|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-101-010/64
(Fulguri)
|
0425006000NRG22190920220307163
|
24/09/2022
|
Jahura Khatun
|
0425006WL0009405
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927464
|
|
Jahura Khatun
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-003/1843
(Ranchaidham)
|
0425006000NRG22190920220306985
|
24/09/2022
|
Rahila Daimary
|
0425006WL0009399
|
Rahila Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927570
|
No Such Account
|
|
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81517
(Sidli)
|
0425006000NRG22240920220310990
|
24/09/2022
|
Barnabash Basumatary
|
0425006WL0009479
|
Barnabash Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927490
|
Account closed
|
|
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-001/26
(Shyamthaibari)
|
0425006000NRG22220920220310055
|
24/09/2022
|
Anjima Narzary
|
0425006WL0009452
|
Anjima Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927585
|
|
Anjima Narzary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-105-001/5064
(Shyamthaibari)
|
0425006000NRG22240920220311094
|
24/09/2022
|
Sorajani Basumatary
|
0425006WL0009486
|
Sorajani Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927568
|
No Such Account
|
|
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-003/2
(Shyamthaibari)
|
0425006000NRG22220920220310039
|
24/09/2022
|
Samela Khatun
|
0425006WL0009452
|
Samela Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927587
|
No Such Account
|
|
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-105-003/423
(Shyamthaibari)
|
0425006000NRG22220920220310040
|
24/09/2022
|
DEWAN HAFIZUR RAHMAN
|
0425006WL0009452
|
DEWAN HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927574
|
No Such Account
|
|
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-105-003/455
(Shyamthaibari)
|
0425006000NRG22220920220310060
|
24/09/2022
|
Sakina Khatun
|
0425006WL0009452
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927573
|
|
Sakina Khatun
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1457
(Shyamthaibari)
|
0425006000NRG22220920220310063
|
24/09/2022
|
Samsul Alam Khan
|
0425006WL0009452
|
Samsul Alam Khan
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927586
|
|
Samsul Alam Khan
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1510
(Shyamthaibari)
|
0425006000NRG22220920220310064
|
24/09/2022
|
Punnya Bhanu
|
0425006WL0009452
|
Punnya Bhanu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927793
|
|
Punnya Bhanu
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-105-004/1611
(Shyamthaibari)
|
0425006000NRG22220920220310041
|
24/09/2022
|
Lambre Muchahary
|
0425006WL0009452
|
Lambre Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927572
|
No Such Account
|
|
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-105-005/12
(Shyamthaibari)
|
0425006000NRG22220920220310042
|
24/09/2022
|
Nirula Basumatary
|
0425006WL0009452
|
Nirula Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927582
|
|
Nirula Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-105-005/12
(Shyamthaibari)
|
0425006000NRG22220920220310043
|
24/09/2022
|
Nirula Basumatary
|
0425006WL0009452
|
Nirula Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927583
|
|
Nirula Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-105-005/12
(Shyamthaibari)
|
0425006000NRG22220920220310056
|
24/09/2022
|
Nirula Basumatary
|
0425006WL0009452
|
Nirula Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927581
|
|
Nirula Basumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-105-006/5048
(Shyamthaibari)
|
0425006000NRG22220920220310044
|
24/09/2022
|
Ranendra Basumatary
|
0425006WL0009452
|
Ranendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927577
|
No Such Account
|
|
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-105-007/14
(Shyamthaibari)
|
0425006000NRG22220920220310045
|
24/09/2022
|
Mekhayel Soren
|
0425006WL0009452
|
Mekhayel Soren
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927588
|
|
Mekhayel Soren
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-105-007/636
(Shyamthaibari)
|
0425006000NRG22240920220311095
|
24/09/2022
|
Bishu Tudu
|
0425006WL0009486
|
Bishu Tudu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927580
|
|
Bishu Tudu
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-105-007/655
(Shyamthaibari)
|
0425006000NRG22220920220310046
|
24/09/2022
|
Moni Tudli
|
0425006WL0009452
|
Moni Tudli
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927578
|
|
Moni Tudli
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-105-007/655
(Shyamthaibari)
|
0425006000NRG22220920220310058
|
24/09/2022
|
Moni Tudli
|
0425006WL0009452
|
Moni Tudli
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927579
|
|
Moni Tudli
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-105-007/655
(Shyamthaibari)
|
0425006000NRG22240920220311096
|
24/09/2022
|
MONI TUDU
|
0425006WL0009486
|
MONI TUDU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927460
|
|
MONI TUDU
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-105-007/655
(Shyamthaibari)
|
0425006000NRG22240920220311093
|
24/09/2022
|
MONI TUDU
|
0425006WL0009486
|
MONI TUDU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927461
|
|
MONI TUDU
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-105-010/53
(Shyamthaibari)
|
0425006000NRG22220920220310053
|
24/09/2022
|
Kamleswar Basumatary
|
0425006WL0009452
|
Kamleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927571
|
|
Kamleswar Basumatary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-105-011/5301
(Shyamthaibari)
|
0425006000NRG22220920220310047
|
24/09/2022
|
MOLINA BASUMATARY
|
0425006WL0009452
|
MOLINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927575
|
No Such Account
|
|
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-105-011/5301
(Shyamthaibari)
|
0425006000NRG22220920220310069
|
24/09/2022
|
MOLINA BASUMATARY
|
0425006WL0009452
|
MOLINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927576
|
No Such Account
|
|
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-105-011/5305
(Shyamthaibari)
|
0425006000NRG22220920220310068
|
24/09/2022
|
MANITA BASUMATARY
|
0425006WL0009452
|
MANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927797
|
|
MANITA BASUMATARY
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8094
(Garubhasa)
|
0425006000NRG22190920220308697
|
24/09/2022
|
Santiram Upadhaya
|
0425006WL0009425
|
Santiram Upadhaya
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927491
|
Account closed
|
|
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-108-003/1285
(Bengtol)
|
0425006000NRG22190920220308950
|
24/09/2022
|
DINU BARMAN
|
0425006WL0009434
|
DINU BARMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927551
|
Account closed
|
|
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-111-008/123
(Kajalgaon)
|
0425006000NRG22190920220307145
|
24/09/2022
|
Lakshmi Rani Sarkar
|
0425006WL0009404
|
Lakshmi Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927463
|
|
Lakshmi Rani Sarkar
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-116-001/171
(Bangaldoba)
|
0425006000NRG22240920220310996
|
24/09/2022
|
Madani Brahma
|
0425006WL0009480
|
Madani Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927569
|
No Such Account
|
|
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-116-001/8846
(Bangaldoba)
|
0425006000NRG22190920220307074
|
24/09/2022
|
Binu Brahma
|
0425006WL0009401
|
Binu Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927794
|
No Such Account
|
|
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1308
(Bangaldoba)
|
0425006000NRG22190920220307076
|
24/09/2022
|
Mandira basumatary
|
0425006WL0009401
|
Mandira basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927792
|
|
Mandira basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-116-007/309
(Bangaldoba)
|
0425006000NRG22190920220307077
|
24/09/2022
|
Namita Daimary Brahma
|
0425006WL0009401
|
Namita Daimary Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927584
|
|
Namita Daimary Brahma
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-116-007/4193
(Bangaldoba)
|
0425006000NRG22190920220307078
|
24/09/2022
|
Ashari Basumatary
|
0425006WL0009401
|
Ashari Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927462
|
|
Ashari Basumatary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-117-005/4
(Dangtol)
|
0425006000NRG22190920220309460
|
24/09/2022
|
Jamuna Basumatary
|
0425006WL0009437
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5016927549
|
|
Jamuna Basumatary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-117-008/229
(Dangtol)
|
0425006000NRG22190920220309453
|
24/09/2022
|
Renuka Singha
|
0425006WL0009437
|
Renuka Singha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927492
|
|
Renuka Singha
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-117-008/307
(Dangtol)
|
0425006000NRG22190920220309454
|
24/09/2022
|
Narayan Singha
|
0425006WL0009437
|
Narayan Singha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927493
|
|
Narayan Singha
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-118-010/355
(Ashrabari)
|
0425006000NRG22220920220310074
|
24/09/2022
|
Promila Brahma
|
0425006WL0009453
|
Promila Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927550
|
No Such Account
|
|
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12230
(Khungring)
|
0425006000NRG22240920220311014
|
24/09/2022
|
Reboti Narzary
|
0425006WL0009481
|
Reboti Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927590
|
No Such Account
|
|
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1235
(Khungring)
|
0425006000NRG22200920220309932
|
24/09/2022
|
Maheshwar Basumatary
|
0425006WL0009445
|
Maheshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927796
|
|
Maheshwar Basumatary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1235
(Khungring)
|
0425006000NRG22200920220309933
|
24/09/2022
|
Maheshwar Basumatary
|
0425006WL0009445
|
Maheshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927795
|
|
Maheshwar Basumatary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-121-005/3
(Thaikajhora)
|
0425006000NRG22240920220311057
|
24/09/2022
|
Rwisumwi Narzary
|
0425006WL0009483
|
Rwisumwi Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927548
|
|
Rwisumwi Narzary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-124-002/137
(Tukrajhar)
|
0425006000NRG22190920220307775
|
24/09/2022
|
Gongari Borgoary
|
0425006WL0009411
|
Gongari Borgoary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927559
|
|
