)
|
0425006000NRG23250420220021866
|
26/04/2022
|
Khanindra Narzary
|
0425006WL000701
|
Khanindra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205067
|
|
KhanindraNarzary
|
()
|
20
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1771 (Shyamthaibari)
|
0425006000NRG23250420220021872
|
26/04/2022
|
Lolita Narzary
|
0425006WL000701
|
Lolita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205012
|
|
LolitaNarzary
|
()
|
21
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1780 (Shyamthaibari)
|
0425006000NRG23250420220021880
|
26/04/2022
|
Anjima Boro
|
0425006WL000701
|
Anjima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205158
|
|
AnjimaBoro
|
()
|
22
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1782 (Shyamthaibari)
|
0425006000NRG23250420220021882
|
26/04/2022
|
Amarendra Basumatary
|
0425006WL000701
|
Amarendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205068
|
|
AmarendraBasumatary
|
()
|
23
|
SIDLI-CHIRANG
|
AS-25-006-105-006/260 (Shyamthaibari)
|
0425006000NRG23250420220021891
|
26/04/2022
|
Sarani Wary
|
0425006WL000701
|
Sarani Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205347
|
|
SaraniWary
|
()
|
24
|
SIDLI-CHIRANG
|
AS-25-006-105-006/287 (Shyamthaibari)
|
0425006000NRG23250420220021893
|
26/04/2022
|
Ranjani Basumatary
|
0425006WL000701
|
Ranjani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205169
|
|
RanjaniBasumatary
|
()
|
25
|
SIDLI-CHIRANG
|
AS-25-006-105-006/400 (Shyamthaibari)
|
0425006000NRG23250420220021895
|
26/04/2022
|
Ulendra Basumatary
|
0425006WL000701
|
Ulendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205297
|
|
UlendraBasumatary
|
()
|
26
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5048 (Shyamthaibari)
|
0425006000NRG23250420220021900
|
26/04/2022
|
Bwhwiti Basumatary
|
0425006WL000701
|
Bwhwiti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205314
|
|
BwhwitiBasumatary
|
()
|
27
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1576 (Shyamthaibari)
|
0425006000NRG23250420220021921
|
26/04/2022
|
Biswajit Wary
|
0425006WL000701
|
Biswajit Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205629
|
|
BiswajitWary
|
()
|
28
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1582 (Shyamthaibari)
|
0425006000NRG23250420220021452
|
26/04/2022
|
Tabitha Murmu
|
0425006WL000673
|
Tabitha Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205160
|
|
TabithaMurmu
|
()
|
29
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1675 (Shyamthaibari)
|
0425006000NRG23250420220021375
|
26/04/2022
|
Shaukla Basumatary
|
0425006WL000671
|
Shaukla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205008
|
|
ShauklaBasumatary
|
()
|
30
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1688 (Shyamthaibari)
|
0425006000NRG23250420220021376
|
26/04/2022
|
Noren Basumatary
|
0425006WL000671
|
Noren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205558
|
|
NorenBasumatary
|
()
|
31
|
SIDLI-CHIRANG
|
AS-25-006-105-008/554 (Shyamthaibari)
|
0425006000NRG23250420220021923
|
26/04/2022
|
Ando Basumatary
|
0425006WL000701
|
Ando Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205007
|
|
AndoBasumatary
|
()
|
32
|
SIDLI-CHIRANG
|
AS-25-006-105-009/101 (Shyamthaibari)
|
0425006000NRG23250420220021925
|
26/04/2022
|
Dhaya Narzary
|
0425006WL000701
|
Dhaya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205009
|
|
DhayaNarzary
|
()
|
33
|
SIDLI-CHIRANG
|
AS-25-006-105-009/105 (Shyamthaibari)
|
0425006000NRG23250420220021929
|
26/04/2022
|
Sabita Narzary
|
0425006WL000701
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205010
|
|
SabitaNarzary
|
()
|
34
|
SIDLI-CHIRANG
|
AS-25-006-105-009/206 (Shyamthaibari)
|
0425006000NRG23250420220021936
|
26/04/2022
|
Dibti Wary
|
0425006WL000701
|
Dibti Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205622
|
|
DibtiWary
|
()
|
35
|
SIDLI-CHIRANG
|
AS-25-006-105-010/217 (Shyamthaibari)
|
0425006000NRG23250420220021798
|
26/04/2022
|
Sagram Hasda
|
0425006WL000695
|
Sagram Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205621
|
|
SagramHasda
|
()
|
36
|
SIDLI-CHIRANG
|
AS-25-006-105-010/230 (Shyamthaibari)
|
0425006000NRG23250420220021958
|
26/04/2022
|
Lokhinath Brahma
|
0425006WL000701
|
Lokhinath Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205526
|
|
LokhinathBrahma
|
()
|
37
|
SIDLI-CHIRANG
|
AS-25-006-105-010/265 (Shyamthaibari)
|
0425006000NRG23250420220021960
|
26/04/2022
|
Sabita Basumatary
|
0425006WL000701
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205527
|
|
SabitaBasumatary
|
()
|
38
|
SIDLI-CHIRANG
|
AS-25-006-105-010/267 (Shyamthaibari)
|
0425006000NRG23250420220021963
|
26/04/2022
|
Parbati Basumatary
|
0425006WL000701
|
Parbati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205624
|
|
ParbatiBasumatary
|
()
|
39
|
SIDLI-CHIRANG
|
AS-25-006-105-010/268 (Shyamthaibari)
|
0425006000NRG23250420220021964
|
26/04/2022
|
Nuri Basumatary
|
0425006WL000701
|
Nuri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205625
|
|
NuriBasumatary
|
()
|
40
|
SIDLI-CHIRANG
|
AS-25-006-105-010/295 (Shyamthaibari)
|
0425006000NRG23250420220021966
|
26/04/2022
|
Bimala Basumatary
|
0425006WL000701
|
Bimala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205528
|
|
BimalaBasumatary
|
()
|
41
|
SIDLI-CHIRANG
|
AS-25-006-105-010/296 (Shyamthaibari)
|
0425006000NRG23250420220021671
|
26/04/2022
|
Benjamin Murmu
|
0425006WL000689
|
Benjamin Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205623
|
|
BenjaminMurmu
|
()
|
42
|
SIDLI-CHIRANG
|
AS-25-006-105-010/4 (Shyamthaibari)
|
0425006000NRG23250420220021636
|
26/04/2022
|
Dipali Basumatary
|
0425006WL000682
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205599
|
|
DipaliBasumatary
|
()
|
43
|
SIDLI-CHIRANG
|
AS-25-006-105-010/448 (Shyamthaibari)
|
0425006000NRG23250420220021972
|
26/04/2022
|
Sanjay Basumatary
|
0425006WL000701
|
Sanjay Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205524
|
|
SanjayBasumatary
|
()
|
44
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5042 (Shyamthaibari)
|
0425006000NRG23250420220021645
|
26/04/2022
|
Bishnu Basumatary
|
0425006WL000684
|
Bishnu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205525
|
|
BishnuBasumatary
|
()
|
45
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5049 (Shyamthaibari)
|
0425006000NRG23250420220021460
|
26/04/2022
|
Tebgang Narzary
|
0425006WL000676
|
Tebgang Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205523
|
|
TebgangNarzary
|
()
|
46
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5057 (Shyamthaibari)
|
0425006000NRG23250420220021457
|
26/04/2022
|
Simoti Hasda
|
0425006WL000675
|
Simoti Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205626
|
|
SimotiHasda
|
()
|
47
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5068 (Shyamthaibari)
|
0425006000NRG23250420220021631
|
26/04/2022
|
Sakhai Hasda
|
0425006WL000680
|
Sakhai Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205627
|
|
SakhaiHasda
|
()
|
48
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5071 (Shyamthaibari)
|
0425006000NRG23250420220021461
|
26/04/2022
|
Juel Hasda
|
0425006WL000677
|
Juel Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205529
|
|
JuelHasda
|
()
|
49
|
SIDLI-CHIRANG
|
AS-25-006-105-010/53 (Shyamthaibari)
|
0425006000NRG23250420220021983
|
26/04/2022
|
Apsi Basumatary
|
0425006WL000701
|
Apsi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205497
|
|
ApsiBasumatary
|
()
|
50
|
SIDLI-CHIRANG
|
AS-25-006-106-001/238 (Garubhasa)
|
0425006000NRG23250420220021352
|
26/04/2022
|
Thunlai Basumatary
|
0425006WL000670
|
Thunlai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205448
|
|
ThunlaiBasumatary
|
()
|
51
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9143 (Garubhasa)
|
0425006000NRG23250420220021358
|
26/04/2022
|
Anila Goyary
|
0425006WL000670
|
Anila Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205620
|
|
AnilaGoyary
|
()
|
52
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9160 (Garubhasa)
|
0425006000NRG23250420220021363
|
26/04/2022
|
Muje Basumatary
|
0425006WL000670
|
Muje Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205456
|
|
MujeBasumatary
|
()
|
53
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70209 (Garubhasa)
|
0425006000NRG23250420220021371
|
26/04/2022
|
Anindra Narzary
|
0425006WL000670
|
Anindra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205416
|
|
AnindraNarzary
|
()
|
54
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70253 (Garubhasa)
|
0425006000NRG23250420220021373
|
26/04/2022
|
Sharmmila Basumatary
|
0425006WL000670
|
Sharmmila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205506
|
|
SharmmilaBasumatary
|
()
|
55
|
SIDLI-CHIRANG
|
AS-25-006-118-001/886 (Ashrabari)
|
0425006000NRG23260420220022472
|
26/04/2022
|
Rakhaochi Wary
|
0425006WL000719
|
Rakhaochi Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205463
|
|
RakhaochiWary
|
()
|
56
|
SIDLI-CHIRANG
|
AS-25-006-118-008/907 (Ashrabari)
|
0425006000NRG23260420220022524
|
26/04/2022
|
Mahalal Borgoyary
|
0425006WL000721
|
Mahalal Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205594
|
|
MahalalBorgoyary
|
()
|
57
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1843 (Ashrabari)
|
0425006000NRG23260420220022410
|
26/04/2022
|
Rita Basumatary
|
0425006WL000718
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205202
|
|
RitaBasumatary
|
()
|
58
|
SIDLI-CHIRANG
|
AS-25-006-126-001/108 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021382
|
26/04/2022
|
Khauthali Mushahary
|
0425006WL000672
|
Khauthali Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205568
|
|
KhauthaliMushahary
|
()
|
59
|
SIDLI-CHIRANG
|
AS-25-006-126-001/113 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021384
|
26/04/2022
|
Esai Narzary
|
0425006WL000672
|
Esai Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205482
|
|
EsaiNarzary
|
()
|
60
|
SIDLI-CHIRANG
|
AS-25-006-126-001/113 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021383
|
26/04/2022
|
Namita Basuamtary
|
0425006WL000672
|
Namita Basuamtary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204941
|
|
NamitaBasuamtary
|
()
|
61
|
SIDLI-CHIRANG
|
AS-25-006-126-001/114 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021388
|
26/04/2022
|
Dwmalup Basumatary
|
0425006WL000672
|
Dwmalup Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205480
|
|
DwmalupBasumatary
|
()
|
62
|
SIDLI-CHIRANG
|
AS-25-006-126-001/114 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021385
|
26/04/2022
|
Jospena Basumatary
|
0425006WL000672
|
Jospena Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205490
|
|
JospenaBasumatary
|
()
|
63
|
SIDLI-CHIRANG
|
AS-25-006-126-001/114 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021387
|
26/04/2022
|
Tulunga Basumatary
|
0425006WL000672
|
Tulunga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205481
|
|
TulungaBasumatary
|
()
|
64
|
SIDLI-CHIRANG
|
AS-25-006-126-001/164 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021092
|
26/04/2022
|
Omisa Khatun
|
0425006WL000665
|
Omisa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204943
|
|
OmisaKhatun
|
()
|
65
|
SIDLI-CHIRANG
|
AS-25-006-126-001/560 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021096
|
26/04/2022
|
Bahatan Nessa
|
0425006WL000665
|
Bahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205318
|
|
BahatanNessa
|
()
|
66
|
SIDLI-CHIRANG
|
AS-25-006-126-005/104 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021391
|
26/04/2022
|
Elijabet Basumatary
|
0425006WL000672
|
Elijabet Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205483
|
|
ElijabetBasumatary
|
()
|
67
|
SIDLI-CHIRANG
|
AS-25-006-126-005/107 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021393
|
26/04/2022
|
Ruchina Narzary
|
0425006WL000672
|
Ruchina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204944
|
|
RuchinaNarzary
|
()
|
68
|
SIDLI-CHIRANG
|
AS-25-006-126-005/108 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021394
|
26/04/2022
|
Mangali Rabha
|
0425006WL000672
|
Mangali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205396
|
|
MangaliRabha
|
()
|
69
|
SIDLI-CHIRANG
|
AS-25-006-126-005/110 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021397
|
26/04/2022
|
ZIBITA BASUMATARY
|
0425006WL000672
|
ZIBITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205395
|
|
ZIBITABASUMATARY
|
()
|
70
|
SIDLI-CHIRANG
|
AS-25-006-126-005/112 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021398
|
26/04/2022
|
Ramani Narzary
|
0425006WL000672
|
Ramani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205109
|
|
RamaniNarzary
|
()
|
71
|
SIDLI-CHIRANG
|
AS-25-006-126-005/120 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021403
|
26/04/2022
|
Rekha Narzary
|
0425006WL000672
|
Rekha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205603
|
|
RekhaNarzary
|
()
|
72
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021409
|
26/04/2022
|
Loresh Basumatary
|
0425006WL000672
|
Loresh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205671
|
|
LoreshBasumatary
|
()
|
73
|
SIDLI-CHIRANG
|
AS-25-006-126-005/75 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021411
|
26/04/2022
|
Luics Islary
|
0425006WL000672
|
Luics Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205672
|
|
LuicsIslary
|
()
|
74
|
SIDLI-CHIRANG
|
AS-25-006-126-005/75 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021412
|
26/04/2022
|
Rwisumwi Islary
|
0425006WL000672
|
Rwisumwi Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205484
|
|
RwisumwiIslary
|
()
|
75
|
SIDLI-CHIRANG
|
AS-25-006-126-005/9 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021420
|
26/04/2022
|
Jaulang Basumatary
|
0425006WL000672
|
Jaulang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205517
|
|
JaulangBasumatary
|
()
|
76
|
SIDLI-CHIRANG
|
AS-25-006-126-005/94 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021426
|
26/04/2022
|
Gita Narzary
|
0425006WL000672
|
Gita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205309
|
|
GitaNarzary
|
()
|
77
|
SIDLI-CHIRANG
|
AS-25-006-126-005/97 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021427
|
26/04/2022
|
Pralina Narzary
|
0425006WL000672
|
Pralina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205110
|
|
PralinaNarzary
|
()
|
78
|
SIDLI-CHIRANG
|
AS-25-006-126-005/99 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021430
|
26/04/2022
|
Rima Rani Narzary
|
0425006WL000672
|
Rima Rani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205451
|
|
RimaRaniNarzary
|
()
|
79
|
SIDLI-CHIRANG
|
AS-25-006-126-006/10 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021097
|
26/04/2022
|
Khairan Nessa
|
0425006WL000665
|
Khairan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205577
|
|
KhairanNessa
|
()
|
80
|
SIDLI-CHIRANG
|
AS-25-006-126-006/109 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021098
|
26/04/2022
|
Halida Khatun
|
0425006WL000665
|
Halida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205572
|
|
HalidaKhatun
|
()
|
81
|
SIDLI-CHIRANG
|
AS-25-006-126-006/180 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021101
|
26/04/2022
|
Fuljan Nessa
|
0425006WL000665
|
Fuljan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205530
|
|
FuljanNessa
|
()
|
82
|
SIDLI-CHIRANG
|
AS-25-006-126-006/180 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021100
|
26/04/2022
|
Hashmat Ali
|
0425006WL000665
|
Hashmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204933
|
|
HashmatAli
|
()
|
83
|
SIDLI-CHIRANG
|
AS-25-006-126-006/182 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021103
|
26/04/2022
|
Anowara Khatun
|
0425006WL000665
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205487
|
|
AnowaraKhatun
|
()
|
84
|
SIDLI-CHIRANG
|
AS-25-006-126-006/182 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021102
|
26/04/2022
|
Sayed Ali
|
0425006WL000665
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205692
|
|
SayedAli
|
()
|
85
|
SIDLI-CHIRANG
|
AS-25-006-126-006/208 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021104
|
26/04/2022
|
Saleha Khatun
|
0425006WL000665
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204945
|
|
SalehaKhatun
|
()
|
86
|
SIDLI-CHIRANG
|
AS-25-006-126-006/259 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021105
|
26/04/2022
|
Surjabhanu Khatun
|
0425006WL000665
|
Surjabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205684
|
|
SurjabhanuKhatun
|
()
|
87
|
SIDLI-CHIRANG
|
AS-25-006-126-006/273 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021107
|
26/04/2022
|
Mollia Khatun
|
0425006WL000665
|
Mollia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205618
|
|
MolliaKhatun
|
()
|
88
|
SIDLI-CHIRANG
|
AS-25-006-126-006/286 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021109
|
26/04/2022
|
Bahatan Khatun
|
0425006WL000665
|
Bahatan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205636
|
|
BahatanKhatun
|
()
|
89
|
SIDLI-CHIRANG
|
AS-25-006-126-006/286 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021108
|
26/04/2022
|
Nayeb Ali
|
0425006WL000665
|
Nayeb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205669
|
|
NayebAli
|
()
|
90
|
SIDLI-CHIRANG
|
AS-25-006-126-006/295 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021110
|
26/04/2022
|
Chan Bhanu
|
0425006WL000665
|
Chan Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205458
|
|
ChanBhanu
|
()
|
91
|
SIDLI-CHIRANG
|
AS-25-006-126-006/303 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021111
|
26/04/2022
|
Abdul Goni
|
0425006WL000665
|
Abdul Goni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205520
|
|
AbdulGoni
|
()
|
92
|
SIDLI-CHIRANG
|
AS-25-006-126-006/357 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021112
|
26/04/2022
|
Eman Ali
|
0425006WL000665
|
Eman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204938
|
|
EmanAli
|
()
|
93
|
SIDLI-CHIRANG
|
AS-25-006-126-006/360 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021114
|
26/04/2022
|
Rezzak Ali
|
0425006WL000665
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204935
|
|
RezzakAli
|
()
|
94
|
SIDLI-CHIRANG
|
AS-25-006-126-006/362 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021115
|
26/04/2022
|
Sayful Islam
|
0425006WL000665
|
Sayful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205689
|
|
SayfulIslam
|
()
|
95
|
SIDLI-CHIRANG
|
AS-25-006-126-006/368 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021118
|
26/04/2022
|
Modhumala Khatun
|
0425006WL000665
|
Modhumala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205531
|
|
ModhumalaKhatun
|
()
|
96
|
SIDLI-CHIRANG
|
AS-25-006-126-006/369 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021119
|
26/04/2022
|
Mainuddin Mondal
|
0425006WL000665
|
Mainuddin Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205630
|
|
MainuddinMondal
|
()
|
97
|
SIDLI-CHIRANG
|
AS-25-006-126-006/373 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021120
|
26/04/2022
|
Chaybar Rahman sheikh
|
0425006WL000665
|
Chaybar Rahman sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205532
|
|
ChaybarRahmansheikh
|
()
|
98
|
SIDLI-CHIRANG
|
AS-25-006-126-006/373 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021121
|
26/04/2022
|
Nurjahan Khatun
|
0425006WL000665
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204942
|
|
NurjahanKhatun
|
()
|
99
|
SIDLI-CHIRANG
|
AS-25-006-126-006/396 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021124
|
26/04/2022
|
Manjula Khatun
|
0425006WL000665
|
Manjula Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204947
|
|
ManjulaKhatun
|
()
|
100
|
SIDLI-CHIRANG
|
AS-25-006-126-006/401 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021125
|
26/04/2022
|
Rejjak Ali
|
0425006WL000665
|
Rejjak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204940
|
|
RejjakAli
|
()
|
101
|
SIDLI-CHIRANG
|
AS-25-006-126-006/404 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021127
|
26/04/2022
|
Jarina khatun
|
0425006WL000665
|
Jarina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205534
|
|
Jarinakhatun
|
()
|
102
|
SIDLI-CHIRANG
|
AS-25-006-126-006/407 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021128
|
26/04/2022
|
Koram Ali
|
0425006WL000665
|
Koram Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204936
|
|
KoramAli
|
()
|
103
|
SIDLI-CHIRANG
|
AS-25-006-126-006/407 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021129
|
26/04/2022
|
Matibhan Necha
|
0425006WL000665
|
Matibhan Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205614
|
|
MatibhanNecha
|
()
|
104
|
SIDLI-CHIRANG
|
AS-25-006-126-006/444 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021131
|
26/04/2022
|
Ajahar Ali
|
0425006WL000665
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204939
|
|
AjaharAli
|
()
|
105
|
SIDLI-CHIRANG
|
AS-25-006-126-006/444 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021132
|
26/04/2022
|
Jamiran Necha
|
0425006WL000665
|
Jamiran Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205402
|
|
JamiranNecha
|
()
|
106
|
SIDLI-CHIRANG
|
AS-25-006-126-006/447 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021133
|
26/04/2022
|
Jafar Ali
|
0425006WL000665
|
Jafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205674
|
|
JafarAli
|
()
|
107
|
SIDLI-CHIRANG
|
AS-25-006-126-006/459 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021134
|
26/04/2022
|
Saijuddin Akand
|
0425006WL000665
|
Saijuddin Akand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205635
|
|
SaijuddinAkand
|
()
|
108
|
SIDLI-CHIRANG
|
AS-25-006-126-006/461 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021137
|
26/04/2022
|
Bachiran khatun
|
0425006WL000665
|
Bachiran khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205357
|
|
Bachirankhatun
|
()
|
109
|
SIDLI-CHIRANG
|
AS-25-006-126-006/461 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021136
|
26/04/2022
|
Shaha Ali
|
0425006WL000665
|
Shaha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205691
|
|
ShahaAli
|
()
|
110
|
SIDLI-CHIRANG
|
AS-25-006-126-006/463 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021139
|
26/04/2022
|
Fuljan Nessa
|
0425006WL000665
|
Fuljan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205571
|
|
FuljanNessa
|
()
|
111
|
SIDLI-CHIRANG
|
AS-25-006-126-006/463 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021138
|
26/04/2022
|
Shirajul Islam
|
0425006WL000665
|
Shirajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204931
|
|
ShirajulIslam
|
()
|
112
|
SIDLI-CHIRANG
|
AS-25-006-126-006/467 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021141
|
26/04/2022
|
Maleka Khatun
|
0425006WL000665
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205360
|
|
MalekaKhatun
|
()
|
113
|
SIDLI-CHIRANG
|
AS-25-006-126-006/467 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021140
|
26/04/2022
|
Mohar Ali
|
0425006WL000665
|
Mohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205676
|
|
MoharAli
|
()
|
114
|
SIDLI-CHIRANG
|
AS-25-006-126-006/474 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021145
|
26/04/2022
|
Basiron Nessa
|
0425006WL000665
|
Basiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205567
|
|
BasironNessa
|
()
|
115
|
SIDLI-CHIRANG
|
AS-25-006-126-006/474 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021144
|
26/04/2022
|
Mutaleb Mondal
|
0425006WL000665
|
Mutaleb Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204932
|
|
MutalebMondal
|
()
|
116
|
SIDLI-CHIRANG
|
AS-25-006-126-006/475 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021146
|
26/04/2022
|
Abdul Mozid Mondal
|
0425006WL000665
|
Abdul Mozid Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205677
|
|
AbdulMozidMondal
|
()
|
117
|
SIDLI-CHIRANG
|
AS-25-006-126-006/475 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021147
|
26/04/2022
|
Marjina Khatun
|
0425006WL000665
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205268
|
|
MarjinaKhatun
|
()
|
118
|
SIDLI-CHIRANG
