|
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
|
CHANDRAPUR
|
AS-26-002-003-012/37
(Pachim Mayong)
|
0426002000NRG23110520220004775
|
11/05/2022
|
MADHABI BARMAN
|
0426002WL000220
|
MADHABI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357017
|
|
MADHABIBARMAN
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-012/419
(Pachim Mayong)
|
0426002000NRG23110520220004778
|
11/05/2022
|
PRADIP NATH
|
0426002WL000220
|
PRADIP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357012
|
|
PRADIPNATH
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-012/419
(Pachim Mayong)
|
0426002000NRG23110520220004780
|
11/05/2022
|
PRATAP NATH
|
0426002WL000220
|
PRATAP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357019
|
|
PRATAPNATH
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-012/419
(Pachim Mayong)
|
0426002000NRG23110520220004779
|
11/05/2022
|
SANTANA NATH
|
0426002WL000220
|
SANTANA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357015
|
|
SANTANANATH
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-012/43
(Pachim Mayong)
|
0426002000NRG23110520220004781
|
11/05/2022
|
ANAMIKA BARMAN
|
0426002WL000220
|
ANAMIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357022
|
|
ANAMIKABARMAN
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-012/463
(Pachim Mayong)
|
0426002000NRG23110520220004785
|
11/05/2022
|
PANKAJ DAS
|
0426002WL000220
|
PANKAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357023
|
|
PANKAJDAS
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-012/576
(Pachim Mayong)
|
0426002000NRG23110520220004789
|
11/05/2022
|
ARJUN BARMAN
|
0426002WL000220
|
ARJUN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357013
|
|
ARJUNBARMAN
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-012/576
(Pachim Mayong)
|
0426002000NRG23110520220004790
|
11/05/2022
|
PRANATI BARMAN
|
0426002WL000220
|
PRANATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357018
|
|
PRANATIBARMAN
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-012/579
(Pachim Mayong)
|
0426002000NRG23110520220004792
|
11/05/2022
|
LIPIKA NATH MAHATTA
|
0426002WL000220
|
LIPIKA NATH MAHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357021
|
|
LIPIKANATHMAHATTA
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-012/579
(Pachim Mayong)
|
0426002000NRG23110520220004791
|
11/05/2022
|
PRASANTA MAHATTA
|
0426002WL000220
|
PRASANTA MAHATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357020
|
|
PRASANTAMAHATTA
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-012/589
(Pachim Mayong)
|
0426002000NRG23110520220004795
|
11/05/2022
|
USHA BARMAN
|
0426002WL000220
|
USHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357016
|
|
USHABARMAN
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-012/76
(Pachim Mayong)
|
0426002000NRG23110520220004801
|
11/05/2022
|
MAHENDRA BARMAN
|
0426002WL000220
|
MAHENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357014
|
|
MAHENDRABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG23110520220004719
|
11/05/2022
|
KHARGESWARI KHATRIA
|
0426002WL000219
|
KHARGESWARI KHATRIA
|
00415
|
SBIN0009195
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357028
|
|
MRS KHARGESWARI KHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-012/172
(Pachim Mayong)
|
0426002000NRG23110520220004764
|
11/05/2022
|
SUBAL BARMAN
|
0426002WL000220
|
SUBAL BARMAN
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357029
|
|
MR SUBAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG23110520220004715
|
11/05/2022
|
RAM KRISHNA KHATRIYA
|
0426002WL000219
|
RAM KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356961
|
|
RAM KRISHNA KHATRIYA
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-001/11
(Pachim Mayong)
|
0426002000NRG23110520220004716
|
11/05/2022
|
AJAY KHATRIYA
|
0426002WL000219
|
AJAY KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356951
|
|
AJAY KHATRIYA
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG23110520220004717
|
11/05/2022
|
MINATI RAY
|
0426002WL000219
|
MINATI RAY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356950
|
|
MINATI ROY
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG23110520220004718
|
11/05/2022
|
HEMANTI KHATRIYA