Gongari Borgoary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-124-002/152
(Tukrajhar)
|
0425006000NRG22190920220307776
|
24/09/2022
|
Menoka Narzary
|
0425006WL0009411
|
Menoka Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927478
|
|
Menoka Narzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-124-002/155
(Tukrajhar)
|
0425006000NRG22190920220307777
|
24/09/2022
|
Dibisri Basumatary
|
0425006WL0009411
|
Dibisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927482
|
|
Dibisri Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-124-002/155
(Tukrajhar)
|
0425006000NRG22240920220311136
|
24/09/2022
|
Dibisri Basumatary
|
0425006WL0009488
|
Dibisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927481
|
|
Dibisri Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-124-002/156
(Tukrajhar)
|
0425006000NRG22190920220307778
|
24/09/2022
|
Birgwn Narzary
|
0425006WL0009411
|
Birgwn Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927473
|
|
Birgwn Narzary
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-124-002/158
(Tukrajhar)
|
0425006000NRG22240920220311138
|
24/09/2022
|
Rohila Basumatary
|
0425006WL0009488
|
Rohila Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927472
|
|
Rohila Basumatary
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-124-002/170
(Tukrajhar)
|
0425006000NRG22190920220307779
|
24/09/2022
|
Austin Islary
|
0425006WL0009411
|
Austin Islary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927557
|
|
Austin Islary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-124-002/18
(Tukrajhar)
|
0425006000NRG22190920220307780
|
24/09/2022
|
Luwel Narzary
|
0425006WL0009411
|
Luwel Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927489
|
|
Luwel Narzary
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-124-002/184
(Tukrajhar)
|
0425006000NRG22190920220307781
|
24/09/2022
|
Ronjit Narzary
|
0425006WL0009411
|
Ronjit Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927480
|
|
Ronjit Narzary
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-124-002/185
(Tukrajhar)
|
0425006000NRG22190920220307783
|
24/09/2022
|
Anjula Basumatary
|
0425006WL0009411
|
Anjula Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927479
|
|
Anjula Basumatary
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-124-002/185
(Tukrajhar)
|
0425006000NRG22190920220307782
|
24/09/2022
|
Lepen Basumatary
|
0425006WL0009411
|
Lepen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927483
|
|
Lepen Basumatary
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-124-002/186
(Tukrajhar)
|
0425006000NRG22190920220307784
|
24/09/2022
|
Mekokha Basumatary
|
0425006WL0009411
|
Mekokha Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927487
|
|
Mekokha Basumatary
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-124-002/207
(Tukrajhar)
|
0425006000NRG22190920220307785
|
24/09/2022
|
Dudri Narzary
|
0425006WL0009411
|
Dudri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927469
|
|
Dudri Narzary
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-124-002/211
(Tukrajhar)
|
0425006000NRG22190920220307786
|
24/09/2022
|
Ukundwi Borgoyary
|
0425006WL0009411
|
Ukundwi Borgoyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927470
|
|
Ukundwi Borgoyary
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-124-002/229
(Tukrajhar)
|
0425006000NRG22190920220307787
|
24/09/2022
|
Alpana Narzary
|
0425006WL0009411
|
Alpana Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927466
|
|
Alpana Narzary
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-124-002/251
(Tukrajhar)
|
0425006000NRG22190920220307788
|
24/09/2022
|
Rwdwmsat Narzary
|
0425006WL0009411
|
Rwdwmsat Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927465
|
|
Rwdwmsat Narzary
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-124-002/26
(Tukrajhar)
|
0425006000NRG22190920220307789
|
24/09/2022
|
Rosen Narzary
|
0425006WL0009411
|
Rosen Narzary
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016927486
|
|
Rosen Narzary
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-124-002/280
(Tukrajhar)
|
0425006000NRG22190920220307790
|
24/09/2022
|
Rangali Islary
|
0425006WL0009411
|
Rangali Islary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927563
|
|
Rangali Islary
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-124-002/360
(Tukrajhar)
|
0425006000NRG22240920220311160
|
24/09/2022
|
Rijina Basumatary
|
0425006WL0009488
|
Rijina Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927589
|
|
Rijina Basumatary
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-124-002/57
(Tukrajhar)
|
0425006000NRG22190920220307791
|
24/09/2022
|
Kolen Basumatary
|
0425006WL0009411
|
Kolen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927485
|
|
Kolen Basumatary
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-124-002/63
(Tukrajhar)
|
0425006000NRG22190920220307792
|
24/09/2022
|
Gali Basumatary
|
0425006WL0009411
|
Gali Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927558
|
|
Gali Basumatary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-124-002/7
(Tukrajhar)
|
0425006000NRG22190920220307793
|
24/09/2022
|
Swmsri Basumatary
|
0425006WL0009411
|
Swmsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927484
|
|
Swmsri Basumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-124-002/76
(Tukrajhar)
|
0425006000NRG22190920220307794
|
24/09/2022
|
Porne Basumatary
|
0425006WL0009411
|
Porne Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927562
|
|
Porne Basumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-124-002/79
(Tukrajhar)
|
0425006000NRG22190920220307795
|
24/09/2022
|
Lebendro Narzary
|
0425006WL0009411
|
Lebendro Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927474
|
|
Lebendro Narzary
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-124-002/8245
(Tukrajhar)
|
0425006000NRG22190920220307796
|
24/09/2022
|
Antona Borgoary
|
0425006WL0009411
|
Antona Borgoary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927560
|
|
Antona Borgoary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-124-002/90
(Tukrajhar)
|
0425006000NRG22190920220307797
|
24/09/2022
|
Anjali Narzary
|
0425006WL0009411
|
Anjali Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927554
|
|
Anjali Narzary
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-124-002/92
(Tukrajhar)
|
0425006000NRG22190920220307799
|
24/09/2022
|
Ester Narzary
|
0425006WL0009411
|
Ester Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927556
|
|
Ester Narzary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-124-002/92
(Tukrajhar)
|
0425006000NRG22190920220307798
|
24/09/2022
|
Nobin Narzary
|
0425006WL0009411
|
Nobin Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927555
|
|
Nobin Narzary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-124-011/110
(Tukrajhar)
|
0425006000NRG22230920220310473
|
24/09/2022
|
Noren Basumatary
|
0425006WL0009463
|
Noren Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927488
|
|
Noren Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8212
(Tukrajhar)
|
0425006000NRG22230920220310485
|
24/09/2022
|
Nolsri Narzary
|
0425006WL0009463
|
Nolsri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927471
|
|
Nolsri Narzary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8218
(Tukrajhar)
|
0425006000NRG22230920220310486
|
24/09/2022
|
Sibimini Muchahary
|
0425006WL0009463
|
Sibimini Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927475
|
|
Sibimini Muchahary
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-125-002/122
(Bengtol-Serfang)
|
0425006000NRG22240920220311280
|
24/09/2022
|
Molen Basumatary
|
0425006WL0009491
|
Molen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927552
|
|
Molen Basumatary
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-125-002/122
(Bengtol-Serfang)
|
0425006000NRG22240920220311281
|
24/09/2022
|
Molen Basumatary
|
0425006WL0009491
|
Molen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927553
|
|
Molen Basumatary
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-125-003/574
(Bengtol-Serfang)
|
0425006000NRG22200920220309581
|
24/09/2022
|
ANJALI Brahma
|
0425006WL0009441
|
ANJALI Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927477
|
|
ANJALI Brahma
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-125-003/574
(Bengtol-Serfang)
|
0425006000NRG22200920220309582
|
24/09/2022
|
ANJALI Brahma
|
0425006WL0009441
|
ANJALI Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927476
|
|
ANJALI Brahma
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-127-003/240
(Ouguri)
|
0425006000NRG22230920220310597
|
24/09/2022
|
Dini Narzary
|
0425006WL0009467
|
Dini Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927564
|
|
Dini Narzary
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-127-003/240
(Ouguri)
|
0425006000NRG22230920220310602
|
24/09/2022
|
Dini Narzary
|
0425006WL0009467
|
Dini Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927565
|
|
Dini Narzary
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-127-003/240
(Ouguri)
|
0425006000NRG22230920220310603
|
24/09/2022
|
Name Narzary
|
0425006WL0009467
|
Name Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927561
|
|
Name Narzary
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-127-003/244
(Ouguri)
|
0425006000NRG22230920220310406
|
24/09/2022
|
Aroti Narzary
|
0425006WL0009462
|
Aroti Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927567
|
|
Aroti Narzary
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-127-003/244
(Ouguri)
|
0425006000NRG22230920220310407
|
24/09/2022
|
Aroti Narzary
|
0425006WL0009462
|
Aroti Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927566
|
|
Aroti Narzary
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-127-007/109
(Ouguri)
|
0425006000NRG22230920220310213
|
24/09/2022
|
Kornelus Basumatary
|
0425006WL0009458
|
Kornelus Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927468
|
|
Kornelus Basumatary
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-127-007/109
(Ouguri)
|
0425006000NRG22230920220310214
|
24/09/2022
|
Kornelus Basumatary
|
0425006WL0009458
|
Kornelus Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927467
|
|
Kornelus Basumatary
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-128-001/158
(Patabari)
|
0425006000NRG22190920220308612
|
24/09/2022
|
Korno Brahma
|
0425006WL0009424
|
Korno Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112672
|
112672
|
|
|
|
|
|
|
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-105-008/5296
(Shyamthaibari)
|
0425006000NRG22220920220310049