|
AS-25-006-126-006/478 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020970
|
26/04/2022
|
Monowara Khatun
|
0425006WL000660
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205361
|
|
MonowaraKhatun
|
()
|
119
|
SIDLI-CHIRANG
|
AS-25-006-126-006/478 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020969
|
26/04/2022
|
Romjan Ali
|
0425006WL000660
|
Romjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205670
|
|
RomjanAli
|
()
|
120
|
SIDLI-CHIRANG
|
AS-25-006-126-006/479 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021149
|
26/04/2022
|
Barek Ali
|
0425006WL000665
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205693
|
|
BarekAli
|
()
|
121
|
SIDLI-CHIRANG
|
AS-25-006-126-006/479 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021150
|
26/04/2022
|
Nur JahanNessa
|
0425006WL000665
|
Nur JahanNessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205576
|
|
NurJahanNessa
|
()
|
122
|
SIDLI-CHIRANG
|
AS-25-006-126-006/480 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021151
|
26/04/2022
|
Abdul Mozid
|
0425006WL000665
|
Abdul Mozid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204937
|
|
AbdulMozid
|
()
|
123
|
SIDLI-CHIRANG
|
AS-25-006-126-006/480 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021152
|
26/04/2022
|
Ahela Khatun
|
0425006WL000665
|
Ahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205450
|
|
AhelaKhatun
|
()
|
124
|
SIDLI-CHIRANG
|
AS-25-006-126-006/482 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021154
|
26/04/2022
|
Jamela khatun
|
0425006WL000665
|
Jamela khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205536
|
|
Jamelakhatun
|
()
|
125
|
SIDLI-CHIRANG
|
AS-25-006-126-006/482 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021153
|
26/04/2022
|
Morium Khatun
|
0425006WL000665
|
Morium Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205688
|
|
MoriumKhatun
|
()
|
126
|
SIDLI-CHIRANG
|
AS-25-006-126-006/485 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020971
|
26/04/2022
|
Amir Hussain
|
0425006WL000660
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205632
|
|
AmirHussain
|
()
|
127
|
SIDLI-CHIRANG
|
AS-25-006-126-006/485 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020972
|
26/04/2022
|
Ayamana Khatun
|
0425006WL000660
|
Ayamana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205566
|
|
AyamanaKhatun
|
()
|
128
|
SIDLI-CHIRANG
|
AS-25-006-126-006/491 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021156
|
26/04/2022
|
Jahura Khatun
|
0425006WL000665
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205264
|
|
JahuraKhatun
|
()
|
129
|
SIDLI-CHIRANG
|
AS-25-006-126-006/491 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021155
|
26/04/2022
|
Mozibar Rahman
|
0425006WL000665
|
Mozibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204930
|
|
MozibarRahman
|
()
|
130
|
SIDLI-CHIRANG
|
AS-25-006-126-006/496 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021158
|
26/04/2022
|
Kulchan khatun
|
0425006WL000665
|
Kulchan khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205265
|
|
Kulchankhatun
|
()
|
131
|
SIDLI-CHIRANG
|
AS-25-006-126-006/496 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021157
|
26/04/2022
|
Sabibar Rahman
|
0425006WL000665
|
Sabibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205516
|
|
SabibarRahman
|
()
|
132
|
SIDLI-CHIRANG
|
AS-25-006-126-006/497 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021159
|
26/04/2022
|
Mujammel Hoque
|
0425006WL000665
|
Mujammel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204925
|
|
MujammelHoque
|
()
|
133
|
SIDLI-CHIRANG
|
AS-25-006-126-006/501 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021161
|
26/04/2022
|
Mariom Khatun
|
0425006WL000665
|
Mariom Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205631
|
|
MariomKhatun
|
()
|
134
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5253 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021163
|
26/04/2022
|
Achiya khatun
|
0425006WL000665
|
Achiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205393
|
|
Achiyakhatun
|
()
|
135
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5253 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021162
|
26/04/2022
|
Omar Ali
|
0425006WL000665
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205637
|
|
OmarAli
|
()
|
136
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5255 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021165
|
26/04/2022
|
Mohiruddin Mandal
|
0425006WL000665
|
Mohiruddin Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205675
|
|
MohiruddinMandal
|
()
|
137
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5255 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021166
|
26/04/2022
|
Muchiran Nessa
|
0425006WL000665
|
Muchiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205403
|
|
MuchiranNessa
|
()
|
138
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5256 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020975
|
26/04/2022
|
Chahera Khatun
|
0425006WL000660
|
Chahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205358
|
|
ChaheraKhatun
|
()
|
139
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5301 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020976
|
26/04/2022
|
Amir Ali Sk
|
0425006WL000660
|
Amir Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205683
|
|
AmirAliSk
|
()
|
140
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5301 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020977
|
26/04/2022
|
Maleka Khatun
|
0425006WL000660
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205405
|
|
MalekaKhatun
|
()
|
141
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5350 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021431
|
26/04/2022
|
Saidul Islam Mandal
|
0425006WL000672
|
Saidul Islam Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205570
|
|
SaidulIslamMandal
|
()
|
142
|
SIDLI-CHIRANG
|
AS-25-006-126-006/580 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020978
|
26/04/2022
|
Hafizur Rahman
|
0425006WL000660
|
Hafizur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205522
|
|
HafizurRahman
|
()
|
143
|
SIDLI-CHIRANG
|
AS-25-006-126-006/580 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020979
|
26/04/2022
|
Sahara Khatun
|
0425006WL000660
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205575
|
|
SaharaKhatun
|
()
|
144
|
SIDLI-CHIRANG
|
AS-25-006-126-006/62 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020980
|
26/04/2022
|
Shajahan Ali
|
0425006WL000660
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205518
|
|
ShajahanAli
|
()
|
145
|
SIDLI-CHIRANG
|
AS-25-006-126-006/645 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020984
|
26/04/2022
|
Mocha Felani Khatun
|
0425006WL000660
|
Mocha Felani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205617
|
|
MochaFelaniKhatun
|
()
|
146
|
SIDLI-CHIRANG
|
AS-25-006-126-006/666 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021167
|
26/04/2022
|
Fajila Khatun
|
0425006WL000665
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205356
|
|
FajilaKhatun
|
()
|
147
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6679 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021168
|
26/04/2022
|
Mozibar Rahman Mandal
|
0425006WL000665
|
Mozibar Rahman Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205678
|
|
MozibarRahmanMandal
|
()
|
148
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6680 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021170
|
26/04/2022
|
Fajal Hoque
|
0425006WL000665
|
Fajal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205686
|
|
FajalHoque
|
()
|
149
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6680 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021171
|
26/04/2022
|
Jamiran Khatun
|
0425006WL000665
|
Jamiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205539
|
|
JamiranKhatun
|
()
|
150
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6681 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021172
|
26/04/2022
|
Halima Khatun
|
0425006WL000665
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205687
|
|
HalimaKhatun
|
()
|
151
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6682 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021174
|
26/04/2022
|
Ajida Khatun
|
0425006WL000665
|
Ajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205680
|
|
AjidaKhatun
|
()
|
152
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6683 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021175
|
26/04/2022
|
Achuruddin Sk
|
0425006WL000665
|
Achuruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205681
|
|
AchuruddinSk
|
()
|
153
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6683 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021176
|
26/04/2022
|
Khodeja khatun
|
0425006WL000665
|
Khodeja khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205565
|
|
Khodejakhatun
|
()
|
154
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6684 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021178
|
26/04/2022
|
Chaleha Khatun
|
0425006WL000665
|
Chaleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205574
|
|
ChalehaKhatun
|
()
|
155
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6684 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021177
|
26/04/2022
|
Nur Islam
|
0425006WL000665
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205682
|
|
NurIslam
|
()
|
156
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6687 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021180
|
26/04/2022
|
Abdul Jubbar
|
0425006WL000665
|
Abdul Jubbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205615
|
|
AbdulJubbar
|
()
|
157
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6687 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021179
|
26/04/2022
|
Asma Khatun
|
0425006WL000665
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205679
|
|
AsmaKhatun
|
()
|
158
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6688 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020985
|
26/04/2022
|
BASIRON NESSA
|
0425006WL000660
|
BASIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205488
|
|
BASIRONNESSA
|
()
|
159
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6695 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021181
|
26/04/2022
|
Ennosh Ali
|
0425006WL000665
|
Ennosh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205533
|
|
EnnoshAli
|
()
|
160
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6708 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020987
|
26/04/2022
|
Santi Bhanu
|
0425006WL000660
|
Santi Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205538
|
|
SantiBhanu
|
()
|
161
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6710 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021183
|
26/04/2022
|
Hamida Bewa
|
0425006WL000665
|
Hamida Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205685
|
|
HamidaBewa
|
()
|
162
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6716 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021184
|
26/04/2022
|
Abdul Goni
|
0425006WL000665
|
Abdul Goni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205486
|
|
AbdulGoni
|
()
|
163
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6716 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021185
|
26/04/2022
|
Khodeja Khatun
|
0425006WL000665
|
Khodeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205295
|
|
KhodejaKhatun
|
()
|
164
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6745 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020988
|
26/04/2022
|
Hanif Ali
|
0425006WL000660
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204934
|
|
HanifAli
|
()
|
165
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6746 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021186
|
26/04/2022
|
Maroajan Necha
|
0425006WL000665
|
Maroajan Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205633
|
|
MaroajanNecha
|
()
|
166
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6758 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021187
|
26/04/2022
|
Mahambi Khatun
|
0425006WL000665
|
Mahambi Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205573
|
|
MahambiKhatun
|
()
|
167
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6782 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020990
|
26/04/2022
|
Abdur Rahim
|
0425006WL000660
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205569
|
|
AbdurRahim
|
()
|
168
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6782 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020991
|
26/04/2022
|
khalida khatun
|
0425006WL000660
|
khalida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205535
|
|
khalidakhatun
|
()
|
169
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6783 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021193
|
26/04/2022
|
Lal Bhanu Begum
|
0425006WL000665
|
Lal Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205062
|
|
LalBhanuBegum
|
()
|
170
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6813 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020993
|
26/04/2022
|
Sahajul Sk
|
0425006WL000660
|
Sahajul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205634
|
|
SahajulSk
|
()
|
171
|
SIDLI-CHIRANG
|
AS-25-006-126-006/750 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021197
|
26/04/2022
|
Jayful Islam
|
0425006WL000665
|
Jayful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205521
|
|
JayfulIslam
|
()
|
172
|
SIDLI-CHIRANG
|
AS-25-006-126-006/81 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021200
|
26/04/2022
|
Usub Ali
|
0425006WL000665
|
Usub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205690
|
|
UsubAli
|
()
|
173
|
SIDLI-CHIRANG
|
AS-25-006-126-006/821 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020994
|
26/04/2022
|
Abdul Aziz
|
0425006WL000660
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205616
|
|
AbdulAziz
|
()
|
174
|
SIDLI-CHIRANG
|
AS-25-006-126-007/12 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021433
|
26/04/2022
|
Ibrahim Ali
|
0425006WL000672
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204927
|
|
IbrahimAli
|
()
|
175
|
SIDLI-CHIRANG
|
AS-25-006-126-007/12 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021434
|
26/04/2022
|
Kad Bhanu Khatun
|
0425006WL000672
|
Kad Bhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205485
|
|
KadBhanuKhatun
|
()
|
176
|
SIDLI-CHIRANG
|
AS-25-006-126-007/16 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021436
|
26/04/2022
|
Archana Khatun
|
0425006WL000672
|
Archana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205300
|
|
ArchanaKhatun
|
()
|
177
|
SIDLI-CHIRANG
|
AS-25-006-126-007/16 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021435
|
26/04/2022
|
Shah Alam
|
0425006WL000672
|
Shah Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204926
|
|
ShahAlam
|
()
|
178
|
SIDLI-CHIRANG
|
AS-25-006-126-007/179 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021438
|
26/04/2022
|
SAHIDA KHATUN
|
0425006WL000672
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205519
|
|
SAHIDAKHATUN
|
()
|
179
|
SIDLI-CHIRANG
|
AS-25-006-126-007/19 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021439
|
26/04/2022
|
Alap Uddin
|
0425006WL000672
|
Alap Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204928
|
|
AlapUddin
|
()
|
180
|
SIDLI-CHIRANG
|
AS-25-006-126-007/19 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021440
|
26/04/2022
|
Alap Uddin
|
0425006WL000672
|
Alap Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204929
|
|
AlapUddin
|
()
|
181
|
SIDLI-CHIRANG
|
AS-25-006-126-007/301 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021442
|
26/04/2022
|
Kulsan Khatun
|
0425006WL000672
|
Kulsan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205537
|
|
KulsanKhatun
|
()
|
182
|
SIDLI-CHIRANG
|
AS-25-006-126-007/51 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021443
|
26/04/2022
|
Soroni Basumatary
|
0425006WL000672
|
Soroni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204948
|
|
SoroniBasumatary
|
()
|
183
|
SIDLI-CHIRANG
|
AS-25-006-126-007/53 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021444
|
26/04/2022
|
Baneswar Basumatary
|
0425006WL000672
|
Baneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204946
|
|
BaneswarBasumatary
|
()
|
184
|
SIDLI-CHIRANG
|
AS-25-006-126-007/57 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021446
|
26/04/2022
|
Kalshing Muchahary
|
0425006WL000672
|
Kalshing Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205489
|
|
KalshingMuchahary
|
()
|
185
|
SIDLI-CHIRANG
|
AS-25-006-126-009/187 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021450
|
26/04/2022
|
Rone Muchahary
|
0425006WL000672
|
Rone Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205673
|
|
RoneMuchahary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251442
|
251442
|
|
|
|
|
|
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-126-007/788 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021449
|
26/04/2022
|
Nilahi Muktan Basumatary
|
0425006WL000672
|
Nilahi Muktan Basumatary
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205124
|
|
NilahiMuktanBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1328 (Ashrabari)
|
0425006000NRG23250420220021474
|
26/04/2022
|
BARKA HASDA
|
0425006WL000678
|
BARKA HASDA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205478
|
|
BARKAHASDA
|
()
|
188
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9946 (Ashrabari)
|
0425006000NRG23260420220022497
|
26/04/2022
|
Rashmi Bargarary
|
0425006WL000720
|
Rashmi Bargarary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205479
|
|
RashmiBargarary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1542 (Shyamthaibari)
|
0425006000NRG23250420220021820
|
26/04/2022
|
Ratima Basumatary
|
0425006WL000701
|
Ratima Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205475
|
|
RatimaBasumatary
|
()
|
190
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1542 (Shyamthaibari)
|
0425006000NRG23250420220021819
|
26/04/2022
|
Swmbla Basumatary
|
0425006WL000701
|
Swmbla Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205095
|
|
SwmblaBasumatary
|
()
|
191
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1563 (Shyamthaibari)
|
0425006000NRG23250420220021822
|
26/04/2022
|
Manik Basumatary
|
0425006WL000701
|
Manik Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205079
|
|
ManikBasumatary
|
()
|
192
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1566 (Shyamthaibari)
|
0425006000NRG23250420220021825
|
26/04/2022
|
Mane Basumatary
|
0425006WL000701
|
Mane Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205438
|
|
ManeBasumatary
|
()
|
193
|
SIDLI-CHIRANG
|
AS-25-006-105-004/355 (Shyamthaibari)
|
0425006000NRG23250420220021827
|
26/04/2022
|
Nabati Basumatary
|
0425006WL000701
|
Nabati Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205476
|
|
NabatiBasumatary
|
()
|
194
|
SIDLI-CHIRANG
|
AS-25-006-105-005/1090 (Shyamthaibari)
|
0425006000NRG23250420220021830
|
26/04/2022
|
Jwngkle Narzary
|
0425006WL000701
|
Jwngkle Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205440
|
|
JwngkleNarzary
|
()
|
195
|
SIDLI-CHIRANG
|
AS-25-006-105-005/363 (Shyamthaibari)
|
0425006000NRG23250420220021832
|
26/04/2022
|
Bishal Basumatary
|
0425006WL000701
|
Bishal Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205073
|
|
BishalBasumatary
|
()
|
196
|
SIDLI-CHIRANG
|
AS-25-006-105-006/12 (Shyamthaibari)
|
0425006000NRG23250420220021838
|
26/04/2022
|
Derhashat Basumatary
|
0425006WL000701
|
Derhashat Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205092
|
|
DerhashatBasumatary
|
()
|
197
|
SIDLI-CHIRANG
|
AS-25-006-105-006/12 (Shyamthaibari)
|
0425006000NRG23250420220021839
|
26/04/2022
|
Pungbili Basumatary
|
0425006WL000701
|
Pungbili Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205048
|
|
PungbiliBasumatary
|
()
|
198
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1719 (Shyamthaibari)
|
0425006000NRG23250420220021840
|
26/04/2022
|
Vimsing Boro
|
0425006WL000701
|
Vimsing Boro
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204993
|
|
VimsingBoro
|
()
|
199
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1729 (Shyamthaibari)
|
0425006000NRG23250420220021845
|
26/04/2022
|
Daimalo Wary
|
0425006WL000701
|
Daimalo Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204998
|
|
DaimaloWary
|
()
|
200
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1730 (Shyamthaibari)
|
0425006000NRG23250420220021847
|
26/04/2022
|
Kanthal Wary
|
0425006WL000701
|
Kanthal Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205027
|
|
KanthalWary
|
()
|
201
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1738 (Shyamthaibari)
|
0425006000NRG23250420220021851
|
26/04/2022
|
Sunita Basumatary
|
0425006WL000701
|
Sunita Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204995
|
|
SunitaBasumatary
|
()
|
202
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1741 (Shyamthaibari)
|
0425006000NRG23250420220021853
|
26/04/2022
|
Lakhi Besra
|
0425006WL000701
|
Lakhi Besra
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205088
|
|
LakhiBesra
|
()
|
203
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1741 (Shyamthaibari)
|
0425006000NRG23250420220021852
|
26/04/2022
|
Muni Hasda
|
0425006WL000701
|
Muni Hasda
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205087
|
|
MuniHasda
|
()
|
204
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1749 (Shyamthaibari)
|
0425006000NRG23250420220021855
|
26/04/2022
|
Manoranjan Basumatary
|
0425006WL000701
|
Manoranjan Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205047
|
|
ManoranjanBasumatary
|
()
|
205
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1756 (Shyamthaibari)
|
0425006000NRG23250420220021861
|
26/04/2022
|
Rimal Muchahary
|
0425006WL000701
|
Rimal Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204996
|
|
RimalMuchahary
|
()
|
206
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1757 (Shyamthaibari)
|
0425006000NRG23250420220021863
|
26/04/2022
|
Sarate Basumatary
|
0425006WL000701
|
Sarate Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205031
|
|
SarateBasumatary
|
()
|
207
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1759 (Shyamthaibari)
|
0425006000NRG23250420220021865
|
26/04/2022
|
Gobin Basumatary
|
0425006WL000701
|
Gobin Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205028
|
|
GobinBasumatary
|
()
|
208
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1764 (Shyamthaibari)
|
0425006000NRG23250420220021867
|
26/04/2022
|
Mohoni Mohon Narzary
|
0425006WL000701
|
Mohoni Mohon Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205091
|
|
MohoniMohonNarzary
|
()
|
209
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1765 (Shyamthaibari)
|
0425006000NRG23250420220021869
|
26/04/2022
|
Sudip Wary
|
0425006WL000701
|
Sudip Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205029
|
|
SudipWary
|
()
|
210
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1769 (Shyamthaibari)
|
0425006000NRG23250420220021870
|
26/04/2022
|
Baijanthi Basumatary
|
0425006WL000701
|
Baijanthi Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204978
|
|
BaijanthiBasumatary
|
()
|
211
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1773 (Shyamthaibari)
|
0425006000NRG23250420220021875
|
26/04/2022
|
Asha Wary
|
0425006WL000701
|
Asha Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205441
|
|
AshaWary
|
()
|
212
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1773 (Shyamthaibari)
|
0425006000NRG23250420220021874
|
26/04/2022
|
Danswrang Wary
|
0425006WL000701
|
Danswrang Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205439
|
|
DanswrangWary
|
()
|
213
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1777 (Shyamthaibari)
|
0425006000NRG23250420220021878
