|
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-25-006-105-010/242
(Shyamthaibari)
|
0425006000NRG23291120220200640
|
29/11/2022
|
Sonaram Karmakar
|
0425006WL014457
|
Sonaram Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046371
|
|
Sonaram Karmakar
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-105-010/296
(Shyamthaibari)
|
0425006000NRG23291120220200643
|
29/11/2022
|
Benjamin Murmu
|
0425006WL014457
|
Benjamin Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046373
|
|
Benjamin Murmu
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-105-010/455
(Shyamthaibari)
|
0425006000NRG23291120220200647
|
29/11/2022
|
Lilima Murmu
|
0425006WL014457
|
Lilima Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046368
|
|
Lilima Murmu
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5073
(Shyamthaibari)
|
0425006000NRG23291120220200660
|
29/11/2022
|
Mahan Ray
|
0425006WL014457
|
Mahan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046372
|
|
Mahan Ray
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8011
(Garubhasa)
|
0425006000NRG23291120220199833
|
29/11/2022
|
JOSADA DEVI CHETRY
|
0425006WL014385
|
JOSADA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046358
|
|
JOSADA DEVI CHETRY
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-106-003/70369
(Garubhasa)
|
0425006000NRG23291120220200716
|
29/11/2022
|
Rabha Basumatary
|
0425006WL014461
|
Rabha Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046364
|
|
Rabha Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70193
(Garubhasa)
|
0425006000NRG23291120220200689
|
29/11/2022
|
Promadini Mardi
|
0425006WL014460
|
Promadini Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912046350
|
No Such Account
|
|
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70193
(Garubhasa)
|
0425006000NRG23291120220200688
|
29/11/2022
|
Rafel Tudu
|
0425006WL014460
|
Rafel Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046367
|
|
Rafel Tudu
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70204
(Garubhasa)
|
0425006000NRG23291120220200691
|
29/11/2022
|
Mongli Soren
|
0425006WL014460
|
Mongli Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046375
|
|
Mongli Soren
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70240
(Garubhasa)
|
0425006000NRG23291120220200692
|
29/11/2022
|
Peter Tudu
|
0425006WL014460
|
Peter Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046366
|
|
Peter Tudu
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70261
(Garubhasa)
|
0425006000NRG23291120220200693
|
29/11/2022
|
Nirmola Tudu
|
0425006WL014460
|
Nirmola Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046369
|
|
Nirmola Tudu
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70262
(Garubhasa)
|
0425006000NRG23291120220200695
|
29/11/2022
|
Sunita Hembrom
|
0425006WL014460
|
Sunita Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046361
|
|
Sunita Hembrom
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70263
(Garubhasa)
|
0425006000NRG23291120220200696
|
29/11/2022
|
Chalomi Tudu
|
0425006WL014460
|
Chalomi Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046362
|
|
Chalomi Tudu
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70264
(Garubhasa)
|
0425006000NRG23291120220200698
|
29/11/2022
|
Gaurang Kisku
|
0425006WL014460
|
Gaurang Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046359
|
|
Gaurang Kisku
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70269
(Garubhasa)
|
0425006000NRG23291120220200703
|
29/11/2022
|
Pramila Hasda
|
0425006WL014460
|
Pramila Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046363
|
|
Pramila Hasda
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70272
(Garubhasa)
|
0425006000NRG23291120220200706
|
29/11/2022
|
Philimon Tudu
|
0425006WL014460
|
Philimon Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046354
|
|
Philimon Tudu
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70275
(Garubhasa)
|
0425006000NRG23291120220200709
|
29/11/2022
|
Elisabeth Kisku
|
0425006WL014460
|
Elisabeth Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046360
|
|
Elisabeth Kisku
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-106-011/15
(Garubhasa)
|
0425006000NRG23291120220200721
|
29/11/2022
|
BUDRAI SOREN
|
0425006WL014461
|
BUDRAI SOREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046355
|
|
BUDRAI SOREN
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70228
(Garubhasa)
|
0425006000NRG23291120220200713
|
29/11/2022
|
Matiyash Hasda
|
0425006WL014460
|
Matiyash Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046365
|
|
Matiyash Hasda
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241
(Garubhasa)
|
0425006000NRG23291120220200675
|
29/11/2022
|
Som Kisku
|
0425006WL014459
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046357
|
|
Som Kisku
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70241
(Garubhasa)
|
0425006000NRG23291120220200674
