|
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-25-006-101-001/110
(Fulguri)
|
0425006000NRG23081220220210064
|
08/12/2022
|
Ashari Bala Roy
|
0425006WL015368
|
Ashari Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429473
|
|
Ashari Bala Roy
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-001/21
(Fulguri)
|
0425006000NRG23081220220210056
|
08/12/2022
|
Someswar Roy
|
0425006WL015367
|
Someswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429477
|
|
Someswar Roy
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-001/23
(Fulguri)
|
0425006000NRG23081220220210014
|
08/12/2022
|
Anupama Roy
|
0425006WL015363
|
Anupama Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429478
|
|
Anupama Roy
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-001/32
(Fulguri)
|
0425006000NRG23081220220210069
|
08/12/2022
|
Rahilya Bala Roy
|
0425006WL015368
|
Rahilya Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429476
|
|
Rahilya Bala Roy
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-001/34
(Fulguri)
|
0425006000NRG23081220220210023
|
08/12/2022
|
Gita Bala Roy
|
0425006WL015364
|
Gita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429468
|
|
Gita Bala Roy
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-001/36
(Fulguri)
|
0425006000NRG23081220220210031
|
08/12/2022
|
Lolita Bala Roy
|
0425006WL015365
|
Lolita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429475
|
|
Lolita Bala Roy
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-001/37
(Fulguri)
|
0425006000NRG23081220220210033
|
08/12/2022
|
Bimala Bala Roy
|
0425006WL015365
|
Bimala Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429467
|
|
Bimala Bala Roy
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-001/41
(Fulguri)
|
0425006000NRG23081220220210004
|
08/12/2022
|
Pobita Bala Roy
|
0425006WL015362
|
Pobita Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429567
|
|
Pobita Bala Roy
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-001/44
(Fulguri)
|
0425006000NRG23081220220210034
|
08/12/2022
|
Anjali Bala Roy
|
0425006WL015365
|
Anjali Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429466
|
|
Anjali Bala Roy
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-001/48
(Fulguri)
|
0425006000NRG23081220220210025
|
08/12/2022
|
Arun Roy
|
0425006WL015364
|
Arun Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429568
|
|
Arun Roy
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-101-001/66
(Fulguri)
|
0425006000NRG23081220220210000
|
08/12/2022
|
Bipin Roy
|
0425006WL015361
|
Bipin Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429464
|
|
Bipin Roy
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-101-001/70
(Fulguri)
|
0425006000NRG23081220220210036
|
08/12/2022
|
Dhiren Roy
|
0425006WL015365
|
Dhiren Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429469
|
|
Dhiren Roy
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-101-001/859
(Fulguri)
|
0425006000NRG23081220220210008
|
08/12/2022
|
AHILA BALA RAY
|
0425006WL015362
|
AHILA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429465
|
|
AHILA BALA RAY
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-101-001/88
(Fulguri)
|
0425006000NRG23081220220210040
|
08/12/2022
|
Praneswar Roy
|
0425006WL015365
|
Praneswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429471
|
|
Praneswar Roy
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-101-001/88
(Fulguri)
|
0425006000NRG23081220220210039
|
08/12/2022
|
Praneswar Roy
|
0425006WL015365
|
Praneswar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429470
|
|
Praneswar Roy
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-101-001/89
(Fulguri)
|
0425006000NRG23081220220210009
|
08/12/2022
|
Rupamoni Roy
|
0425006WL015362
|
Rupamoni Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429479
|
|
Rupamoni Roy
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-101-001/969
(Fulguri)
|
0425006000NRG23081220220210049
|
08/12/2022
|
Anjan Kr Roy
|
0425006WL015366
|
Anjan Kr Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429472
|
|
Anjan Kr Roy
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-101-001/98
(Fulguri)
|
0425006000NRG23081220220210010
|
08/12/2022
|
Bhumidhar Roy
|
0425006WL015362
|