|
26/04/2022
|
Susanta Wary
|
0425006WL000701
|
Susanta Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204997
|
|
SusantaWary
|
()
|
214
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1779 (Shyamthaibari)
|
0425006000NRG23250420220021879
|
26/04/2022
|
Dwiche Wary
|
0425006WL000701
|
Dwiche Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204988
|
|
DwicheWary
|
()
|
215
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1780 (Shyamthaibari)
|
0425006000NRG23250420220021881
|
26/04/2022
|
Dilip Boro
|
0425006WL000701
|
Dilip Boro
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205043
|
|
DilipBoro
|
()
|
216
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1786 (Shyamthaibari)
|
0425006000NRG23250420220021889
|
26/04/2022
|
Anjima Wary
|
0425006WL000701
|
Anjima Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205081
|
|
AnjimaWary
|
()
|
217
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1786 (Shyamthaibari)
|
0425006000NRG23250420220021888
|
26/04/2022
|
Biju Wary
|
0425006WL000701
|
Biju Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205075
|
|
BijuWary
|
()
|
218
|
SIDLI-CHIRANG
|
AS-25-006-105-006/260 (Shyamthaibari)
|
0425006000NRG23250420220021890
|
26/04/2022
|
Keter Chandra Wary
|
0425006WL000701
|
Keter Chandra Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204992
|
|
KeterChandraWary
|
()
|
219
|
SIDLI-CHIRANG
|
AS-25-006-105-006/287 (Shyamthaibari)
|
0425006000NRG23250420220021892
|
26/04/2022
|
Karen Basumatary
|
0425006WL000701
|
Karen Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204994
|
|
KarenBasumatary
|
()
|
220
|
SIDLI-CHIRANG
|
AS-25-006-105-006/320 (Shyamthaibari)
|
0425006000NRG23250420220021894
|
26/04/2022
|
Anjan Wary
|
0425006WL000701
|
Anjan Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205025
|
|
AnjanWary
|
()
|
221
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5043 (Shyamthaibari)
|
0425006000NRG23250420220021897
|
26/04/2022
|
Binoy Wary
|
0425006WL000701
|
Binoy Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204980
|
|
BinoyWary
|
()
|
222
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5045 (Shyamthaibari)
|
0425006000NRG23250420220021899
|
26/04/2022
|
Sanjoy Basumatary
|
0425006WL000701
|
Sanjoy Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204949
|
|
SanjoyBasumatary
|
()
|
223
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5178 (Shyamthaibari)
|
0425006000NRG23250420220021903
|
26/04/2022
|
Manika Hasda
|
0425006WL000701
|
Manika Hasda
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205080
|
|
ManikaHasda
|
()
|
224
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5178 (Shyamthaibari)
|
0425006000NRG23250420220021904
|
26/04/2022
|
Nanulal Karmakar
|
0425006WL000701
|
Nanulal Karmakar
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205042
|
|
NanulalKarmakar
|
()
|
225
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5184 (Shyamthaibari)
|
0425006000NRG23250420220021906
|
26/04/2022
|
RINGKU WARY
|
0425006WL000701
|
RINGKU WARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205096
|
|
RINGKUWARY
|
()
|
226
|
SIDLI-CHIRANG
|
AS-25-006-105-006/58 (Shyamthaibari)
|
0425006000NRG23250420220021907
|
26/04/2022
|
TARE WARY
|
0425006WL000701
|
TARE WARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205093
|
|
TAREWARY
|
()
|
227
|
SIDLI-CHIRANG
|
AS-25-006-105-006/59 (Shyamthaibari)
|
0425006000NRG23250420220021910
|
26/04/2022
|
SOBIRAM WARY
|
0425006WL000701
|
SOBIRAM WARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204979
|
|
SOBIRAMWARY
|
()
|
228
|
SIDLI-CHIRANG
|
AS-25-006-105-006/8 (Shyamthaibari)
|
0425006000NRG23250420220021911
|
26/04/2022
|
Sarajani Basumatary
|
0425006WL000701
|
Sarajani Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205472
|
|
SarajaniBasumatary
|
()
|
229
|
SIDLI-CHIRANG
|
AS-25-006-105-006/810 (Shyamthaibari)
|
0425006000NRG23250420220021912
|
26/04/2022
|
Bimal Wary
|
0425006WL000701
|
Bimal Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205471
|
|
BimalWary
|
()
|
230
|
SIDLI-CHIRANG
|
AS-25-006-105-006/810 (Shyamthaibari)
|
0425006000NRG23250420220021913
|
26/04/2022
|
Bir Maya Wary
|
0425006WL000701
|
Bir Maya Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205469
|
|
BirMayaWary
|
()
|
231
|
SIDLI-CHIRANG
|
AS-25-006-105-006/934 (Shyamthaibari)
|
0425006000NRG23250420220021915
|
26/04/2022
|
Dwidengiri Basumatary
|
0425006WL000701
|
Dwidengiri Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205085
|
|
DwidengiriBasumatary
|
()
|
232
|
SIDLI-CHIRANG
|
AS-25-006-105-006/98 (Shyamthaibari)
|
0425006000NRG23250420220021917
|
26/04/2022
|
Kanok Basumatary
|
0425006WL000701
|
Kanok Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204991
|
|
KanokBasumatary
|
()
|
233
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1569 (Shyamthaibari)
|
0425006000NRG23250420220021919
|
26/04/2022
|
Ranjana Wary
|
0425006WL000701
|
Ranjana Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205477
|
|
RanjanaWary
|
()
|
234
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1576 (Shyamthaibari)
|
0425006000NRG23250420220021920
|
26/04/2022
|
Biswajit Wary
|
0425006WL000701
|
Biswajit Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205024
|
|
BiswajitWary
|
()
|
235
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1582 (Shyamthaibari)
|
0425006000NRG23250420220021454
|
26/04/2022
|
Rabartson Tudu
|
0425006WL000673
|
Rabartson Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205078
|
|
RabartsonTudu
|
()
|
236
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1623 (Shyamthaibari)
|
0425006000NRG23250420220021922
|
26/04/2022
|
Dropati Wary
|
0425006WL000701
|
Dropati Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205474
|
|
DropatiWary
|
()
|
237
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1688 (Shyamthaibari)
|
0425006000NRG23250420220021377
|
26/04/2022
|
Amma Basumatary
|
0425006WL000671
|
Amma Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205468
|
|
AmmaBasumatary
|
()
|
238
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1018 (Shyamthaibari)
|
0425006000NRG23250420220021927
|
26/04/2022
|
Bhabani Wary
|
0425006WL000701
|
Bhabani Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204999
|
|
BhabaniWary
|
()
|
239
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1018 (Shyamthaibari)
|
0425006000NRG23250420220021926
|
26/04/2022
|
Dijendra Wary
|
0425006WL000701
|
Dijendra Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205038
|
|
DijendraWary
|
()
|
240
|
SIDLI-CHIRANG
|
AS-25-006-105-009/206 (Shyamthaibari)
|
0425006000NRG23250420220021935
|
26/04/2022
|
Kenta Wary
|
0425006WL000701
|
Kenta Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205123
|
|
KentaWary
|
()
|
241
|
SIDLI-CHIRANG
|
AS-25-006-105-009/29 (Shyamthaibari)
|
0425006000NRG23250420220021937
|
26/04/2022
|
Mamud Basumatary
|
0425006WL000701
|
Mamud Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205094
|
|
MamudBasumatary
|
()
|
242
|
SIDLI-CHIRANG
|
AS-25-006-105-009/29 (Shyamthaibari)
|
0425006000NRG23250420220021939
|
26/04/2022
|
Sabirika Basumatary
|
0425006WL000701
|
Sabirika Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205442
|
|
SabirikaBasumatary
|
()
|
243
|
SIDLI-CHIRANG
|
AS-25-006-105-009/608 (Shyamthaibari)
|
0425006000NRG23250420220021944
|
26/04/2022
|
Jonaki Wary
|
0425006WL000701
|
Jonaki Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205026
|
|
JonakiWary
|
()
|
244
|
SIDLI-CHIRANG
|
AS-25-006-105-009/608 (Shyamthaibari)
|
0425006000NRG23250420220021943
|
26/04/2022
|
Samen Wary
|
0425006WL000701
|
Samen Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205030
|
|
SamenWary
|
()
|
245
|
SIDLI-CHIRANG
|
AS-25-006-105-009/83 (Shyamthaibari)
|
0425006000NRG23250420220021945
|
26/04/2022
|
Bishnu Muchahary
|
0425006WL000701
|
Bishnu Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205045
|
|
BishnuMuchahary
|
()
|
246
|
SIDLI-CHIRANG
|
AS-25-006-105-009/83 (Shyamthaibari)
|
0425006000NRG23250420220021946
|
26/04/2022
|
NILO MUCHAHARY
|
0425006WL000701
|
NILO MUCHAHARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205040
|
|
NILOMUCHAHARY
|
()
|
247
|
SIDLI-CHIRANG
|
AS-25-006-105-010/128 (Shyamthaibari)
|
0425006000NRG23250420220021949
|
26/04/2022
|
Danswrang Basumatary
|
0425006WL000701
|
Danswrang Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204986
|
|
DanswrangBasumatary
|
()
|
248
|
SIDLI-CHIRANG
|
AS-25-006-105-010/217 (Shyamthaibari)
|
0425006000NRG23250420220021797
|
26/04/2022
|
Bimala Mardi
|
0425006WL000695
|
Bimala Mardi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204990
|
|
BimalaMardi
|
()
|
249
|
SIDLI-CHIRANG
|
AS-25-006-105-010/266 (Shyamthaibari)
|
0425006000NRG23250420220021961
|
26/04/2022
|
Ajit Muchahary
|
0425006WL000701
|
Ajit Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205437
|
|
AjitMuchahary
|
()
|
250
|
SIDLI-CHIRANG
|
AS-25-006-105-010/266 (Shyamthaibari)
|
0425006000NRG23250420220021962
|
26/04/2022
|
Doyanti Mochahary
|
0425006WL000701
|
Doyanti Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205041
|
|
DoyantiMochahary
|
()
|
251
|
SIDLI-CHIRANG
|
AS-25-006-105-010/268 (Shyamthaibari)
|
0425006000NRG23250420220021965
|
26/04/2022
|
Deben Basumatary
|
0425006WL000701
|
Deben Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205077
|
|
DebenBasumatary
|
()
|
252
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5033 (Shyamthaibari)
|
0425006000NRG23250420220021974
|
26/04/2022
|
Bharati Basumatary
|
0425006WL000701
|
Bharati Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205086
|
|
BharatiBasumatary
|
()
|
253
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5044 (Shyamthaibari)
|
0425006000NRG23250420220021811
|
26/04/2022
|
Basanti Murmu
|
0425006WL000699
|
Basanti Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205032
|
|
BasantiMurmu
|
()
|
254
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5044 (Shyamthaibari)
|
0425006000NRG23250420220021810
|
26/04/2022
|
Nimai Tudu
|
0425006WL000699
|
Nimai Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205033
|
|
NimaiTudu
|
()
|
255
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5057 (Shyamthaibari)
|
0425006000NRG23250420220021458
|
26/04/2022
|
Nabi Tudu
|
0425006WL000675
|
Nabi Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205034
|
|
NabiTudu
|
()
|
256
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5062 (Shyamthaibari)
|
0425006000NRG23250420220021799
|
26/04/2022
|
Kelbin Murmu
|
0425006WL000696
|
Kelbin Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205037
|
|
KelbinMurmu
|
()
|
257
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5062 (Shyamthaibari)
|
0425006000NRG23250420220021800
|
26/04/2022
|
Pulmoni Mardi
|
0425006WL000696
|
Pulmoni Mardi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205036
|
|
PulmoniMardi
|
()
|
258
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5066 (Shyamthaibari)
|
0425006000NRG23250420220021975
|
26/04/2022
|
Adal Basumatary
|
0425006WL000701
|
Adal Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205436
|
|
AdalBasumatary
|
()
|
259
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5068 (Shyamthaibari)
|
0425006000NRG23250420220021632
|
26/04/2022
|
Dumonika Hembrom
|
0425006WL000680
|
Dumonika Hembrom
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205035
|
|
DumonikaHembrom
|
()
|
260
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5071 (Shyamthaibari)
|
0425006000NRG23250420220021462
|
26/04/2022
|
Renuka Murmu
|
0425006WL000677
|
Renuka Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205097
|
|
RenukaMurmu
|
()
|
261
|
SIDLI-CHIRANG
|
AS-25-006-105-010/52 (Shyamthaibari)
|
0425006000NRG23250420220021977
|
26/04/2022
|
Rahela Basumatary
|
0425006WL000701
|
Rahela Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205434
|
|
RahelaBasumatary
|
()
|
262
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5291 (Shyamthaibari)
|
0425006000NRG23250420220021980
|
26/04/2022
|
Rajib Brahma
|
0425006WL000701
|
Rajib Brahma
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205435
|
|
RajibBrahma
|
()
|
263
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5294 (Shyamthaibari)
|
0425006000NRG23250420220021982
|
26/04/2022
|
Nil Charan Basumatary
|
0425006WL000701
|
Nil Charan Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205467
|
|
NilCharanBasumatary
|
()
|
264
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5294 (Shyamthaibari)
|
0425006000NRG23250420220021981
|
26/04/2022
|
Sati Basumatary
|
0425006WL000701
|
Sati Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205089
|
|
SatiBasumatary
|
()
|
265
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1077 (Shyamthaibari)
|
0425006000NRG23250420220021986
|
26/04/2022
|
Promila Basumatary
|
0425006WL000701
|
Promila Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205082
|
|
PromilaBasumatary
|
()
|
266
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1077 (Shyamthaibari)
|
0425006000NRG23250420220021985
|
26/04/2022
|
Tekre Basumatary
|
0425006WL000701
|
Tekre Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205084
|
|
TekreBasumatary
|
()
|
267
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1086 (Shyamthaibari)
|
0425006000NRG23250420220021988
|
26/04/2022
|
Bimal Basumatary
|
0425006WL000701
|
Bimal Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205076
|
|
BimalBasumatary
|
()
|
268
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1086 (Shyamthaibari)
|
0425006000NRG23250420220021987
|
26/04/2022
|
Usha Basumatary
|
0425006WL000701
|
Usha Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205090
|
|
UshaBasumatary
|
()
|
269
|
SIDLI-CHIRANG
|
AS-25-006-105-011/49 (Shyamthaibari)
|
0425006000NRG23250420220021989
|
26/04/2022
|
Arga Narzary
|
0425006WL000701
|
Arga Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205039
|
|
ArgaNarzary
|
()
|
270
|
SIDLI-CHIRANG
|
AS-25-006-105-011/49 (Shyamthaibari)
|
0425006000NRG23250420220021990
|
26/04/2022
|
Basanti Narzary
|
0425006WL000701
|
Basanti Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205044
|
|
BasantiNarzary
|
()
|
271
|
SIDLI-CHIRANG
|
AS-25-006-105-011/600 (Shyamthaibari)
|
0425006000NRG23250420220021992
|
26/04/2022
|
Champa Basumatary
|
0425006WL000701
|
Champa Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205074
|
|
ChampaBasumatary
|
()
|
272
|
SIDLI-CHIRANG
|
AS-25-006-105-011/600 (Shyamthaibari)
|
0425006000NRG23250420220021993
|
26/04/2022
|
Uday Basumatary
|
0425006WL000701
|
Uday Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205083
|
|
UdayBasumatary
|
()
|
273
|
SIDLI-CHIRANG
|
AS-25-006-106-001/238 (Garubhasa)
|
0425006000NRG23250420220021353
|
26/04/2022
|
Sanjay Basumatary
|
0425006WL000670
|
Sanjay Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205470
|
|
SanjayBasumatary
|
()
|
274
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9157 (Garubhasa)
|
0425006000NRG23250420220021360
|
26/04/2022
|
Paminam Basumatary
|
0425006WL000670
|
Paminam Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205046
|
|
PaminamBasumatary
|
()
|
275
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9161 (Garubhasa)
|
0425006000NRG23250420220021366
|
26/04/2022
|
Miss Sabari Basumatary
|
0425006WL000670
|
Miss Sabari Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205473
|
|
MissSabariBasumatary
|
()
|
276
|
SIDLI-CHIRANG
|
AS-25-006-118-001/444 (Ashrabari)
|
0425006000NRG23260420220022441
|
26/04/2022
|
Menokha Basumatary
|
0425006WL000719
|
Menokha Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204981
|
|
MenokhaBasumatary
|
()
|
277
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8386 (Ashrabari)
|
0425006000NRG23260420220022459
|
26/04/2022
|
Rwisumwi Basumatary
|
0425006WL000719
|
Rwisumwi Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204982
|
|
RwisumwiBasumatary
|
()
|
278
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8405 (Ashrabari)
|
0425006000NRG23260420220022465
|
26/04/2022
|
Mudre Narzary
|
0425006WL000719
|
Mudre Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204989
|
|
MudreNarzary
|
()
|
279
|
SIDLI-CHIRANG
|
AS-25-006-118-006/101 (Ashrabari)
|
0425006000NRG23250420220021331
|
26/04/2022
|
Nihir Narzary
|
0425006WL000669
|
Nihir Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204985
|
|
NihirNarzary
|
()
|
280
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1829 (Ashrabari)
|
0425006000NRG23260420220022278
|
26/04/2022
|
Amila Rabha
|
0425006WL000716
|
Amila Rabha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204975
|
|
AmilaRabha
|
()
|
281
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1830 (Ashrabari)
|
0425006000NRG23260420220022279
|
26/04/2022
|
Biratu Rabha
|
0425006WL000716
|
Biratu Rabha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204977
|
|
BiratuRabha
|
()
|
282
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1842 (Ashrabari)
|
0425006000NRG23260420220022282
|
26/04/2022
|
Kalpana Rabha
|
0425006WL000716
|
Kalpana Rabha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204976
|
|
KalpanaRabha
|
()
|
283
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1845 (Ashrabari)
|
0425006000NRG23260420220022284
|
26/04/2022
|
Akhil Chandra Rabha
|
0425006WL000716
|
Akhil Chandra Rabha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204984
|
|
AkhilChandraRabha
|
()
|
284
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1845 (Ashrabari)
|
0425006000NRG23260420220022285
|
26/04/2022
|
Hiramda Rabha
|
0425006WL000716
|
Hiramda Rabha
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204983
|
|
HiramdaRabha
|
()
|
285
|
SIDLI-CHIRANG
|
AS-25-006-119-003/192 (Runikhata)
|
0425006000NRG23250420220021044
|
26/04/2022
|
Kabita Barman
|
0425006WL000663
|
Kabita Barman
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204987
|
|
KabitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-105-011/82 (Shyamthaibari)
|
0425006000NRG23250420220021994
|
26/04/2022
|
Thomna Basumatary
|
0425006WL000701
|
Thomna Basumatary
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205125
|
|
ThomnaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-126-008/303 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021202
|
26/04/2022
|
Koran Ali
|
0425006WL000665
|
Koran Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205126
|
|
KoranAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-105-004/360 (Shyamthaibari)
|
0425006000NRG23250420220021829
|
26/04/2022
|
Rehena Basumatary
|
0425006WL000701
|
Rehena Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205127
|
|
RehenaBasumatary
|
()
|
289
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1731 (Shyamthaibari)
|
0425006000NRG23250420220021849
|
26/04/2022
|
Elabati Wary
|
0425006WL000701
|
Elabati Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205134
|
|
ElabatiWary
|
()
|
290
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1757 (Shyamthaibari)
|
0425006000NRG23250420220021862
|
26/04/2022
|
Satarjit Basumatary
|
0425006WL000701
|
Satarjit Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205137
|
|
SatarjitBasumatary
|
()
|
291
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1777 (Shyamthaibari)
|
0425006000NRG23250420220021877
|
26/04/2022
|
Mousumi Wary
|
0425006WL000701
|
Mousumi Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205129
|
|
MousumiWary
|
()
|
292
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5043 (Shyamthaibari)
|
0425006000NRG23250420220021898
|
26/04/2022
|
Sapana Wary
|
0425006WL000701
|
Sapana Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205133
|
|
SapanaWary
|
()
|
293
|
SIDLI-CHIRANG
|
AS-25-006-105-008/44 (Shyamthaibari)
|
0425006000NRG23250420220021380
|
26/04/2022
|
Rajib Narzary
|
0425006WL000671
|
Rajib Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205136
|
|
RajibNarzary
|
()
|
294
|
SIDLI-CHIRANG
|
AS-25-006-105-010/435 (Shyamthaibari)
|
0425006000NRG23250420220021970
|
26/04/2022
|
Dhamanti Basumatary
|
0425006WL000701
|
Dhamanti Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205196
|
|
DhamantiBasumatary
|
()
|
295
|
SIDLI-CHIRANG
|
AS-25-006-105-010/77 (Shyamthaibari)
|
0425006000NRG23250420220021984
|
26/04/2022
|
Mithinga Basumatary
|
0425006WL000701
|
Mithinga Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205231
|
|
MithingaBasumatary
|
()
|
296
|
SIDLI-CHIRANG
|
AS-25-006-105-011/83 (Shyamthaibari)
|
0425006000NRG23250420220021997
|
26/04/2022
|
Asha Wary
|
0425006WL000701
|
Asha Wary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205135
|
|
AshaWary
|
()
|
297
|
SIDLI-CHIRANG
|
AS-25-006-106-003/4 (Garubhasa)
|
0425006000NRG23250420220021354
|
26/04/2022
|
Haren Basumatary
|
0425006WL000670
|
Haren Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205131
|
|
HarenBasumatary
|
()
|
298
|
SIDLI-CHIRANG
|
AS-25-006-118-006/1609 (Ashrabari)
|
0425006000NRG23250420220021335
|
26/04/2022
|
Pulung Borgoyary
|
0425006WL000669
|
Pulung Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205229
|
|
PulungBorgoyary
|
()
|
299
|
SIDLI-CHIRANG
|
AS-25-006-118-006/1609 (Ashrabari)
|
0425006000NRG23250420220021336
|
26/04/2022
|
Rangjali Basumatary
|
0425006WL000669
|
Rangjali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205132
|
|
RangjaliBasumatary
|
()
|
300
|
SIDLI-CHIRANG
|
AS-25-006-118-006/237 (Ashrabari)
|
0425006000NRG23250420220020785
|
26/04/2022
|
Nila Saha
|
0425006WL000656
|
Nila Saha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205430
|
|
NilaSaha
|
()
|
301
|
SIDLI-CHIRANG
|
AS-25-006-118-006/240 (Ashrabari)
|
0425006000NRG23250420220021337
|
26/04/2022
|
Malaishri Narzary
|
0425006WL000669
|
Malaishri Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205421
|
|
MalaishriNarzary
|
()
|
302
|
SIDLI-CHIRANG
|
AS-25-006-118-006/241 (Ashrabari)
|
0425006000NRG23250420220020787
|
26/04/2022
|
Beauty Narzary
|
0425006WL000656
|
Beauty Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205228
|
|
BeautyNarzary
|
()
|
303
|
SIDLI-CHIRANG
|
AS-25-006-118-006/241 (Ashrabari)
|
0425006000NRG23250420220020788
|
26/04/2022
|
Geolang Narzary
|
0425006WL000656
|
Geolang Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205230
|
|
GeolangNarzary
|
()
|
304
|
SIDLI-CHIRANG
|
AS-25-006-118-006/317 (Ashrabari)
|
0425006000NRG23250420220020791
|
26/04/2022
|
chibu Borman
|
0425006WL000656
|
chibu Borman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205144
|
|
chibuBorman
|
()
|
305
|
SIDLI-CHIRANG
|
AS-25-006-118-006/317 (Ashrabari)
|
0425006000NRG23250420220020793
|
26/04/2022
|
Soraswati Barman
|
0425006WL000656
|
Soraswati Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205222
|
|
SoraswatiBarman
|
()
|
306
|
SIDLI-CHIRANG
|
AS-25-006-118-006/317 (Ashrabari)
|
0425006000NRG23250420220020792
|
26/04/2022
|
Sorola Borman
|
0425006WL000656
|
Sorola Borman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205174
|
|
SorolaBorman
|
()
|
307
|
SIDLI-CHIRANG
|
AS-25-006-118-006/343 (Ashrabari)
|
0425006000NRG23250420220020801
|
26/04/2022
|
Mwkthang Brahma Chaudhury
|
0425006WL000656
|
Mwkthang Brahma Chaudhury
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205227
|
|
MwkthangBrahmaChaudhury
|
()
|
308
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1142 (Ashrabari)
|
0425006000NRG23250420220021344
|
26/04/2022
|
Nibali Basumatary
|
0425006WL000669
|
Nibali Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205181
|
|
NibaliBasumatary
|
()
|
309
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1248 (Ashrabari)
|
0425006000NRG23260420220022505
|
26/04/2022
|
Minu Toppo
|
0425006WL000721
|
Minu Toppo
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205185
|
|
MinuToppo
|
()
|
310
|
SIDLI-CHIRANG
|
AS-25-006-118-008/128 (Ashrabari)
|
0425006000NRG23260420220022506
|
26/04/2022
|
Kaneka Borgoyary
|
0425006WL000721
|
Kaneka Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156205224
|
No Such Account
|
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-118-008/533 (Ashrabari)