|
0426002WL000219
|
HEMANTI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357037
|
|
HEMANTI KHATRIYA
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-001/140
(Pachim Mayong)
|
0426002000NRG23110520220004720
|
11/05/2022
|
GANESH KHETRIYA
|
0426002WL000219
|
GANESH KHETRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357034
|
|
GANESH KHETRIYA
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-001/141
(Pachim Mayong)
|
0426002000NRG23110520220004722
|
11/05/2022
|
MANIK KHATRIYA
|
0426002WL000219
|
MANIK KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356971
|
|
MANIK KHATRIYA
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/141
(Pachim Mayong)
|
0426002000NRG23110520220004721
|
11/05/2022
|
PUSPA KHATRIYA
|
0426002WL000219
|
PUSPA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356953
|
|
PUSPA KHATRIYA
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-001/152
(Pachim Mayong)
|
0426002000NRG23110520220004723
|
11/05/2022
|
BISHAKA MALO
|
0426002WL000219
|
BISHAKA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356999
|
|
BISHAKA MALO
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-001/160
(Pachim Mayong)
|
0426002000NRG23110520220004724
|
11/05/2022
|
KHUSHI MOHAN MANDAL
|
0426002WL000219
|
KHUSHI MOHAN MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357033
|
|
KHUSHI MOHAN MANDAL
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG23110520220004725
|
11/05/2022
|
KARNA KHATRIYA
|
0426002WL000219
|
KARNA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356969
|
|
KARNA KHATRIYA
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG23110520220004726
|
11/05/2022
|
LAKSHIRANI RAYAKSHATRIY
|
0426002WL000219
|
LAKSHIRANI RAYAKSHATRIY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356986
|
|
LAKSHIRANI RAYAKSHATRIY
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG23110520220004727
|
11/05/2022
|
HARLAL BARMAN
|
0426002WL000219
|
HARLAL BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357009
|
|
HARLAL BARMAN
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG23110520220004728
|
11/05/2022
|
MANJU BARMAN
|
0426002WL000219
|
MANJU BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356955
|
|
MANJU BARMAN
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG23110520220004729
|
11/05/2022
|
DUKHIYA MALO
|
0426002WL000219
|
DUKHIYA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357031
|
|
DUKHIYA MALO
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG23110520220004730
|
11/05/2022
|
MONOMATI MALO
|
0426002WL000219
|
MONOMATI MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357036
|
|
MONOMATI MALO
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-001/22
(Pachim Mayong)
|
0426002000NRG23110520220004731
|
11/05/2022
|
FULMATI KHATRIYA
|
0426002WL000219
|
FULMATI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357004
|
|
FULMATI KHTRIYA
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23110520220004735
|
11/05/2022
|
BANDANA MANDAL
|
0426002WL000219
|
BANDANA MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356992
|
|
BANDANA MANDAL
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23110520220004734
|
11/05/2022
|
GANAPATI SEN
|
0426002WL000219
|
GANAPATI SEN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356989
|
|
GANAPATI SEN
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23110520220004732
|
11/05/2022
|
KHAGEN SEN
|
0426002WL000219
|
KHAGEN SEN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357032
|
|
KHAGEN SEN
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23110520220004733
|
11/05/2022
|
REBATI SEN
|
0426002WL000219
|
REBATI SEN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356993
|
|
REBATI SEN
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-001/25
(Pachim Mayong)
|
0426002000NRG23110520220004736
|
11/05/2022
|
TAKESHSWARI BARMAN
|
0426002WL000219
|
TAKESHSWARI BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356957
|
|
DHAKESHWARI BARMAN
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG23110520220004737
|
11/05/2022
|
RITU BARMAN
|
0426002WL000219
|
RITU BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356991
|
|
RITU BARMAN
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-001/3