Bhumidhar Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429474
|
|
Bhumidhar Roy
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-106-003/70369
(Garubhasa)
|
0425006000NRG23081220220209983
|
08/12/2022
|
Rabha Basumatary
|
0425006WL015360
|
Rabha Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429575
|
|
Rabha Basumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1054
(Garubhasa)
|
0425006000NRG23081220220209962
|
08/12/2022
|
BATASHI BISWAS
|
0425006WL015357
|
BATASHI BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429459
|
|
BATASHI BISWAS
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1054
(Garubhasa)
|
0425006000NRG23081220220209961
|
08/12/2022
|
MANGOL BISWAS
|
0425006WL015357
|
MANGOL BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429576
|
|
MANGOL BISWAS
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-106-004/123
(Garubhasa)
|
0425006000NRG23081220220209965
|
08/12/2022
|
Subali Wary
|
0425006WL015357
|
Subali Wary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429460
|
|
Subali Wary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51050
(Garubhasa)
|
0425006000NRG23081220220209967
|
08/12/2022
|
KESHAB KARKI CHETRY
|
0425006WL015357
|
KESHAB KARKI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429453
|
|
KESHAB KARKI CHETRY
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70286
(Garubhasa)
|
0425006000NRG23081220220209932
|
08/12/2022
|
Narayani Sarkar
|
0425006WL015353
|
Narayani Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429574
|
|
Narayani Sarkar
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-106-009/1
(Garubhasa)
|
0425006000NRG23081220220209989
|
08/12/2022
|
MITHU SILAK TUDU
|
0425006WL015360
|
MITHU SILAK TUDU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429461
|
|
MITHU SILAK TUDU
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-106-011/15
(Garubhasa)
|
0425006000NRG23081220220209992
|
08/12/2022
|
BUDRAI SOREN
|
0425006WL015360
|
BUDRAI SOREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429456
|
|
BUDRAI SOREN
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241
(Garubhasa)
|
0425006000NRG23081220220209971
|
08/12/2022
|
Som Kisku
|
0425006WL015357
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429458
|
|
Som Kisku
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241
(Garubhasa)
|
0425006000NRG23081220220209970
|
08/12/2022
|
Som Kisku
|
0425006WL015357
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429457
|
|
Som Kisku
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8057
(Garubhasa)
|
0425006000NRG23081220220209960
|
08/12/2022
|
CHOTO MURMU
|
0425006WL015356
|
CHOTO MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429455
|
|
CHOTO MURMU
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8057
(Garubhasa)
|
0425006000NRG23081220220209959
|
08/12/2022
|
CHOTO MURMU
|
0425006WL015356
|
CHOTO MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429454
|
|
CHOTO MURMU
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-124-003/19
(Tukrajhar)
|
0425006000NRG23081220220209982
|
08/12/2022
|
Amela Basumatary
|
0425006WL015359
|
Amela Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429462
|
|
Amela Basumatary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-124-003/19
(Tukrajhar)
|
0425006000NRG23081220220209981
|
08/12/2022
|
Robiram Basumatary
|
0425006WL015359
|
Robiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429570
|
|
Robiram Basumatary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-124-003/97
(Tukrajhar)
|
0425006000NRG23081220220209975
|
08/12/2022
|
Manjita Narzary
|
0425006WL015358
|
Manjita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429463
|
|
Manjita Narzary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-125-001/146
(Bengtol-Serfang)
|
0425006000NRG23081220220210156
|
08/12/2022
|
Kanu Champramary
|
0425006WL015379
|
Kanu Champramary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429572
|
|
Kanu Champramary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-125-002/12
(Bengtol-Serfang)
|
0425006000NRG23081220220210161
|
08/12/2022
|
Alonti Narzary
|
0425006WL015380
|
Alonti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429569
|
|
Alonti Narzary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-125-002/2243