|
0425006000NRG23260420220022510
|
26/04/2022
|
Jatro Minz
|
0425006WL000721
|
Jatro Minz
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205187
|
|
JatroMinz
|
()
|
312
|
SIDLI-CHIRANG
|
AS-25-006-118-008/564 (Ashrabari)
|
0425006000NRG23260420220022518
|
26/04/2022
|
Chantina Toppo
|
0425006WL000721
|
Chantina Toppo
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205424
|
|
ChantinaToppo
|
()
|
313
|
SIDLI-CHIRANG
|
AS-25-006-118-008/571 (Ashrabari)
|
0425006000NRG23260420220022520
|
26/04/2022
|
Sukhun Kujur
|
0425006WL000721
|
Sukhun Kujur
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205426
|
|
SukhunKujur
|
()
|
314
|
SIDLI-CHIRANG
|
AS-25-006-118-008/735 (Ashrabari)
|
0425006000NRG23260420220022399
|
26/04/2022
|
Tunlai Borgoyary
|
0425006WL000718
|
Tunlai Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205226
|
|
TunlaiBorgoyary
|
()
|
315
|
SIDLI-CHIRANG
|
AS-25-006-118-008/907 (Ashrabari)
|
0425006000NRG23260420220022525
|
26/04/2022
|
Anima Borgoyary
|
0425006WL000721
|
Anima Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205140
|
|
AnimaBorgoyary
|
()
|
316
|
SIDLI-CHIRANG
|
AS-25-006-118-009/637 (Ashrabari)
|
0425006000NRG23260420220022286
|
26/04/2022
|
Sondon Rabha
|
0425006WL000716
|
Sondon Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205419
|
|
SondonRabha
|
()
|
317
|
SIDLI-CHIRANG
|
AS-25-006-118-009/659 (Ashrabari)
|
0425006000NRG23260420220022413
|
26/04/2022
|
Ranjila Borgoyary
|
0425006WL000718
|
Ranjila Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205138
|
|
RanjilaBorgoyary
|
()
|
318
|
SIDLI-CHIRANG
|
AS-25-006-118-009/659 (Ashrabari)
|
0425006000NRG23260420220022412
|
26/04/2022
|
Swmdwn Basumatary
|
0425006WL000718
|
Swmdwn Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205139
|
|
SwmdwnBasumatary
|
()
|
319
|
SIDLI-CHIRANG
|
AS-25-006-118-009/779 (Ashrabari)
|
0425006000NRG23260420220022298
|
26/04/2022
|
Anima Rabha
|
0425006WL000716
|
Anima Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205178
|
|
AnimaRabha
|
()
|
320
|
SIDLI-CHIRANG
|
AS-25-006-118-009/784 (Ashrabari)
|
0425006000NRG23260420220022300
|
26/04/2022
|
Padmini Rabha
|
0425006WL000716
|
Padmini Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205177
|
|
PadminiRabha
|
()
|
321
|
SIDLI-CHIRANG
|
AS-25-006-118-009/785 (Ashrabari)
|
0425006000NRG23260420220022303
|
26/04/2022
|
Chibani Rabha
|
0425006WL000716
|
Chibani Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205176
|
|
ChibaniRabha
|
()
|
322
|
SIDLI-CHIRANG
|
AS-25-006-118-009/788 (Ashrabari)
|
0425006000NRG23260420220022304
|
26/04/2022
|
Jamonibala Rabha
|
0425006WL000716
|
Jamonibala Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205173
|
|
JamonibalaRabha
|
()
|
323
|
SIDLI-CHIRANG
|
AS-25-006-118-009/790 (Ashrabari)
|
0425006000NRG23260420220022307
|
26/04/2022
|
Dharbari Rabha
|
0425006WL000716
|
Dharbari Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205175
|
|
DharbariRabha
|
()
|
324
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791 (Ashrabari)
|
0425006000NRG23260420220022309
|
26/04/2022
|
Kene Rabha
|
0425006WL000716
|
Kene Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205146
|
|
KeneRabha
|
()
|
325
|
SIDLI-CHIRANG
|
AS-25-006-118-009/875 (Ashrabari)
|
0425006000NRG23260420220022320
|
26/04/2022
|
Nirma Rabha
|
0425006WL000716
|
Nirma Rabha
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205172
|
|
NirmaRabha
|
()
|
326
|
SIDLI-CHIRANG
|
AS-25-006-118-010/101 (Ashrabari)
|
0425006000NRG23250420220021465
|
26/04/2022
|
MUNI HASDA
|
0425006WL000678
|
MUNI HASDA
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205427
|
|
MUNIHASDA
|
()
|
327
|
SIDLI-CHIRANG
|
AS-25-006-118-010/108 (Ashrabari)
|
0425006000NRG23250420220021466
|
26/04/2022
|
Rashmi Kisku
|
0425006WL000678
|
Rashmi Kisku
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205193
|
|
RashmiKisku
|
()
|
328
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1089 (Ashrabari)
|
0425006000NRG23250420220021467
|
26/04/2022
|
Fulmani Murmu
|
0425006WL000678
|
Fulmani Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205182
|
|
FulmaniMurmu
|
()
|
329
|
SIDLI-CHIRANG
|
AS-25-006-118-010/109 (Ashrabari)
|
0425006000NRG23250420220021469
|
26/04/2022
|
Rabiram Lakra
|
0425006WL000678
|
Rabiram Lakra
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205194
|
|
RabiramLakra
|
()
|
330
|
SIDLI-CHIRANG
|
AS-25-006-118-010/1107 (Ashrabari)
|
0425006000NRG23250420220021470
|
26/04/2022
|
Baha Hembrom
|
0425006WL000678
|
Baha Hembrom
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205425
|
|
BahaHembrom
|
()
|
331
|
SIDLI-CHIRANG
|
AS-25-006-118-010/112 (Ashrabari)
|
0425006000NRG23250420220021471
|
26/04/2022
|
Muni Tudu
|
0425006WL000678
|
Muni Tudu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205191
|
|
MuniTudu
|
()
|
332
|
SIDLI-CHIRANG
|
AS-25-006-118-010/138 (Ashrabari)
|
0425006000NRG23250420220021476
|
26/04/2022
|
Sumila Hembrom
|
0425006WL000678
|
Sumila Hembrom
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205186
|
|
SumilaHembrom
|
()
|
333
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65 (Ashrabari)
|
0425006000NRG23250420220021488
|
26/04/2022
|
Sarmila Pahan
|
0425006WL000678
|
Sarmila Pahan
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205188
|
|
SarmilaPahan
|
()
|
334
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829 (Ashrabari)
|
0425006000NRG23250420220021491
|
26/04/2022
|
Muni Soren
|
0425006WL000678
|
Muni Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205184
|
|
MuniSoren
|
()
|
335
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845 (Ashrabari)
|
0425006000NRG23250420220021494
|
26/04/2022
|
Bashi Mardi
|
0425006WL000678
|
Bashi Mardi
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205180
|
|
BashiMardi
|
()
|
336
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9801 (Ashrabari)
|
0425006000NRG23250420220021504
|
26/04/2022
|
Mati Soren
|
0425006WL000678
|
Mati Soren
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205179
|
|
MatiSoren
|
()
|
337
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9804 (Ashrabari)
|
0425006000NRG23250420220021506
|
26/04/2022
|
Parbati Hasda
|
0425006WL000678
|
Parbati Hasda
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205189
|
|
ParbatiHasda
|
()
|
338
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9876 (Ashrabari)
|
0425006000NRG23250420220021507
|
26/04/2022
|
Mani Hasda
|
0425006WL000678
|
Mani Hasda
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205183
|
|
ManiHasda
|
()
|
339
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9891 (Ashrabari)
|
0425006000NRG23250420220021510
|
26/04/2022
|
Mangal Hembram
|
0425006WL000678
|
Mangal Hembram
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205428
|
|
MangalHembram
|
()
|
340
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9901 (Ashrabari)
|
0425006000NRG23250420220021511
|
26/04/2022
|
Fulmuni Murmu
|
0425006WL000678
|
Fulmuni Murmu
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205429
|
|
FulmuniMurmu
|
()
|
341
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9909 (Ashrabari)
|
0425006000NRG23250420220021512
|
26/04/2022
|
Churki Murum
|
0425006WL000678
|
Churki Murum
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205145
|
|
ChurkiMurum
|
()
|
342
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9925 (Ashrabari)
|
0425006000NRG23250420220021516
|
26/04/2022
|
Manjwn Hasda
|
0425006WL000678
|
Manjwn Hasda
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205423
|
|
ManjwnHasda
|
()
|
343
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1904 (Ashrabari)
|
0425006000NRG23260420220022478
|
26/04/2022
|
Puluni Goyary
|
0425006WL000720
|
Puluni Goyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205141
|
|
PuluniGoyary
|
()
|
344
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1955 (Ashrabari)
|
0425006000NRG23250420220021346
|
26/04/2022
|
Antashi Barman
|
0425006WL000669
|
Antashi Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205143
|
|
AntashiBarman
|
()
|
345
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1955 (Ashrabari)
|
0425006000NRG23250420220021348
|
26/04/2022
|
Tilu Barman
|
0425006WL000669
|
Tilu Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205420
|
|
TiluBarman
|
()
|
346
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9945 (Ashrabari)
|
0425006000NRG23260420220022494
|
26/04/2022
|
Erani Basumatary
|
0425006WL000720
|
Erani Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205190
|
|
EraniBasumatary
|
()
|
347
|
SIDLI-CHIRANG
|
AS-25-006-119-001/390 (Runikhata)
|
0425006000NRG23250420220021028
|
26/04/2022
|
Florence Borgoyary
|
0425006WL000663
|
Florence Borgoyary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205223
|
|
FlorenceBorgoyary
|
()
|
348
|
SIDLI-CHIRANG
|
AS-25-006-119-001/53502 (Runikhata)
|
0425006000NRG23250420220021029
|
26/04/2022
|
Ansuma Basumatary
|
0425006WL000663
|
Ansuma Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205433
|
|
AnsumaBasumatary
|
()
|
349
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1053 (Runikhata)
|
0425006000NRG23250420220021035
|
26/04/2022
|
Bisti Brahma
|
0425006WL000663
|
Bisti Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205225
|
|
BistiBrahma
|
()
|
350
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1053 (Runikhata)
|
0425006000NRG23250420220021036
|
26/04/2022
|
Munni Brahma
|
0425006WL000663
|
Munni Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205195
|
|
MunniBrahma
|
()
|
351
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1561 (Runikhata)
|
0425006000NRG23250420220021040
|
26/04/2022
|
Mousumi Narzary
|
0425006WL000663
|
Mousumi Narzary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205422
|
|
MousumiNarzary
|
()
|
352
|
SIDLI-CHIRANG
|
AS-25-006-119-003/192 (Runikhata)
|
0425006000NRG23250420220021043
|
26/04/2022
|
Sapna Barman
|
0425006WL000663
|
Sapna Barman
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205431
|
|
SapnaBarman
|
()
|
353
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2021 (Runikhata)
|
0425006000NRG23250420220021050
|
26/04/2022
|
Rupashi Brahma
|
0425006WL000663
|
Rupashi Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205142
|
|
RupashiBrahma
|
()
|
354
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2026 (Runikhata)
|
0425006000NRG23250420220021051
|
26/04/2022
|
Chila Basumatary
|
0425006WL000663
|
Chila Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205130
|
|
ChilaBasumatary
|
()
|
355
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2073 (Runikhata)
|
0425006000NRG23250420220021053
|
26/04/2022
|
Supula Basumatary
|
0425006WL000663
|
Supula Basumatary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205432
|
|
SupulaBasumatary
|
()
|
356
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2087 (Runikhata)
|
0425006000NRG23250420220021054
|
26/04/2022
|
Nilima Brahma
|
0425006WL000663
|
Nilima Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205192
|
|
NilimaBrahma
|
()
|
357
|
SIDLI-CHIRANG
|
AS-25-006-119-003/8 (Runikhata)
|
0425006000NRG23250420220021063
|
26/04/2022
|
Garani Brahma
|
0425006WL000663
|
Garani Brahma
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205128
|
|
GaraniBrahma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
358
|
SIDLI-CHIRANG
|
AS-25-006-105-010/223 (Shyamthaibari)
|
0425006000NRG23250420220021956
|
26/04/2022
|
Jonika Muchahary
|
0425006WL000701
|
Jonika Muchahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205244
|
|
MISS JANIKA MUCHAHARY
|
()
|
359
|
SIDLI-CHIRANG
|
AS-25-006-105-010/223 (Shyamthaibari)
|
0425006000NRG23250420220021955
|
26/04/2022
|
Kolpana Muchahary
|
0425006WL000701
|
Kolpana Muchahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205418
|
|
MISS KALPANA MUCHAHARY
|
()
|
360
|
SIDLI-CHIRANG
|
AS-25-006-105-011/82 (Shyamthaibari)
|
0425006000NRG23250420220021995
|
26/04/2022
|
Molmati Narzary
|
0425006WL000701
|
Molmati Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205243
|
|
MISS MOLMATI NARZARY
|
()
|
361
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443 (Ashrabari)
|
0425006000NRG23260420220022440
|
26/04/2022
|
Sanjib Basumatary
|
0425006WL000719
|
Sanjib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205241
|
|
MR SANJIB BASUMATARY
|
()
|
362
|
SIDLI-CHIRANG
|
AS-25-006-118-006/342 (Ashrabari)
|
0425006000NRG23250420220020799
|
26/04/2022
|
Sanika Narzary
|
0425006WL000656
|
Sanika Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205235
|
|
MISS SONIKA NARZARY
|
()
|
363
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9886 (Ashrabari)
|
0425006000NRG23250420220020807
|
26/04/2022
|
Nijwm Mashahary
|
0425006WL000656
|
Nijwm Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205234
|
|
MISS NIJWM MASHAHARY
|
()
|
364
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9874 (Ashrabari)
|
0425006000NRG23260420220022527
|
26/04/2022
|
Rohita Wary
|
0425006WL000721
|
Rohita Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205242
|
|
MRS RAHITA WARY
|
()
|
365
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9493 (Ashrabari)
|
0425006000NRG23250420220021502
|
26/04/2022
|
Jogon Hembrom
|
0425006WL000678
|
Jogon Hembrom
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205239
|
|
MR JOGON HEMBROM
|
()
|
366
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9921 (Ashrabari)
|
0425006000NRG23250420220021515
|
26/04/2022
|
Gopinath Soren
|
0425006WL000678
|
Gopinath Soren
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205240
|
|
MR GOPINATH SOREN
|
()
|
367
|
SIDLI-CHIRANG
|
AS-25-006-118-011/467 (Ashrabari)
|
0425006000NRG23260420220022485
|
26/04/2022
|
Anila Basumatary
|
0425006WL000720
|
Anila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205237
|
|
MRS ANILA BASUMATARY
|
()
|
368
|
SIDLI-CHIRANG
|
AS-25-006-119-001/53502 (Runikhata)
|
0425006000NRG23250420220021032
|
26/04/2022
|
Champa Basumatary
|
0425006WL000663
|
Champa Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205238
|
|
MS CHAMPA MUCHAHARY
|
()
|
369
|
SIDLI-CHIRANG
|
AS-25-006-119-007/2 (Runikhata)
|
0425006000NRG23250420220021065
|
26/04/2022
|
Monita Narzary
|
0425006WL000663
|
Monita Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205236
|
|
MISS MANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
370
|
SIDLI-CHIRANG
|
AS-25-006-119-003/5 (Runikhata)
|
0425006000NRG23250420220021062
|
26/04/2022
|
Monoj Boro
|
0425006WL000663
|
Monoj Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205245
|
|
MR MONOJ BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
371
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9865 (Ashrabari)
|
0425006000NRG23260420220022403
|
26/04/2022
|
Bharati Brahma
|
0425006WL000718
|
Bharati Brahma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205270
|
|
MRS BHARATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
372
|
SIDLI-CHIRANG
|
AS-25-006-105-009/83 (Shyamthaibari)
|
0425006000NRG23250420220021947
|
26/04/2022
|
BIRKHANG MUCHAHARY
|
0425006WL000701
|
BIRKHANG MUCHAHARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205271
|
|
MR BIRKHANG MUCHAHARY
|
()
|
373
|
SIDLI-CHIRANG
|
AS-25-006-105-010/207 (Shyamthaibari)
|
0425006000NRG23250420220021953
|
26/04/2022
|
Binendra Basumatary
|
0425006WL000701
|
Binendra Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205272
|
|
MR BINANDA BASUMATARY
|
()
|
374
|
SIDLI-CHIRANG
|
AS-25-006-105-010/435 (Shyamthaibari)
|
0425006000NRG23250420220021969
|
26/04/2022
|
Chakramani Basumatary
|
0425006WL000701
|
Chakramani Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205273
|
|
MR CHAKRAMANI BASUMATARY
|
()
|
375
|
SIDLI-CHIRANG
|
AS-25-006-105-011/916 (Shyamthaibari)
|
0425006000NRG23250420220021998
|
26/04/2022
|
Bilipang Basumatary
|
0425006WL000701
|
Bilipang Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205275
|
|
MASTER PHUNGSWRANG BASUMATARY
|
()
|
376
|
SIDLI-CHIRANG
|
AS-25-006-118-006/62 (Ashrabari)
|
0425006000NRG23250420220020802
|
26/04/2022
|
Abila Muchahary
|
0425006WL000656
|
Abila Muchahary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205274
|
|
MS ABILA MUCHAHARY
|
()
|
377
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9909 (Ashrabari)
|
0425006000NRG23250420220021513
|
26/04/2022
|
Subasil Tudu
|
0425006WL000678
|
Subasil Tudu
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205276
|
|
MR SIBASHIL TUDU
|
()
|
378
|
SIDLI-CHIRANG
|
AS-25-006-118-011/58 (Ashrabari)
|
0425006000NRG23250420220021349
|
26/04/2022
|
Shanti Barman
|
0425006WL000669
|
Shanti Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205277
|
|
MRS SHANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
379
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1542 (Shyamthaibari)
|
0425006000NRG23250420220021821
|
26/04/2022
|
Pujari Basumatary
|
0425006WL000701
|
Pujari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205342
|
|
MRS PUJARI BASUMATARY
|
()
|
380
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1563 (Shyamthaibari)
|
0425006000NRG23250420220021823
|
26/04/2022
|
Purni Basumatary
|
0425006WL000701
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205584
|
|
MRS PURNI BASUMATARY
|
()
|
381
|
SIDLI-CHIRANG
|
AS-25-006-105-004/355 (Shyamthaibari)
|
0425006000NRG23250420220021826
|
26/04/2022
|
Bina Basumatary
|
0425006WL000701
|
Bina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205696
|
|
MRS BINA BASUMATARY
|
()
|
382
|
SIDLI-CHIRANG
|
AS-25-006-105-004/360 (Shyamthaibari)
|
0425006000NRG23250420220021828
|
26/04/2022
|
Rekha Basumatary
|
0425006WL000701
|
Rekha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205579
|
|
MISS REKHA BASUMATARY
|
()
|
383
|
SIDLI-CHIRANG
|
AS-25-006-105-005/379 (Shyamthaibari)
|
0425006000NRG23250420220021835
|
26/04/2022
|
Neuti Narzary
|
0425006WL000701
|
Neuti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205375
|
|
MRS NEUTI NARZARY
|
()
|
384
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1731 (Shyamthaibari)
|
0425006000NRG23250420220021848
|
26/04/2022
|
Tiken Wary
|
0425006WL000701
|
Tiken Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205587
|
|
MRS ILABATI WARY
|
()
|
385
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1741 (Shyamthaibari)
|
0425006000NRG23250420220021854
|
26/04/2022
|
Sukurmani Besra
|
0425006WL000701
|
Sukurmani Besra
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205581
|
|
MISS SUKURMANI BESRA
|
()
|
386
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1754 (Shyamthaibari)
|
0425006000NRG23250420220021859
|
26/04/2022
|
Dondi Basumatary
|
0425006WL000701
|
Dondi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205292
|
|
MRS DONDI BASUMATARY
|
()
|
387
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1765 (Shyamthaibari)
|
0425006000NRG23250420220021868
|
26/04/2022
|
Ratima wary
|
0425006WL000701
|
Ratima wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205322
|
|
MRS RATIMA WARY
|
()
|
388
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1769 (Shyamthaibari)
|
0425006000NRG23250420220021871
|
26/04/2022
|
Daoga Basumatary
|
0425006WL000701
|
Daoga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205562
|
|
MR DAOGA BASUMATARY
|
()
|
389
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1771 (Shyamthaibari)
|
0425006000NRG23250420220021873
|
26/04/2022
|
Haina Basumatary
|
0425006WL000701
|
Haina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205695
|
|
MISS HAINA NARZARY
|
()
|
390
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1776 (Shyamthaibari)
|
0425006000NRG23250420220021876
|
26/04/2022
|
Ribikha Basumatary
|
0425006WL000701
|
Ribikha Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205289
|
|
MRS RIBIKHA BASUMATARY
|
()
|
391
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1782 (Shyamthaibari)
|
0425006000NRG23250420220021883
|
26/04/2022
|
Soren Basumatary
|
0425006WL000701
|
Soren Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205582
|
|
MR SOREN BASUMATARY
|
()
|
392
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1783 (Shyamthaibari)
|
0425006000NRG23250420220021885
|
26/04/2022
|
Nobin Wary
|
0425006WL000701
|
Nobin Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205287
|
|
MR BISWAJIT WARY
|
()
|
393
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1785 (Shyamthaibari)
|
0425006000NRG23250420220021886
|
26/04/2022
|
Amela Narzary
|
0425006WL000701
|
Amela Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205343
|
|
MRS ANILA NARZARY
|
()
|
394
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1785 (Shyamthaibari)
|
0425006000NRG23250420220021887
|
26/04/2022
|
Rajkumar Narzary
|
0425006WL000701
|
Rajkumar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205290
|
|
MR RAJ KUMAR NARZARY
|
()
|
395
|
SIDLI-CHIRANG
|
AS-25-006-105-006/400 (Shyamthaibari)
|
0425006000NRG23250420220021896
|
26/04/2022
|
Lalita Basumatary
|
0425006WL000701
|
Lalita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205340
|
|
MRS LALITA BASUMATARY
|
()
|
396
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5175 (Shyamthaibari)
|
0425006000NRG23250420220021902
|
26/04/2022
|
Bisnu Boro
|
0425006WL000701
|
Bisnu Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205699
|
|
MR BISHNU BORO
|
()
|
397
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5175 (Shyamthaibari)
|
0425006000NRG23250420220021901
|
26/04/2022
|
Sunila Boro
|
0425006WL000701
|
Sunila Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205320
|
|
MRS SUMILA BORO
|
()
|
398
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5179 (Shyamthaibari)
|
0425006000NRG23250420220021905
|
26/04/2022
|
Ramola Wary
|
0425006WL000701
|
Ramola Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205641
|
|
MR RAMOLA WARY
|
()
|
399
|
SIDLI-CHIRANG
|
AS-25-006-105-006/580 (Shyamthaibari)
|
0425006000NRG23250420220021908
|
26/04/2022
|
Modon Narzary
|
0425006WL000701
|
Modon Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205293
|
|
MR MADAN NARZARY
|
()
|
400
|
SIDLI-CHIRANG
|
AS-25-006-105-006/59 (Shyamthaibari)
|
0425006000NRG23250420220021909
|
26/04/2022
|
GAYATRI WARY
|
0425006WL000701
|
GAYATRI WARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205643
|
|
MRS GAYOTRI BASUMATARY
|
()
|
401
|
SIDLI-CHIRANG
|
AS-25-006-105-006/810 (Shyamthaibari)
|
0425006000NRG23250420220021914
|
26/04/2022
|
Purnima Wary
|
0425006WL000701
|
Purnima Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205325
|
|
MISS PURNIMA WARI
|
()
|
402
|
SIDLI-CHIRANG
|
AS-25-006-105-006/937 (Shyamthaibari)
|
0425006000NRG23250420220021916
|
26/04/2022
|
Madan Wary
|
0425006WL000701
|
Madan Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205278
|
|
MR MADAN WARY
|
()
|
403
|
SIDLI-CHIRANG
|
AS-25-006-105-006/98 (Shyamthaibari)
|
0425006000NRG23250420220021918
|
26/04/2022
|
Indra Basumatary
|
0425006WL000701
|
Indra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205323
|
|
MRS INDIRA BASUMATARY
|
()
|
404
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1582 (Shyamthaibari)
|
0425006000NRG23250420220021453
|
26/04/2022
|
Bonifash Tudu
|
0425006WL000673
|
Bonifash Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205294
|
|
MR BONIFASH TUDU
|
()
|
405
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1675 (Shyamthaibari)
|
0425006000NRG23250420220021374
|
26/04/2022
|
Shaukla Basumatary
|
0425006WL000671
|
Shaukla Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205578
|
|
MR SHAUKHALA BASUMATARY
|
()
|
406
|
SIDLI-CHIRANG
|
AS-25-006-105-008/20 (Shyamthaibari)
|
0425006000NRG23250420220021378
|
26/04/2022
|
Hundred Basumatary
|
0425006WL000671
|
Hundred Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205279
|
|
MR HUNDRED BASUMATARY
|
()
|
407
|
SIDLI-CHIRANG
|
AS-25-006-105-008/20 (Shyamthaibari)
|
0425006000NRG23250420220021379
|
26/04/2022
|
Rupashri Basumatary
|
0425006WL000671
|
Rupashri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205378
|
|
MRS RUPASHRI BASUMATARY
|
()
|
408