|
29/11/2022
|
Som Kisku
|
0425006WL014459
|
Som Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046356
|
|
Som Kisku
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-110-005/624
(Tilokgaon)
|
0425006000NRG23291120220199930
|
29/11/2022
|
Monubala Debnath
|
0425006WL014388
|
Monubala Debnath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912046370
|
|
Monubala Debnath
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-117-003/2
(Dangtol)
|
0425006000NRG23291120220200513
|
29/11/2022
|
Maloti Boro
|
0425006WL014443
|
Maloti Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912046352
|
|
Maloti Boro
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-117-007/304
(Dangtol)
|
0425006000NRG23291120220200516
|
29/11/2022
|
Hari Mahan Daimary
|
0425006WL014443
|
Hari Mahan Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912046353
|
|
Hari Mahan Daimary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-117-007/304
(Dangtol)
|
0425006000NRG23291120220200517
|
29/11/2022
|
Niruboti Daimary
|
0425006WL014443
|
Niruboti Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912046351
|
|
Niruboti Daimary
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-126-001/177
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200501
|
29/11/2022
|
Harjat Ali
|
0425006WL014441
|
Harjat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046376
|
|
Harjat Ali
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-126-001/285
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200502
|
29/11/2022
|
EDRIS ALI
|
0425006WL014441
|
EDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046380
|
|
EDRIS ALI
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-126-001/35
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200504
|
29/11/2022
|
Anuwar Hussain
|
0425006WL014441
|
Anuwar Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046374
|
|
Anuwar Hussain
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-126-001/41
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200508
|
29/11/2022
|
Hanif Ali
|
0425006WL014442
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046377
|
|
Hanif Ali
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-126-001/511
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200509
|
29/11/2022
|
Jahurul Islam
|
0425006WL014442
|
Jahurul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046378
|
|
Jahurul Islam
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-126-001/63
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200510
|
29/11/2022
|
Eddis Ali
|
0425006WL014442
|
Eddis Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046379
|
|
Eddis Ali
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-126-001/87
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200512
|
29/11/2022
|
Moriyam Khatun
|
0425006WL014442
|
Moriyam Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912046381
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51050
(Garubhasa)
|
0425006000NRG23291120220200671
|
29/11/2022
|
KESHAB KARKI CHETRY
|
0425006WL014459
|
KESHAB KARKI CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046445
|
|
KESHAB KARKI CHETRY
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-106-011/15
(Garubhasa)
|
0425006000NRG23291120220200720
|
29/11/2022
|
BUDRAI SOREN
|
0425006WL014461
|
BUDRAI SOREN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046446
|
|
BUDRAI SOREN
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-117-003/6
(Dangtol)
|
0425006000NRG23291120220200515
|
29/11/2022
|
Rangao Basumatary
|
0425006WL014443
|
Rangao Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912046449
|
|
Rangao Basumatary
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-126-003/795
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200497
|
29/11/2022
|
Sahar Ali
|
0425006WL014440
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046471
|
|
Sahar Ali
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-126-003/93
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200498
|
29/11/2022
|
Maziran Nessa
|
0425006WL014440
|
Maziran Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046447
|
|
Maziran Nessa
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-126-006/277
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200506
|
29/11/2022
|
Nuru Mondal
|
0425006WL014441
|
Nuru Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046448
|
|
Nuru Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-105-010/203
(Shyamthaibari)
|
0425006000NRG23291120220200637
|
29/11/2022
|
Binuka Hasda
|
0425006WL014457
|
Binuka Hasda
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143836
|
|
Binuka Hasda
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-105-010/203
(Shyamthaibari)
|
0425006000NRG23291120220200635
|
29/11/2022
|
Dhojendra Hasda
|
0425006WL014457
|
Dhojendra Hasda
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143835
|
|