|
24/09/2022
|
Thinggini Basumatary
|
0425006WL0009452
|
Thinggini Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927776
|
|
Thinggini Basumatary
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-117-004/360
(Dangtol)
|
0425006000NRG22190920220309458
|
24/09/2022
|
Champa Barman
|
0425006WL0009437
|
Champa Barman
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5016927774
|
|
Champa Barman
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-117-004/360
(Dangtol)
|
0425006000NRG22190920220309455
|
24/09/2022
|
Champa Barman
|
0425006WL0009437
|
Champa Barman
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5016927530
|
|
Champa Barman
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8214
(Tukrajhar)
|
0425006000NRG22240920220311223
|
24/09/2022
|
Sima Basumatary
|
0425006WL0009488
|
Sima Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927778
|
|
Sima Basumatary
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-126-007/127
(Besorbari-Nangalbanga)
|
0425006000NRG22200920220309842
|
24/09/2022
|
Ajiron Nessa
|
0425006WL0009443
|
Ajiron Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927777
|
|
Ajiron Nessa
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-128-001/757
(Patabari)
|
0425006000NRG22190920220308611
|
24/09/2022
|
Ukil Islary
|
0425006WL0009424
|
Ukil Islary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927775
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-105-003/560
(Shyamthaibari)
|
0425006000NRG22240920220311092
|
24/09/2022
|
ROMELA KHATUN
|
0425006WL0009486
|
ROMELA KHATUN
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927535
|
|
ROMELA KHATUN
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-105-009/5299
(Shyamthaibari)
|
0425006000NRG22240920220311099
|
24/09/2022
|
Dukusri Boro
|
0425006WL0009487
|
Dukusri Boro
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927536
|
|
Dukusri Boro
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70404
(Garubhasa)
|
0425006000NRG22240920220311376
|
24/09/2022
|
Ras Murmu
|
0425006WL0009495
|
Ras Murmu
|
00089
|
CBIN0284541
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927533
|
No Such Account
|
|
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-111-005/5793
(Kajalgaon)
|
0425006000NRG22240920220310956
|
24/09/2022
|
Kalpona Chetry
|
0425006WL0009475
|
Kalpona Chetry
|
00089
|
CBIN0284541
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927538
|
No Such Account
|
|
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-117-007/4046
(Dangtol)
|
0425006000NRG22190920220309456
|
24/09/2022
|
Kanduri Basumatary
|
0425006WL0009437
|
Kanduri Basumatary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927532
|
|
Kanduri Basumatary
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-129-005/419
(Ananda-Betini)
|
0425006000NRG22240920220311046
|
24/09/2022
|
Nogen Mochahary
|
0425006WL0009482
|
Nogen Mochahary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927534
|
|
Nogen Mochahary
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-129-008/243
(Ananda-Betini)
|
0425006000NRG22240920220311045
|
24/09/2022
|
Modan Narzary
|
0425006WL0009482
|
Modan Narzary
|
00089
|
CBIN0284541
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927537
|
|
Modan Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-112-002/4948
(Paddapur)
|
0425006000NRG22190920220306978
|
24/09/2022
|
Maksedul Hoque
|
0425006WL0009398
|
Maksedul Hoque
|
00354
|
PUNB0002220
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927539
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-114-002/74
(Birhangaon)
|
0425006000NRG22190920220308453
|
24/09/2022
|
Tiyar Rahman
|
0425006WL0009419
|
Tiyar Rahman
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927508
|
|
Tiyar Rahman
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-114-002/74
(Birhangaon)
|
0425006000NRG22190920220308454
|
24/09/2022
|
Tiyar Rahman
|
0425006WL0009419
|
Tiyar Rahman
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927507
|
|
Tiyar Rahman
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-116-005/172
(Bangaldoba)
|
0425006000NRG22240920220310999
|
24/09/2022
|
Biplob Sarkar
|
0425006WL0009480
|
Biplob Sarkar
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927540
|
|
Biplob Sarkar
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2
(Thaikajhora)
|
0425006000NRG22240920220311049
|
24/09/2022
|
Lakshini Brahma
|
0425006WL0009483
|
Lakshini Brahma
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927510
|
|
Lakshini Brahma
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-121-001/2
(Thaikajhora)
|
0425006000NRG22240920220311059
|
24/09/2022
|
Lakshini Brahma
|
0425006WL0009483
|
Lakshini Brahma
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927509
|
|
Lakshini Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-105-001/120
(Shyamthaibari)
|
0425006000NRG22220920220310054
|
24/09/2022
|
Kanila Basumatary
|
0425006WL0009452
|
Kanila Basumatary
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927500
|
No Such Account
|
|
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-105-003/455
(Shyamthaibari)
|
0425006000NRG22220920220310059
|
24/09/2022
|
Sakina Khatun
|
0425006WL0009452
|
Sakina Khatun
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927501
|
No Such Account
|
|
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5155
(Shyamthaibari)
|
0425006000NRG22220920220310062
|
24/09/2022
|
Salamuddin Dewan
|
0425006WL0009452
|
Salamuddin Dewan
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927502
|
No Such Account
|
|
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-105-008/1688
(Shyamthaibari)
|
0425006000NRG22220920220310048
|
24/09/2022
|
Noren Basumatary
|
0425006WL0009452
|
Noren Basumatary
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927506
|
No Such Account
|
|
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-105-008/5293
(Shyamthaibari)
|
0425006000NRG22220920220310067
|
24/09/2022
|
Protima Borgoyary
|
0425006WL0009452
|
Protima Borgoyary
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927542
|
No Such Account
|
|
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-105-009/206
(Shyamthaibari)
|
0425006000NRG22220920220310050
|
24/09/2022
|
Dibti Wary
|
0425006WL0009452
|
Dibti Wary
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927499
|
No Such Account
|
|
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-105-010/225
(Shyamthaibari)
|
0425006000NRG22220920220310051
|
24/09/2022
|
Nirupama Brahma
|
0425006WL0009452
|
Nirupama Brahma
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927504
|
No Such Account
|
|
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-105-010/235
(Shyamthaibari)
|
0425006000NRG22220920220310052
|
24/09/2022
|
Sushila Brahma
|
0425006WL0009452
|
Sushila Brahma
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927541
|
No Such Account
|
|
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-105-011/1128
(Shyamthaibari)
|
0425006000NRG22220920220310065
|
24/09/2022
|
Subhash Basumatary
|
0425006WL0009452
|
Subhash Basumatary
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927503
|
No Such Account
|
|
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-105-011/40
(Shyamthaibari)
|
0425006000NRG22220920220310066
|
24/09/2022
|
Radhika Goyary
|
0425006WL0009452
|
Radhika Goyary
|
00354
|
PUNB0080320
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927505
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-109-010/71171
(Subaijhar)
|
0425006000NRG22190920220308610
|
24/09/2022
|
SORKAR MURMU
|
0425006WL0009423
|
SORKAR MURMU
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927543
|
|
SORKAR MURMU
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-112-002/355
(Paddapur)
|
0425006000NRG22190920220306982
|
24/09/2022
|
Hajera Khatun
|
0425006WL0009398
|
Hajera Khatun
|
00354
|
PUNB0159820
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927498
|
A/c Blocked or Frozen
|
|
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-116-007/1303
(Bangaldoba)
|
0425006000NRG22190920220307075
|
24/09/2022
|
Maloti Basumatary
|
0425006WL0009401
|
Maloti Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927545
|
|
Maloti Basumatary
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-118-003/676
(Ashrabari)
|
0425006000NRG22240920220311072
|
24/09/2022
|
Kanja Borgoyary
|
0425006WL0009484
|
Kanja Borgoyary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927495
|
|
Kanja Borgoyary
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-118-003/676
(Ashrabari)
|
0425006000NRG22240920220311073
|
24/09/2022
|
Kanja Borgoyary
|
0425006WL0009484
|
Kanja Borgoyary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927494
|
|
Kanja Borgoyary
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-118-004/653
(Ashrabari)
|
0425006000NRG22240920220311065
|
24/09/2022
|
Thubari Basumatary
|
0425006WL0009484
|
Thubari Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927497
|
No Such Account
|
|
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-118-004/653
(Ashrabari)
|
0425006000NRG22240920220311066
|
24/09/2022
|
Thubari Basumatary
|
0425006WL0009484
|
Thubari Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927496
|
No Such Account
|
|
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-120-005/400
(Khungring)
|
0425006000NRG22240920220310961
|
24/09/2022
|
Subala Basumatary
|
0425006WL0009477
|
Subala Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927546
|
No Such Account
|
|
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-120-005/400
(Khungring)
|
0425006000NRG22240920220310962
|
24/09/2022
|
Subala Basumatary
|
0425006WL0009477
|
Subala Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927547
|
No Such Account
|
|
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-121-003/9117
(Thaikajhora)
|
0425006000NRG22240920220311050
|
24/09/2022
|
Ranjit Basumatary
|
0425006WL0009483
|
Ranjit Basumatary
|
00354
|
PUNB0159820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927544
|
|
Ranjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-121-005/92
(Thaikajhora)
|
0425006000NRG22240920220311058
|
24/09/2022
|
Rwda Islary
|
0425006WL0009483
|
Rwda Islary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927591
|
|
MISS KRISHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-101-009/418
(Fulguri)
|
0425006000NRG22190920220307162
|
24/09/2022
|
Joshna Barman
|
0425006WL0009405
|
Joshna Barman
|
00415
|
SBIN0002015
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927594
|
No Such Account
|
|