|
SIDLI-CHIRANG
|
AS-25-006-105-008/44 (Shyamthaibari)
|
0425006000NRG23250420220021381
|
26/04/2022
|
Nila Narzary
|
0425006WL000671
|
Nila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204955
|
|
MR NILA NARZARY
|
()
|
409
|
SIDLI-CHIRANG
|
AS-25-006-105-009/105 (Shyamthaibari)
|
0425006000NRG23250420220021930
|
26/04/2022
|
Nagendra Narzary
|
0425006WL000701
|
Nagendra Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205330
|
|
MR NAGENDRA NARZARY
|
()
|
410
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1065 (Shyamthaibari)
|
0425006000NRG23250420220021932
|
26/04/2022
|
Champabati Wary
|
0425006WL000701
|
Champabati Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205286
|
|
MRS CHAMPA BATI WARY
|
()
|
411
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1071 (Shyamthaibari)
|
0425006000NRG23250420220021933
|
26/04/2022
|
Chandan Wary
|
0425006WL000701
|
Chandan Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205281
|
|
MR CHANDAN WARY
|
()
|
412
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1071 (Shyamthaibari)
|
0425006000NRG23250420220021934
|
26/04/2022
|
Pame Wary
|
0425006WL000701
|
Pame Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205390
|
|
MRS PAME MUSHAHARY
|
()
|
413
|
SIDLI-CHIRANG
|
AS-25-006-105-009/29 (Shyamthaibari)
|
0425006000NRG23250420220021938
|
26/04/2022
|
Shamela Basumatary
|
0425006WL000701
|
Shamela Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205383
|
|
MS SHAMELA BASUMATARY
|
()
|
414
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5300 (Shyamthaibari)
|
0425006000NRG23250420220021941
|
26/04/2022
|
FULUNG BASUMATARY
|
0425006WL000701
|
FULUNG BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205332
|
|
MR FULUNG BASUMATARY
|
()
|
415
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5300 (Shyamthaibari)
|
0425006000NRG23250420220021942
|
26/04/2022
|
GEREMSHA WARY
|
0425006WL000701
|
GEREMSHA WARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205662
|
|
SHRI GEREMSHA WARY
|
()
|
416
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5300 (Shyamthaibari)
|
0425006000NRG23250420220021940
|
26/04/2022
|
SWAPNA WARY
|
0425006WL000701
|
SWAPNA WARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205507
|
|
MRS SWAPNA WARY
|
()
|
417
|
SIDLI-CHIRANG
|
AS-25-006-105-010/128 (Shyamthaibari)
|
0425006000NRG23250420220021948
|
26/04/2022
|
Thunu Basumatary
|
0425006WL000701
|
Thunu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205384
|
|
MRS THUNU BASUMATARY
|
()
|
418
|
SIDLI-CHIRANG
|
AS-25-006-105-010/155 (Shyamthaibari)
|
0425006000NRG23250420220021951
|
26/04/2022
|
Amita Basumatary
|
0425006WL000701
|
Amita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205338
|
|
MISS AMIYA BASUMATARY
|
()
|
419
|
SIDLI-CHIRANG
|
AS-25-006-105-010/155 (Shyamthaibari)
|
0425006000NRG23250420220021952
|
26/04/2022
|
Munni Basumatary
|
0425006WL000701
|
Munni Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205385
|
|
MRS MUNNI BASUMATARY
|
()
|
420
|
SIDLI-CHIRANG
|
AS-25-006-105-010/207 (Shyamthaibari)
|
0425006000NRG23250420220021954
|
26/04/2022
|
Susila Basumatary
|
0425006WL000701
|
Susila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205369
|
|
MRS SUCHILA BASUMATARY
|
()
|
421
|
SIDLI-CHIRANG
|
AS-25-006-105-010/230 (Shyamthaibari)
|
0425006000NRG23250420220021959
|
26/04/2022
|
Roheswari Brahma
|
0425006WL000701
|
Roheswari Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205372
|
|
MRS RAHESHWARI BRAHMA
|
()
|
422
|
SIDLI-CHIRANG
|
AS-25-006-105-010/296 (Shyamthaibari)
|
0425006000NRG23250420220021672
|
26/04/2022
|
Jaba Hembrom
|
0425006WL000689
|
Jaba Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205373
|
|
MRS JABA HEMBROM
|
()
|
423
|
SIDLI-CHIRANG
|
AS-25-006-105-010/400 (Shyamthaibari)
|
0425006000NRG23250420220021967
|
26/04/2022
|
Chandra Basumatary
|
0425006WL000701
|
Chandra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205638
|
|
MRS ANJIMA BASUMATARY
|
()
|
424
|
SIDLI-CHIRANG
|
AS-25-006-105-010/400 (Shyamthaibari)
|
0425006000NRG23250420220021968
|
26/04/2022
|
Hainary Basumatary
|
0425006WL000701
|
Hainary Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205333
|
|
MISS HAINARI BASUMATARY
|
()
|
425
|
SIDLI-CHIRANG
|
AS-25-006-105-010/448 (Shyamthaibari)
|
0425006000NRG23250420220021971
|
26/04/2022
|
Sanjay Basumatary
|
0425006WL000701
|
Sanjay Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205370
|
|
MR SANJAY BASUMATARY
|
()
|
426
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5033 (Shyamthaibari)
|
0425006000NRG23250420220021973
|
26/04/2022
|
Ranjila Basumatary
|
0425006WL000701
|
Ranjila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205382
|
|
MS RANJILA BASUMATARY
|
()
|
427
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035 (Shyamthaibari)
|
0425006000NRG23250420220021456
|
26/04/2022
|
Dabid Murmu
|
0425006WL000674
|
Dabid Murmu
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156205585
|
|
MR DAVID MURMU
|
()
|
428
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035 (Shyamthaibari)
|
0425006000NRG23250420220021455
|
26/04/2022
|
Malati Hembram
|
0425006WL000674
|
Malati Hembram
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156205374
|
|
MRS MALATI HEMBRAM
|
()
|
429
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5049 (Shyamthaibari)
|
0425006000NRG23250420220021459
|
26/04/2022
|
Tebgang Narzary
|
0425006WL000676
|
Tebgang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204950
|
|
MR TEBGANG NARZARY
|
()
|
430
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5066 (Shyamthaibari)
|
0425006000NRG23250420220021976
|
26/04/2022
|
Mongoloi Basumatary
|
0425006WL000701
|
Mongoloi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205386
|
|
MS MONGOLSI BASUMATARY
|
()
|
431
|
SIDLI-CHIRANG
|
AS-25-006-105-010/52 (Shyamthaibari)
|
0425006000NRG23250420220021978
|
26/04/2022
|
Deep Basumatary
|
0425006WL000701
|
Deep Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205496
|
|
MR DEEP BASUMATARY
|
()
|
432
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5291 (Shyamthaibari)
|
0425006000NRG23250420220021979
|
26/04/2022
|
Gabru Brahma
|
0425006WL000701
|
Gabru Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205371
|
|
MRS GABRU BRAHMA
|
()
|
433
|
SIDLI-CHIRANG
|
AS-25-006-105-011/5201 (Shyamthaibari)
|
0425006000NRG23250420220021991
|
26/04/2022
|
Udangsri Basumatary
|
0425006WL000701
|
Udangsri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205334
|
|
MRS UDANGSRI BASUMATARY
|
()
|
434
|
SIDLI-CHIRANG
|
AS-25-006-105-011/83 (Shyamthaibari)
|
0425006000NRG23250420220021996
|
26/04/2022
|
Tobra Basumatary
|
0425006WL000701
|
Tobra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205588
|
|
MR TOBRA BASUMATARY
|
()
|
435
|
SIDLI-CHIRANG
|
AS-25-006-106-003/5170 (Garubhasa)
|
0425006000NRG23250420220021355
|
26/04/2022
|
Mainao Basumatary
|
0425006WL000670
|
Mainao Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205381
|
|
MRS MAINAO BRAHMA
|
()
|
436
|
SIDLI-CHIRANG
|
AS-25-006-106-003/5170 (Garubhasa)
|
0425006000NRG23250420220021356
|
26/04/2022
|
Nerbang Basumatary
|
0425006WL000670
|
Nerbang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205697
|
|
MR NERABNG BRAHMA
|
()
|
437
|
SIDLI-CHIRANG
|
AS-25-006-106-003/62 (Garubhasa)
|
0425006000NRG23250420220021357
|
26/04/2022
|
Tipling Brahma
|
0425006WL000670
|
Tipling Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205341
|
|
MRS TIPLING BRAHMA
|
()
|
438
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9143 (Garubhasa)
|
0425006000NRG23250420220021359
|
26/04/2022
|
Agon Basumatary
|
0425006WL000670
|
Agon Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205455
|
|
MR AGAN GAYARY
|
()
|
439
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9157 (Garubhasa)
|
0425006000NRG23250420220021362
|
26/04/2022
|
Gwjwnsri Basumatary
|
0425006WL000670
|
Gwjwnsri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204970
|
|
MISS GWJWNSRI BASUMATARY
|
()
|
440
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9157 (Garubhasa)
|
0425006000NRG23250420220021361
|
26/04/2022
|
Jaba Basumatary
|
0425006WL000670
|
Jaba Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205583
|
|
MS JABA BASUMATARY
|
()
|
441
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9160 (Garubhasa)
|
0425006000NRG23250420220021364
|
26/04/2022
|
Gajen Basumatary
|
0425006WL000670
|
Gajen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205505
|
|
MR GAJEN BASUMATARY
|
()
|
442
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9160 (Garubhasa)
|
0425006000NRG23250420220021365
|
26/04/2022
|
Sanjila Basumatary
|
0425006WL000670
|
Sanjila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204959
|
|
MS SANJILA BASUMATARY
|
()
|
443
|
SIDLI-CHIRANG
|
AS-25-006-106-003/9161 (Garubhasa)
|
0425006000NRG23250420220021367
|
26/04/2022
|
Laxmi Brahma
|
0425006WL000670
|
Laxmi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205284
|
|
MISS LAXMI BRAHMA
|
()
|
444
|
SIDLI-CHIRANG
|
AS-25-006-106-010/17 (Garubhasa)
|
0425006000NRG23250420220021369
|
26/04/2022
|
Khanajila Basumatary
|
0425006WL000670
|
Khanajila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205700
|
|
MS KHANAJILA BASUMATARY
|
()
|
445
|
SIDLI-CHIRANG
|
AS-25-006-106-010/17 (Garubhasa)
|
0425006000NRG23250420220021368
|
26/04/2022
|
Prakash Wary
|
0425006WL000670
|
Prakash Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205659
|
|
MR PRAKASH WARY
|
()
|
446
|
SIDLI-CHIRANG
|
AS-25-006-106-010/19 (Garubhasa)
|
0425006000NRG23250420220021370
|
26/04/2022
|
Parbati Narzary
|
0425006WL000670
|
Parbati Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204958
|
|
MRS PARBATI NARZARY
|
()
|
447
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70253 (Garubhasa)
|
0425006000NRG23250420220021372
|
26/04/2022
|
Nandapal Basumatary
|
0425006WL000670
|
Nandapal Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204967
|
|
MR NANDAPAL BASUMATARY
|
()
|
448
|
SIDLI-CHIRANG
|
AS-25-006-118-001/112 (Ashrabari)
|
0425006000NRG23260420220022414
|
26/04/2022
|
Anima Basumatary
|
0425006WL000719
|
Anima Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205649
|
|
MS ANIMA BASUMATARY
|
()
|
449
|
SIDLI-CHIRANG
|
AS-25-006-118-001/112 (Ashrabari)
|
0425006000NRG23260420220022415
|
26/04/2022
|
Biracharan Basumatary
|
0425006WL000719
|
Biracharan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205596
|
|
MR BIRACHARAN BASUMATARY
|
()
|
450
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1726 (Ashrabari)
|
0425006000NRG23260420220022417
|
26/04/2022
|
BIRBAI BASUMATARY
|
0425006WL000719
|
BIRBAI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205657
|
|
MS BIRBAI BASUMATARY
|
()
|
451
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1911 (Ashrabari)
|
0425006000NRG23260420220022423
|
26/04/2022
|
Jaimati Basumatary
|
0425006WL000719
|
Jaimati Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205651
|
|
MS JAIMUTI BASUMATARY
|
()
|
452
|
SIDLI-CHIRANG
|
AS-25-006-118-001/208 (Ashrabari)
|
0425006000NRG23260420220022424
|
26/04/2022
|
Ambi Brahma
|
0425006WL000719
|
Ambi Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205654
|
|
MS AMBI BRAHMA
|
()
|
453
|
SIDLI-CHIRANG
|
AS-25-006-118-001/208 (Ashrabari)
|
0425006000NRG23260420220022425
|
26/04/2022
|
Keroni Brahma
|
0425006WL000719
|
Keroni Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205291
|
|
MR KERONI BRAHMA
|
()
|
454
|
SIDLI-CHIRANG
|
AS-25-006-118-001/210 (Ashrabari)
|
0425006000NRG23260420220022426
|
26/04/2022
|
Takwma Basumatary
|
0425006WL000719
|
Takwma Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204966
|
|
MR TAKWMA BASUMATARY
|
()
|
455
|
SIDLI-CHIRANG
|
AS-25-006-118-001/424 (Ashrabari)
|
0425006000NRG23260420220022428
|
26/04/2022
|
Kanchan Borgoyary
|
0425006WL000719
|
Kanchan Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205652
|
|
MS KANCHAN BARGAYARY
|
()
|
456
|
SIDLI-CHIRANG
|
AS-25-006-118-001/428 (Ashrabari)
|
0425006000NRG23260420220022430
|
26/04/2022
|
Nirmala Laifangiri
|
0425006WL000719
|
Nirmala Laifangiri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205646
|
|
MS NIRMALA LAIFANGIRI
|
()
|
457
|
SIDLI-CHIRANG
|
AS-25-006-118-001/430 (Ashrabari)
|
0425006000NRG23260420220022432
|
26/04/2022
|
Mani Narzary
|
0425006WL000719
|
Mani Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205655
|
|
MS MANI NARZARY
|
()
|
458
|
SIDLI-CHIRANG
|
AS-25-006-118-001/436 (Ashrabari)
|
0425006000NRG23260420220022434
|
26/04/2022
|
Anjim Narzary
|
0425006WL000719
|
Anjim Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205653
|
|
MS ANJIMA NARZARY
|
()
|
459
|
SIDLI-CHIRANG
|
AS-25-006-118-001/439 (Ashrabari)
|
0425006000NRG23260420220022438
|
26/04/2022
|
Swmshri Basumatary
|
0425006WL000719
|
Swmshri Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205650
|
|
MS SWMSHRI BASUMATARY
|
()
|
460
|
SIDLI-CHIRANG
|
AS-25-006-118-001/443 (Ashrabari)
|
0425006000NRG23260420220022439
|
26/04/2022
|
Durge Brahma
|
0425006WL000719
|
Durge Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205580
|
|
MRS DURGE BRAHMA
|
()
|
461
|
SIDLI-CHIRANG
|
AS-25-006-118-001/444 (Ashrabari)
|
0425006000NRG23260420220022442
|
26/04/2022
|
Subil Basumatary
|
0425006WL000719
|
Subil Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205492
|
|
MR SUBIL BASUMATARY
|
()
|
462
|
SIDLI-CHIRANG
|
AS-25-006-118-001/445 (Ashrabari)
|
0425006000NRG23260420220022443
|
26/04/2022
|
Birkang Narzary
|
0425006WL000719
|
Birkang Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205642
|
|
MR BIRKHANG NARZARY
|
()
|
463
|
SIDLI-CHIRANG
|
AS-25-006-118-001/445 (Ashrabari)
|
0425006000NRG23260420220022444
|
26/04/2022
|
Dibila Narzary
|
0425006WL000719
|
Dibila Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204953
|
|
MR DIBILA NARZARY
|
()
|
464
|
SIDLI-CHIRANG
|
AS-25-006-118-001/448 (Ashrabari)
|
0425006000NRG23260420220022446
|
26/04/2022
|
Gaorema Basumatary
|
0425006WL000719
|
Gaorema Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205647
|
|
MS GAOREMA BASUMATARY
|
()
|
465
|
SIDLI-CHIRANG
|
AS-25-006-118-001/50 (Ashrabari)
|
0425006000NRG23260420220022448
|
26/04/2022
|
Rindao Wary
|
0425006WL000719
|
Rindao Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205611
|
|
MR RINDAO WARY
|
()
|
466
|
SIDLI-CHIRANG
|
AS-25-006-118-001/50 (Ashrabari)
|
0425006000NRG23260420220022447
|
26/04/2022
|
Rita Wary
|
0425006WL000719
|
Rita Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204954
|
|
MS RITA WARY
|
()
|
467
|
SIDLI-CHIRANG
|
AS-25-006-118-001/51 (Ashrabari)
|
0425006000NRG23260420220022450
|
26/04/2022
|
Baijanti Basumatary
|
0425006WL000719
|
Baijanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205608
|
|
MS BAIJANTI BASUMATARY
|
()
|
468
|
SIDLI-CHIRANG
|
AS-25-006-118-001/51 (Ashrabari)
|
0425006000NRG23260420220022449
|
26/04/2022
|
Bijen Basumatary
|
0425006WL000719
|
Bijen Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204968
|
|
MR BIJEN BASUMATARY
|
()
|
469
|
SIDLI-CHIRANG
|
AS-25-006-118-001/55 (Ashrabari)
|
0425006000NRG23260420220022451
|
26/04/2022
|
Manjit Basumatary
|
0425006WL000719
|
Manjit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205389
|
|
MR MONJIT BASUMATARY
|
()
|
470
|
SIDLI-CHIRANG
|
AS-25-006-118-001/55 (Ashrabari)
|
0425006000NRG23260420220022452
|
26/04/2022
|
Pratima Narzary
|
0425006WL000719
|
Pratima Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204969
|
|
MS PRATIMA NARZARY
|
()
|
471
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8381 (Ashrabari)
|
0425006000NRG23260420220022454
|
26/04/2022
|
Basanti Basumatary
|
0425006WL000719
|
Basanti Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205710
|
|
MS BASANTI BASUMATARY
|
()
|
472
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8385 (Ashrabari)
|
0425006000NRG23260420220022457
|
26/04/2022
|
Sambashi Basumatary
|
0425006WL000719
|
Sambashi Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205706
|
|
MS SAMBASHI BASUMATARY
|
()
|
473
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8391 (Ashrabari)
|
0425006000NRG23260420220022463
|
26/04/2022
|
Ananda Basumatary
|
0425006WL000719
|
Ananda Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204971
|
|
MR ANANDA BASUMATARY
|
()
|
474
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8400 (Ashrabari)
|
0425006000NRG23260420220022464
|
26/04/2022
|
Smt Buthe Narzary
|
0425006WL000719
|
Smt Buthe Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205645
|
|
MS BUTHE NARZARY
|
()
|
475
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8405 (Ashrabari)
|
0425006000NRG23260420220022466
|
26/04/2022
|
Belachi Narzary
|
0425006WL000719
|
Belachi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205656
|
|
MS BELACHI NARZARY
|
()
|
476
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8406 (Ashrabari)
|
0425006000NRG23260420220022467
|
26/04/2022
|
Sanjita Basumatary
|
0425006WL000719
|
Sanjita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205708
|
|
MR SANJITA BASUMATARY
|
()
|
477
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8416 (Ashrabari)
|
0425006000NRG23260420220022468
|
26/04/2022
|
Dumpan Basumatary
|
0425006WL000719
|
Dumpan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205586
|
|
MS DUMPAU BASUMATARY
|
()
|
478
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8416 (Ashrabari)
|
0425006000NRG23260420220022469
|
26/04/2022
|
Sonila Basumatary
|
0425006WL000719
|
Sonila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205707
|
|
MS SONILA NARZARY
|
()
|
479
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8418 (Ashrabari)
|
0425006000NRG23260420220022471
|
26/04/2022
|
Sarala Basumaatry
|
0425006WL000719
|
Sarala Basumaatry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205709
|
|
MS SARALA BASUMATARY
|
()
|
480
|
SIDLI-CHIRANG
|
AS-25-006-118-001/887 (Ashrabari)
|
0425006000NRG23260420220022473
|
26/04/2022
|
Robila Basumatary
|
0425006WL000719
|
Robila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205648
|
|
MS ROBILA BASUMATARY
|
()
|
481
|
SIDLI-CHIRANG
|
AS-25-006-118-001/899 (Ashrabari)
|
0425006000NRG23260420220022477
|
26/04/2022
|
Manoshri Laifangiri
|
0425006WL000719
|
Manoshri Laifangiri
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205644
|
|
MS MANOSHRI LAIFANGIRI
|
()
|
482
|
SIDLI-CHIRANG
|
AS-25-006-118-003/676 (Ashrabari)
|
0425006000NRG23250420220021326
|
26/04/2022
|
Putuli Borgoyary
|
0425006WL000669
|
Putuli Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205661
|
|
MR PUTULA BORGOYARY
|
()
|
483
|
SIDLI-CHIRANG
|
AS-25-006-118-003/686 (Ashrabari)
|
0425006000NRG23250420220021329
|
26/04/2022
|
Mithun Borgoyary
|
0425006WL000669
|
Mithun Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205376
|
|
MR MITHU BORGOYARY
|
()
|
484
|
SIDLI-CHIRANG
|
AS-25-006-118-006/101 (Ashrabari)
|
0425006000NRG23250420220021332
|
26/04/2022
|
Dolly Wary
|
0425006WL000669
|
Dolly Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204952
|
|
MISS DOLLY OWARY
|
()
|
485
|
SIDLI-CHIRANG
|
AS-25-006-118-006/101 (Ashrabari)
|
0425006000NRG23250420220021333
|
26/04/2022
|
Sujula Narzary
|
0425006WL000669
|
Sujula Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205339
|
|
MISS SUJULA NARZARY
|
()
|
486
|
SIDLI-CHIRANG
|
AS-25-006-118-006/237 (Ashrabari)
|
0425006000NRG23250420220020786
|
26/04/2022
|
Probhat Kr. Saha
|
0425006WL000656
|
Probhat Kr. Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205701
|
|
MR PRABHAT KUMAR SAHA
|
()
|
487
|
SIDLI-CHIRANG
|
AS-25-006-118-006/269 (Ashrabari)
|
0425006000NRG23250420220020790
|
26/04/2022
|
Dilip Brahma
|
0425006WL000656
|
Dilip Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205504
|
|
MR DILIP BRAHMA
|
()
|
488
|
SIDLI-CHIRANG
|
AS-25-006-118-006/66 (Ashrabari)
|
0425006000NRG23250420220020804
|
26/04/2022
|
Prasanjit Saha
|
0425006WL000656
|
Prasanjit Saha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205660
|
|
MISS MOMITA ENGNAM
|
()
|
489
|
SIDLI-CHIRANG
|
AS-25-006-118-006/67 (Ashrabari)
|
0425006000NRG23250420220020805
|
26/04/2022
|
Dwimalu Brahma
|
0425006WL000656
|
Dwimalu Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205282
|
|
MR DWIMALU BRAHMA
|
()
|
490
|
SIDLI-CHIRANG
|
AS-25-006-118-007/201 (Ashrabari)
|
0425006000NRG23250420220021463
|
26/04/2022
|
Kusum Kisku
|
0425006WL000678
|
Kusum Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205544
|
|
MRS KUSUM KISKU
|
()
|
491
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1879 (Ashrabari)
|
0425006000NRG23260420220022243
|
26/04/2022
|
Dwitun Basumatary
|
0425006WL000714
|
Dwitun Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205703
|
|
MR DWITUN BASUMATARY
|
()
|
492
|
SIDLI-CHIRANG
|
AS-25-006-118-008/557 (Ashrabari)
|
0425006000NRG23260420220022392
|
26/04/2022
|
Merga Borgoyary
|
0425006WL000718
|
Merga Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205702
|
|
MR MERGA BARGAYARY
|
()
|
493
|
SIDLI-CHIRANG
|
AS-25-006-118-008/570 (Ashrabari)
|
0425006000NRG23260420220022396
|
26/04/2022
|
Rina Pahan
|
0425006WL000718
|
Rina Pahan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204964
|
|
MRS RINA PAHAN
|
()
|
494
|
SIDLI-CHIRANG
|
AS-25-006-118-008/585 (Ashrabari)
|
0425006000NRG23260420220022522
|
26/04/2022
|
Kanuni Basumatary
|
0425006WL000721
|
Kanuni Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205326
|
|
MS KANUNI BASUMATARY
|
()
|
495
|
SIDLI-CHIRANG
|
AS-25-006-118-008/906 (Ashrabari)
|
0425006000NRG23260420220022523
|
26/04/2022
|
Rita Basumatary
|
0425006WL000721
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205640
|
|
MRS RITA BASUMATARY
|
()
|
496
|
SIDLI-CHIRANG
|
AS-25-006-118-008/907 (Ashrabari)
|
0425006000NRG23260420220022526
|
26/04/2022
|
Kerani Borgoyary
|
0425006WL000721
|
Kerani Borgoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205593
|
|
MISS KERANI BORGOYARY
|
()
|
497
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9874 (Ashrabari)
|
0425006000NRG23260420220022528
|
26/04/2022
|
Swrang Wary
|
0425006WL000721
|
Swrang Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205335
|
|
MR MINISWRANG WARY
|
()
|
498
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9911 (Ashrabari)
|
0425006000NRG23260420220022408
|
26/04/2022
|
Sunil Toppo
|
0425006WL000718
|
Sunil Toppo
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156205329
|
Account closed
|
|
|
499
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1261 (Ashrabari)
|
0425006000NRG23260420220022276
|
26/04/2022
|
Dhanmoni Rabha
|
0425006WL000716
|
Dhanmoni Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205658
|
|
MRS DHANMONI RABHA
|
()
|
500
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1831 (Ashrabari)
|
0425006000NRG23260420220022281
|
26/04/2022
|
Surabhi Rabhi
|
0425006WL000716
|
Surabhi Rabhi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205613
|
|
MRS SURABHI RABHA
|
()
|
501
|
SIDLI-CHIRANG
|
AS-25-006-118-009/639 (Ashrabari)
|
0425006000NRG23260420220022287
|
26/04/2022
|
Smt. Deuli Rabha
|
0425006WL000716
|
Smt. Deuli Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204962
|
|
MRS DEULI RABHA
|
()
|
502
|
SIDLI-CHIRANG
|
AS-25-006-118-009/767 (Ashrabari)
|
0425006000NRG23260420220022290
|
26/04/2022
|
Tulika Rabha
|
0425006WL000716
|
Tulika Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205548
|
|
MRS TULIKA RABHA
|
()
|
503
|
SIDLI-CHIRANG
|
AS-25-006-118-009/778 (Ashrabari)
|
0425006000NRG23260420220022296
|
26/04/2022
|
Amalya Rabha
|
0425006WL000716
|
Amalya Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205336
|
|
MRS AMALYA RABHA
|
()
|
504
|
SIDLI-CHIRANG
|
AS-25-006-118-009/778 (Ashrabari)
|
0425006000NRG23260420220022295
|
26/04/2022
|
Pulin Chandra Rabha
|
0425006WL000716
|
Pulin Chandra Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205321
|
|
MR PULIN CHANDRA RABHA
|
()
|
505
|
SIDLI-CHIRANG
|
AS-25-006-118-009/784 (Ashrabari)
|
0425006000NRG23260420220022301
|
26/04/2022
|
Sridevi Rabha
|
0425006WL000716
|