(Pachim Mayong)
|
0426002000NRG23110520220004738
|
11/05/2022
|
BHRIGU RAM KHATRIYA
|
0426002WL000219
|
BHRIGU RAM KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356963
|
|
BHRIGU RAM KHATRIYA
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-001/3
(Pachim Mayong)
|
0426002000NRG23110520220004739
|
11/05/2022
|
DIPIKA RAJBONGSHI KHATRIYA
|
0426002WL000219
|
DIPIKA RAJBONGSHI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356988
|
|
DIPIKA RAJBONGSHI KSHATRIY
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-001/31
(Pachim Mayong)
|
0426002000NRG23110520220004740
|
11/05/2022
|
DHARANI KSHATRIYA
|
0426002WL000219
|
DHARANI KSHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356959
|
|
DHARANI KSHATRIYA
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG23110520220004741
|
11/05/2022
|
JAYA KHATRIYA
|
0426002WL000219
|
JAYA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357002
|
|
JAYA KHATRIYA
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG23110520220004742
|
11/05/2022
|
SUNIL BARMAN
|
0426002WL000219
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357035
|
|
SUNIL BARMAN
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG23110520220004743
|
11/05/2022
|
SURAJ BARMAN
|
0426002WL000219
|
SURAJ BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356972
|
|
SURAJ BARMAN
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-001/38
(Pachim Mayong)
|
0426002000NRG23110520220004744
|
11/05/2022
|
SUBHARANI KHATRIYA
|
0426002WL000219
|
SUBHARANI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356985
|
|
SUBHARANI KHATRIYA
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-001/40
(Pachim Mayong)
|
0426002000NRG23110520220004745
|
11/05/2022
|
RUPALI KHATRIYA
|
0426002WL000219
|
RUPALI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356987
|
|
RUPALI KHATRIYA
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-001/41
(Pachim Mayong)
|
0426002000NRG23110520220004747
|
11/05/2022
|
DASHAMI BARMAN
|
0426002WL000219
|
DASHAMI BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356995
|
|
DASHAMI BARMAN
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-001/41
(Pachim Mayong)
|
0426002000NRG23110520220004746
|
11/05/2022
|
SUNIL BARMAN
|
0426002WL000219
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356958
|
|
SUNIL BARMAN
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-001/47
(Pachim Mayong)
|
0426002000NRG23110520220004748
|
11/05/2022
|
ARUN KHATRIYA
|
0426002WL000219
|
ARUN KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357001
|
|
ARUN KHATRIYA
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG23110520220004749
|
11/05/2022
|
SARASWATI KHATRIYA
|
0426002WL000219
|
SARASWATI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356956
|
|
SARASWATI KHATRIYA
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-001/52
(Pachim Mayong)
|
0426002000NRG23110520220004750
|
11/05/2022
|
BISHA BARMAN
|
0426002WL000219
|
BISHA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357003
|
|
BICHA BARMAN
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-001/57
(Pachim Mayong)
|
0426002000NRG23110520220004751
|
11/05/2022
|
RATNA KHATRIYA
|
0426002WL000219
|
RATNA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357005
|
|
RATNA KHATRIYA
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-001/59
(Pachim Mayong)
|
0426002000NRG23110520220004753
|
11/05/2022
|
SADHANA MALO
|
0426002WL000219
|
SADHANA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356952
|
|
SADHANA MALO
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-001/59
(Pachim Mayong)
|
0426002000NRG23110520220004752
|
11/05/2022
|
SUSHIL MALO
|
0426002WL000219
|
SUSHIL MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356964
|
|
SUSHIL MALO
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-001/61
(Pachim Mayong)
|
0426002000NRG23110520220004754
|
11/05/2022
|
MAINA KHATRIYA
|
0426002WL000219
|
MAINA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357000
|
|
MAINA KHATRIYA
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-001/61
(Pachim Mayong)
|
0426002000NRG23110520220004755
|
11/05/2022
|
RATI KHATRIYA
|
0426002WL000219
|
RATI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356994