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-102-003/26
(Ranchaidham)
|
0425006000NRG22190920220306983
|
24/09/2022
|
Raju Daimary
|
0425006WL0009399
|
Raju Daimary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927592
|
|
MR RAJU DAIMARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57201
(Ranchaidham)
|
0425006000NRG22190920220306984
|
24/09/2022
|
Enthep Boro
|
0425006WL0009399
|
Enthep Boro
|
00415
|
SBIN0002015
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927789
|
Account closed
|
|
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-110-005/429
(Tilokgaon)
|
0425006000NRG22240920220311261
|
24/09/2022
|
Mamani Debnath
|
0425006WL0009490
|
Mamani Debnath
|
00415
|
SBIN0002015
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927593
|
No Such Account
|
|
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-124-003/3
(Tukrajhar)
|
0425006000NRG22240920220311354
|
24/09/2022
|
Nogen Narzary
|
0425006WL0009493
|
Nogen Narzary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927790
|
|
MR NAGEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-121-008/363
(Thaikajhora)
|
0425006000NRG22240920220311051
|
24/09/2022
|
Rahela Goyary
|
0425006WL0009483
|
Rahela Goyary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927595
|
|
MISS RWIRUP DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-124-002/361
(Tukrajhar)
|
0425006000NRG22240920220311309
|
24/09/2022
|
Anjali Daimari
|
0425006WL0009493
|
Anjali Daimari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927596
|
|
MISS ANJALI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-101-004/647
(Fulguri)
|
0425006000NRG22240920220311228
|
24/09/2022
|
Usha Rani Barman
|
0425006WL0009489
|
Usha Rani Barman
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927612
|
No Such Account
|
|
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2166
(Kashikotra)
|
0425006000NRG22190920220308055
|
24/09/2022
|
Rwisumwi Basumatary
|
0425006WL0009416
|
Rwisumwi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927767
|
|
SHRI RWISUMWI BASUMATARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-104-002/2166
(Kashikotra)
|
0425006000NRG22190920220308054
|
24/09/2022
|
Sabita Basumatary
|
0425006WL0009416
|
Sabita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927648
|
|
MRS SABITA BASUMATARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-105-003/5155
(Shyamthaibari)
|
0425006000NRG22220920220310061
|
24/09/2022
|
Sahera Khatun
|
0425006WL0009452
|
Sahera Khatun
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927512
|
|
MRS SAHERA KHATUN
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-106-005/52104
(Garubhasa)
|
0425006000NRG22190920220308696
|
24/09/2022
|
Ranabir Brahma
|
0425006WL0009425
|
Ranabir Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927715
|
|
MS YASODA CHETRY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-106-008/12
(Garubhasa)
|
0425006000NRG22240920220311375
|
24/09/2022
|
Pranath Narzary
|
0425006WL0009495
|
Pranath Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927598
|
No Such Account
|
|
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-107-002/2593
(Bamungaon-Dattapur)
|
0425006000NRG22200920220309509
|
24/09/2022
|
Derhasat Basumatary
|
0425006WL0009439
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927672
|
|
MRS SUMITRA NARZARY
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-113-005/48
(Kodamtola)
|
0425006000NRG22200920220309510
|
24/09/2022
|
Paresh Ray
|
0425006WL0009440
|
Paresh Ray
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927710
|
|
MR PARESH RAY
|
()
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-113-005/818
(Kodamtola)
|
0425006000NRG22200920220309958
|
24/09/2022
|
Khateja Bibi
|
0425006WL0009450
|
Khateja Bibi
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927670
|
|
MISS FIROJA KHATUN
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-116-001/48
(Bangaldoba)
|
0425006000NRG22240920220310997
|
24/09/2022
|
Rafikul Islam
|
0425006WL0009480
|
Rafikul Islam
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927671
|
No Such Account
|
|
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-117-005/182
(Dangtol)
|
0425006000NRG22190920220309459
|
24/09/2022
|
Bistu Basumatary
|
0425006WL0009437
|
Bistu Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927599
|
Account closed
|
|
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-118-003/676
(Ashrabari)
|
0425006000NRG22240920220311070
|
24/09/2022
|
Pailao Borgoyary
|
0425006WL0009484
|
Pailao Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927699
|
No Such Account
|
|
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-118-007/1785
(Ashrabari)
|
0425006000NRG22240920220311077
|
24/09/2022
|
Champamoni Murmu
|
0425006WL0009484
|
Champamoni Murmu
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927723
|
|
MR RAHUL HEMBROM
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-118-010/372
(Ashrabari)
|
0425006000NRG22240920220311074
|
24/09/2022
|
Maili Basumatary
|
0425006WL0009484
|
Maili Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927602
|
Account closed
|
|
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1120
(Khungring)
|
0425006000NRG22240920220311020
|
24/09/2022
|
Sapna Basumatary
|
0425006WL0009481
|
Sapna Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927644
|
No Such Account
|
|
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1129
(Khungring)
|
0425006000NRG22240920220311021
|
24/09/2022
|
Dube Basumatary
|
0425006WL0009481
|
Dube Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927655
|
No Such Account
|
|
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1161
(Khungring)
|
0425006000NRG22240920220311013
|
24/09/2022
|
Rita Basumatary
|
0425006WL0009481
|
Rita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927601
|
No Such Account
|
|
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-120-001/1161
(Khungring)
|
0425006000NRG22240920220311012
|
24/09/2022
|
Surga Basumatary
|
0425006WL0009481
|
Surga Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927600
|
No Such Account
|
|
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-120-001/12136
(Khungring)
|
0425006000NRG22240920220311022
|
24/09/2022
|
Bijitswrang Basumatary
|
0425006WL0009481
|
Bijitswrang Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927718
|
No Such Account
|
|
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-120-001/951
(Khungring)
|
0425006000NRG22240920220311016
|
24/09/2022
|
Ramandra Narzary
|
0425006WL0009481
|
Ramandra Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927668
|
No Such Account
|
|
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-120-003/101
(Khungring)
|
0425006000NRG22190920220307613
|
24/09/2022
|
Maduri Narzary
|
0425006WL0009409
|
Maduri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927692
|
No Such Account
|
|
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-120-003/209
(Khungring)
|
0425006000NRG22240920220311023
|
24/09/2022
|
Sabita Narzary
|
0425006WL0009481
|
Sabita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927515
|
No Such Account
|
|
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-120-003/209
(Khungring)
|
0425006000NRG22240920220311024
|
24/09/2022
|
Sabita Narzary
|
0425006WL0009481
|
Sabita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927516
|
No Such Account
|
|
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-120-003/210
(Khungring)
|
0425006000NRG22190920220307617
|
24/09/2022
|
Kanak Mahilari
|
0425006WL0009409
|
Kanak Mahilari
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927713
|
|
MR KANAK MAHILARI
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-120-003/235
(Khungring)
|
0425006000NRG22240920220310987
|
24/09/2022
|
Laini Basumatary
|
0425006WL0009478
|
Laini Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927724
|
No Such Account
|
|
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-120-003/235
(Khungring)
|
0425006000NRG22240920220310988
|
24/09/2022
|
Laini Basumatary
|
0425006WL0009478
|
Laini Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927725
|
No Such Account
|
|
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-120-003/235
(Khungring)
|
0425006000NRG22240920220310989
|
24/09/2022
|
Laini Basumatary
|
0425006WL0009478
|
Laini Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927726
|
No Such Account
|
|
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-120-003/464
(Khungring)
|
0425006000NRG22190920220307616
|
24/09/2022
|
Aojang Basumatary
|
0425006WL0009409
|
Aojang Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927626
|
No Such Account
|
|
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-120-003/552
(Khungring)
|
0425006000NRG22240920220311025
|
24/09/2022
|
Nijwm Basumatary
|
0425006WL0009481
|
Nijwm Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927696
|
No Such Account
|
|
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-120-003/552
(Khungring)
|
0425006000NRG22240920220311026
|
24/09/2022
|
Nijwm Basumatary
|
0425006WL0009481
|
Nijwm Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927697
|
No Such Account
|
|
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-120-003/552
(Khungring)
|
0425006000NRG22240920220311027
|
24/09/2022
|
Nijwm Basumatary
|
0425006WL0009481
|
Nijwm Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927698
|
No Such Account
|
|
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-120-004/1150
(Khungring)
|
0425006000NRG22240920220311028
|
24/09/2022
|
Mwnbary Basumatary
|
0425006WL0009481
|
Mwnbary Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927714
|
No Such Account
|
|
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-120-004/1256
(Khungring)
|
0425006000NRG22240920220311029
|
24/09/2022
|
Latendra Basumatary
|
0425006WL0009481
|
Latendra Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927606
|
No Such Account
|
|
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-120-004/1256
(Khungring)
|
0425006000NRG22240920220311030
|
24/09/2022
|
Latendra Basumatary
|
0425006WL0009481
|
Latendra Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927605
|
No Such Account
|
|
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-120-004/17
(Khungring)
|
0425006000NRG22240920220311031
|
24/09/2022
|
Sampa Basumatary
|
0425006WL0009481
|
Sampa Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927677
|
No Such Account
|
|
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-120-004/24
(Khungring)
|
0425006000NRG22240920220311032
|
24/09/2022
|
Anjima Basumatary
|