Sridevi Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205166
|
|
MRS SRIDEVI RABHA
|
()
|
506
|
SIDLI-CHIRANG
|
AS-25-006-118-009/792 (Ashrabari)
|
0425006000NRG23260420220022312
|
26/04/2022
|
Bichu Ch. Rabha
|
0425006WL000716
|
Bichu Ch. Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204956
|
|
MR BICHU CHANDRA RABHA
|
()
|
507
|
SIDLI-CHIRANG
|
AS-25-006-118-009/807 (Ashrabari)
|
0425006000NRG23260420220022317
|
26/04/2022
|
Aloni Rabha
|
0425006WL000716
|
Aloni Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205337
|
|
MRS ALONI RABHA
|
()
|
508
|
SIDLI-CHIRANG
|
AS-25-006-118-009/807 (Ashrabari)
|
0425006000NRG23260420220022318
|
26/04/2022
|
Bipul Rabha
|
0425006WL000716
|
Bipul Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204957
|
|
MR BIPUL RABHA
|
()
|
509
|
SIDLI-CHIRANG
|
AS-25-006-118-010/101 (Ashrabari)
|
0425006000NRG23250420220021464
|
26/04/2022
|
ARJUN KISKU
|
0425006WL000678
|
ARJUN KISKU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205280
|
|
MR ARJUN KISKU
|
()
|
510
|
SIDLI-CHIRANG
|
AS-25-006-118-010/109 (Ashrabari)
|
0425006000NRG23250420220021468
|
26/04/2022
|
Pramila Minz
|
0425006WL000678
|
Pramila Minz
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205328
|
|
MISS PRAMILA MINZ
|
()
|
511
|
SIDLI-CHIRANG
|
AS-25-006-118-010/134 (Ashrabari)
|
0425006000NRG23250420220021475
|
26/04/2022
|
Daniel Hasda
|
0425006WL000678
|
Daniel Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205514
|
|
MR DANIEL HASDA
|
()
|
512
|
SIDLI-CHIRANG
|
AS-25-006-118-010/139 (Ashrabari)
|
0425006000NRG23250420220021477
|
26/04/2022
|
Sukla Murmu
|
0425006WL000678
|
Sukla Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205510
|
|
MR SUKLA MURMU
|
()
|
513
|
SIDLI-CHIRANG
|
AS-25-006-118-010/139 (Ashrabari)
|
0425006000NRG23250420220021478
|
26/04/2022
|
Sukur Muni Soren
|
0425006WL000678
|
Sukur Muni Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205509
|
|
MRS SUKUR MUNI SOREN
|
()
|
514
|
SIDLI-CHIRANG
|
AS-25-006-118-010/141 (Ashrabari)
|
0425006000NRG23250420220021480
|
26/04/2022
|
Rumila Kisku
|
0425006WL000678
|
Rumila Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205542
|
|
MRS RUMILA KISKU
|
()
|
515
|
SIDLI-CHIRANG
|
AS-25-006-118-010/141 (Ashrabari)
|
0425006000NRG23250420220021479
|
26/04/2022
|
Sakala Tudu
|
0425006WL000678
|
Sakala Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205540
|
|
MR SAKALA TUDU
|
()
|
516
|
SIDLI-CHIRANG
|
AS-25-006-118-010/141 (Ashrabari)
|
0425006000NRG23250420220021481
|
26/04/2022
|
Suruj Tudu
|
0425006WL000678
|
Suruj Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205543
|
|
MISS SURUJ TUDU
|
()
|
517
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142 (Ashrabari)
|
0425006000NRG23250420220021482
|
26/04/2022
|
Jobeswary Hembrom
|
0425006WL000678
|
Jobeswary Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205555
|
|
MRS JOBASWARY HEMBRAM
|
()
|
518
|
SIDLI-CHIRANG
|
AS-25-006-118-010/142 (Ashrabari)
|
0425006000NRG23250420220021483
|
26/04/2022
|
Lakhiram Tudu
|
0425006WL000678
|
Lakhiram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205556
|
|
MR LAKHIRAM TUDU
|
()
|
519
|
SIDLI-CHIRANG
|
AS-25-006-118-010/145 (Ashrabari)
|
0425006000NRG23250420220021484
|
26/04/2022
|
Bablu Urao
|
0425006WL000678
|
Bablu Urao
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205541
|
|
MR BABLU URAO
|
()
|
520
|
SIDLI-CHIRANG
|
AS-25-006-118-010/146 (Ashrabari)
|
0425006000NRG23250420220021485
|
26/04/2022
|
Pauluch Soren
|
0425006WL000678
|
Pauluch Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205515
|
|
MR PAULUCH SHAREN
|
()
|
521
|
SIDLI-CHIRANG
|
AS-25-006-118-010/149 (Ashrabari)
|
0425006000NRG23250420220021486
|
26/04/2022
|
Suniram Tudu
|
0425006WL000678
|
Suniram Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205592
|
|
MR SUNIRAM TUDU
|
()
|
522
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65 (Ashrabari)
|
0425006000NRG23250420220021489
|
26/04/2022
|
Dipali Pahan
|
0425006WL000678
|
Dipali Pahan
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205612
|
|
MISS DIPALI PAHAN
|
()
|
523
|
SIDLI-CHIRANG
|
AS-25-006-118-010/87 (Ashrabari)
|
0425006000NRG23250420220021496
|
26/04/2022
|
Lokhi Soren
|
0425006WL000678
|
Lokhi Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205508
|
|
MS LOKHI SOREN
|
()
|
524
|
SIDLI-CHIRANG
|
AS-25-006-118-010/87 (Ashrabari)
|
0425006000NRG23250420220021495
|
26/04/2022
|
Peter Murmu
|
0425006WL000678
|
Peter Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205513
|
|
MR PETER MURMU
|
()
|
525
|
SIDLI-CHIRANG
|
AS-25-006-118-010/88 (Ashrabari)
|
0425006000NRG23250420220021498
|
26/04/2022
|
Chuki Kisku
|
0425006WL000678
|
Chuki Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205511
|
|
MRS CHUKI KISKU
|
()
|
526
|
SIDLI-CHIRANG
|
AS-25-006-118-010/88 (Ashrabari)
|
0425006000NRG23250420220021497
|
26/04/2022
|
Nimbai Hembrom
|
0425006WL000678
|
Nimbai Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205512
|
|
MR NIMBAI HEMBRAM
|
()
|
527
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490 (Ashrabari)
|
0425006000NRG23250420220021501
|
26/04/2022
|
Pusha Oraw
|
0425006WL000678
|
Pusha Oraw
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204960
|
|
MR PUSHA URAO
|
()
|
528
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9921 (Ashrabari)
|
0425006000NRG23250420220021514
|
26/04/2022
|
Maina Murmu
|
0425006WL000678
|
Maina Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205545
|
|
MRS MAINA MURMU
|
()
|
529
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1928 (Ashrabari)
|
0425006000NRG23260420220022481
|
26/04/2022
|
Paulus Kerkata
|
0425006WL000720
|
Paulus Kerkata
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205327
|
|
MR PAULUSH KERKATA
|
()
|
530
|
SIDLI-CHIRANG
|
AS-25-006-118-011/467 (Ashrabari)
|
0425006000NRG23260420220022484
|
26/04/2022
|
Hemanta Bargoyary
|
0425006WL000720
|
Hemanta Bargoyary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205713
|
|
MR HEMANTA BORGOYARY
|
()
|
531
|
SIDLI-CHIRANG
|
AS-25-006-118-011/49 (Ashrabari)
|
0425006000NRG23260420220022486
|
26/04/2022
|
Anita Wary
|
0425006WL000720
|
Anita Wary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205167
|
|
MR ANITA WARY
|
()
|
532
|
SIDLI-CHIRANG
|
AS-25-006-118-011/49 (Ashrabari)
|
0425006000NRG23260420220022487
|
26/04/2022
|
Anjalu Basumatary
|
0425006WL000720
|
Anjalu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205494
|
|
MR ANJALU BASUMATARY
|
()
|
533
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9942 (Ashrabari)
|
0425006000NRG23260420220022493
|
26/04/2022
|
Rinu Basumatary
|
0425006WL000720
|
Rinu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205716
|
|
MRS RENU BASUMATARY
|
()
|
534
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9945 (Ashrabari)
|
0425006000NRG23260420220022496
|
26/04/2022
|
Bilifang Basumatary
|
0425006WL000720
|
Bilifang Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205711
|
|
SHRI BILIPANG BASUMATARY
|
()
|
535
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9945 (Ashrabari)
|
0425006000NRG23260420220022495
|
26/04/2022
|
Sadip Basumatary
|
0425006WL000720
|
Sadip Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205712
|
|
MR SADIP BASUMATARY
|
()
|
536
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9949 (Ashrabari)
|
0425006000NRG23260420220022500
|
26/04/2022
|
Bidai Basumatary
|
0425006WL000720
|
Bidai Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205704
|
|
MR BIDAI BASUMATARY
|
()
|
537
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9949 (Ashrabari)
|
0425006000NRG23260420220022501
|
26/04/2022
|
Gwmsar Basumatary
|
0425006WL000720
|
Gwmsar Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205698
|
|
SHRI GWMSAR BASUMATARY
|
()
|
538
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9949 (Ashrabari)
|
0425006000NRG23260420220022502
|
26/04/2022
|
Jonashri Muchahary
|
0425006WL000720
|
Jonashri Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205609
|
|
MISS JONASRY MUCHAHARY
|
()
|
539
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9952 (Ashrabari)
|
0425006000NRG23250420220021351
|
26/04/2022
|
Kalpona Barman
|
0425006WL000669
|
Kalpona Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205331
|
|
MRS KALPANA BARMAN
|
()
|
540
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9952 (Ashrabari)
|
0425006000NRG23250420220021350
|
26/04/2022
|
Rahidas Barman
|
0425006WL000669
|
Rahidas Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205392
|
|
MR RAHIDAS BARMAN
|
()
|
541
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1 (Runikhata)
|
0425006000NRG23250420220021033
|
26/04/2022
|
Puja Brahma Rabha
|
0425006WL000663
|
Puja Brahma Rabha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205324
|
|
MISS PUJA BRAHMARABHA
|
()
|
542
|
SIDLI-CHIRANG
|
AS-25-006-119-003/17 (Runikhata)
|
0425006000NRG23250420220021041
|
26/04/2022
|
Haina Basumatary
|
0425006WL000663
|
Haina Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205715
|
|
MRS HAINA BASUMATARY
|
()
|
543
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2002 (Runikhata)
|
0425006000NRG23250420220021049
|
26/04/2022
|
Durga Basumatary
|
0425006WL000663
|
Durga Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205705
|
|
MR DURGA BASUMATARY
|
()
|
544
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2002 (Runikhata)
|
0425006000NRG23250420220021048
|
26/04/2022
|
Urmila Basumatary
|
0425006WL000663
|
Urmila Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205387
|
|
MRS URMILA BASUMATARY
|
()
|
545
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2026 (Runikhata)
|
0425006000NRG23250420220021052
|
26/04/2022
|
Buddhiram Basumatary
|
0425006WL000663
|
Buddhiram Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205714
|
|
MR BUDDHIRAM BASUMATARY
|
()
|
546
|
SIDLI-CHIRANG
|
AS-25-006-119-003/35 (Runikhata)
|
0425006000NRG23250420220021058
|
26/04/2022
|
Baha Murmu
|
0425006WL000663
|
Baha Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205559
|
|
MRS BAHA MURMU
|
()
|
547
|
SIDLI-CHIRANG
|
AS-25-006-119-003/35 (Runikhata)
|
0425006000NRG23250420220021057
|
26/04/2022
|
Some Soren
|
0425006WL000663
|
Some Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205560
|
|
MR SAME SOREN
|
()
|
548
|
SIDLI-CHIRANG
|
AS-25-006-119-003/5 (Runikhata)
|
0425006000NRG23250420220021061
|
26/04/2022
|
Sumitra Basumatary
|
0425006WL000663
|
Sumitra Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205391
|
|
MS SUMITRA BASUMATARY
|
()
|
549
|
SIDLI-CHIRANG
|
AS-25-006-123-001/151 (Hatisar)
|
0425006000NRG23250420220020663
|
26/04/2022
|
Ramjit Hasda
|
0425006WL000653
|
Ramjit Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205639
|
|
MR RAMJIT HASDA
|
()
|
550
|
SIDLI-CHIRANG
|
AS-25-006-123-001/192 (Hatisar)
|
0425006000NRG23250420220021809
|
26/04/2022
|
Bale Murmu
|
0425006WL000698
|
Bale Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204965
|
|
MRS BALE MURMU
|
()
|
551
|
SIDLI-CHIRANG
|
AS-25-006-123-001/192 (Hatisar)
|
0425006000NRG23250420220021808
|
26/04/2022
|
Ram Hembrom
|
0425006WL000698
|
Ram Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205319
|
|
MR RAM HEMBROM
|
()
|
552
|
SIDLI-CHIRANG
|
AS-25-006-123-001/212 (Hatisar)
|
0425006000NRG23250420220020664
|
26/04/2022
|
Shumi Kisku
|
0425006WL000653
|
Shumi Kisku
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204961
|
|
MRS CHUMI KISAKU
|
()
|
553
|
SIDLI-CHIRANG
|
AS-25-006-123-001/262 (Hatisar)
|
0425006000NRG23250420220020671
|
26/04/2022
|
SUNIL MURMU
|
0425006WL000654
|
SUNIL MURMU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205388
|
|
MR SUNIL MURMU
|
()
|
554
|
SIDLI-CHIRANG
|
AS-25-006-123-001/4042 (Hatisar)
|
0425006000NRG23250420220020665
|
26/04/2022
|
Budhin Hasda
|
0425006WL000653
|
Budhin Hasda
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205694
|
|
MRS BUDIN HASDA
|
()
|
555
|
SIDLI-CHIRANG
|
AS-25-006-123-001/443 (Hatisar)
|
0425006000NRG23250420220020672
|
26/04/2022
|
Phulmuni Murmu
|
0425006WL000654
|
Phulmuni Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205379
|
|
MRS PHULMUNI MURMU
|
()
|
556
|
SIDLI-CHIRANG
|
AS-25-006-123-001/444 (Hatisar)
|
0425006000NRG23250420220020666
|
26/04/2022
|
Philip Murmu
|
0425006WL000653
|
Philip Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205380
|
|
MR PHILIP MURMU
|
()
|
557
|
SIDLI-CHIRANG
|
AS-25-006-123-002/513 (Hatisar)
|
0425006000NRG23250420220020669
|
26/04/2022
|
Lapha Tamang
|
0425006WL000653
|
Lapha Tamang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205717
|
|
MRS MANIKA TAMANG
|
()
|
558
|
SIDLI-CHIRANG
|
AS-25-006-123-002/76 (Hatisar)
|
0425006000NRG23250420220020673
|
26/04/2022
|
Phoolmuni Urang
|
0425006WL000654
|
Phoolmuni Urang
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204963
|
|
MRS PALOMI URANI
|
()
|
559
|
SIDLI-CHIRANG
|
AS-25-006-126-001/560 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021095
|
26/04/2022
|
Abdul Wahab Sheikh
|
0425006WL000665
|
Abdul Wahab Sheikh
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204951
|
|
MR ABDUL WAHAB SHEIKH
|
()
|
560
|
SIDLI-CHIRANG
|
AS-25-006-126-005/84 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021417
|
26/04/2022
|
Luis Basumatary
|
0425006WL000672
|
Luis Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205610
|
|
MR LOUIS BASUMATARY
|
()
|
561
|
SIDLI-CHIRANG
|
AS-25-006-126-006/470 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021142
|
26/04/2022
|
Abdul Kader Ali
|
0425006WL000665
|
Abdul Kader Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205288
|
|
MR ABDUL KADER MONDAL
|
()
|
562
|
SIDLI-CHIRANG
|
AS-25-006-126-006/751 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021199
|
26/04/2022
|
Halima Khatun
|
0425006WL000665
|
Halima Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156205601
|
No Such Account
|
|
|
563
|
SIDLI-CHIRANG
|
AS-25-006-126-007/177 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021437
|
26/04/2022
|
Sobita Basumatary
|
0425006WL000672
|
Sobita Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205377
|
|
MRS SABITA BASUMATARY
|
()
|
564
|
SIDLI-CHIRANG
|
AS-25-006-126-007/58 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021448
|
26/04/2022
|
Budhadev M. Basumatary
|
0425006WL000672
|
Budhadev M. Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205285
|
|
MR BUDHADEV M BASUMATARY
|
()
|
565
|
SIDLI-CHIRANG
|
AS-25-006-126-009/187 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021451
|
26/04/2022
|
Milan Muchahary
|
0425006WL000672
|
Milan Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205283
|
|
MR MILAN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256251
|
256251
|
|
|
|
|
|
|
|
566
|
SIDLI-CHIRANG
|
AS-25-006-105-010/223 (Shyamthaibari)
|
0425006000NRG23250420220021957
|
26/04/2022
|
Nonila Muchahary
|
0425006WL000701
|
Nonila Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205668
|
|
MISS NANILAMUCHAHARY MUCHAHARY
|
()
|
567
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5042 (Shyamthaibari)
|
0425006000NRG23250420220021646
|
26/04/2022
|
Rima Basumatary
|
0425006WL000684
|
Rima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205351
|
|
MRS RIMA BASUMATARY
|
()
|
568
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8391 (Ashrabari)
|
0425006000NRG23260420220022462
|
26/04/2022
|
Gali Basumatary
|
0425006WL000719
|
Gali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205057
|
|
MRS GALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
569
|
SIDLI-CHIRANG
|
AS-25-006-126-001/148 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021389
|
26/04/2022
|
JAYMATI NARZARY
|
0425006WL000672
|
JAYMATI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205414
|
|
MRS JAYMATI NARZARY
|
()
|
570
|
SIDLI-CHIRANG
|
AS-25-006-126-001/551 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021094
|
26/04/2022
|
Moysan Ali
|
0425006WL000665
|
Moysan Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205066
|
|
MR MOYSEN ALI
|
()
|
571
|
SIDLI-CHIRANG
|
AS-25-006-126-005/102 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021390
|
26/04/2022
|
Saokala Basumatary
|
0425006WL000672
|
Saokala Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205070
|
|
MR SAOKALA BASUMATARY
|
()
|
572
|
SIDLI-CHIRANG
|
AS-25-006-126-005/106 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021392
|
26/04/2022
|
Bibari Basumatary
|
0425006WL000672
|
Bibari Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205072
|
|
MRS BIBARI BASUMATARY
|
()
|
573
|
SIDLI-CHIRANG
|
AS-25-006-126-005/109 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021395
|
26/04/2022
|
NABAJIT Basumatary
|
0425006WL000672
|
NABAJIT Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205102
|
|
MR NABAJIT BASUMATARY
|
()
|
574
|
SIDLI-CHIRANG
|
AS-25-006-126-005/110 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021396
|
26/04/2022
|
Birdao Basumatary
|
0425006WL000672
|
Birdao Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205105
|
|
MR BIRDAO BASUMATARY
|
()
|
575
|
SIDLI-CHIRANG
|
AS-25-006-126-005/119 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021401
|
26/04/2022
|
Jamoi Narzray
|
0425006WL000672
|
Jamoi Narzray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205605
|
|
MR JAMOI NARZARY
|
()
|
576
|
SIDLI-CHIRANG
|
AS-25-006-126-005/119 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021402
|
26/04/2022
|
Nijwra Narzary
|
0425006WL000672
|
Nijwra Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205606
|
|
MRS NIJWRA NARZARY
|
()
|
577
|
SIDLI-CHIRANG
|
AS-25-006-126-005/126 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021407
|
26/04/2022
|
Lini Hajowary
|
0425006WL000672
|
Lini Hajowary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205604
|
|
MISS LINI HAJOARY
|
()
|
578
|
SIDLI-CHIRANG
|
AS-25-006-126-005/3 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021408
|
26/04/2022
|
Sumuriya Narzary
|
0425006WL000672
|
Sumuriya Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205313
|
|
MRS SUMURIYA NARZARY
|
()
|
579
|
SIDLI-CHIRANG
|
AS-25-006-126-005/34 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021410
|
26/04/2022
|
Nila Basumatary
|
0425006WL000672
|
Nila Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205394
|
|
MRS NILA BASUMATARY
|
()
|
580
|
SIDLI-CHIRANG
|
AS-25-006-126-005/81 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021413
|
26/04/2022
|
Anjali Islary
|
0425006WL000672
|
Anjali Islary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205103
|
|
MRS ANJALI ISLARY
|
()
|
581
|
SIDLI-CHIRANG
|
AS-25-006-126-005/82 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021414
|
26/04/2022
|
Silina Hajoyary
|
0425006WL000672
|
Silina Hajoyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205106
|
|
MRS SILINA HAJOYARY
|
()
|
582
|
SIDLI-CHIRANG
|
AS-25-006-126-005/83 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021415
|
26/04/2022
|
Sunita Narzary
|
0425006WL000672
|
Sunita Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205101
|
|
MRS SUNITA NARZARY
|
()
|
583
|
SIDLI-CHIRANG
|
AS-25-006-126-005/84 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021416
|
26/04/2022
|
Kolpona Basumatary
|
0425006WL000672
|
Kolpona Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205099
|
|
MRS KALPANA BASUMATARY
|
()
|
584
|
SIDLI-CHIRANG
|
AS-25-006-126-005/85 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021418
|
26/04/2022
|
Daniyel Narzary
|
0425006WL000672
|
Daniyel Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205071
|
|
MR DANIYEL NARZARY
|
()
|
585
|
SIDLI-CHIRANG
|
AS-25-006-126-005/85 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021419
|
26/04/2022
|
Mirula Borgoyary
|
0425006WL000672
|
Mirula Borgoyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205308
|
|
MRS MIRULA BORGOYARY
|
()
|
586
|
SIDLI-CHIRANG
|
AS-25-006-126-005/90 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021421
|
26/04/2022
|
Ramai Narzary
|
0425006WL000672
|
Ramai Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205098
|
|
MRS RAMAI NARZARY
|
()
|
587
|
SIDLI-CHIRANG
|
AS-25-006-126-005/90 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021422
|
26/04/2022
|
Timitius Narzary
|
0425006WL000672
|
Timitius Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205501
|
|
MR TIMITUS NARZARY
|
()
|
588
|
SIDLI-CHIRANG
|
AS-25-006-126-005/92 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021423
|
26/04/2022
|
Niran Narzary
|
0425006WL000672
|
Niran Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205104
|
|
MRS NIRAN NARZARY
|
()
|
589
|
SIDLI-CHIRANG
|
AS-25-006-126-005/94 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021425
|
26/04/2022
|
Sanjit Basumatary
|
0425006WL000672
|
Sanjit Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205100
|
|
MR SANJIT BASUMATARY
|
()
|
590
|
SIDLI-CHIRANG
|
AS-25-006-126-005/98 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021428
|
26/04/2022
|
Maria Basumatary
|
0425006WL000672
|
Maria Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205107
|
|
MRS MARIYA BASUMATARY
|
()
|
591
|
SIDLI-CHIRANG
|
AS-25-006-126-006/261 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021106
|
26/04/2022
|
Nobiran Nessa
|
0425006WL000665
|
Nobiran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205406
|
|
MRS NABIRAN NECHA
|
()
|
592
|
SIDLI-CHIRANG
|
AS-25-006-126-006/357 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021113
|
26/04/2022
|
Samartha Bhanu
|
0425006WL000665
|
Samartha Bhanu
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205316
|
|
MRS SAMARTHA BHANU BEGUM
|
()
|
593
|
SIDLI-CHIRANG
|
AS-25-006-126-006/376 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021122
|
26/04/2022
|
RAbia Khatun
|
0425006WL000665
|
RAbia Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205368
|
|
MRS RABIA KHATUN
|
()
|
594
|
SIDLI-CHIRANG
|
AS-25-006-126-006/392 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021123
|
26/04/2022
|
Shalema Khatun
|
0425006WL000665
|
Shalema Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205367
|
|
MRS SHALEMA KHATUN
|
()
|
595
|
SIDLI-CHIRANG
|
AS-25-006-126-006/419 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021130
|
26/04/2022
|
Hajera Khatun
|
0425006WL000665
|
Hajera Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205263
|
|
MRS HAJERA KHATUN
|
()
|
596
|
SIDLI-CHIRANG
|
AS-25-006-126-006/459 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021135
|
26/04/2022
|
Shajeda Khatun
|
0425006WL000665
|
Shajeda Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205452
|
|
MRS SAJEDA KHATUN
|
()
|
597
|
SIDLI-CHIRANG
|
AS-25-006-126-006/477 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021148
|
26/04/2022
|
Kadbhanu Nessa
|
0425006WL000665
|
Kadbhanu Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205397
|
|
MRS KODVANU NECHA
|
()
|
598
|
SIDLI-CHIRANG
|
AS-25-006-126-006/493 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020973
|
26/04/2022
|
Lal BhanuBegam
|
0425006WL000660
|
Lal BhanuBegam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205365
|
|
MRS LALBHANU BEGAM
|
()
|
599
|
SIDLI-CHIRANG
|
AS-25-006-126-006/497 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021160
|
26/04/2022
|
Rejiya Khatun
|
0425006WL000665
|
Rejiya Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205398
|
|
MRS JEJIYA KHATUN
|
()
|
600
|
SIDLI-CHIRANG
|
AS-25-006-126-006/62 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020981
|
26/04/2022
|
Manowara Khatun
|
0425006WL000660
|
Manowara Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205404
|
|
MISS MANOWARA KHATUN
|
()
|
601
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6679 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021169
|
26/04/2022
|
Hajera Khatun
|
0425006WL000665
|
Hajera Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205399
|
|
MRS HAJERA KHATUN
|
()
|
602
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6708 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020986