|
|
ROTI KHATRIYA
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-001/62
(Pachim Mayong)
|
0426002000NRG23110520220004756
|
11/05/2022
|
DASHARATH MALO
|
0426002WL000219
|
DASHARATH MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356962
|
|
DASHARATH MALO
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-001/62
(Pachim Mayong)
|
0426002000NRG23110520220004757
|
11/05/2022
|
DHANANJOY MALO
|
0426002WL000219
|
DHANANJOY MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356973
|
|
DHANANJOY MALO
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG23110520220004758
|
11/05/2022
|
SANDHYA MALO
|
0426002WL000219
|
SANDHYA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356983
|
|
SANDHYA MALO
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-001/67
(Pachim Mayong)
|
0426002000NRG23110520220004759
|
11/05/2022
|
DHANANJOY KHATTRIO
|
0426002WL000219
|
DHANANJOY KHATTRIO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356970
|
|
DHANANJOY KHATTRIO
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-001/67
(Pachim Mayong)
|
0426002000NRG23110520220004760
|
11/05/2022
|
JAYANTI KHATRIYA
|
0426002WL000219
|
JAYANTI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356990
|
|
JAYANTI KHATRYA
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-001/68
(Pachim Mayong)
|
0426002000NRG23110520220004762
|
11/05/2022
|
RABIN KHATRIA
|
0426002WL000219
|
RABIN KHATRIA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273356977
|
|
RABIN KHATRIYA
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-001/68
(Pachim Mayong)
|
0426002000NRG23110520220004761
|
11/05/2022
|
SUMITRA KHATRIYA
|
0426002WL000219
|
SUMITRA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357006
|
|
SUMITRA KHATRIYA
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG23110520220004763
|
11/05/2022
|
SUKAN MONDAL
|
0426002WL000219
|
SUKAN MONDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273357007
|
|
SUKAN MANDAL
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-012/172
(Pachim Mayong)
|
0426002000NRG23110520220004765
|
11/05/2022
|
PRATIMA BARMAN
|
0426002WL000220
|
PRATIMA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356976
|
|
PRATIMA BARMAN
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-012/176
(Pachim Mayong)
|
0426002000NRG23110520220004766
|
11/05/2022
|
BIDYOT NATH
|
0426002WL000220
|
BIDYOT NATH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356978
|
|
BIDYUT NATH
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-012/176
(Pachim Mayong)
|
0426002000NRG23110520220004767
|
11/05/2022
|
NITU KUMARI
|
0426002WL000220
|
NITU KUMARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356979
|
|
NITU KUMARI
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-012/181
(Pachim Mayong)
|
0426002000NRG23110520220004768
|
11/05/2022
|
KANAKA BARMAN
|
0426002WL000220
|
KANAKA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356984
|
|
KANAKA BARMAN
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-012/23
(Pachim Mayong)
|
0426002000NRG23110520220004769
|
11/05/2022
|
SRIKANTA BARMAN
|
0426002WL000220
|
SRIKANTA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357010
|
|
SRIKANTA BARMAN
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-012/23
(Pachim Mayong)
|
0426002000NRG23110520220004770
|
11/05/2022
|
TAGARI BARMAN
|
0426002WL000220
|
TAGARI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356981
|
|
TAGARI BARMAN
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-012/30
(Pachim Mayong)
|
0426002000NRG23110520220004771
|
11/05/2022
|
RANJIT BARMAN
|
0426002WL000220
|
RANJIT BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356965
|
|
RANJIT BARMAN
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-012/337
(Pachim Mayong)
|
0426002000NRG23110520220004772
|
11/05/2022
|
SWAPNA BARMAN
|
0426002WL000220
|
SWAPNA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356968
|
|
SWAPNA BARMAN
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-012/37
(Pachim Mayong)
|
0426002000NRG23110520220004774
|
11/05/2022
|
BIJAY BARMAN
|
0426002WL000220
|
BIJAY BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357011
|
|
BIJAY BARMAN
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-012/37