Dhojendra Hasda
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-105-010/203
(Shyamthaibari)
|
0425006000NRG23291120220200636
|
29/11/2022
|
Sunita Murmu
|
0425006WL014457
|
Sunita Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143826
|
|
Sunita Murmu
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-105-010/216
(Shyamthaibari)
|
0425006000NRG23291120220200639
|
29/11/2022
|
Lokhi Tudu
|
0425006WL014457
|
Lokhi Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143831
|
|
Lokhi Tudu
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-105-010/242
(Shyamthaibari)
|
0425006000NRG23291120220200641
|
29/11/2022
|
Albhena Murmu
|
0425006WL014457
|
Albhena Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046463
|
|
Albhena Murmu
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-105-010/270
(Shyamthaibari)
|
0425006000NRG23291120220200642
|
29/11/2022
|
Monsing Hasda
|
0425006WL014457
|
Monsing Hasda
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143832
|
|
Monsing Hasda
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-105-010/455
(Shyamthaibari)
|
0425006000NRG23291120220200646
|
29/11/2022
|
Suniram Tudu
|
0425006WL014457
|
Suniram Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046464
|
|
Suniram Tudu
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-105-010/456
(Shyamthaibari)
|
0425006000NRG23291120220200649
|
29/11/2022
|
Minu Murmu
|
0425006WL014457
|
Minu Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143825
|
|
Minu Murmu
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-105-010/458
(Shyamthaibari)
|
0425006000NRG23291120220200652
|
29/11/2022
|
Prameswar Murmu
|
0425006WL014457
|
Prameswar Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912143834
|
No Such Account
|
|
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5057
(Shyamthaibari)
|
0425006000NRG23291120220200657
|
29/11/2022
|
Luchiych Murmu
|
0425006WL014457
|
Luchiych Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143828
|
|
Luchiych Murmu
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5057
(Shyamthaibari)
|
0425006000NRG23291120220200656
|
29/11/2022
|
Nabi Tudu
|
0425006WL014457
|
Nabi Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143827
|
|
Nabi Tudu
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5062
(Shyamthaibari)
|
0425006000NRG23291120220200658
|
29/11/2022
|
Kelbin Murmu
|
0425006WL014457
|
Kelbin Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143830
|
|
Kelbin Murmu
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5062
(Shyamthaibari)
|
0425006000NRG23291120220200659
|
29/11/2022
|
Pulmoni Mardi
|
0425006WL014457
|
Pulmoni Mardi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143829
|
|
Pulmoni Mardi
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-106-004/51279
(Garubhasa)
|
0425006000NRG23291120220200663
|
29/11/2022
|
Nipin Chandra Barman
|
0425006WL014458
|
Nipin Chandra Barman
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046459
|
|
Nipin Chandra Barman
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-106-010/14
(Garubhasa)
|
0425006000NRG23291120220200678
|
29/11/2022
|
Peter Murmu
|
0425006WL014460
|
Peter Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912143833
|
|
Peter Murmu
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-106-010/67
(Garubhasa)
|
0425006000NRG23291120220200684
|
29/11/2022
|
Kerobin Murmu
|
0425006WL014460
|
Kerobin Murmu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046462
|
|
Kerobin Murmu
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70198
(Garubhasa)
|
0425006000NRG23291120220200690
|
29/11/2022
|
Miricha Mardi
|
0425006WL014460
|
Miricha Mardi
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046460
|
|
Miricha Mardi
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70275
(Garubhasa)
|
0425006000NRG23291120220200708
|
29/11/2022
|
Abinash Tudu
|
0425006WL014460
|
Abinash Tudu
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046461
|
|
Abinash Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1152
(Garubhasa)
|
0425006000NRG23291120220200668
|
29/11/2022
|
Momota Dutta
|
0425006WL014459
|
Momota Dutta
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912143837
|
|
Momota Dutta
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1152
(Garubhasa)
|
0425006000NRG23291120220200667
|
29/11/2022
|
SUBHASH DUTTA
|
0425006WL014459
|
SUBHASH DUTTA
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912046349
|
|
SUBHASH DUTTA
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70303
(Garubhasa)
|
0425006000NRG23291120220200673
|
29/11/2022
|
Mina Rani Dutta
|
0425006WL014459
|
Mina Rani Dutta
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912143839
|
|
Mina Rani Dutta
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70303
(Garubhasa)
|
0425006000NRG23291120220200672
|
29/11/2022
|
Mina Rani Dutta
|
0425006WL014459
|
Mina Rani Dutta