0425006WL0009481
|
Anjima Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927678
|
No Such Account
|
|
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-120-004/24
(Khungring)
|
0425006000NRG22240920220311033
|
24/09/2022
|
Anjima Basumatary
|
0425006WL0009481
|
Anjima Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927679
|
No Such Account
|
|
|
|
169
|
SIDLI-CHIRANG
|
AS-25-006-120-006/1340
(Khungring)
|
0425006000NRG22240920220311018
|
24/09/2022
|
Seban Sutradhar
|
0425006WL0009481
|
Seban Sutradhar
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927607
|
No Such Account
|
|
|
|
170
|
SIDLI-CHIRANG
|
AS-25-006-120-006/1340
(Khungring)
|
0425006000NRG22240920220311019
|
24/09/2022
|
Seban Sutradhar
|
0425006WL0009481
|
Seban Sutradhar
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927609
|
No Such Account
|
|
|
|
171
|
SIDLI-CHIRANG
|
AS-25-006-120-006/1353
(Khungring)
|
0425006000NRG22240920220311017
|
24/09/2022
|
Prem Kumar Chetry
|
0425006WL0009481
|
Prem Kumar Chetry
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927608
|
No Such Account
|
|
|
|
172
|
SIDLI-CHIRANG
|
AS-25-006-121-003/8678
(Thaikajhora)
|
0425006000NRG22240920220311060
|
24/09/2022
|
Bhobeneswar Lakra
|
0425006WL0009483
|
Bhobeneswar Lakra
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927722
|
|
MR SIMSON NARZARY
|
()
|
|
173
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2203
(Thaikajhora)
|
0425006000NRG22240920220311061
|
24/09/2022
|
Jugami Islary
|
0425006WL0009483
|
Jugami Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927681
|
|
MISS MINTHINA BASUMATARY
|
()
|
|
174
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2203
(Thaikajhora)
|
0425006000NRG22240920220311062
|
24/09/2022
|
Jugami Islary
|
0425006WL0009483
|
Jugami Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927680
|
|
MISS MINTHINA BASUMATARY
|
()
|
|
175
|
SIDLI-CHIRANG
|
AS-25-006-121-008/386
(Thaikajhora)
|
0425006000NRG22240920220311052
|
24/09/2022
|
Purni Basumatary
|
0425006WL0009483
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927720
|
|
MR RAJIB BASUMATARY
|
()
|
|
176
|
SIDLI-CHIRANG
|
AS-25-006-121-008/386
(Thaikajhora)
|
0425006000NRG22240920220311053
|
24/09/2022
|
Purni Basumatary
|
0425006WL0009483
|
Purni Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927721
|
|
MR RAJIB BASUMATARY
|
()
|
|
177
|
SIDLI-CHIRANG
|
AS-25-006-121-008/400
(Thaikajhora)
|
0425006000NRG22240920220311055
|
24/09/2022
|
Anari Narzary
|
0425006WL0009483
|
Anari Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927635
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
178
|
SIDLI-CHIRANG
|
AS-25-006-121-008/400
(Thaikajhora)
|
0425006000NRG22240920220311056
|
24/09/2022
|
Anari Narzary
|
0425006WL0009483
|
Anari Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927636
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
179
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1304
(Santipur)
|
0425006000NRG22190920220307314
|
24/09/2022
|
Bhujen Basumatary
|
0425006WL0009408
|
Bhujen Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927685
|
|
MR BUJEN BASUMATARY
|
()
|
|
180
|
SIDLI-CHIRANG
|
AS-25-006-122-004/1304
(Santipur)
|
0425006000NRG22190920220307315
|
24/09/2022
|
Bhujen Basumatary
|
0425006WL0009408
|
Bhujen Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927686
|
|
MR BUJEN BASUMATARY
|
()
|
|
181
|
SIDLI-CHIRANG
|
AS-25-006-123-001/336
(Hatisar)
|
0425006000NRG22230920220310114
|
24/09/2022
|
Ran Bahadur Darjee
|
0425006WL0009456
|
Ran Bahadur Darjee
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927513
|
|
MR RAN BAHADUR DARJI
|
()
|
|
182
|
SIDLI-CHIRANG
|
AS-25-006-123-001/336
(Hatisar)
|
0425006000NRG22230920220310115
|
24/09/2022
|
Ran Bahadur Darjee
|
0425006WL0009456
|
Ran Bahadur Darjee
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927514
|
|
MR RAN BAHADUR DARJI
|
()
|
|
183
|
SIDLI-CHIRANG
|
AS-25-006-123-004/151623
(Hatisar)
|
0425006000NRG22190920220306977
|
24/09/2022
|
Som Tudu
|
0425006WL0009397
|
Som Tudu
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927690
|
|
MRS BASANTI MURMU
|
()
|
|
184
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2157
(Hatisar)
|
0425006000NRG22230920220310117
|
24/09/2022
|
Dandi Basumatary
|
0425006WL0009456
|
Dandi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927654
|
|
MRS DANDI BASUMATARY
|
()
|
|
185
|
SIDLI-CHIRANG
|
AS-25-006-124-001/149
(Tukrajhar)
|
0425006000NRG22190920220307769
|
24/09/2022
|
Binodip Basumatary
|
0425006WL0009411
|
Binodip Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927760
|
|
MR BINODIP BASUMATARY
|
()
|
|
186
|
SIDLI-CHIRANG
|
AS-25-006-124-001/164
(Tukrajhar)
|
0425006000NRG22240920220311109
|
24/09/2022
|
Kantiram Basumatary
|
0425006WL0009488
|
Kantiram Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927623
|
|
MR KANTIRAM BASUMATARY
|
()
|
|
187
|
SIDLI-CHIRANG
|
AS-25-006-124-001/164
(Tukrajhar)
|
0425006000NRG22240920220311108
|
24/09/2022
|
Kelvin Basumatary
|
0425006WL0009488
|
Kelvin Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927613
|
|
MR KELVIN BASUMATARY
|
()
|
|
188
|
SIDLI-CHIRANG
|
AS-25-006-124-001/48
(Tukrajhar)
|
0425006000NRG22240920220311113
|
24/09/2022
|
Josna Narzary
|
0425006WL0009488
|
Josna Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927764
|
|
MRS JYOTSNA NARZARY
|
()
|
|
189
|
SIDLI-CHIRANG
|
AS-25-006-124-002/100
(Tukrajhar)
|
0425006000NRG22190920220307773
|
24/09/2022
|
Miju Narzary
|
0425006WL0009411
|
Miju Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927641
|
|
MRS MIJULA NARZARY
|
()
|
|
190
|
SIDLI-CHIRANG
|
AS-25-006-124-002/102
(Tukrajhar)
|
0425006000NRG22240920220311116
|
24/09/2022
|
Ambi Basumatary
|
0425006WL0009488
|
Ambi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927657
|
|
MRS AMABI BASUMATARY
|
()
|
|
191
|
SIDLI-CHIRANG
|
AS-25-006-124-002/104
(Tukrajhar)
|
0425006000NRG22240920220311117
|
24/09/2022
|
Anjita Narzary
|
0425006WL0009488
|
Anjita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927659
|
|
MR RWDWMSHAT NARZARY
|
()
|
|
192
|
SIDLI-CHIRANG
|
AS-25-006-124-002/107
(Tukrajhar)
|
0425006000NRG22240920220311118
|
24/09/2022
|
Sonji Basumatary
|
0425006WL0009488
|
Sonji Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927633
|
|
MRS SANJITA BASUMATARY
|
()
|
|
193
|
SIDLI-CHIRANG
|
AS-25-006-124-002/109
(Tukrajhar)
|
0425006000NRG22240920220311119
|
24/09/2022
|
Kamal Basumatary
|
0425006WL0009488
|
Kamal Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927656
|
|
MR KAMAL BASUMATARY
|
()
|
|
194
|
SIDLI-CHIRANG
|
AS-25-006-124-002/117
(Tukrajhar)
|
0425006000NRG22240920220311120
|
24/09/2022
|
Subita Basumatary
|
0425006WL0009488
|
Subita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927616
|
|
MR SANFUNG BASUMATARY
|
()
|
|
195
|
SIDLI-CHIRANG
|
AS-25-006-124-002/12
(Tukrajhar)
|
0425006000NRG22240920220311121
|
24/09/2022
|
Swmkwr Narzary
|
0425006WL0009488
|
Swmkwr Narzary
|
00415
|
SBIN0007171
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016927625
|
|
MR SWMKWR NARZARY
|
()
|
|
196
|
SIDLI-CHIRANG
|
AS-25-006-124-002/122
(Tukrajhar)
|
0425006000NRG22240920220311122
|
24/09/2022
|
Arjun Basumatary
|
0425006WL0009488
|
Arjun Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927746
|
|
MR ARJUN BASUMATARY
|
()
|
|
197
|
SIDLI-CHIRANG
|
AS-25-006-124-002/125
(Tukrajhar)
|
0425006000NRG22240920220311123
|
24/09/2022
|
Miss Liba Narzary
|
0425006WL0009488
|
Miss Liba Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927621
|
|
MISS LIBA NARZARY
|
()
|
|
198
|
SIDLI-CHIRANG
|
AS-25-006-124-002/126
(Tukrajhar)
|
0425006000NRG22240920220311124
|
24/09/2022
|
Suchil Basumatary
|
0425006WL0009488
|
Suchil Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927756
|
|
MR SUSHIL BASUMATARY
|
()
|
|
199
|
SIDLI-CHIRANG
|
AS-25-006-124-002/126
(Tukrajhar)
|
0425006000NRG22240920220311125
|
24/09/2022
|
Sunita Basumatary
|
0425006WL0009488
|
Sunita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927650
|
|
MRS SUNITA BASUMATARY
|
()
|
|
200
|
SIDLI-CHIRANG
|
AS-25-006-124-002/127
(Tukrajhar)
|
0425006000NRG22240920220311127
|
24/09/2022
|
Lahari Narzary
|
0425006WL0009488
|
Lahari Narzary
|
00415
|
SBIN0007171
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016927779
|
|
MS NOYA NARZARY
|
()
|
|
201
|
SIDLI-CHIRANG
|
AS-25-006-124-002/127
(Tukrajhar)
|
0425006000NRG22240920220311126
|
24/09/2022
|
Munu Narzary
|
0425006WL0009488
|
Munu Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927631
|
|
MR MUNU NARZARY
|
()
|
|
202
|
SIDLI-CHIRANG
|
AS-25-006-124-002/129
(Tukrajhar)
|
0425006000NRG22240920220311128
|
24/09/2022
|
Ambrot Borgoyary
|
0425006WL0009488
|
Ambrot Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927711
|
|
MRS PREMILA BORGOYARY
|
()
|
|
203
|
SIDLI-CHIRANG
|
AS-25-006-124-002/129
(Tukrajhar)
|
0425006000NRG22190920220307774
|
24/09/2022
|
Primila Borgoyary
|
0425006WL0009411
|
Primila Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927667
|
|
MRS PREMILA BORGOYARY
|
()
|
|
204
|
SIDLI-CHIRANG
|
AS-25-006-124-002/13
(Tukrajhar)
|
0425006000NRG22240920220311129
|
24/09/2022
|
Monji Basumatary
|
0425006WL0009488
|
Monji Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927649
|
|
MRS MONJI BASUMATARY
|
()
|
|
205
|
SIDLI-CHIRANG
|
AS-25-006-124-002/131
(Tukrajhar)
|
0425006000NRG22240920220311130
|
24/09/2022
|
Pulsri Basumatary
|
0425006WL0009488
|
Pulsri Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927708
|
|
MS PULSRI BASUMATARY
|
()
|
|
206
|
SIDLI-CHIRANG
|
AS-25-006-124-002/139
(Tukrajhar)
|
0425006000NRG22240920220311131
|
24/09/2022
|
Maidang Basumatary
|
0425006WL0009488
|
Maidang Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927709
|
|
MRS MAIDANG BASUMATARY
|
()
|
|
207
|
SIDLI-CHIRANG
|
AS-25-006-124-002/142
(Tukrajhar)
|
0425006000NRG22240920220311133
|
24/09/2022
|
Anjuli Borgoyary
|
0425006WL0009488
|
Anjuli Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927665
|
|
MR PRINCE BORGOARY
|
()
|
|
208
|
SIDLI-CHIRANG
|
AS-25-006-124-002/142
(Tukrajhar)
|
0425006000NRG22240920220311132
|
24/09/2022
|
Bapuni Borgoyary
|
0425006WL0009488
|
Bapuni Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927707
|
|
MRS BAPUNI BASUMATARY
|
()
|
|
209
|
SIDLI-CHIRANG
|
AS-25-006-124-002/15
(Tukrajhar)
|
0425006000NRG22240920220311134
|
24/09/2022
|
Topsha Narzary
|
0425006WL0009488
|
Topsha Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927673
|
|
MR JIRIMIYA NARZARY
|
()
|
|
210
|
SIDLI-CHIRANG
|
AS-25-006-124-002/152
(Tukrajhar)
|