|
26/04/2022
|
Naib Ali
|
0425006WL000660
|
Naib Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205069
|
|
MR NAYEB ALI
|
()
|
603
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6759 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021189
|
26/04/2022
|
jayeda khatun
|
0425006WL000665
|
jayeda khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205400
|
|
MRS JAYEDA KHATUN
|
()
|
604
|
SIDLI-CHIRANG
|
AS-25-006-126-006/81 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021201
|
26/04/2022
|
Akimon Nessa
|
0425006WL000665
|
Akimon Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205366
|
|
MRS AKIMON NESSA
|
()
|
605
|
SIDLI-CHIRANG
|
AS-25-006-126-007/57 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021447
|
26/04/2022
|
Damafe Muchahary
|
0425006WL000672
|
Damafe Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205301
|
|
MRS DAMAFE MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
606
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1726 (Ashrabari)
|
0425006000NRG23260420220022416
|
26/04/2022
|
GENDRA BASUMATARY
|
0425006WL000719
|
GENDRA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205023
|
|
MR GENDRA BASUMATARY
|
()
|
607
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1735 (Ashrabari)
|
0425006000NRG23260420220022418
|
26/04/2022
|
BINOY BASUMATARY
|
0425006WL000719
|
BINOY BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205021
|
|
MR BINOY BASUMATARY
|
()
|
608
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1735 (Ashrabari)
|
0425006000NRG23260420220022419
|
26/04/2022
|
Mituni Basumatary
|
0425006WL000719
|
Mituni Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205344
|
|
MRS MITHUNI BASUMATARY
|
()
|
609
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1737 (Ashrabari)
|
0425006000NRG23260420220022420
|
26/04/2022
|
MITHUN BASUMATARY
|
0425006WL000719
|
MITHUN BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205022
|
|
MR MITHUN BASUMATARY
|
()
|
610
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1737 (Ashrabari)
|
0425006000NRG23260420220022421
|
26/04/2022
|
Prena Basumatary
|
0425006WL000719
|
Prena Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205460
|
|
MRS PRENA BASUMATARY
|
()
|
611
|
SIDLI-CHIRANG
|
AS-25-006-118-001/1911 (Ashrabari)
|
0425006000NRG23260420220022422
|
26/04/2022
|
Kartheng Basumatary
|
0425006WL000719
|
Kartheng Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205049
|
|
MR KARTHENG BASUMATARY
|
()
|
612
|
SIDLI-CHIRANG
|
AS-25-006-118-001/424 (Ashrabari)
|
0425006000NRG23260420220022427
|
26/04/2022
|
Chaokla Borgoyary
|
0425006WL000719
|
Chaokla Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205052
|
|
MR CHAOKLA BARGAYARY
|
()
|
613
|
SIDLI-CHIRANG
|
AS-25-006-118-001/428 (Ashrabari)
|
0425006000NRG23260420220022429
|
26/04/2022
|
Binaram Laipangry
|
0425006WL000719
|
Binaram Laipangry
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205051
|
|
MR BENARAM LAIFANGIRI ILLITERATE
|
()
|
614
|
SIDLI-CHIRANG
|
AS-25-006-118-001/430 (Ashrabari)
|
0425006000NRG23260420220022431
|
26/04/2022
|
Bisti Narzary
|
0425006WL000719
|
Bisti Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205050
|
|
MR BISHTI NARZARY
|
()
|
615
|
SIDLI-CHIRANG
|
AS-25-006-118-001/436 (Ashrabari)
|
0425006000NRG23260420220022433
|
26/04/2022
|
Baidra Narzary
|
0425006WL000719
|
Baidra Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205015
|
|
MR BAIDRA NARZARY
|
()
|
616
|
SIDLI-CHIRANG
|
AS-25-006-118-001/437 (Ashrabari)
|
0425006000NRG23260420220022436
|
26/04/2022
|
Jayshri Basumatary
|
0425006WL000719
|
Jayshri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205462
|
|
MRS JOYSRI BASUMATARY
|
()
|
617
|
SIDLI-CHIRANG
|
AS-25-006-118-001/437 (Ashrabari)
|
0425006000NRG23260420220022435
|
26/04/2022
|
Toranjith Basumatary
|
0425006WL000719
|
Toranjith Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205016
|
|
MR TORONJIT BASUMATARY
|
()
|
618
|
SIDLI-CHIRANG
|
AS-25-006-118-001/439 (Ashrabari)
|
0425006000NRG23260420220022437
|
26/04/2022
|
Pujam Basumatary
|
0425006WL000719
|
Pujam Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205017
|
|
MR PUJAM BASUMATARY
|
()
|
619
|
SIDLI-CHIRANG
|
AS-25-006-118-001/448 (Ashrabari)
|
0425006000NRG23260420220022445
|
26/04/2022
|
Sujit Basumatary
|
0425006WL000719
|
Sujit Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205018
|
|
MR SUJIT BASUMATARY
|
()
|
620
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8381 (Ashrabari)
|
0425006000NRG23260420220022453
|
26/04/2022
|
Haricharan Basumatary
|
0425006WL000719
|
Haricharan Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205055
|
|
MR HARICHARAN BASUMATARY ILLITERATE
|
()
|
621
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8382 (Ashrabari)
|
0425006000NRG23260420220022455
|
26/04/2022
|
Gabru Basumatary
|
0425006WL000719
|
Gabru Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205053
|
|
MRS GABRU BASUMTARY
|
()
|
622
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8385 (Ashrabari)
|
0425006000NRG23260420220022456
|
26/04/2022
|
Buthob Basumatary
|
0425006WL000719
|
Buthob Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205054
|
|
MR BUTHOB BASUMATARY ILLITERATE
|
()
|
623
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8386 (Ashrabari)
|
0425006000NRG23260420220022458
|
26/04/2022
|
Baburam Basumatary
|
0425006WL000719
|
Baburam Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205056
|
|
MR BABURAM BASUMATARY
|
()
|
624
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8390 (Ashrabari)
|
0425006000NRG23260420220022460
|
26/04/2022
|
Fwtaisula Borgoyary
|
0425006WL000719
|
Fwtaisula Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205014
|
|
MR FWTHAISULA BORGOYARY
|
()
|
625
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8390 (Ashrabari)
|
0425006000NRG23260420220022461
|
26/04/2022
|
Sochita Basumatary
|
0425006WL000719
|
Sochita Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205459
|
|
MRS SOCHITA BASUMATARY
|
()
|
626
|
SIDLI-CHIRANG
|
AS-25-006-118-001/8418 (Ashrabari)
|
0425006000NRG23260420220022470
|
26/04/2022
|
Sonak Basumatary
|
0425006WL000719
|
Sonak Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205221
|
|
MR SONAK BASUMATARY
|
()
|
627
|
SIDLI-CHIRANG
|
AS-25-006-118-001/890 (Ashrabari)
|
0425006000NRG23260420220022474
|
26/04/2022
|
Sameswar Basumatary
|
0425006WL000719
|
Sameswar Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205019
|
|
MR SAMESWAR BASUMATARY
|
()
|
628
|
SIDLI-CHIRANG
|
AS-25-006-118-001/897 (Ashrabari)
|
0425006000NRG23260420220022476
|
26/04/2022
|
Aleb Narzary
|
0425006WL000719
|
Aleb Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205461
|
|
MRS ALEB NARZARY
|
()
|
629
|
SIDLI-CHIRANG
|
AS-25-006-118-001/897 (Ashrabari)
|
0425006000NRG23260420220022475
|
26/04/2022
|
Temwn Narzary
|
0425006WL000719
|
Temwn Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205020
|
|
MR TEMWN NARZARY
|
()
|
630
|
SIDLI-CHIRANG
|
AS-25-006-118-003/658 (Ashrabari)
|
0425006000NRG23250420220021323
|
26/04/2022
|
Baburam Basumatary
|
0425006WL000669
|
Baburam Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204974
|
|
MR BABURAM BASUMATARY
|
()
|
631
|
SIDLI-CHIRANG
|
AS-25-006-118-003/676 (Ashrabari)
|
0425006000NRG23250420220021325
|
26/04/2022
|
Bisari Borgoyary
|
0425006WL000669
|
Bisari Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205307
|
|
MRS BISHARI BORGOYARY
|
()
|
632
|
SIDLI-CHIRANG
|
AS-25-006-118-003/686 (Ashrabari)
|
0425006000NRG23250420220021327
|
26/04/2022
|
Sibcharan Borgoyary
|
0425006WL000669
|
Sibcharan Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205000
|
|
MR SIBCHARAN BORGOYARY
|
()
|
633
|
SIDLI-CHIRANG
|
AS-25-006-118-003/693 (Ashrabari)
|
0425006000NRG23250420220021330
|
26/04/2022
|
Ganga Borgoyary
|
0425006WL000669
|
Ganga Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205001
|
|
MR GANGA BORGOYARY
|
()
|
634
|
SIDLI-CHIRANG
|
AS-25-006-118-006/1609 (Ashrabari)
|
0425006000NRG23250420220021334
|
26/04/2022
|
Mwikhwn Borgoyary
|
0425006WL000669
|
Mwikhwn Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205457
|
|
MR MWIKHWM BORGOYARY
|
()
|
635
|
SIDLI-CHIRANG
|
AS-25-006-118-006/328 (Ashrabari)
|
0425006000NRG23250420220020796
|
26/04/2022
|
Binikha Basumatary
|
0425006WL000656
|
Binikha Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205561
|
|
MISS BINUKHA BASUMATARY
|
()
|
636
|
SIDLI-CHIRANG
|
AS-25-006-118-006/328 (Ashrabari)
|
0425006000NRG23250420220020795
|
26/04/2022
|
Merga Basumatary
|
0425006WL000656
|
Merga Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205363
|
|
MR MERGA BOSUMOTARY
|
()
|
637
|
SIDLI-CHIRANG
|
AS-25-006-118-006/62 (Ashrabari)
|
0425006000NRG23250420220020803
|
26/04/2022
|
Aloka Brahma
|
0425006WL000656
|
Aloka Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205595
|
|
MRS ALOKA BRAHMA
|
()
|
638
|
SIDLI-CHIRANG
|
AS-25-006-118-006/710 (Ashrabari)
|
0425006000NRG23250420220021340
|
26/04/2022
|
Hemo Basumatary
|
0425006WL000669
|
Hemo Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205411
|
|
MISS HEMO BASUMATARY
|
()
|
639
|
SIDLI-CHIRANG
|
AS-25-006-118-006/710 (Ashrabari)
|
0425006000NRG23250420220021341
|
26/04/2022
|
Jiuswrang Muchahary
|
0425006WL000669
|
Jiuswrang Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205410
|
|
MR JIUSWRANG MUCHAHARY
|
()
|
640
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9886 (Ashrabari)
|
0425006000NRG23250420220020806
|
26/04/2022
|
Pradip kr.Brahma
|
0425006WL000656
|
Pradip kr.Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205348
|
|
MR BRAHMA PRADIP KUMAR
|
()
|
641
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9931 (Ashrabari)
|
0425006000NRG23250420220021342
|
26/04/2022
|
Rita Borgoyary
|
0425006WL000669
|
Rita Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205213
|
|
MRS RITA BORGAYARY
|
()
|
642
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1142 (Ashrabari)
|
0425006000NRG23250420220021343
|
26/04/2022
|
Kanak Basumatary
|
0425006WL000669
|
Kanak Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205162
|
|
MR KANAK BASUMATARY
|
()
|
643
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1248 (Ashrabari)
|
0425006000NRG23260420220022504
|
26/04/2022
|
Madhar Toppo
|
0425006WL000721
|
Madhar Toppo
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205199
|
|
MR MADHAR TOPPO
|
()
|
644
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1279 (Ashrabari)
|
0425006000NRG23260420220022388
|
26/04/2022
|
Pungia Borhoyary
|
0425006WL000718
|
Pungia Borhoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205258
|
|
MR PUNGJA BORGOYARY
|
()
|
645
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1279 (Ashrabari)
|
0425006000NRG23260420220022387
|
26/04/2022
|
Sayashram Borgoyary
|
0425006WL000718
|
Sayashram Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205207
|
|
MR SAYASHRWN BORGOYARY
|
()
|
646
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1879 (Ashrabari)
|
0425006000NRG23260420220022242
|
26/04/2022
|
Ranjita Basumatary
|
0425006WL000714
|
Ranjita Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205161
|
|
MRS RANJITA BASUMATARY
|
()
|
647
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1882 (Ashrabari)
|
0425006000NRG23260420220022508
|
26/04/2022
|
Tejula Mushahary
|
0425006WL000721
|
Tejula Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205254
|
|
MISS TEJULA MUSHAHARY
|
()
|
648
|
SIDLI-CHIRANG
|
AS-25-006-118-008/1882 (Ashrabari)
|
0425006000NRG23260420220022507
|
26/04/2022
|
Tulunga Borgoyary
|
0425006WL000721
|
Tulunga Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205164
|
|
MR TULUNGA BORGAYARY
|
()
|
649
|
SIDLI-CHIRANG
|
AS-25-006-118-008/533 (Ashrabari)
|
0425006000NRG23260420220022509
|
26/04/2022
|
Saniya Minz
|
0425006WL000721
|
Saniya Minz
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205197
|
|
MR SANIYA MINZE
|
()
|
650
|
SIDLI-CHIRANG
|
AS-25-006-118-008/544 (Ashrabari)
|
0425006000NRG23260420220022511
|
26/04/2022
|
Derhasat Borgoyary
|
0425006WL000721
|
Derhasat Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205170
|
|
MR DERHASAT BORGOYARY
|
()
|
651
|
SIDLI-CHIRANG
|
AS-25-006-118-008/550 (Ashrabari)
|
0425006000NRG23260420220022389
|
26/04/2022
|
Babulal Borgoyary
|
0425006WL000718
|
Babulal Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205209
|
|
MR BABULAL BORGAYARY
|
()
|
652
|
SIDLI-CHIRANG
|
AS-25-006-118-008/550 (Ashrabari)
|
0425006000NRG23260420220022390
|
26/04/2022
|
Joyanti Borgoyary
|
0425006WL000718
|
Joyanti Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205257
|
|
MRS JAYANTI BORGOYARY
|
()
|
653
|
SIDLI-CHIRANG
|
AS-25-006-118-008/550 (Ashrabari)
|
0425006000NRG23260420220022391
|
26/04/2022
|
Kirathas Borgoyary
|
0425006WL000718
|
Kirathas Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205664
|
|
MR KIRATHAS BORGOYARY
|
()
|
654
|
SIDLI-CHIRANG
|
AS-25-006-118-008/557 (Ashrabari)
|
0425006000NRG23260420220022394
|
26/04/2022
|
Anima Bargayary
|
0425006WL000718
|
Anima Bargayary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205493
|
|
MRS ANIMA BARGAYARY
|
()
|
655
|
SIDLI-CHIRANG
|
AS-25-006-118-008/557 (Ashrabari)
|
0425006000NRG23260420220022393
|
26/04/2022
|
Hambwr Borgoyary
|
0425006WL000718
|
Hambwr Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205204
|
|
MRS HAMBWR BORGAYARY
|
()
|
656
|
SIDLI-CHIRANG
|
AS-25-006-118-008/561 (Ashrabari)
|
0425006000NRG23260420220022512
|
26/04/2022
|
Haita Borgoyary
|
0425006WL000721
|
Haita Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205165
|
|
MR HAITA BORGOYARY
|
()
|
657
|
SIDLI-CHIRANG
|
AS-25-006-118-008/561 (Ashrabari)
|
0425006000NRG23260420220022513
|
26/04/2022
|
Sohima Borgoyary
|
0425006WL000721
|
Sohima Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205253
|
|
MRS SOHIMA BORGOYARY
|
()
|
658
|
SIDLI-CHIRANG
|
AS-25-006-118-008/563 (Ashrabari)
|
0425006000NRG23260420220022514
|
26/04/2022
|
Gonesh Borgoyary
|
0425006WL000721
|
Gonesh Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205208
|
|
MR GONESH BORGOYARY
|
()
|
659
|
SIDLI-CHIRANG
|
AS-25-006-118-008/564 (Ashrabari)
|
0425006000NRG23260420220022517
|
26/04/2022
|
Sudip Toppo
|
0425006WL000721
|
Sudip Toppo
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205171
|
|
MR SUDIP TOPO
|
()
|
660
|
SIDLI-CHIRANG
|
AS-25-006-118-008/570 (Ashrabari)
|
0425006000NRG23260420220022395
|
26/04/2022
|
Bajhi Pahan
|
0425006WL000718
|
Bajhi Pahan
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205201
|
|
MR BAJHI PAHAN
|
()
|
661
|
SIDLI-CHIRANG
|
AS-25-006-118-008/571 (Ashrabari)
|
0425006000NRG23260420220022519
|
26/04/2022
|
Sambra Kujur
|
0425006WL000721
|
Sambra Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205198
|
|
MR SAMBRA KUJUR
|
()
|
662
|
SIDLI-CHIRANG
|
AS-25-006-118-008/585 (Ashrabari)
|
0425006000NRG23260420220022521
|
26/04/2022
|
Dwimu Basumatary
|
0425006WL000721
|
Dwimu Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205663
|
|
MR DWIMU BASUMATARY
|
()
|
663
|
SIDLI-CHIRANG
|
AS-25-006-118-008/593 (Ashrabari)
|
0425006000NRG23260420220022397
|
26/04/2022
|
Galor Borgoyary
|
0425006WL000718
|
Galor Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205200
|
|
MR GALOR BORGOYARY
|
()
|
664
|
SIDLI-CHIRANG
|
AS-25-006-118-008/735 (Ashrabari)
|
0425006000NRG23260420220022398
|
26/04/2022
|
Jayklong Borgoyary
|
0425006WL000718
|
Jayklong Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205446
|
|
MR JAIKLONG BORGAYARY
|
()
|
665
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9860 (Ashrabari)
|
0425006000NRG23260420220022400
|
26/04/2022
|
Bilifang Wary
|
0425006WL000718
|
Bilifang Wary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205206
|
|
MR BILIFANG WARY
|
()
|
666
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9865 (Ashrabari)
|
0425006000NRG23260420220022402
|
26/04/2022
|
Eragdao Borgoyary
|
0425006WL000718
|
Eragdao Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205163
|
|
MR ERAGDAO BORGOYARY
|
()
|
667
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9873 (Ashrabari)
|
0425006000NRG23260420220022404
|
26/04/2022
|
Baijonti Borgoyary
|
0425006WL000718
|
Baijonti Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205205
|
|
MRS BAIJONTI BORGOYARY
|
()
|
668
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9873 (Ashrabari)
|
0425006000NRG23260420220022405
|
26/04/2022
|
Ringkhang Borgoyary
|
0425006WL000718
|
Ringkhang Borgoyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205667
|
|
MR RINGKHANG BORGOYARY
|
()
|
669
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1261 (Ashrabari)
|
0425006000NRG23260420220022275
|
26/04/2022
|
Lolit Rabha
|
0425006WL000716
|
Lolit Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205116
|
|
MR LOLIT RABHA
|
()
|
670
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1819 (Ashrabari)
|
0425006000NRG23260420220022277
|
26/04/2022
|
Aka Rabha
|
0425006WL000716
|
Aka Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205117
|
|
MR AKA RABHA
|
()
|
671
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1831 (Ashrabari)
|
0425006000NRG23260420220022280
|
26/04/2022
|
Baidhy bala Rabha
|
0425006WL000716
|
Baidhy bala Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205147
|
|
MRS BAIDHY BALA RABHA
|
()
|
672
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1845 (Ashrabari)
|
0425006000NRG23260420220022283
|
26/04/2022
|
Nilima Rabha
|
0425006WL000716
|
Nilima Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205156
|
|
MRS NILIMA RABHA
|
()
|
673
|
SIDLI-CHIRANG
|
AS-25-006-118-009/767 (Ashrabari)
|
0425006000NRG23260420220022288
|
26/04/2022
|
Pona Rabha
|
0425006WL000716
|
Pona Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205155
|
|
MR PANA RABHA
|
()
|
674
|
SIDLI-CHIRANG
|
AS-25-006-118-009/767 (Ashrabari)
|
0425006000NRG23260420220022289
|
26/04/2022
|
Thakuri Rabha
|
0425006WL000716
|
Thakuri Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205412
|
|
MRS THAKURI RABHA
|
()
|
675
|
SIDLI-CHIRANG
|
AS-25-006-118-009/773 (Ashrabari)
|
0425006000NRG23260420220022291
|
26/04/2022
|
Jonesh Rabha
|
0425006WL000716
|
Jonesh Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205115
|
|
MR TONESH RABHA
|
()
|
676
|
SIDLI-CHIRANG
|
AS-25-006-118-009/773 (Ashrabari)
|
0425006000NRG23260420220022292
|
26/04/2022
|
Majanibala Rabha
|
0425006WL000716
|
Majanibala Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205364
|
|
MRS MAJANIBALA RABHA
|
()
|
677
|
SIDLI-CHIRANG
|
AS-25-006-118-009/774 (Ashrabari)
|
0425006000NRG23260420220022293
|
26/04/2022
|
Arsribala Rabha
|
0425006WL000716
|
Arsribala Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205112
|
|
MRS ARSRI RABHA
|
()
|
678
|
SIDLI-CHIRANG
|
AS-25-006-118-009/778 (Ashrabari)
|
0425006000NRG23260420220022294
|
26/04/2022
|
Mukul Rabha
|
0425006WL000716
|
Mukul Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205111
|
|
MR MUKUL RABHA
|
()
|
679
|
SIDLI-CHIRANG
|
AS-25-006-118-009/779 (Ashrabari)
|
0425006000NRG23260420220022297
|
26/04/2022
|
Jitu Rabha
|
0425006WL000716
|
Jitu Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205153
|
|
MR TITU RABHA
|
()
|
680
|
SIDLI-CHIRANG
|
AS-25-006-118-009/784 (Ashrabari)
|
0425006000NRG23260420220022299
|
26/04/2022
|
Bhanuram Rabha
|
0425006WL000716
|
Bhanuram Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205151
|
|
MR BHANURAM RABHA
|
()
|
681
|
SIDLI-CHIRANG
|
AS-25-006-118-009/785 (Ashrabari)
|
0425006000NRG23260420220022302
|
26/04/2022
|
Dudiram Rabha
|
0425006WL000716
|
Dudiram Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205065
|
|
MR DUDIRAM RABHA
|
()
|
682
|
SIDLI-CHIRANG
|
AS-25-006-118-009/789 (Ashrabari)
|
0425006000NRG23260420220022305
|
26/04/2022
|
Polobala Rabha
|
0425006WL000716
|
Polobala Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205148
|
|
MRS POLO BALA RABHA
|
()
|
683
|
SIDLI-CHIRANG
|
AS-25-006-118-009/790 (Ashrabari)
|
0425006000NRG23260420220022306
|
26/04/2022
|
Boser Rabha
|
0425006WL000716
|
Boser Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205150
|
|
MR BOSER RABHA
|
()
|
684
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791 (Ashrabari)
|
0425006000NRG23260420220022308
|
26/04/2022
|
Nagesor Rabha
|
0425006WL000716
|
Nagesor Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205152
|
|
MR NAGESOR RABHA
|
()
|
685
|
SIDLI-CHIRANG
|
AS-25-006-118-009/792 (Ashrabari)
|
0425006000NRG23260420220022311
|
26/04/2022
|
Nibaran Rabha
|
0425006WL000716
|
Nibaran Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205113
|
|
MR NIBARON RABHA
|
()
|
686
|
SIDLI-CHIRANG
|
AS-25-006-118-009/793 (Ashrabari)
|
0425006000NRG23260420220022314
|
26/04/2022
|
Hamin Rabha
|
0425006WL000716
|
Hamin Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205154
|
|
MR HAMIN RABHA
|
()
|
687
|
SIDLI-CHIRANG
|
AS-25-006-118-009/793 (Ashrabari)
|
0425006000NRG23260420220022315
|
26/04/2022
|
Minabala Rabha
|
0425006WL000716
|
Minabala Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205362
|
|
MRS MINABALA RABHA
|
()
|
688
|
SIDLI-CHIRANG
|
AS-25-006-118-009/807 (Ashrabari)
|
0425006000NRG23260420220022316
|
26/04/2022
|
Lojen Rahapha
|
0425006WL000716
|
Lojen Rahapha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205149
|
|
MR LOJEN RABHA
|
()
|
689
|
SIDLI-CHIRANG
|
AS-25-006-118-009/808 (Ashrabari)
|
0425006000NRG23260420220022319
|
26/04/2022
|
Borun Rabha
|
0425006WL000716
|
Borun Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205114
|
|
MR BORUN RABHA
|
()
|
690
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125 (Ashrabari)
|
0425006000NRG23250420220021472
|
26/04/2022
|
Helena Murmu
|
0425006WL000678
|
Helena Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205546
|
|
MRS HELENA MURMU
|
()
|
691
|
SIDLI-CHIRANG
|
AS-25-006-118-010/125 (Ashrabari)
|
0425006000NRG23250420220021473
|
26/04/2022
|
Suniram Hembrom
|
0425006WL000678
|
Suniram Hembrom
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205547
|
|
MR SUNIRAM HEMBROM
|
()
|
692
|
SIDLI-CHIRANG
|
AS-25-006-118-010/829 (Ashrabari)
|
0425006000NRG23250420220021490
|
26/04/2022
|
Kandan Tudu
|
0425006WL000678
|
Kandan Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205003
|
|
MR KANDON TUDU
|
()
|
693
|
SIDLI-CHIRANG
|
AS-25-006-118-010/831 (Ashrabari)
|
0425006000NRG23250420220021492
|
26/04/2022
|
Phudan Tudu
|
0425006WL000678
|
Phudan Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204972
|
|
MR PHUDAN TUDU
|
()
|
694
|
SIDLI-CHIRANG
|
AS-25-006-118-010/845 (Ashrabari)
|
0425006000NRG23250420220021493
|
26/04/2022
|
Lathrw Kisku
|
0425006WL000678
|
Lathrw Kisku
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156204973
|
|
MR LATHRW KISKU
|
()
|
695
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9489 (Ashrabari)
|
0425006000NRG23250420220021499
|
26/04/2022
|
Meru Baskey
|
0425006WL000678
|
Meru Baskey
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205005
|
|
MRS MERU BASKE
|
()
|
696
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9490 (Ashrabari)
|
0425006000NRG23250420220021500
|
26/04/2022
|
Samari Kujur
|
0425006WL000678
|
Samari Kujur
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205002
|
|
MRS SAMARI KUJUR
|
()
|
697
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9801 (Ashrabari)
|
0425006000NRG23250420220021503
|
26/04/2022
|
Fudaun Murmu
|
0425006WL000678
|
Fudaun Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205004
|
|
MR FUDAUN MURMU
|
()
|
698
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9804 (Ashrabari)
|
0425006000NRG23250420220021505
|
26/04/2022
|
Manik Tudu
|
0425006WL000678
|
Manik Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205006
|
|
MR MANIK TUDU
|
()
|
699
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9878 (Ashrabari)
|
0425006000NRG23250420220021508
|
26/04/2022
|
Chandrai Tudu
|
0425006WL000678
|
Chandrai Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205217
|
|
MR CHANDRAI TUDU
|
()
|
700