(Bengtol-Serfang)
|
0425006000NRG23081220220210165
|
08/12/2022
|
Nizula Narzary
|
0425006WL015380
|
Nizula Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429571
|
|
Nizula Narzary
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-125-002/719
(Bengtol-Serfang)
|
0425006000NRG23081220220210166
|
08/12/2022
|
Jiush Narzary
|
0425006WL015380
|
Jiush Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429573
|
|
Jiush Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51050
(Garubhasa)
|
0425006000NRG23081220220209966
|
08/12/2022
|
KESHAB KARKI CHETRY
|
0425006WL015357
|
KESHAB KARKI CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429553
|
|
KESHAB KARKI CHETRY
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-106-011/15
(Garubhasa)
|
0425006000NRG23081220220209991
|
08/12/2022
|
BUDRAI SOREN
|
0425006WL015360
|
BUDRAI SOREN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429554
|
|
BUDRAI SOREN
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-124-003/26
(Tukrajhar)
|
0425006000NRG23081220220209973
|
08/12/2022
|
Hebol Narzary
|
0425006WL015358
|
Hebol Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429555
|
|
Hebol Narzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-125-002/102
(Bengtol-Serfang)
|
0425006000NRG23081220220210159
|
08/12/2022
|
Ansi Basumatary
|
0425006WL015380
|
Ansi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429557
|
|
Ansi Basumatary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-125-002/102
(Bengtol-Serfang)
|
0425006000NRG23081220220210158
|
08/12/2022
|
Nirjon Basumatary
|
0425006WL015380
|
Nirjon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429556
|
|
Nirjon Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-101-001/783
(Fulguri)
|
0425006000NRG23081220220210079
|
08/12/2022
|
Achari Ray
|
0425006WL015369
|
Achari Ray
|
00089
|
CBIN0284541
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7916429450
|
No Such Account
|
|
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20
(Garubhasa)
|
0425006000NRG23081220220209925
|
08/12/2022
|
Bina Basumatary
|
0425006WL015353
|
Bina Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429447
|
|
Bina Basumatary
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-106-002/70438
(Garubhasa)
|
0425006000NRG23081220220209951
|
08/12/2022
|
Dolen Basumatary
|
0425006WL015356
|
Dolen Basumatary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429581
|
|
Dolen Basumatary
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51279
(Garubhasa)
|
0425006000NRG23081220220209931
|
08/12/2022
|
Nipin Chandra Barman
|
0425006WL015353
|
Nipin Chandra Barman
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429446
|
|
Nipin Chandra Barman
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-106-004/78
(Garubhasa)
|
0425006000NRG23081220220209987
|
08/12/2022
|
Jayaram Pande
|
0425006WL015360
|
Jayaram Pande
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429449
|
|
Jayaram Pande
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61297
(Kodamtola)
|
0425006000NRG23081220220209828
|
08/12/2022
|
Jumela Basumatary
|
0425006WL015341
|
Jumela Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429582
|
|
Jumela Basumatary
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-113-006/61297
(Kodamtola)
|
0425006000NRG23081220220209827
|
08/12/2022
|
Lakhan Basumatary
|
0425006WL015341
|
Lakhan Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429448
|
|
Lakhan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102
(Garubhasa)
|
0425006000NRG23081220220209929
|
08/12/2022
|
Shri Biswa Nath
|
0425006WL015353
|
Shri Biswa Nath
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916429451
|
|
Shri Biswa Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102
(Garubhasa)
|
0425006000NRG23081220220209927
|
08/12/2022
|
Ranjitha Nath
|
0425006WL015353
|
Ranjitha Nath
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916429578
|
|
Ranjitha Nath
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1152
(Garubhasa)
|
0425006000NRG23081220220209964
|
08/12/2022
|
Momota Dutta
|
0425006WL015357
|
Momota Dutta
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916429452
|
|
Momota Dutta