0425006000NRG22240920220311135
|
24/09/2022
|
Rajib Narzary
|
0425006WL0009488
|
Rajib Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927674
|
|
MR RAJIB NARZARY
|
()
|
|
211
|
SIDLI-CHIRANG
|
AS-25-006-124-002/156
(Tukrajhar)
|
0425006000NRG22240920220311137
|
24/09/2022
|
Mulitha Narzary
|
0425006WL0009488
|
Mulitha Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927768
|
|
MRS MILITHA NARZARY
|
()
|
|
212
|
SIDLI-CHIRANG
|
AS-25-006-124-002/16
(Tukrajhar)
|
0425006000NRG22240920220311139
|
24/09/2022
|
Hojen Narzary
|
0425006WL0009488
|
Hojen Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927597
|
|
MR HAJEN NARZARY
|
()
|
|
213
|
SIDLI-CHIRANG
|
AS-25-006-124-002/172
(Tukrajhar)
|
0425006000NRG22240920220311140
|
24/09/2022
|
Pratika Narzary
|
0425006WL0009488
|
Pratika Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927658
|
|
MRS PRATIKA NARZARY
|
()
|
|
214
|
SIDLI-CHIRANG
|
AS-25-006-124-002/173
(Tukrajhar)
|
0425006000NRG22240920220311141
|
24/09/2022
|
Mwjri Borgoary
|
0425006WL0009488
|
Mwjri Borgoary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927736
|
|
MRS MWJRI BORGOYARY
|
()
|
|
215
|
SIDLI-CHIRANG
|
AS-25-006-124-002/18
(Tukrajhar)
|
0425006000NRG22240920220311143
|
24/09/2022
|
Marline Narzary
|
0425006WL0009488
|
Marline Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927783
|
|
MISS MARLINE NARZARY
|
()
|
|
216
|
SIDLI-CHIRANG
|
AS-25-006-124-002/18
(Tukrajhar)
|
0425006000NRG22240920220311142
|
24/09/2022
|
Momita Narzary
|
0425006WL0009488
|
Momita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927652
|
|
MRS MOMITA NARZARY
|
()
|
|
217
|
SIDLI-CHIRANG
|
AS-25-006-124-002/182
(Tukrajhar)
|
0425006000NRG22240920220311145
|
24/09/2022
|
Bwhwithi Borgoyary
|
0425006WL0009488
|
Bwhwithi Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927787
|
|
MRS BWHWITHI BORGOARY
|
()
|
|
218
|
SIDLI-CHIRANG
|
AS-25-006-124-002/182
(Tukrajhar)
|
0425006000NRG22240920220311144
|
24/09/2022
|
Rohilo Borgoyary
|
0425006WL0009488
|
Rohilo Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927788
|
|
MRS BWHWITHI BORGOARY
|
()
|
|
219
|
SIDLI-CHIRANG
|
AS-25-006-124-002/183
(Tukrajhar)
|
0425006000NRG22240920220311146
|
24/09/2022
|
Ritha Basumatary
|
0425006WL0009488
|
Ritha Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927683
|
|
MRS RITA BASUMATARY
|
()
|
|
220
|
SIDLI-CHIRANG
|
AS-25-006-124-002/184
(Tukrajhar)
|
0425006000NRG22240920220311147
|
24/09/2022
|
Ansuli Narzary
|
0425006WL0009488
|
Ansuli Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927653
|
|
MRS ANSUMWI NARZARY
|
()
|
|
221
|
SIDLI-CHIRANG
|
AS-25-006-124-002/192
(Tukrajhar)
|
0425006000NRG22240920220311148
|
24/09/2022
|
Parish Basumatary
|
0425006WL0009488
|
Parish Basumatary
|
00415
|
SBIN0007171
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016927784
|
|
MR PARISH BASUMATARY
|
()
|
|
222
|
SIDLI-CHIRANG
|
AS-25-006-124-002/194
(Tukrajhar)
|
0425006000NRG22240920220311149
|
24/09/2022
|
Jenebi Basumatary
|
0425006WL0009488
|
Jenebi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927661
|
|
MRS JENEBHI BASUMATARY
|
()
|
|
223
|
SIDLI-CHIRANG
|
AS-25-006-124-002/196
(Tukrajhar)
|
0425006000NRG22240920220311151
|
24/09/2022
|
Bitwel Basumatary
|
0425006WL0009488
|
Bitwel Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927628
|
|
MR BITWEL BASUMATARY
|
()
|
|
224
|
SIDLI-CHIRANG
|
AS-25-006-124-002/196
(Tukrajhar)
|
0425006000NRG22240920220311150
|
24/09/2022
|
Nijira Basumatary
|
0425006WL0009488
|
Nijira Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927618
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
225
|
SIDLI-CHIRANG
|
AS-25-006-124-002/201
(Tukrajhar)
|
0425006000NRG22240920220311152
|
24/09/2022
|
Raju Narzary
|
0425006WL0009488
|
Raju Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927742
|
|
MR RAJU NARZARY
|
()
|
|
226
|
SIDLI-CHIRANG
|
AS-25-006-124-002/201
(Tukrajhar)
|
0425006000NRG22240920220311153
|
24/09/2022
|
Rekha Narzary
|
0425006WL0009488
|
Rekha Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927666
|
|
MRS REKHA BASUMATARY
|
()
|
|
227
|
SIDLI-CHIRANG
|
AS-25-006-124-002/204
(Tukrajhar)
|
0425006000NRG22240920220311154
|
24/09/2022
|
Nerswn Narzary
|
0425006WL0009488
|
Nerswn Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927676
|
|
MR NERSWN NARZARY
|
()
|
|
228
|
SIDLI-CHIRANG
|
AS-25-006-124-002/207
(Tukrajhar)
|
0425006000NRG22240920220311155
|
24/09/2022
|
Gwjwntao Mochahary
|
0425006WL0009488
|
Gwjwntao Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927719
|
Account closed
|
|
|
|
229
|
SIDLI-CHIRANG
|
AS-25-006-124-002/211
(Tukrajhar)
|
0425006000NRG22240920220311156
|
24/09/2022
|
Sitipi Basumatary
|
0425006WL0009488
|
Sitipi Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927689
|
|
MR UKUNDWI BORGOYARY
|
()
|
|
230
|
SIDLI-CHIRANG
|
AS-25-006-124-002/216
(Tukrajhar)
|
0425006000NRG22240920220311157
|
24/09/2022
|
Sunjuta Basumatary
|
0425006WL0009488
|
Sunjuta Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927706
|
|
MRS SUNJU NARZARY
|
()
|
|
231
|
SIDLI-CHIRANG
|
AS-25-006-124-002/219
(Tukrajhar)
|
0425006000NRG22240920220311158
|
24/09/2022
|
Manila Narzary
|
0425006WL0009488
|
Manila Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927712
|
|
MRS MANILA NARZARY
|
()
|
|
232
|
SIDLI-CHIRANG
|
AS-25-006-124-002/220
(Tukrajhar)
|
0425006000NRG22240920220311159
|
24/09/2022
|
Todlai Basumatary
|
0425006WL0009488
|
Todlai Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927691
|
|
MRS TODLAI BOSUMATARY
|
()
|
|
233
|
SIDLI-CHIRANG
|
AS-25-006-124-002/221
(Tukrajhar)
|
0425006000NRG22240920220311283
|
24/09/2022
|
Thiju Borgoyary
|
0425006WL0009493
|
Thiju Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927693
|
|
MRS NOLSRI BORGOARY
|
()
|
|
234
|
SIDLI-CHIRANG
|
AS-25-006-124-002/232
(Tukrajhar)
|
0425006000NRG22240920220311285
|
24/09/2022
|
Enesh Basumatary
|
0425006WL0009493
|
Enesh Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927785
|
|
MR ENESH BASUMATARY
|
()
|
|
235
|
SIDLI-CHIRANG
|
AS-25-006-124-002/232
(Tukrajhar)
|
0425006000NRG22240920220311286
|
24/09/2022
|
Sweety Basumatary
|
0425006WL0009493
|
Sweety Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927614
|
|
MS SWEETY BASUMATARY
|
()
|
|
236
|
SIDLI-CHIRANG
|
AS-25-006-124-002/244
(Tukrajhar)
|
0425006000NRG22240920220311287
|
24/09/2022
|
Sulekha Basumaatry
|
0425006WL0009493
|
Sulekha Basumaatry
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927629
|
|
MISS SULEKHA BASUMATARY
|
()
|
|
237
|
SIDLI-CHIRANG
|
AS-25-006-124-002/246
(Tukrajhar)
|
0425006000NRG22240920220311288
|
24/09/2022
|
Fwidan Narzary
|
0425006WL0009493
|
Fwidan Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927663
|
|
MR ARDONE NARZARY
|
()
|
|
238
|
SIDLI-CHIRANG
|
AS-25-006-124-002/249
(Tukrajhar)
|
0425006000NRG22240920220311289
|
24/09/2022
|
Mediyon Borgoyary
|
0425006WL0009493
|
Mediyon Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927622
|
|
MR MEDIYON BORGOARY
|
()
|
|
239
|
SIDLI-CHIRANG
|
AS-25-006-124-002/25
(Tukrajhar)
|
0425006000NRG22240920220311290
|
24/09/2022
|
Bwhwiti Borgoary
|
0425006WL0009493
|
Bwhwiti Borgoary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927619
|
|
MRS BWHWITI BORGOARY
|
()
|
|
240
|
SIDLI-CHIRANG
|
AS-25-006-124-002/251
(Tukrajhar)
|
0425006000NRG22240920220311291
|
24/09/2022
|
Liya Narzary
|
0425006WL0009493
|
Liya Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927617
|
|
MISS LIYA BASUMATARY
|
()
|
|
241
|
SIDLI-CHIRANG
|
AS-25-006-124-002/253
(Tukrajhar)
|
0425006000NRG22240920220311292
|
24/09/2022
|
Mainao Narzary
|
0425006WL0009493
|
Mainao Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927642
|
|
MRS MAINAO NARZARY
|
()
|
|
242
|
SIDLI-CHIRANG
|
AS-25-006-124-002/257
(Tukrajhar)
|
0425006000NRG22240920220311293
|
24/09/2022
|
Ister Narzary
|
0425006WL0009493
|
Ister Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927684
|
|
MRS ISTER NARZARY
|
()
|
|
243
|
SIDLI-CHIRANG
|
AS-25-006-124-002/259
(Tukrajhar)
|
0425006000NRG22240920220311294
|
24/09/2022
|
Sudem Islary
|
0425006WL0009493
|
Sudem Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927669
|
|
MR SUDEM ISLARY
|
()
|
|
244
|
SIDLI-CHIRANG
|
AS-25-006-124-002/26
(Tukrajhar)
|
0425006000NRG22240920220311295
|
24/09/2022
|
Rombai Narzary
|
0425006WL0009493
|
Rombai Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927620
|
|
MRS ROMBAI NARZARY
|
()
|
|
245
|
SIDLI-CHIRANG
|
AS-25-006-124-002/263
(Tukrajhar)
|
0425006000NRG22240920220311296
|
24/09/2022
|
Mizing Islary
|
0425006WL0009493
|
Mizing Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927700
|
|
MR LEPENDRA BASUMATARY
|
()
|
|
246
|
SIDLI-CHIRANG
|
AS-25-006-124-002/263
(Tukrajhar)
|
0425006000NRG22240920220311297
|
24/09/2022
|
Rosmi Islary
|
0425006WL0009493
|
Rosmi Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927701
|
|
MRS ANJULA BASUMATARY
|
()
|
|
247
|
SIDLI-CHIRANG
|
AS-25-006-124-002/264
(Tukrajhar)
|
0425006000NRG22240920220311298
|
24/09/2022
|
Derhasat Basumatary
|
0425006WL0009493
|
Derhasat Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927704
|
|
MR RINEN BASUMATARY
|
()
|
|
248
|
SIDLI-CHIRANG
|
AS-25-006-124-002/264
(Tukrajhar)
|
0425006000NRG22240920220311299
|
24/09/2022
|
Gita Narzary
|
0425006WL0009493
|
Gita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927687
|
|
MISS GITA NARZARY
|
()
|
|
249
|
SIDLI-CHIRANG
|
AS-25-006-124-002/265
(Tukrajhar)
|
0425006000NRG22240920220311300
|
24/09/2022
|
Bwisob Basumatary
|
0425006WL0009493
|
Bwisob Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927702
|
|
MR BISHOP NARZARY
|
()
|
|
250
|
SIDLI-CHIRANG
|
AS-25-006-124-002/267
(Tukrajhar)
|
0425006000NRG22240920220311301
|
24/09/2022
|
Udangsri Narzary
|
0425006WL0009493
|
Udangsri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927632
|
|
MISS TUNLAI NARZARY
|
()
|
|
251
|
SIDLI-CHIRANG
|
AS-25-006-124-002/279
(Tukrajhar)
|
0425006000NRG22240920220311303
|
24/09/2022
|
Thabita Basumatary
|
0425006WL0009493
|
Thabita Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927786
|
|
MR SANTA BASUMATARY
|
()
|
|
252
|
SIDLI-CHIRANG
|
AS-25-006-124-002/285
(Tukrajhar)
|
0425006000NRG22240920220311304
|
24/09/2022
|
Mina Narzary
|
0425006WL0009493
|
Mina Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927511
|
|
MISS ALAMINA NARZARY
|
()
|
|
253
|
SIDLI-CHIRANG
|
AS-25-006-124-002/294
(Tukrajhar)
|
0425006000NRG22240920220311305
|
24/09/2022
|
Laskmi Hajowary
|
0425006WL0009493
|
Laskmi Hajowary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927662