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912143838
|
|
Mina Rani Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-123-004/32
(Hatisar)
|
0425006000NRG23291120220200176
|
29/11/2022
|
ROBINDRA KISKU
|
0425006WL014400
|
ROBINDRA KISKU
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046382
|
|
MR RABINDRA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-105-010/216
(Shyamthaibari)
|
0425006000NRG23291120220200638
|
29/11/2022
|
Likhon Hembrom
|
0425006WL014457
|
Likhon Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046413
|
|
MR LIKHAN HEMBROM
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-105-010/296
(Shyamthaibari)
|
0425006000NRG23291120220200644
|
29/11/2022
|
Jaba Hembrom
|
0425006WL014457
|
Jaba Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046394
|
|
MRS JABA HEMBROM
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-105-010/296
(Shyamthaibari)
|
0425006000NRG23291120220200645
|
29/11/2022
|
Jonash Murmu
|
0425006WL014457
|
Jonash Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046391
|
|
MR JONASH MURMU
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-105-010/456
(Shyamthaibari)
|
0425006000NRG23291120220200648
|
29/11/2022
|
Sarmila Soren
|
0425006WL014457
|
Sarmila Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046433
|
|
MS SARMILA SAREN
|
()
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-105-010/458
(Shyamthaibari)
|
0425006000NRG23291120220200651
|
29/11/2022
|
Lilima Murmu
|
0425006WL014457
|
Lilima Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046434
|
|
MS ALIMA MURMU
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-105-010/458
(Shyamthaibari)
|
0425006000NRG23291120220200650
|
29/11/2022
|
Mani Hembrom
|
0425006WL014457
|
Mani Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046396
|
|
MRS MANI HEMBRAM
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035
(Shyamthaibari)
|
0425006000NRG23291120220200654
|
29/11/2022
|
Dabid Murmu
|
0425006WL014457
|
Dabid Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046407
|
|
MR DAVID MURMU
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035
(Shyamthaibari)
|
0425006000NRG23291120220200653
|
29/11/2022
|
Malati Hembram
|
0425006WL014457
|
Malati Hembram
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046395
|
|
MRS MALATI HEMBRAM
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-105-010/5035
(Shyamthaibari)
|
0425006000NRG23291120220200655
|
29/11/2022
|
Sagenen Murmu
|
0425006WL014457
|
Sagenen Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046468
|
|
MR SAGENEN MURMU
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-106-001/8011
(Garubhasa)
|
0425006000NRG23291120220199834
|
29/11/2022
|
Nir Bahadur Chetry
|
0425006WL014385
|
Nir Bahadur Chetry
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912046470
|
|
MR NIR BAHADUR CHETRY
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9125
(Garubhasa)
|
0425006000NRG23291120220199835
|
29/11/2022
|
Usha Chetry
|
0425006WL014385
|
Usha Chetry
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912046384
|
|
MRS USHA CHETRY
|
()
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-106-001/9163
(Garubhasa)
|
0425006000NRG23291120220199836
|
29/11/2022
|
Kumari Chetry
|
0425006WL014385
|
Kumari Chetry
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046431
|
|
MS KUMARI CHHETRI
|
()
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-106-002/76
(Garubhasa)
|
0425006000NRG23291120220200661
|
29/11/2022
|
Surjay Murmu
|
0425006WL014458
|
Surjay Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046412
|
|
MR SURJYA MURMU
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-106-003/70369
(Garubhasa)
|
0425006000NRG23291120220200717
|
29/11/2022
|
Maubre Basumatary
|
0425006WL014461
|
Maubre Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046415
|
|
MR MAUBRE BASUMATARY
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-106-004/1144
(Garubhasa)
|
0425006000NRG23291120220200662
|
29/11/2022
|
SHYAMAL SARKAR
|
0425006WL014458
|
SHYAMAL SARKAR
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046427
|
|
MR SHYAMAL SARKAR
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-106-004/140
(Garubhasa)
|
0425006000NRG23291120220200669
|
29/11/2022
|
Makusri Daimary
|
0425006WL014459
|
Makusri Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046465
|
|
MRS MAKUSRI DAIMARY
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-106-004/140
(Garubhasa)
|
0425006000NRG23291120220200670
|
29/11/2022
|
Om Prakash Daimary
|
0425006WL014459
|
Om Prakash Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046423
|
|
MR OAM PRAKASH DAIMARY
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70268
(Garubhasa)
|
0425006000NRG23291120220200665
|
29/11/2022
|
Sabita Sarma
|
0425006WL014458
|
Sabita Sarma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046458
|
|
MRS SABITA SHARMA
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-106-004/86