(Pachim Mayong)
|
0426002000NRG23110520220004773
|
11/05/2022
|
KALPANA BARMAN
|
0426002WL000220
|
KALPANA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356998
|
|
KALPANA BARMAN
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-012/38
(Pachim Mayong)
|
0426002000NRG23110520220004777
|
11/05/2022
|
LALITA BARMAN
|
0426002WL000220
|
LALITA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356960
|
|
LALITA BARMAN
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-012/44
(Pachim Mayong)
|
0426002000NRG23110520220004782
|
11/05/2022
|
PHOLMALA BARMAN
|
0426002WL000220
|
PHOLMALA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357008
|
|
PHOLMALA BARMAN
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-012/455
(Pachim Mayong)
|
0426002000NRG23110520220004783
|
11/05/2022
|
RATNALI SANGMA
|
0426002WL000220
|
RATNALI SANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356996
|
|
RATNALI SANGMA
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-012/463
(Pachim Mayong)
|
0426002000NRG23110520220004784
|
11/05/2022
|
SARASWATI DAS
|
0426002WL000220
|
SARASWATI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357030
|
|
SARASWATI DAS
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-012/463
(Pachim Mayong)
|
0426002000NRG23110520220004786
|
11/05/2022
|
SUBAL DAS
|
0426002WL000220
|
SUBAL DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356982
|
|
SUBAL DAS
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-012/580
(Pachim Mayong)
|
0426002000NRG23110520220004794
|
11/05/2022
|
ILO RAY
|
0426002WL000220
|
ILO RAY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356974
|
|
ILO RAY
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-012/580
(Pachim Mayong)
|
0426002000NRG23110520220004793
|
11/05/2022
|
IPI RANJAN RAY
|
0426002WL000220
|
IPI RANJAN RAY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356967
|
|
IPI RANJAN RAY
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-012/59
(Pachim Mayong)
|
0426002000NRG23110520220004796
|
11/05/2022
|
RITA DEV
|
0426002WL000220
|
RITA DEV
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356954
|
|
RITA DEV
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-012/611
(Pachim Mayong)
|
0426002000NRG23110520220004797
|
11/05/2022
|
MEERA DAS
|
0426002WL000220
|
MEERA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356980
|
|
MEERA DAS
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-012/623
(Pachim Mayong)
|
0426002000NRG23110520220004799
|
11/05/2022
|
ARADHAN BARMAN
|
0426002WL000220
|
ARADHAN BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356966
|
|
ARADHAN BARMAN
|
()
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-012/623
(Pachim Mayong)
|
0426002000NRG23110520220004800
|
11/05/2022
|
SWAPNA RANI BARMAN
|
0426002WL000220
|
SWAPNA RANI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356975
|
|
SWAPNA RANI BARMAN
|
()
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-012/8
(Pachim Mayong)
|
0426002000NRG23110520220004802
|
11/05/2022
|
BASANTI BARMAN
|
0426002WL000220
|
BASANTI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273356997
|
|
BASANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-012/37
(Pachim Mayong)
|
0426002000NRG23110520220004776
|
11/05/2022
|
BANI BARMAN
|
0426002WL000220
|
BANI BARMAN
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357027
|
|
BANIBARMAN
|
()
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-012/482
(Pachim Mayong)
|
0426002000NRG23110520220004787
|
11/05/2022
|
SANJIT BISWAS
|
0426002WL000220
|
SANJIT BISWAS
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357025
|
|
SANJITBISWAS
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-012/482
(Pachim Mayong)
|
0426002000NRG23110520220004788
|
11/05/2022
|
SIKHA RANI BISWAS
|
0426002WL000220
|
SIKHA RANI BISWAS
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357024
|
|
SIKHARANIBISWAS
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-012/611
(Pachim Mayong)
|
0426002000NRG23110520220004798
|
11/05/2022
|
GANESH DAS
|
0426002WL000220
|
GANESH DAS
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273357026
|
|
GANESHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87249
|
87249
|
|
|
|
|
|
|
|