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1152
(Garubhasa)
|
0425006000NRG23081220220209963
|
08/12/2022
|
SUBHASH DUTTA
|
0425006WL015357
|
SUBHASH DUTTA
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916429577
|
|
SUBHASH DUTTA
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70303
(Garubhasa)
|
0425006000NRG23081220220209957
|
08/12/2022
|
Mina Rani Dutta
|
0425006WL015356
|
Mina Rani Dutta
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916429579
|
|
Mina Rani Dutta
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70303
(Garubhasa)
|
0425006000NRG23081220220209956
|
08/12/2022
|
Mina Rani Dutta
|
0425006WL015356
|
Mina Rani Dutta
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916429580
|
|
Mina Rani Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-101-001/101
(Fulguri)
|
0425006000NRG23081220220210063
|
08/12/2022
|
Inoti Bala Roy
|
0425006WL015368
|
Inoti Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429513
|
|
MRS INATI CHOUDHURY
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-101-001/101
(Fulguri)
|
0425006000NRG23081220220210062
|
08/12/2022
|
Inoti Bala Roy
|
0425006WL015368
|
Inoti Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429512
|
|
MRS INATI CHOUDHURY
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-101-001/106
(Fulguri)
|
0425006000NRG23081220220210054
|
08/12/2022
|
Bonita Bala Roy
|
0425006WL015367
|
Bonita Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429510
|
|
MRS BANITA RAY
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-101-001/11
(Fulguri)
|
0425006000NRG23081220220210074
|
08/12/2022
|
Mohimabala Roy
|
0425006WL015369
|
Mohimabala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429503
|
|
MR PAHIT ROY
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-101-001/11
(Fulguri)
|
0425006000NRG23081220220210073
|
08/12/2022
|
Mohimabala Roy
|
0425006WL015369
|
Mohimabala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429502
|
|
MR PAHIT ROY
|
()
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-101-001/110
(Fulguri)
|
0425006000NRG23081220220210065
|
08/12/2022
|
Bana Ram Ray
|
0425006WL015368
|
Bana Ram Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429525
|
|
MR BANA RAM ROY
|
()
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-101-001/17
(Fulguri)
|
0425006000NRG23081220220210055
|
08/12/2022
|
Ahilya Bala Roy
|
0425006WL015367
|
Ahilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429515
|
|
MRS AHILYA ROY
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-101-001/18
(Fulguri)
|
0425006000NRG23081220220210066
|
08/12/2022
|
Abola Bala Roy
|
0425006WL015368
|
Abola Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429509
|
|
MRS ABALA ROY
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-101-001/21
(Fulguri)
|
0425006000NRG23081220220210057
|
08/12/2022
|
Malina Roy
|
0425006WL015367
|
Malina Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429564
|
|
MRS MALINA RAY
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-101-001/22
(Fulguri)
|
0425006000NRG23081220220210012
|
08/12/2022
|
Taren Ch Roy
|
0425006WL015363
|
Taren Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429521
|
|
MR TAREN ROY
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-101-001/23
(Fulguri)
|
0425006000NRG23081220220210013
|
08/12/2022
|
Sumu Ram Ray
|
0425006WL015363
|
Sumu Ram Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429506
|
|
MR SUMURAM RAY
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-101-001/24
(Fulguri)
|
0425006000NRG23081220220210068
|
08/12/2022
|
Mohila Roy
|
0425006WL015368
|
Mohila Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429520
|
|
MRS MOHILA ROY
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-101-001/24
(Fulguri)
|
0425006000NRG23081220220210067
|
08/12/2022
|
Mohila Roy
|
0425006WL015368
|
Mohila Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429519
|
|
MRS MOHILA ROY
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-101-001/26
(Fulguri)
|
0425006000NRG23081220220209994
|
08/12/2022
|
Kohilya Bala Roy
|
0425006WL015361
|
Kohilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429491
|
|
MRS KAHILA BALA ROY
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-101-001/26
(Fulguri)
|
0425006000NRG23081220220209993