(Garubhasa)
|
0425006000NRG23291120220200666
|
29/11/2022
|
Paku Das
|
0425006WL014458
|
Paku Das
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046428
|
|
MR PAKKU DAS
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9079
(Garubhasa)
|
0425006000NRG23291120220200718
|
29/11/2022
|
Basanti Barman
|
0425006WL014461
|
Basanti Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046404
|
|
MS BASANTI BARMAN
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-106-004/9079
(Garubhasa)
|
0425006000NRG23291120220200719
|
29/11/2022
|
Dipamani Barman
|
0425006WL014461
|
Dipamani Barman
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046432
|
|
MS DIPAMONI ROY
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-106-010/13
(Garubhasa)
|
0425006000NRG23291120220200677
|
29/11/2022
|
Anjula Murmu
|
0425006WL014460
|
Anjula Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046429
|
|
MS ANJULA MURMU
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-106-010/14
(Garubhasa)
|
0425006000NRG23291120220200679
|
29/11/2022
|
Bashi Mardi
|
0425006WL014460
|
Bashi Mardi
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046398
|
|
MS BASHI MADRI
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-106-010/32
(Garubhasa)
|
0425006000NRG23291120220200680
|
29/11/2022
|
Anthoni Tudu
|
0425006WL014460
|
Anthoni Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046456
|
|
SHRI ANTHONI TUDU
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-106-010/32
(Garubhasa)
|
0425006000NRG23291120220200681
|
29/11/2022
|
Kerolina Tudu
|
0425006WL014460
|
Kerolina Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046405
|
|
MISS KEROLINA TUDU
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-106-010/6
(Garubhasa)
|
0425006000NRG23291120220200683
|
29/11/2022
|
Sunita Soren
|
0425006WL014460
|
Sunita Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046402
|
|
MS SUNITA SOREN
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-106-010/6
(Garubhasa)
|
0425006000NRG23291120220200682
|
29/11/2022
|
Thomash Tudu
|
0425006WL014460
|
Thomash Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046421
|
|
MR THOMAS TUDU
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-106-010/67
(Garubhasa)
|
0425006000NRG23291120220200685
|
29/11/2022
|
Surudhani Tudu
|
0425006WL014460
|
Surudhani Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046400
|
|
MRS SURUDHANI TUDU
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-106-010/7009
(Garubhasa)
|
0425006000NRG23291120220200687
|
29/11/2022
|
LAKAN SOREN
|
0425006WL014460
|
LAKAN SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046383
|
|
MR LOKHON SOREN
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-106-010/7009
(Garubhasa)
|
0425006000NRG23291120220200686
|
29/11/2022
|
MAHILA TUDU
|
0425006WL014460
|
MAHILA TUDU
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046392
|
|
MRS MAHILA TUDU
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70262
(Garubhasa)
|
0425006000NRG23291120220200694
|
29/11/2022
|
Rasen Tudu
|
0425006WL014460
|
Rasen Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046426
|
|
MR ROSEN TUDU
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70264
(Garubhasa)
|
0425006000NRG23291120220200697
|
29/11/2022
|
Kalo Murmu
|
0425006WL014460
|
Kalo Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046430
|
|
MR KALO MURMU
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70265
(Garubhasa)
|
0425006000NRG23291120220200700
|
29/11/2022
|
Basit Judu
|
0425006WL014460
|
Basit Judu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046410
|
|
MR BASIT TUDU
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70265
(Garubhasa)
|
0425006000NRG23291120220200699
|
29/11/2022
|
karina Hembrom
|
0425006WL014460
|
karina Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046424
|
|
MS KARINA HEMBRAM
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70268
(Garubhasa)
|
0425006000NRG23291120220200701
|
29/11/2022
|
Juwel Murmu
|
0425006WL014460
|
Juwel Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046422
|
|
MR JOWEL MURMU
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70268
(Garubhasa)
|
0425006000NRG23291120220200702
|
29/11/2022
|
Mati Murmu
|
0425006WL014460
|
Mati Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046411
|
|
MS MATI HASDA
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70270
(Garubhasa)
|
0425006000NRG23291120220200705
|
29/11/2022
|
Biliyam Tudu
|
0425006WL014460
|
Biliyam Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046416
|
|
MR BILIYOM TUDU
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70270
(Garubhasa)
|
0425006000NRG23291120220200704
|
29/11/2022
|
Nusmila Murmu
|
0425006WL014460
|
Nusmila Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046387
|
|
MRS NUSMILA MURMU
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70272
(Garubhasa)
|