|
|
MISS LASKMI HAJOWARY
|
()
|
|
254
|
SIDLI-CHIRANG
|
AS-25-006-124-002/304
(Tukrajhar)
|
0425006000NRG22240920220311306
|
24/09/2022
|
Mwktang Narzary
|
0425006WL0009493
|
Mwktang Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927716
|
|
MR MWKTANG NARZARY
|
()
|
|
255
|
SIDLI-CHIRANG
|
AS-25-006-124-002/305
(Tukrajhar)
|
0425006000NRG22240920220311307
|
24/09/2022
|
Pratima Narzary
|
0425006WL0009493
|
Pratima Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927603
|
|
MISS PRATIMA NARZARY
|
()
|
|
256
|
SIDLI-CHIRANG
|
AS-25-006-124-002/31
(Tukrajhar)
|
0425006000NRG22240920220311308
|
24/09/2022
|
Rebeka Narzary
|
0425006WL0009493
|
Rebeka Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927634
|
|
MRS REBAKHA NARZARY
|
()
|
|
257
|
SIDLI-CHIRANG
|
AS-25-006-124-002/361
(Tukrajhar)
|
0425006000NRG22240920220311310
|
24/09/2022
|
Deepak Borgoary
|
0425006WL0009493
|
Deepak Borgoary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927604
|
|
MR DEEPAK BORGOARY
|
()
|
|
258
|
SIDLI-CHIRANG
|
AS-25-006-124-002/38
(Tukrajhar)
|
0425006000NRG22240920220311312
|
24/09/2022
|
Kenash Basumatary
|
0425006WL0009493
|
Kenash Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927664
|
|
MR KENAZ BASUMATARY
|
()
|
|
259
|
SIDLI-CHIRANG
|
AS-25-006-124-002/38
(Tukrajhar)
|
0425006000NRG22240920220311311
|
24/09/2022
|
Sone Basumatary
|
0425006WL0009493
|
Sone Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927643
|
|
MRS SANESHWARI BASUMATARY
|
()
|
|
260
|
SIDLI-CHIRANG
|
AS-25-006-124-002/39
(Tukrajhar)
|
0425006000NRG22240920220311314
|
24/09/2022
|
Monchi Mahali
|
0425006WL0009493
|
Monchi Mahali
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927694
|
|
MRS BIJULI DWIMARY
|
()
|
|
261
|
SIDLI-CHIRANG
|
AS-25-006-124-002/39
(Tukrajhar)
|
0425006000NRG22240920220311313
|
24/09/2022
|
Sumoru Mahali
|
0425006WL0009493
|
Sumoru Mahali
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927695
|
|
MR DAYMU BASUMATARY
|
()
|
|
262
|
SIDLI-CHIRANG
|
AS-25-006-124-002/42
(Tukrajhar)
|
0425006000NRG22240920220311315
|
24/09/2022
|
Sontodli Borgoary
|
0425006WL0009493
|
Sontodli Borgoary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927755
|
|
MRS SONTOLI BORGOARY
|
()
|
|
263
|
SIDLI-CHIRANG
|
AS-25-006-124-002/45
(Tukrajhar)
|
0425006000NRG22240920220311316
|
24/09/2022
|
Romala Bosumotary
|
0425006WL0009493
|
Romala Bosumotary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927638
|
|
MRS MALA BASUMATARY
|
()
|
|
264
|
SIDLI-CHIRANG
|
AS-25-006-124-002/46
(Tukrajhar)
|
0425006000NRG22240920220311317
|
24/09/2022
|
Rita Narzary
|
0425006WL0009493
|
Rita Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927640
|
|
MRS RITA NARZARY
|
()
|
|
265
|
SIDLI-CHIRANG
|
AS-25-006-124-002/48
(Tukrajhar)
|
0425006000NRG22240920220311318
|
24/09/2022
|
Aron Mochahary
|
0425006WL0009493
|
Aron Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927782
|
|
MR ARON MOCHAHARY
|
()
|
|
266
|
SIDLI-CHIRANG
|
AS-25-006-124-002/55
(Tukrajhar)
|
0425006000NRG22240920220311320
|
24/09/2022
|
Dipak Borgoyary
|
0425006WL0009493
|
Dipak Borgoyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927688
|
|
MRS SITIPI BASUMATARY
|
()
|
|
267
|
SIDLI-CHIRANG
|
AS-25-006-124-002/55
(Tukrajhar)
|
0425006000NRG22240920220311319
|
24/09/2022
|
Nolsri Borgoary
|
0425006WL0009493
|
Nolsri Borgoary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927645
|
|
MRS NOLSRI BORGOARY
|
()
|
|
268
|
SIDLI-CHIRANG
|
AS-25-006-124-002/57
(Tukrajhar)
|
0425006000NRG22240920220311321
|
24/09/2022
|
Deobari Basumatary
|
0425006WL0009493
|
Deobari Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927637
|
|
MRS DEOBARI BASUMATARY
|
()
|
|
269
|
SIDLI-CHIRANG
|
AS-25-006-124-002/61
(Tukrajhar)
|
0425006000NRG22240920220311322
|
24/09/2022
|
Primila Narzary
|
0425006WL0009493
|
Primila Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927647
|
|
MRS PREMILA NARZARY
|
()
|
|
270
|
SIDLI-CHIRANG
|
AS-25-006-124-002/72
(Tukrajhar)
|
0425006000NRG22240920220311323
|
24/09/2022
|
Nobin Basumatary
|
0425006WL0009493
|
Nobin Basumatary
|
00415
|
SBIN0007171
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5016927773
|
|
MR NABIN BASUMATARY
|
()
|
|
271
|
SIDLI-CHIRANG
|
AS-25-006-124-002/73
(Tukrajhar)
|
0425006000NRG22240920220311324
|
24/09/2022
|
Esindra Basumatary
|
0425006WL0009493
|
Esindra Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927627
|
|
MR ISENDRA BASUMATARY
|
()
|
|
272
|
SIDLI-CHIRANG
|
AS-25-006-124-002/73
(Tukrajhar)
|
0425006000NRG22240920220311325
|
24/09/2022
|
Nirula Basumatary
|
0425006WL0009493
|
Nirula Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927610
|
|
MRS NIRULA BASUMATARY
|
()
|
|
273
|
SIDLI-CHIRANG
|
AS-25-006-124-002/78
(Tukrajhar)
|
0425006000NRG22240920220311326
|
24/09/2022
|
Bidiabati Narzary
|
0425006WL0009493
|
Bidiabati Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927734
|
|
MRS BIDYABATI NARZARY
|
()
|
|
274
|
SIDLI-CHIRANG
|
AS-25-006-124-002/8
(Tukrajhar)
|
0425006000NRG22240920220311327
|
24/09/2022
|
Gwngti Narzary
|
0425006WL0009493
|
Gwngti Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927651
|
|
MRS JWNGTIMA NARZARY
|
()
|
|
275
|
SIDLI-CHIRANG
|
AS-25-006-124-002/8244
(Tukrajhar)
|
0425006000NRG22240920220311328
|
24/09/2022
|
Antim Borgoary
|
0425006WL0009493
|
Antim Borgoary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927705
|
|
MR ANTIM BORGOARY
|
()
|
|
276
|
SIDLI-CHIRANG
|
AS-25-006-124-002/84
(Tukrajhar)
|
0425006000NRG22240920220311329
|
24/09/2022
|
Kandi Narzary
|
0425006WL0009493
|
Kandi Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927765
|
|
MRS PREMIKHA NARZARY
|
()
|
|
277
|
SIDLI-CHIRANG
|
AS-25-006-124-002/86
(Tukrajhar)
|
0425006000NRG22240920220311330
|
24/09/2022
|
Jitjiri Narzary
|
0425006WL0009493
|
Jitjiri Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927682
|
|
MRS JITSREE NARZARY
|
()
|
|
278
|
SIDLI-CHIRANG
|
AS-25-006-124-002/86
(Tukrajhar)
|
0425006000NRG22240920220311331
|
24/09/2022
|
Tunlai Narzary
|
0425006WL0009493
|
Tunlai Narzary
|
00415
|
SBIN0007171
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016927780
|
|
MS UDANGSRI NARZARY
|
()
|
|
279
|
SIDLI-CHIRANG
|
AS-25-006-124-002/97
(Tukrajhar)
|
0425006000NRG22240920220311332
|
24/09/2022
|
Selpi Narzary
|
0425006WL0009493
|
Selpi Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927624
|
|
MR TENZING NARZARY
|
()
|
|
280
|
SIDLI-CHIRANG
|
AS-25-006-124-002/99
(Tukrajhar)
|
0425006000NRG22240920220311334
|
24/09/2022
|
Dorla Narzary
|
0425006WL0009493
|
Dorla Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927728
|
|
MRS DALILA NARZARY
|
()
|
|
281
|
SIDLI-CHIRANG
|
AS-25-006-124-002/99
(Tukrajhar)
|
0425006000NRG22240920220311333
|
24/09/2022
|
Gala Narzary
|
0425006WL0009493
|
Gala Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927660
|
|
MRS DALILA NARZARY
|
()
|
|
282
|
SIDLI-CHIRANG
|
AS-25-006-124-003/6
(Tukrajhar)
|
0425006000NRG22240920220311359
|
24/09/2022
|
Kunju Basumatary
|
0425006WL0009493
|
Kunju Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927639
|
|
MRS MANASHRI BASUMATARY
|
()
|
|
283
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5026
(Tukrajhar)
|
0425006000NRG22240920220311212
|
24/09/2022
|
Panchanan Narzary
|
0425006WL0009488
|
Panchanan Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927615
|
|
MR PONCHANAN NARZARY
|
()
|
|
284
|
SIDLI-CHIRANG
|
AS-25-006-124-011/110
(Tukrajhar)
|
0425006000NRG22240920220311214
|
24/09/2022
|
Pardo Narzary
|
0425006WL0009488
|
Pardo Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927646
|
|
MRS PADMASHRI NARZARY
|
()
|
|
285
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8213
(Tukrajhar)
|
0425006000NRG22240920220311222
|
24/09/2022
|
Penteb Basumatary
|
0425006WL0009488
|
Penteb Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927730
|
|
MRS PENTEB BASUMATARY
|
()
|
|
286
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8214
(Tukrajhar)
|
0425006000NRG22240920220311224
|
24/09/2022
|
Bwlwgwra Narzary
|
0425006WL0009488
|
Bwlwgwra Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927781
|
|
MR BWLWGWRA NARZARY
|
()
|
|
287
|
SIDLI-CHIRANG
|
AS-25-006-124-011/8221
(Tukrajhar)
|
0425006000NRG22240920220311226
|
24/09/2022
|
Khwlwmshri Mochahary
|
0425006WL0009488
|
Khwlwmshri Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927630
|
|
MRS KHWLWMSHRI MACHAHARI
|
()
|
|
288
|
SIDLI-CHIRANG
|
AS-25-006-125-001/702
(Bengtol-Serfang)
|
0425006000NRG22190920220309068
|
24/09/2022
|
Gajen Machahary
|
0425006WL0009435
|
Gajen Machahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927717
|
Account closed
|
|
|
|
289
|
SIDLI-CHIRANG
|
AS-25-006-125-003/604
(Bengtol-Serfang)
|
0425006000NRG22190920220309069
|
24/09/2022
|
Ridech Basumatary
|
0425006WL0009435
|
Ridech Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927703
|
|
MR RIDECH BASUMATARY
|
()
|
|
290
|
SIDLI-CHIRANG
|
AS-25-006-127-004/491
(Ouguri)
|
0425006000NRG22230920220310599
|
24/09/2022
|
Nijwm Mochahary
|
0425006WL0009467
|
Nijwm Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927531
|
|
MR NIJWM MOCHAHARY
|
()
|
|
291
|
SIDLI-CHIRANG
|
AS-25-006-127-004/491
(Ouguri)
|
0425006000NRG22230920220310600
|
24/09/2022
|
Nijwm Mochahary
|
0425006WL0009467
|
Nijwm Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927675
|
|
MR NIJWM MOCHAHARY
|
()
|
|
292
|
SIDLI-CHIRANG
|
AS-25-006-127-006/502
(Ouguri)
|
0425006000NRG22230920220310211
|
24/09/2022
|
Lanta Brahma
|
0425006WL0009458
|
Lanta Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214368
|
214368
|
|
|
|
|
|
|
|
|
293
|
SIDLI-CHIRANG
|
AS-25-006-124-002/273
(Tukrajhar)
|
0425006000NRG22240920220311302
|
24/09/2022
|
Nijwm boro
|
0425006WL0009493
|
Nijwm boro
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927727
|
|
MISS NIJWM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
294
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG22240920220311076
|
24/09/2022
|
Ananta Muchahary
|
0425006WL0009484
|
Ananta Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927741
|
Account closed
|
|
|
|
295
|
SIDLI-CHIRANG
|
AS-25-006-118-006/245
(Ashrabari)
|
0425006000NRG22240920220311067
|
24/09/2022
|
Ananta Muchahary
|
0425006WL0009484
|
Ananta Muchahary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927740
|
Account closed
|
|
|
|
296
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9914
(Ashrabari)
|
0425006000NRG22190920220309501
|
24/09/2022
|
Suresh Brahma
|
0425006WL0009438
|
Suresh Brahma
|
00415
|
SBIN0007421
|