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9878 (Ashrabari)
|
0425006000NRG23250420220021509
|
26/04/2022
|
Chandrai Tudu
|
0425006WL000678
|
Chandrai Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205218
|
|
MR CHANDRAI TUDU
|
()
|
701
|
SIDLI-CHIRANG
|
AS-25-006-118-010/9925 (Ashrabari)
|
0425006000NRG23250420220021517
|
26/04/2022
|
Suga Tudu
|
0425006WL000678
|
Suga Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205499
|
|
MR SUGA TUDU
|
()
|
702
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1914 (Ashrabari)
|
0425006000NRG23260420220022479
|
26/04/2022
|
Dandi Talukdar
|
0425006WL000720
|
Dandi Talukdar
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205118
|
|
MRS DANDI TALUKDAR
|
()
|
703
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1927 (Ashrabari)
|
0425006000NRG23250420220021345
|
26/04/2022
|
Radhika Barman
|
0425006WL000669
|
Radhika Barman
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205122
|
|
MRS RADHIKA BORMAN
|
()
|
704
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1955 (Ashrabari)
|
0425006000NRG23250420220021347
|
26/04/2022
|
Gobinda Barman
|
0425006WL000669
|
Gobinda Barman
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205551
|
|
MR GOBINDA BARMAN
|
()
|
705
|
SIDLI-CHIRANG
|
AS-25-006-118-011/207 (Ashrabari)
|
0425006000NRG23260420220022483
|
26/04/2022
|
Payanti Rabha
|
0425006WL000720
|
Payanti Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205407
|
|
MRS PAYANTI RABHA
|
()
|
706
|
SIDLI-CHIRANG
|
AS-25-006-118-011/81 (Ashrabari)
|
0425006000NRG23260420220022489
|
26/04/2022
|
Sarkar Narzary
|
0425006WL000720
|
Sarkar Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205119
|
|
MR SARKAR NARZARY
|
()
|
707
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9942 (Ashrabari)
|
0425006000NRG23260420220022492
|
26/04/2022
|
Rajib Basumatary
|
0425006WL000720
|
Rajib Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205216
|
|
MR RAJIB BASUMATARY
|
()
|
708
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9946 (Ashrabari)
|
0425006000NRG23260420220022498
|
26/04/2022
|
Dwimali Bargarary
|
0425006WL000720
|
Dwimali Bargarary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205495
|
|
MISS DWIMALI BORGAYARY
|
()
|
709
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9949 (Ashrabari)
|
0425006000NRG23260420220022499
|
26/04/2022
|
Basanti Basumatary
|
0425006WL000720
|
Basanti Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205220
|
|
MRS BASANTI BASUMATARY
|
()
|
710
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9953 (Ashrabari)
|
0425006000NRG23260420220022503
|
26/04/2022
|
Dansri Basumatary
|
0425006WL000720
|
Dansri Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205246
|
|
MRS DANSRI BASUMATARY
|
()
|
711
|
SIDLI-CHIRANG
|
AS-25-006-119-001/53502 (Runikhata)
|
0425006000NRG23250420220021031
|
26/04/2022
|
Kanphu Basumatary
|
0425006WL000663
|
Kanphu Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205353
|
|
MR KANPHU BASUMATARY
|
()
|
712
|
SIDLI-CHIRANG
|
AS-25-006-119-001/53502 (Runikhata)
|
0425006000NRG23250420220021030
|
26/04/2022
|
Ripi Basumatary
|
0425006WL000663
|
Ripi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205352
|
|
MR RIPI BASUMATARY
|
()
|
713
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1053 (Runikhata)
|
0425006000NRG23250420220021034
|
26/04/2022
|
KODALI BRAHMA
|
0425006WL000663
|
KODALI BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205120
|
|
MRS KADALI BRAHMA
|
()
|
714
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1525 (Runikhata)
|
0425006000NRG23250420220021037
|
26/04/2022
|
Birsing Narzary
|
0425006WL000663
|
Birsing Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205121
|
|
MR BIRSING BASUMATARY
|
()
|
715
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1525 (Runikhata)
|
0425006000NRG23250420220021038
|
26/04/2022
|
Sabha Rani Narzary
|
0425006WL000663
|
Sabha Rani Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205296
|
|
MRS SABHA RANI NARZARY
|
()
|
716
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1561 (Runikhata)
|
0425006000NRG23250420220021039
|
26/04/2022
|
Nirila Narzary
|
0425006WL000663
|
Nirila Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205252
|
|
MRS NIRILA NARZARY
|
()
|
717
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1986 (Runikhata)
|
0425006000NRG23250420220021046
|
26/04/2022
|
Fulung Muchahary
|
0425006WL000663
|
Fulung Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205250
|
|
MR FULUNG MUCHAHARY
|
()
|
718
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1986 (Runikhata)
|
0425006000NRG23250420220021047
|
26/04/2022
|
Tirang Muchahary
|
0425006WL000663
|
Tirang Muchahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205251
|
|
MR THIRANGTA MUCHAHARY
|
()
|
719
|
SIDLI-CHIRANG
|
AS-25-006-119-003/2093 (Runikhata)
|
0425006000NRG23250420220021055
|
26/04/2022
|
Krishna Brahma Rabha
|
0425006WL000663
|
Krishna Brahma Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205249
|
|
MR KRISHNA BRAHMA RABHA
|
()
|
720
|
SIDLI-CHIRANG
|
AS-25-006-119-003/3 (Runikhata)
|
0425006000NRG23250420220021056
|
26/04/2022
|
Lakhan Brahma Rabha
|
0425006WL000663
|
Lakhan Brahma Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205203
|
|
MR LAKHAN BRAHMA RABHA
|
()
|
721
|
SIDLI-CHIRANG
|
AS-25-006-119-003/5 (Runikhata)
|
0425006000NRG23250420220021060
|
26/04/2022
|
Bhaigi Basumatary
|
0425006WL000663
|
Bhaigi Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205449
|
|
MRS BHAIGI MOSHAHARY
|
()
|
722
|
SIDLI-CHIRANG
|
AS-25-006-123-001/90 (Hatisar)
|
0425006000NRG23250420220020667
|
26/04/2022
|
Luthuru Murmu
|
0425006WL000653
|
Luthuru Murmu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205413
|
|
MR LUTHURU MURMU
|
()
|
723
|
SIDLI-CHIRANG
|
AS-25-006-123-002/513 (Hatisar)
|
0425006000NRG23250420220020668
|
26/04/2022
|
Bishnu Maya Tamang
|
0425006WL000653
|
Bishnu Maya Tamang
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205415
|
|
MR BISHNU MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
724
|
SIDLI-CHIRANG
|
AS-25-006-126-005/99 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021429
|
26/04/2022
|
Emil Kujur
|
0425006WL000672
|
Emil Kujur
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205108
|
|
MR EMIL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
725
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6813 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020992
|
26/04/2022
|
Sanidul Sheikh
|
0425006WL000660
|
Sanidul Sheikh
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205464
|
|
MR SANIDUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
726
|
SIDLI-CHIRANG
|
AS-25-006-126-006/640 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020983
|
26/04/2022
|
Rashida Khatun
|
0425006WL000660
|
Rashida Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205552
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
727
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1723 (Shyamthaibari)
|
0425006000NRG23250420220021841
|
26/04/2022
|
Raju Narzary
|
0425006WL000701
|
Raju Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205302
|
|
MR RAJU NARZARY
|
()
|
728
|
SIDLI-CHIRANG
|
AS-25-006-105-006/1783 (Shyamthaibari)
|
0425006000NRG23250420220021884
|
26/04/2022
|
Bibari Wary
|
0425006WL000701
|
Bibari Wary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205346
|
|
MRS BIBARI WARY
|
()
|
729
|
SIDLI-CHIRANG
|
AS-25-006-105-009/1065 (Shyamthaibari)
|
0425006000NRG23250420220021931
|
26/04/2022
|
Champabati Wary
|
0425006WL000701
|
Champabati Wary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205011
|
|
MRS CHAMPA BATI WARY
|
()
|
730
|
SIDLI-CHIRANG
|
AS-25-006-105-010/128 (Shyamthaibari)
|
0425006000NRG23250420220021950
|
26/04/2022
|
Subungsa Basumatary
|
0425006WL000701
|
Subungsa Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205498
|
|
MR SUBUNGSA BASUMATARYT
|
()
|
731
|
SIDLI-CHIRANG
|
AS-25-006-105-010/4 (Shyamthaibari)
|
0425006000NRG23250420220021637
|
26/04/2022
|
Birdaw Basumatary
|
0425006WL000682
|
Birdaw Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205597
|
|
MR BIRDAW BASUMATARY
|
()
|
732
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1806 (Ashrabari)
|
0425006000NRG23250420220021322
|
26/04/2022
|
Bimal Bargayari
|
0425006WL000669
|
Bimal Bargayari
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205305
|
|
MR BIMAL BORGOYARY
|
()
|
733
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1806 (Ashrabari)
|
0425006000NRG23250420220021321
|
26/04/2022
|
Manamati Bargayari
|
0425006WL000669
|
Manamati Bargayari
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205306
|
|
MRS MANAMATI BARGAYARI
|
()
|
734
|
SIDLI-CHIRANG
|
AS-25-006-118-003/658 (Ashrabari)
|
0425006000NRG23250420220021324
|
26/04/2022
|
Nachi Basumatary
|
0425006WL000669
|
Nachi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205261
|
|
MRS NACHI BASUMATARY
|
()
|
735
|
SIDLI-CHIRANG
|
AS-25-006-118-003/686 (Ashrabari)
|
0425006000NRG23250420220021328
|
26/04/2022
|
Jarw Borgoyary
|
0425006WL000669
|
Jarw Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205262
|
|
MRS JARW BARGAYARY
|
()
|
736
|
SIDLI-CHIRANG
|
AS-25-006-118-006/240 (Ashrabari)
|
0425006000NRG23250420220021338
|
26/04/2022
|
Ansai Narzary
|
0425006WL000669
|
Ansai Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205447
|
|
SHRI ANSAI NARZARY
|
()
|
737
|
SIDLI-CHIRANG
|
AS-25-006-118-006/269 (Ashrabari)
|
0425006000NRG23250420220020789
|
26/04/2022
|
Malati Brahma
|
0425006WL000656
|
Malati Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205350
|
|
MRS MALATI BRAHMA
|
()
|
738
|
SIDLI-CHIRANG
|
AS-25-006-118-006/327 (Ashrabari)
|
0425006000NRG23250420220021339
|
26/04/2022
|
Bane Narzary
|
0425006WL000669
|
Bane Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205354
|
|
MRS DADE NARZARY
|
()
|
739
|
SIDLI-CHIRANG
|
AS-25-006-118-006/328 (Ashrabari)
|
0425006000NRG23250420220020794
|
26/04/2022
|
Putuli Basumatary
|
0425006WL000656
|
Putuli Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205349
|
|
MRS PUTULI BASUMATARY
|
()
|
740
|
SIDLI-CHIRANG
|
AS-25-006-118-006/342 (Ashrabari)
|
0425006000NRG23250420220020797
|
26/04/2022
|
Ansuma Brahma Chaudhury
|
0425006WL000656
|
Ansuma Brahma Chaudhury
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205445
|
|
MR ANSUMA BRAHMA CHAUDHURY
|
()
|
741
|
SIDLI-CHIRANG
|
AS-25-006-118-006/342 (Ashrabari)
|
0425006000NRG23250420220020798
|
26/04/2022
|
Daiji Brahma Chaudhury
|
0425006WL000656
|
Daiji Brahma Chaudhury
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205443
|
|
MS DAIJI BRAHMA CHAUDHURY
|
()
|
742
|
SIDLI-CHIRANG
|
AS-25-006-118-006/343 (Ashrabari)
|
0425006000NRG23250420220020800
|
26/04/2022
|
Hironi Basumatary
|
0425006WL000656
|
Hironi Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205444
|
|
MRS HIRONI BASUMATARY
|
()
|
743
|
SIDLI-CHIRANG
|
AS-25-006-118-008/563 (Ashrabari)
|
0425006000NRG23260420220022515
|
26/04/2022
|
Debaswari Borgoyary
|
0425006WL000721
|
Debaswari Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205256
|
|
MRS DEBASWARI BARGAYARY
|
()
|
744
|
SIDLI-CHIRANG
|
AS-25-006-118-008/563 (Ashrabari)
|
0425006000NRG23260420220022516
|
26/04/2022
|
Shijou Borgoyary
|
0425006WL000721
|
Shijou Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205255
|
|
SHRI SHIJOU BORGOYARY
|
()
|
745
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9860 (Ashrabari)
|
0425006000NRG23260420220022401
|
26/04/2022
|
Rina Wary
|
0425006WL000718
|
Rina Wary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205417
|
|
MRS RINA WARY
|
()
|
746
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9896 (Ashrabari)
|
0425006000NRG23260420220022406
|
26/04/2022
|
Makushi Borgoyary
|
0425006WL000718
|
Makushi Borgoyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205215
|
|
MRS MAKUSHI BORGOYARI
|
()
|
747
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9908 (Ashrabari)
|
0425006000NRG23260420220022407
|
26/04/2022
|
Niru Narzary
|
0425006WL000718
|
Niru Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205219
|
|
MRS NIRU NARZARY
|
()
|
748
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9911 (Ashrabari)
|
0425006000NRG23260420220022409
|
26/04/2022
|
Renuka Toppo
|
0425006WL000718
|
Renuka Toppo
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205260
|
|
MRS RENUKA TUPPO
|
()
|
749
|
SIDLI-CHIRANG
|
AS-25-006-118-009/1843 (Ashrabari)
|
0425006000NRG23260420220022411
|
26/04/2022
|
Ajay Basumatary
|
0425006WL000718
|
Ajay Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205465
|
|
MR AJAY BASUMATARY
|
()
|
750
|
SIDLI-CHIRANG
|
AS-25-006-118-009/791 (Ashrabari)
|
0425006000NRG23260420220022310
|
26/04/2022
|
Aloka Rabha
|
0425006WL000716
|
Aloka Rabha
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205549
|
|
MRS ALOKA RABHA
|
()
|
751
|
SIDLI-CHIRANG
|
AS-25-006-118-009/792 (Ashrabari)
|
0425006000NRG23260420220022313
|
26/04/2022
|
Jonali Rabha
|
0425006WL000716
|
Jonali Rabha
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205550
|
|
MRS JONALI RABHA
|
()
|
752
|
SIDLI-CHIRANG
|
AS-25-006-118-010/65 (Ashrabari)
|
0425006000NRG23250420220021487
|
26/04/2022
|
Bimal Pahan
|
0425006WL000678
|
Bimal Pahan
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205665
|
|
MR BIMAL PAHAN
|
()
|
753
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1923 (Ashrabari)
|
0425006000NRG23260420220022480
|
26/04/2022
|
Shuko Kenduwar
|
0425006WL000720
|
Shuko Kenduwar
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205259
|
|
MRS SHUKO KENDUWAR
|
()
|
754
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1928 (Ashrabari)
|
0425006000NRG23260420220022482
|
26/04/2022
|
Bina Kerkata
|
0425006WL000720
|
Bina Kerkata
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205269
|
|
MRS BINA KERKETE
|
()
|
755
|
SIDLI-CHIRANG
|
AS-25-006-118-011/53 (Ashrabari)
|
0425006000NRG23260420220022488
|
26/04/2022
|
Purni Goyary
|
0425006WL000720
|
Purni Goyary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205408
|
|
MRS PURNI GAYARI
|
()
|
756
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9924 (Ashrabari)
|
0425006000NRG23260420220022490
|
26/04/2022
|
Pramila Tudu
|
0425006WL000720
|
Pramila Tudu
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205211
|
|
MRS PRAMILA TUDU
|
()
|
757
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9937 (Ashrabari)
|
0425006000NRG23260420220022491
|
26/04/2022
|
Teteri Minz
|
0425006WL000720
|
Teteri Minz
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205210
|
|
MRS TETERI MINZ
|
()
|
758
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1877 (Runikhata)
|
0425006000NRG23250420220021042
|
26/04/2022
|
Maloti Basumatary
|
0425006WL000663
|
Maloti Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205355
|
|
MRS MALOTI BASUMATARY
|
()
|
759
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1986 (Runikhata)
|
0425006000NRG23250420220021045
|
26/04/2022
|
Manjula Mushahary
|
0425006WL000663
|
Manjula Mushahary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205214
|
|
MRS MANJULA MUSHAHARY
|
()
|
760
|
SIDLI-CHIRANG
|
AS-25-006-119-007/2 (Runikhata)
|
0425006000NRG23250420220021064
|
26/04/2022
|
Kwrwmdao Brahma
|
0425006WL000663
|
Kwrwmdao Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205159
|
|
MR KWRWMDAO BRAHMA
|
()
|
761
|
SIDLI-CHIRANG
|
AS-25-006-126-001/114 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021386
|
26/04/2022
|
Domonik Basumatary
|
0425006WL000672
|
Domonik Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205409
|
|
MR DOMONIK BASUMATARY
|
()
|
762
|
SIDLI-CHIRANG
|
AS-25-006-126-001/53 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021093
|
26/04/2022
|
Bachiran Necha
|
0425006WL000665
|
Bachiran Necha
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205666
|
|
MISS BACHIRAN NECHA
|
()
|
763
|
SIDLI-CHIRANG
|
AS-25-006-126-005/116 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021399
|
26/04/2022
|
Binan Islary
|
0425006WL000672
|
Binan Islary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205502
|
|
MR BINAN ISLARY
|
()
|
764
|
SIDLI-CHIRANG
|
AS-25-006-126-005/116 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021400
|
26/04/2022
|
Jugami Basumatary
|
0425006WL000672
|
Jugami Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205503
|
|
MISS JUGAMI BASUMATARY
|
()
|
765
|
SIDLI-CHIRANG
|
AS-25-006-126-005/126 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021406
|
26/04/2022
|
Danswrang Basumatary
|
0425006WL000672
|
Danswrang Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205607
|
|
MR DANSWRANG BASUMATARY
|
()
|
766
|
SIDLI-CHIRANG
|
AS-25-006-126-005/92 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021424
|
26/04/2022
|
Mithun Narzary
|
0425006WL000672
|
Mithun Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156205500
|
Account closed
|
|
|
767
|
SIDLI-CHIRANG
|
AS-25-006-126-006/109 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021099
|
26/04/2022
|
Jaynal abdin
|
0425006WL000665
|
Jaynal abdin
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205591
|
|
MR JAYNAL ABDIN
|
()
|
768
|
SIDLI-CHIRANG
|
AS-25-006-126-006/362 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021116
|
26/04/2022
|
AFRUJA KHATUN
|
0425006WL000665
|
AFRUJA KHATUN
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205317
|
|
MS AFRUJA KHATUN
|
()
|
769
|
SIDLI-CHIRANG
|
AS-25-006-126-006/368 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021117
|
26/04/2022
|
Najajmul Hoque
|
0425006WL000665
|
Najajmul Hoque
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205212
|
|
MR NAJAMUL HOQUE
|
()
|
770
|
SIDLI-CHIRANG
|
AS-25-006-126-006/401 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021126
|
26/04/2022
|
Eleza Khatun
|
0425006WL000665
|
Eleza Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205401
|
|
MISS ILIJA KHATUN
|
()
|
771
|
SIDLI-CHIRANG
|
AS-25-006-126-006/470 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021143
|
26/04/2022
|
johura Khatun
|
0425006WL000665
|
johura Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205345
|
|
MS JOHURA KHATUN
|
()
|
772
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5253 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021164
|
26/04/2022
|
Baseruddin
|
0425006WL000665
|
Baseruddin
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205598
|
|
MR BASER UDDIN
|
()
|
773
|
SIDLI-CHIRANG
|
AS-25-006-126-006/5256 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020974
|
26/04/2022
|
Iman Ali
|
0425006WL000660
|
Iman Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205060
|
|
MR IMAN ALI
|
()
|
774
|
SIDLI-CHIRANG
|
AS-25-006-126-006/640 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020982
|
26/04/2022
|
Anowar Ali
|
0425006WL000660
|
Anowar Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205553
|
|
MR ANOWAR ALI
|
()
|
775
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6681 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021173
|
26/04/2022
|
Moyjuddin sheikh
|
0425006WL000665
|
Moyjuddin sheikh
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205454
|
|
MR MOYJ UDDIN SHEIKH
|
()
|
776
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6695 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021182
|
26/04/2022
|
Anuwara Khatun
|
0425006WL000665
|
Anuwara Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205168
|
|
MR ANOWARA KHATUN
|
()
|
777
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6759 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021190
|
26/04/2022
|
Akbar Ali
|
0425006WL000665
|
Akbar Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205453
|
|
MR AKBAR ALI
|
()
|
778
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6759 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021188
|
26/04/2022
|
Amiran Necha
|
0425006WL000665
|
Amiran Necha
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205248
|
|
MISS AMIRAN NECHA
|
()
|
779
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6770 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021191
|
26/04/2022
|
Zahanara Begum
|
0425006WL000665
|
Zahanara Begum
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205064
|
|
MISS JAHANARA BEGAM
|
()
|
780
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6776 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020989
|
26/04/2022
|
Mariyam Nessa
|
0425006WL000660
|
Mariyam Nessa
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205061
|
|
MISS MARIYAM NECHA
|
()
|
781
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6798 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021194
|
26/04/2022
|
Sajahan Ali
|
0425006WL000665
|
Sajahan Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205359
|
|
MR SAHAJAHAN ALI
|
()
|
782
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6798 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021195
|
26/04/2022
|
Sajahan Ali
|
0425006WL000665
|
Sajahan Ali
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205589
|
|
MS TASLIMA KHATUN
|
()
|
783
|
SIDLI-CHIRANG
|
AS-25-006-126-006/680 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021432
|
26/04/2022
|
Mainuddin
|
0425006WL000672
|
Mainuddin
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205315
|
|
MR MAIN UDDIN
|
()
|
784
|
SIDLI-CHIRANG
|
AS-25-006-126-006/750 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021196
|
26/04/2022
|
Abida khatun
|
0425006WL000665
|
Abida khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205590
|
|
MISS ABIDA KHATUN
|
()
|
785
|
SIDLI-CHIRANG
|
AS-25-006-126-006/751 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021198
|
26/04/2022
|
Jakir Hussain
|
0425006WL000665
|
Jakir Hussain
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205602
|
|
MR JAKIR HUSSAIN
|
()
|
786
|
SIDLI-CHIRANG
|
AS-25-006-126-006/821 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220020995
|
26/04/2022
|
Fajila Khatun
|
0425006WL000660
|
Fajila Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205466
|
|
MISS FAJILA KHATUN
|
()
|
787
|
SIDLI-CHIRANG
|
AS-25-006-126-007/301 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021441
|
26/04/2022
|
Alahaj uddin
|
0425006WL000672
|
Alahaj uddin
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205557
|
|
MR ALAHAJ UDDIN
|
()
|
788
|
SIDLI-CHIRANG
|
AS-25-006-126-007/560 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021445
|
26/04/2022
|
Mafida Khatun
|
0425006WL000672
|
Mafida Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205491
|
|
MISS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
789
|
SIDLI-CHIRANG
|
AS-25-006-119-003/5 (Runikhata)
|
0425006000NRG23250420220021059
|
26/04/2022
|
Swmdwn Basumatary
|
0425006WL000663
|
Swmdwn Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205063
|
|
SWMDWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
790
|
SIDLI-CHIRANG
|
AS-25-006-105-009/101 (Shyamthaibari)
|
0425006000NRG23250420220021924
|
26/04/2022
|
Phukon Narzary
|
0425006WL000701
|
Phukon Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205310
|
|
PHUKAN NARZARY
|
()
|
791
|
SIDLI-CHIRANG
|
AS-25-006-105-009/105 (Shyamthaibari)
|
0425006000NRG23250420220021928
|
26/04/2022
|
Barlangfa Narzary
|
0425006WL000701
|
Barlangfa Narzary
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205311
|
|
BARLANGFA NARZARY
|
()
|
792
|
SIDLI-CHIRANG
|
AS-25-006-123-001/187 (Hatisar)
|
0425006000NRG23250420220020670
|
26/04/2022
|
Hudu Hembrom
|
0425006WL000654
|
Hudu Hembrom
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205600
|
|
SUDU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
793
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6770 (Besorbari-Nangalbanga)
|
0425006000NRG23250420220021192
|
26/04/2022
|
Ahammad Ali
|
0425006WL000665
|
Ahammad Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156205554
|
|
AHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088895
|
1088895
|
|
|
|
|
|
|
|