0425006000NRG23291120220200707
|
29/11/2022
|
Mariam Kisha
|
0425006WL014460
|
Mariam Kisha
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046385
|
|
MRS MARIAM KISKU
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70276
(Garubhasa)
|
0425006000NRG23291120220200710
|
29/11/2022
|
Menachi Tudu
|
0425006WL014460
|
Menachi Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046399
|
|
MS MENACHI TUDU
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-106-010/70276
(Garubhasa)
|
0425006000NRG23291120220200711
|
29/11/2022
|
Rupali Hembrom
|
0425006WL014460
|
Rupali Hembrom
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046403
|
|
MS RUPALI HEMBRAM
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70228
(Garubhasa)
|
0425006000NRG23291120220200712
|
29/11/2022
|
Mahila Murmu
|
0425006WL014460
|
Mahila Murmu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046408
|
|
MR MATIYAS HASDA
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-106-011/70235
(Garubhasa)
|
0425006000NRG23291120220200714
|
29/11/2022
|
Sita Tudu
|
0425006WL014460
|
Sita Tudu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046457
|
|
MRS SITA TUDU
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-106-011/8017
(Garubhasa)
|
0425006000NRG23291120220200715
|
29/11/2022
|
RENUKA SOREN
|
0425006WL014460
|
RENUKA SOREN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046466
|
|
MS RENUKA SOREN
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-117-003/2
(Dangtol)
|
0425006000NRG23291120220200514
|
29/11/2022
|
Tasim Brahma
|
0425006WL014443
|
Tasim Brahma
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912046425
|
|
MR TASIM BRAHMA
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-123-003/178
(Hatisar)
|
0425006000NRG23291120220200169
|
29/11/2022
|
SUSILA SOREN
|
0425006WL014400
|
SUSILA SOREN
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046406
|
|
MRS SHUSHILA SAREN
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-123-003/297
(Hatisar)
|
0425006000NRG23291120220200143
|
29/11/2022
|
Jawshaf Mardi
|
0425006WL014398
|
Jawshaf Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046386
|
|
MR JOWSHAF MARDI
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-123-003/442
(Hatisar)
|
0425006000NRG23291120220200145
|
29/11/2022
|
Pagan Hembrom
|
0425006WL014398
|
Pagan Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046469
|
|
MR PAGAN HEMBRAM
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-123-003/442
(Hatisar)
|
0425006000NRG23291120220200146
|
29/11/2022
|
Shakhi Hembram
|
0425006WL014398
|
Shakhi Hembram
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046390
|
|
MR PAGAN HEMBRAM
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5342
(Hatisar)
|
0425006000NRG23291120220200170
|
29/11/2022
|
Jibon Hembrom
|
0425006WL014400
|
Jibon Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046393
|
|
MR JIBON HEMBRAM
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5342
(Hatisar)
|
0425006000NRG23291120220200171
|
29/11/2022
|
Sukurmani Besra
|
0425006WL014400
|
Sukurmani Besra
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046414
|
|
MRS SUKURMANI BESHRA
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5460
(Hatisar)
|
0425006000NRG23291120220200148
|
29/11/2022
|
Pano Soren
|
0425006WL014398
|
Pano Soren
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046420
|
|
MRS PANO SOREN
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5460
(Hatisar)
|
0425006000NRG23291120220200149
|
29/11/2022
|
Salho Tudu
|
0425006WL014398
|
Salho Tudu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046419
|
|
MRS SALHO TUDU
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5460
(Hatisar)
|
0425006000NRG23291120220200147
|
29/11/2022
|
Sandi Mardi
|
0425006WL014398
|
Sandi Mardi
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046409
|
|
MR SANDI MARDI
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-123-003/5585
(Hatisar)
|
0425006000NRG23291120220200172
|
29/11/2022
|
Bijli Bakla
|
0425006WL014400
|
Bijli Bakla
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046418
|
|
MRS CHUNDKI KISKU
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3021
(Hatisar)
|
0425006000NRG23291120220200175
|
29/11/2022
|
Martha
|
0425006WL014400
|
Martha
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046389
|
|
MS MARTHA TUDU
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3021
(Hatisar)
|
0425006000NRG23291120220200174
|
29/11/2022
|
PARO HASDA
|
0425006WL014400
|
PARO HASDA
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046455
|
|
MRS PARO HASDA
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3097
(Hatisar)
|
0425006000NRG23291120220200150
|
29/11/2022
|
ARATI MARDI
|
0425006WL014398
|
ARATI MARDI
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046417
|
|
MRS LAKSHI MURMU
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-125-001/12
(Bengtol-Serfang)