|
08/12/2022
|
Kohilya Bala Roy
|
0425006WL015361
|
Kohilya Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429490
|
|
MRS KAHILA BALA ROY
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-101-001/30
(Fulguri)
|
0425006000NRG23081220220210021
|
08/12/2022
|
Pontai Bala Roya
|
0425006WL015364
|
Pontai Bala Roya
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429492
|
|
MRS PANTAY BALA RAY
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-101-001/30
(Fulguri)
|
0425006000NRG23081220220210022
|
08/12/2022
|
Shilip Ch Roy
|
0425006WL015364
|
Shilip Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429522
|
|
MR SHILIP CHANDRA ROY
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-101-001/32
(Fulguri)
|
0425006000NRG23081220220210070
|
08/12/2022
|
Panan Roy
|
0425006WL015368
|
Panan Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429523
|
|
MR PANEN ROY
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-101-001/36
(Fulguri)
|
0425006000NRG23081220220210032
|
08/12/2022
|
Lokshimohon Roy
|
0425006WL015365
|
Lokshimohon Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429496
|
|
MR LAKSHI MOHAN ROY
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-101-001/51
(Fulguri)
|
0425006000NRG23081220220209996
|
08/12/2022
|
Lohit Ch Roy
|
0425006WL015361
|
Lohit Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429505
|
|
MR LOHIT CHANDRA ROY
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-101-001/51
(Fulguri)
|
0425006000NRG23081220220209995
|
08/12/2022
|
Sushila Bala Roy
|
0425006WL015361
|
Sushila Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429516
|
|
MRS SUSHILA BALA ROY
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-101-001/52
(Fulguri)
|
0425006000NRG23081220220210058
|
08/12/2022
|
Bichitra Bala Roy
|
0425006WL015367
|
Bichitra Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429498
|
|
MRS BICHITRA BALA RAY
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-101-001/52
(Fulguri)
|
0425006000NRG23081220220210059
|
08/12/2022
|
Someswar Roy
|
0425006WL015367
|
Someswar Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429489
|
|
MR SAMESWAR RAY
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-101-001/57
(Fulguri)
|
0425006000NRG23081220220209997
|
08/12/2022
|
Budhbari Roy
|
0425006WL015361
|
Budhbari Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429495
|
|
MRS BUDHABARI RAY
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-101-001/57
(Fulguri)
|
0425006000NRG23081220220209998
|
08/12/2022
|
Raton Roy
|
0425006WL015361
|
Raton Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429493
|
|
MR RATAN RAY
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-101-001/58
(Fulguri)
|
0425006000NRG23081220220210016
|
08/12/2022
|
Kanchan Roy
|
0425006WL015363
|
Kanchan Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429500
|
|
MRS KANCHAN RAY
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-101-001/58
(Fulguri)
|
0425006000NRG23081220220210015
|
08/12/2022
|
Priyonath Roy
|
0425006WL015363
|
Priyonath Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429499
|
|
MRS KANCHAN RAY
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-101-001/6
(Fulguri)
|
0425006000NRG23081220220210072
|
08/12/2022
|
Alendra Ch Roy
|
0425006WL015368
|
Alendra Ch Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429494
|
|
MR ALENDRA CHANDRA ROY
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-101-001/66
(Fulguri)
|
0425006000NRG23081220220209999
|
08/12/2022
|
Sumitra Bala Roy
|
0425006WL015361
|
Sumitra Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429488
|
|
MRS SUMITRA BALA ROY
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-101-001/685
(Fulguri)
|
0425006000NRG23081220220210041
|
08/12/2022
|
DHONO RAM ROY
|
0425006WL015366
|
DHONO RAM ROY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429482
|
|
MRS SEWALI BALA ROY
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-101-001/685
(Fulguri)
|
0425006000NRG23081220220210042
|
08/12/2022
|
Sewali Bala Ray
|
0425006WL015366
|
Sewali Bala Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429483
|
|
MRS SEWALI BALA ROY
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-101-001/69
(Fulguri)
|
0425006000NRG23081220220210078