448
|
448
|
Rejected
|
28/09/2022
|
|
5016927518
|
Account closed
|
|
|
|
297
|
SIDLI-CHIRANG
|
AS-25-006-118-008/9914
(Ashrabari)
|
0425006000NRG22190920220309502
|
24/09/2022
|
Suresh Brahma
|
0425006WL0009438
|
Suresh Brahma
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927731
|
Account closed
|
|
|
|
298
|
SIDLI-CHIRANG
|
AS-25-006-118-009/634
(Ashrabari)
|
0425006000NRG22240920220311068
|
24/09/2022
|
Bamaunshri Brahma
|
0425006WL0009484
|
Bamaunshri Brahma
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927521
|
Account closed
|
|
|
|
299
|
SIDLI-CHIRANG
|
AS-25-006-118-009/634
(Ashrabari)
|
0425006000NRG22240920220311069
|
24/09/2022
|
Bamaunshri Brahma
|
0425006WL0009484
|
Bamaunshri Brahma
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927743
|
Account closed
|
|
|
|
300
|
SIDLI-CHIRANG
|
AS-25-006-118-011/9911
(Ashrabari)
|
0425006000NRG22240920220311071
|
24/09/2022
|
Lasmi Mardi
|
0425006WL0009484
|
Lasmi Mardi
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927732
|
No Such Account
|
|
|
|
301
|
SIDLI-CHIRANG
|
AS-25-006-119-001/144
(Runikhata)
|
0425006000NRG22240920220311079
|
24/09/2022
|
KHADA BASUMATARY
|
0425006WL0009485
|
KHADA BASUMATARY
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927517
|
No Such Account
|
|
|
|
302
|
SIDLI-CHIRANG
|
AS-25-006-119-001/144
(Runikhata)
|
0425006000NRG22240920220311080
|
24/09/2022
|
KHADA BASUMATARY
|
0425006WL0009485
|
KHADA BASUMATARY
|
00415
|
SBIN0007421
|
1278
|
1278
|
Rejected
|
28/09/2022
|
|
5016927729
|
No Such Account
|
|
|
|
303
|
SIDLI-CHIRANG
|
AS-25-006-119-001/35
(Runikhata)
|
0425006000NRG22240920220311081
|
24/09/2022
|
Bhim Bahadur Limbu
|
0425006WL0009485
|
Bhim Bahadur Limbu
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927738
|
No Such Account
|
|
|
|
304
|
SIDLI-CHIRANG
|
AS-25-006-119-001/7056
(Runikhata)
|
0425006000NRG22240920220311082
|
24/09/2022
|
Suresh Urao
|
0425006WL0009485
|
Suresh Urao
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927733
|
No Such Account
|
|
|
|
305
|
SIDLI-CHIRANG
|
AS-25-006-119-002/347
(Runikhata)
|
0425006000NRG22240920220311085
|
24/09/2022
|
Dhali Sutradhar
|
0425006WL0009485
|
Dhali Sutradhar
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927519
|
No Such Account
|
|
|
|
306
|
SIDLI-CHIRANG
|
AS-25-006-119-002/347
(Runikhata)
|
0425006000NRG22240920220311086
|
24/09/2022
|
Dhali Sutradhar
|
0425006WL0009485
|
Dhali Sutradhar
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927735
|
No Such Account
|
|
|
|
307
|
SIDLI-CHIRANG
|
AS-25-006-119-002/9155
(Runikhata)
|
0425006000NRG22240920220311087
|
24/09/2022
|
Sanjay Toppo
|
0425006WL0009485
|
Sanjay Toppo
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927739
|
No Such Account
|
|
|
|
308
|
SIDLI-CHIRANG
|
AS-25-006-119-008/377
(Runikhata)
|
0425006000NRG22240920220311090
|
24/09/2022
|
DENA MARDI
|
0425006WL0009485
|
DENA MARDI
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927520
|
No Such Account
|
|
|
|
309
|
SIDLI-CHIRANG
|
AS-25-006-119-008/377
(Runikhata)
|
0425006000NRG22240920220311091
|
24/09/2022
|
DENA MARDI
|
0425006WL0009485
|
DENA MARDI
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927737
|
No Such Account
|
|
|
|
310
|
SIDLI-CHIRANG
|
AS-25-006-120-003/169
(Khungring)
|
0425006000NRG22240920220310958
|
24/09/2022
|
Ratima Narzary
|
0425006WL0009476
|
Ratima Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927744
|
No Such Account
|
|
|
|
311
|
SIDLI-CHIRANG
|
AS-25-006-120-003/169
(Khungring)
|
0425006000NRG22240920220310959
|
24/09/2022
|
Ratima Narzary
|
0425006WL0009476
|
Ratima Narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927745
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
312
|
SIDLI-CHIRANG
|
AS-25-006-117-004/3317
(Dangtol)
|
0425006000NRG22190920220309457
|
24/09/2022
|
Maya Sutradhar
|
0425006WL0009437
|
Maya Sutradhar
|
00415
|
SBIN0007997
|
1568
|
1568
|
Processed
|
28/09/2022
|
|
5016927747
|
|
MRS MAYA SUTRADHAR
|
()
|
|
313
|
SIDLI-CHIRANG
|
AS-25-006-124-002/229
(Tukrajhar)
|
0425006000NRG22240920220311284
|
24/09/2022
|
Birash Narzary
|
0425006WL0009493
|
Birash Narzary
|
00415
|
SBIN0007997
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927522
|
|
MR RITEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
314
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3463
(Bengtol)
|
0425006000NRG22190920220308951
|
24/09/2022
|
Saiyasri Hajoary
|
0425006WL0009434
|
Saiyasri Hajoary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927751
|
Account closed
|
|
|
|
315
|
SIDLI-CHIRANG
|
AS-25-006-111-008/634
(Kajalgaon)
|
0425006000NRG22190920220307144
|
24/09/2022
|
Jatin Brahma
|
0425006WL0009404
|
Jatin Brahma
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927748
|
|
MR JATIN BRAHMA
|
()
|
|
316
|
SIDLI-CHIRANG
|
AS-25-006-118-011/1954
(Ashrabari)
|
0425006000NRG22240920220311075
|
24/09/2022
|
Nijira Borgoyary
|
0425006WL0009484
|
Nijira Borgoyary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927757
|
Account closed
|
|
|
|
317
|
SIDLI-CHIRANG
|
AS-25-006-119-002/126
(Runikhata)
|
0425006000NRG22240920220311083
|
24/09/2022
|
Anu Devi Sapkota
|
0425006WL0009485
|
Anu Devi Sapkota
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927523
|
No Such Account
|
|
|
|
318
|
SIDLI-CHIRANG
|
AS-25-006-119-002/126
(Runikhata)
|
0425006000NRG22240920220311084
|
24/09/2022
|
Anu Devi Sapkota
|
0425006WL0009485
|
Anu Devi Sapkota
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927524
|
No Such Account
|
|
|
|
319
|
SIDLI-CHIRANG
|
AS-25-006-119-003/108
(Runikhata)
|
0425006000NRG22240920220311088
|
24/09/2022
|
Siman Hasda
|
0425006WL0009485
|
Siman Hasda
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927754
|
No Such Account
|
|
|
|
320
|
SIDLI-CHIRANG
|
AS-25-006-119-003/1955
(Runikhata)
|
0425006000NRG22240920220311089
|
24/09/2022
|
Minoti Laskar
|
0425006WL0009485
|
Minoti Laskar
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927753
|
No Such Account
|
|
|
|
321
|
SIDLI-CHIRANG
|
AS-25-006-124-002/360
(Tukrajhar)
|
0425006000NRG22240920220311369
|
24/09/2022
|
Sapan Islary
|
0425006WL0009494
|
Sapan Islary
|
00415
|
SBIN0016940
|
1120
|
1120
|
Rejected
|
28/09/2022
|
|
5016927749
|
No Such Account
|
|
|
|
322
|
SIDLI-CHIRANG
|
AS-25-006-124-002/360
(Tukrajhar)
|
0425006000NRG22240920220311372
|
24/09/2022
|
Sapan Islary
|
0425006WL0009494
|
Sapan Islary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927750
|
No Such Account
|
|
|
|
323
|
SIDLI-CHIRANG
|
AS-25-006-127-004/492
(Ouguri)
|
0425006000NRG22230920220310601
|
24/09/2022
|
Rosna Borgoyary
|
0425006WL0009467
|
Rosna Borgoyary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927759
|
Account closed
|
|
|
|
324
|
SIDLI-CHIRANG
|
AS-25-006-127-004/492
(Ouguri)
|
0425006000NRG22230920220310598
|
24/09/2022
|
Rosna Borgoyary
|
0425006WL0009467
|
Rosna Borgoyary
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927758
|
Account closed
|
|
|
|
325
|
SIDLI-CHIRANG
|
AS-25-006-127-006/502
(Ouguri)
|
0425006000NRG22230920220310212
|
24/09/2022
|
Lantha Brahma
|
0425006WL0009458
|
Lantha Brahma
|
00415
|
SBIN0016940
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927752
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
326
|
SIDLI-CHIRANG
|
AS-25-006-109-009/79048
(Subaijhar)
|
0425006000NRG22190920220307239
|
24/09/2022
|
Ringgo Islary
|
0425006WL0009407
|
Ringgo Islary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927525
|
|
RINGO ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
327
|
SIDLI-CHIRANG
|
AS-25-006-112-002/554
(Paddapur)
|
0425006000NRG22190920220306980
|
24/09/2022
|
Khairun Nessa
|
0425006WL0009398
|
Khairun Nessa
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927762
|
|
KAIRUN NESSA
|
()
|
|
328
|
SIDLI-CHIRANG
|
AS-25-006-112-002/554
(Paddapur)
|
0425006000NRG22190920220306979
|
24/09/2022
|
Sukur Ali
|
0425006WL0009398
|
Sukur Ali
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927761
|
|
KAIRUN NESSA
|
()
|
|
329
|
SIDLI-CHIRANG
|
AS-25-006-120-001/820
(Khungring)
|
0425006000NRG22240920220311015
|
24/09/2022
|
Sansuli Basumatary
|
0425006WL0009481
|
Sansuli Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5016927771
|
No Such Account
|
|
|
|
330
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2000
(Khungring)
|
0425006000NRG22190920220307614
|
24/09/2022
|
Bilina Mahilary
|
0425006WL0009409
|
Bilina Mahilary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927528
|
|
BILINA MAHILARY
|
()
|
|
331
|
SIDLI-CHIRANG
|
AS-25-006-120-003/2000
(Khungring)
|
0425006000NRG22190920220307615
|
24/09/2022
|
Bilina Mahilary
|
0425006WL0009409
|
Bilina Mahilary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927529
|
|
BILINA MAHILARY
|
()
|
|
332
|
SIDLI-CHIRANG
|
AS-25-006-121-008/275
(Thaikajhora)
|
0425006000NRG22240920220311054
|
24/09/2022
|
Bharat Narzary
|
0425006WL0009483
|
Bharat Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927527
|
|
BISAL NARZARY
|
()
|
|
333
|
SIDLI-CHIRANG
|
AS-25-006-121-008/275
(Thaikajhora)
|
0425006000NRG22240920220311048
|
24/09/2022
|
Bharat Narzary
|
0425006WL0009483
|
Bharat Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927526
|
|
BISAL NARZARY
|
()
|
|
334
|
SIDLI-CHIRANG
|
AS-25-006-122-002/7860
(Santipur)
|
0425006000NRG22190920220307313
|
24/09/2022
|
Sayasri Brahma
|
0425006WL0009408
|
Sayasri Brahma
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927770
|
|
ARGENG BASUMATARY
|
()
|
|
335
|
SIDLI-CHIRANG
|
AS-25-006-123-002/819
(Hatisar)
|
0425006000NRG22230920220310487
|
24/09/2022
|
Khonen Basumatary
|
0425006WL0009464
|
Khonen Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927763
|
|
KOMI NARZARY
|
()
|
|
336
|
SIDLI-CHIRANG
|
AS-25-006-123-005/2143
(Hatisar)
|
0425006000NRG22230920220310116
|
24/09/2022
|
Budiram Basumatary
|
0425006WL0009456
|
Budiram Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927766
|
|
BUDDHIRAM BASUMATARY
|
()
|
|
337
|
SIDLI-CHIRANG
|
AS-25-006-123-005/6571
(Hatisar)
|
0425006000NRG22190920220308107
|
24/09/2022
|
Anita Narzary
|
0425006WL0009417
|
Anita Narzary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927769
|
|
ANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
338
|
SIDLI-CHIRANG
|
AS-25-006-112-002/75832
(Paddapur)
|
0425006000NRG22190920220306981
|
24/09/2022
|
Shahinur Begam
|
0425006WL0009398
|
Shahinur Begam
|
00462
|
UCBA0002636
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016927772
|
|
SHAHINUR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451518
|
451518
|
|
|
|
|
|
|
|