|
0425006000NRG23291120220200389
|
29/11/2022
|
Bilaisri Narzary
|
0425006WL014430
|
Bilaisri Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046401
|
|
MRS BILAISHRI NARZARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-125-001/12
(Bengtol-Serfang)
|
0425006000NRG23291120220200388
|
29/11/2022
|
Thaneswar Narzary
|
0425006WL014430
|
Thaneswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046454
|
|
MR TANESWAR NARZARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1400
(Bengtol-Serfang)
|
0425006000NRG23291120220200390
|
29/11/2022
|
Magdali Mochahary
|
0425006WL014430
|
Magdali Mochahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046397
|
|
MRS MAKDALI MACHAHARI
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-125-001/266
(Bengtol-Serfang)
|
0425006000NRG23291120220200393
|
29/11/2022
|
Charan Muchahary
|
0425006WL014430
|
Charan Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046388
|
|
MR CHARAN BASUMATARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-125-001/266
(Bengtol-Serfang)
|
0425006000NRG23291120220200392
|
29/11/2022
|
Ritha Muchahary
|
0425006WL014430
|
Ritha Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046467
|
|
MRS RITHA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89997
|
89997
|
|
|
|
|
|
|
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-106-010/1001
(Garubhasa)
|
0425006000NRG23291120220200676
|
29/11/2022
|
Nilson Tudu
|
0425006WL014460
|
Nilson Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046435
|
|
MR NILSON TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-126-001/26
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200507
|
29/11/2022
|
Shohiton Nessa
|
0425006WL014442
|
Shohiton Nessa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046437
|
|
MRS SAHITAN NESSA
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-126-001/29
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200503
|
29/11/2022
|
Fojila Khatun
|
0425006WL014441
|
Fojila Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046438
|
|
MRS FAYJAN NECHA
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-126-001/551
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200505
|
29/11/2022
|
Mohiron Bewa
|
0425006WL014441
|
Mohiron Bewa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046439
|
|
MRS MAHIRON NESSA
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-126-001/63
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200511
|
29/11/2022
|
Abida Khatun
|
0425006WL014442
|
Abida Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046436
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-123-003/178
(Hatisar)
|
0425006000NRG23291120220200168
|
29/11/2022
|
RAM TUDU
|
0425006WL014400
|
RAM TUDU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046442
|
|
MR RAM TUDU
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-123-003/406
(Hatisar)
|
0425006000NRG23291120220200144
|
29/11/2022
|
Dhena Hembrom
|
0425006WL014398
|
Dhena Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046441
|
|
MR DHANA HEMBROM
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-123-004/3021
(Hatisar)
|
0425006000NRG23291120220200173
|
29/11/2022
|
RAGNATH TUDU
|
0425006WL014400
|
RAGNATH TUDU
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046440
|
|
MR RAGATH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-106-004/70268
(Garubhasa)
|
0425006000NRG23291120220200664
|
29/11/2022
|
Pradip Sarma
|
0425006WL014458
|
Pradip Sarma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046443
|
|
MR PRADIP SARMA
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-126-002/18
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200495
|
29/11/2022
|
Jolebhan
|
0425006WL014440
|
Jolebhan
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046444
|
|
MRS JOLEVHAN KHATUN
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-126-002/191
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200496
|
29/11/2022
|
Jakir huchen
|
0425006WL014440
|
Jakir huchen
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046453
|
|
MR JAKIR HUCHEN
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-126-008/560
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200499
|
29/11/2022
|
Hajiron Nessa
|
0425006WL014440
|
Hajiron Nessa
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046451
|
|
MISS HAJIRAN NESSA
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-126-009/361
(Besorbari-Nangalbanga)
|
0425006000NRG23291120220200500
|
29/11/2022
|
Abul Hussain
|
0425006WL014440
|
Abul Hussain
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912046452
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-125-001/1400
(Bengtol-Serfang)
|
0425006000NRG23291120220200391
|
29/11/2022
|
Premika Narzary
|
0425006WL014430
|
Premika Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046450
|
|
MISS PREMIKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|