|
08/12/2022
|
Rita Roy
|
0425006WL015369
|
Rita Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429517
|
|
MR RITA ROY
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-101-001/71
(Fulguri)
|
0425006000NRG23081220220210061
|
08/12/2022
|
Kaniskho Roy
|
0425006WL015367
|
Kaniskho Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429484
|
|
MR KANISKA ROY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-101-001/71
(Fulguri)
|
0425006000NRG23081220220210060
|
08/12/2022
|
Kolpana Roy
|
0425006WL015367
|
Kolpana Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429501
|
|
MRS KALPANA RAY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-101-001/79
(Fulguri)
|
0425006000NRG23081220220210026
|
08/12/2022
|
Maneswari Ray
|
0425006WL015364
|
Maneswari Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429504
|
|
MRS MANESHWARI ROY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-101-001/790
(Fulguri)
|
0425006000NRG23081220220210017
|
08/12/2022
|
Janata Ray
|
0425006WL015363
|
Janata Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429526
|
|
MRS JANATA RAY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-101-001/81
(Fulguri)
|
0425006000NRG23081220220210038
|
08/12/2022
|
Champa Roy
|
0425006WL015365
|
Champa Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429481
|
|
MRS CHAMPA ROY
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-101-001/81
(Fulguri)
|
0425006000NRG23081220220210037
|
08/12/2022
|
Niro Bala Roy
|
0425006WL015365
|
Niro Bala Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429507
|
|
MRS NIRO BALA ROY
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-101-001/820
(Fulguri)
|
0425006000NRG23081220220210002
|
08/12/2022
|
MEENA BALA RAY
|
0425006WL015361
|
MEENA BALA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429514
|
|
MRS MINA BALA ROY
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-101-001/820
(Fulguri)
|
0425006000NRG23081220220210003
|
08/12/2022
|
Ramu Ram Roy
|
0425006WL015361
|
Ramu Ram Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429497
|
|
MR RAMU RAM ROY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-101-001/83
(Fulguri)
|
0425006000NRG23081220220210029
|
08/12/2022
|
Lumbaru Roy
|
0425006WL015364
|
Lumbaru Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429486
|
|
MR LUMBARU ROY
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-101-001/83
(Fulguri)
|
0425006000NRG23081220220210028
|
08/12/2022
|
Lumbaru Roy
|
0425006WL015364
|
Lumbaru Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429485
|
|
MR LUMBARU ROY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-101-001/831
(Fulguri)
|
0425006000NRG23081220220210080
|
08/12/2022
|
JONALI RAY
|
0425006WL015369
|
JONALI RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429566
|
|
MRS JANALI ROY
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-101-001/852
(Fulguri)
|
0425006000NRG23081220220210046
|
08/12/2022
|
ADORI BALA ROY
|
0425006WL015366
|
ADORI BALA ROY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429518
|
|
MRS ADARI BALA RAY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-101-001/856
(Fulguri)
|
0425006000NRG23081220220210048
|
08/12/2022
|
Kanu Ram Roy
|
0425006WL015366
|
Kanu Ram Roy
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429524
|
|
MR KANURAM ROY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-101-001/973
(Fulguri)
|
0425006000NRG23081220220210051
|
08/12/2022
|
Chatali Bala Ray
|
0425006WL015366
|
Chatali Bala Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429511
|
|
MS CHATALI ROY
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-101-001/973
(Fulguri)
|
0425006000NRG23081220220210050
|
08/12/2022
|
Raju Ray
|
0425006WL015366
|
Raju Ray
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429487
|
|
MR RAJU ROY
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-101-001/979
(Fulguri)
|
0425006000NRG23081220220210081
|
08/12/2022
|
Bakhunda Basumatary
|
0425006WL015369
|
Bakhunda Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429565
|
|
MR BAKHUNDA BASUMATARY
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-101-001/99
(Fulguri)
|
0425006000NRG23081220220210018
|
08/12/2022
|
CHAMPA BALA RAY
|
0425006WL015363
|
CHAMPA BALA RAY
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429508
|
|
MRS CHAMPA BALA ROY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-106-002/20
(Garubhasa)
|
0425006000NRG23081220220209924
|
08/12/2022
|
Indra Basumatary
|
0425006WL015353
|
Indra Basumatary
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429480
|
|
MR INDRA KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-101-001/781
(Fulguri)
|
0425006000NRG23081220220210006
|
08/12/2022
|
Dandi Roy
|
0425006WL015362
|
Dandi Roy
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429527
|
|
MR DANDI ROY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-106-002/76
(Garubhasa)
|
0425006000NRG23081220220209926
|
08/12/2022
|
Surjay Murmu
|
0425006WL015353
|
Surjay Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429539
|
|
MR SURJYA MURMU
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-106-003/70369
(Garubhasa)
|
0425006000NRG23081220220209984
|
08/12/2022
|
Maubre Basumatary
|
0425006WL015360
|
Maubre Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429541
|
|
MR MAUBRE BASUMATARY
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-106-004/102
(Garubhasa)
|
0425006000NRG23081220220209928
|
08/12/2022
|
Thaniswari Nath
|
0425006WL015353
|
Thaniswari Nath
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429537
|
|
MS THANESWARI NATH
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1144
(Garubhasa)
|
0425006000NRG23081220220209930
|
08/12/2022
|
SHYAMAL SARKAR
|
0425006WL015353
|
SHYAMAL SARKAR
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429544
|
|
MR SHYAMAL SARKAR
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-106-004/140
(Garubhasa)
|
0425006000NRG23081220220209952
|
08/12/2022
|
Makusri Daimary
|
0425006WL015356
|
Makusri Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429533
|
|
MRS MAKUSRI DAIMARY
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-106-004/140
(Garubhasa)
|
0425006000NRG23081220220209953
|
08/12/2022
|
Om Prakash Daimary
|
0425006WL015356
|
Om Prakash Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429543
|
|
MR OAM PRAKASH DAIMARY
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-106-004/53
(Garubhasa)
|
0425006000NRG23081220220209985
|
08/12/2022
|
Anando Basumatary
|
0425006WL015360
|
Anando Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429545
|
|
MR ANANDO BASUMATARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70286
(Garubhasa)
|
0425006000NRG23081220220209933
|
08/12/2022
|
Susanta Sarkar
|
0425006WL015353
|
Susanta Sarkar
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429540
|
|
MR SUSANTA SARKAR
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-106-004/77
(Garubhasa)
|
0425006000NRG23081220220209934
|
08/12/2022
|
Bipul Mushahary
|
0425006WL015353
|
Bipul Mushahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429563
|
|
MR BIPUL MUCHAHARY
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-106-004/78
(Garubhasa)
|
0425006000NRG23081220220209986
|
08/12/2022
|
Malati Devi
|
0425006WL015360
|
Malati Devi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429532
|
|
MS MALATI DEVI
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-106-004/86
(Garubhasa)
|
0425006000NRG23081220220209958
|
08/12/2022
|
Paku Das
|
0425006WL015356
|
Paku Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429546
|
|
MR PAKKU DAS
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9079
(Garubhasa)
|
0425006000NRG23081220220209968
|
08/12/2022
|
Basanti Barman
|
0425006WL015357
|
Basanti Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429534
|
|
MS BASANTI BARMAN
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9079
(Garubhasa)
|
0425006000NRG23081220220209969
|
08/12/2022
|
Dipamani Barman
|
0425006WL015357
|
Dipamani Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429551
|
|
MS DIPAMONI ROY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-106-009/1
(Garubhasa)
|
0425006000NRG23081220220209990
|
08/12/2022
|
NIROMALA HASDA
|
0425006WL015360
|
NIROMALA HASDA
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429530
|
|
MS NIRMALA HASDA
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5460
(Santipur)
|
0425006000NRG23081220220209829
|
08/12/2022
|
Nunuba Murmu
|
0425006WL015342
|
Nunuba Murmu
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429562
|
|
MR NUNUBA MURMU
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-122-003/5460
(Santipur)
|
0425006000NRG23081220220209830
|
08/12/2022
|
Rani Hembrom
|
0425006WL015342
|
Rani Hembrom
|
00415
|
SBIN0007171
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7916429538
|
No Such Account
|
|
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-124-002/99
(Tukrajhar)
|
0425006000NRG23081220220209979
|
08/12/2022
|
Dorla Narzary
|
0425006WL015359
|
Dorla Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429560
|
|
MRS DALILA NARZARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-124-002/99
(Tukrajhar)
|
0425006000NRG23081220220209980
|
08/12/2022
|
Ponendro Narzary
|
0425006WL015359
|
Ponendro Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429550
|
|
MR PONENDRO NARZARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-124-003/133
(Tukrajhar)
|
0425006000NRG23081220220209972
|
08/12/2022
|
Sokontola Narzary
|
0425006WL015358
|
Sokontola Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429528
|
|
MRS SHAKUNTALA NARZARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-124-003/55
(Tukrajhar)
|
0425006000NRG23081220220209974
|
08/12/2022
|
Jingkhani Narzary
|
0425006WL015358
|
Jingkhani Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429548
|
|
MRS JINGKHANI NARZARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-124-003/97
(Tukrajhar)
|
0425006000NRG23081220220209976
|
08/12/2022
|
Somoren Narzary
|
0425006WL015358
|
Somoren Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429547
|
|
MR SOMOREN HAJOWARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-124-004/38
(Tukrajhar)
|
0425006000NRG23081220220209977
|
08/12/2022
|
Indre Narzary
|
0425006WL015358
|
Indre Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429542
|
|
MR INDRE NARZARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-124-009/6
(Tukrajhar)
|
0425006000NRG23081220220209978
|
08/12/2022
|
Kani Narzary
|
0425006WL015358
|
Kani Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916429561
|
|
MRS KANI NARZARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-125-001/146
(Bengtol-Serfang)
|
0425006000NRG23081220220210157
|
08/12/2022
|
Kritina Champramary
|
0425006WL015379
|
Kritina Champramary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429529
|
|
MRS MARTINA CHAMPRAMARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-125-002/219
(Bengtol-Serfang)
|
0425006000NRG23081220220210163
|
08/12/2022
|
Jonaton Narzary
|
0425006WL015380
|
Jonaton Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429535
|
|
MR JANATHON NARZARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-125-002/219
(Bengtol-Serfang)
|
0425006000NRG23081220220210164
|
08/12/2022
|
Soroni Narzary
|
0425006WL015380
|
Soroni Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429536
|
|
MRS SORONI NARZARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-125-002/719
(Bengtol-Serfang)
|
0425006000NRG23081220220210167
|
08/12/2022
|
Amela Narzary
|
0425006WL015380
|
Amela Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429531
|
|
MRS AMILA NARZARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-125-002/991
(Bengtol-Serfang)
|
0425006000NRG23081220220210168
|
08/12/2022
|
Beronika Narzary
|
0425006WL015380
|
Beronika Narzary
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916429549
|
|
MRS BERONIKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70268
(Garubhasa)
|
0425006000NRG23081220220209954
|
08/12/2022
|
Pradip Sarma
|
0425006WL015356
|
Pradip Sarma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916429552
|
|
MR PRADIP SARMA
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-125-002/12
(Bengtol-Serfang)
|
0425006000NRG23081220220210160
|
08/12/2022
|
Batiram Narzary
|
0425006WL015380
|
Batiram Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429559
|
|
MR BATIRAM NARZARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-125-002/14
(Bengtol-Serfang)
|
0425006000NRG23081220220210162
|
08/12/2022
|
Jasmin Narzary
|
0425006WL015380
|
Jasmin Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916429558
|
|
MRS JASMIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218008
|
218008
|
|
|
|
|
|
|
|