|
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-26-002-004-003/32
(Panikhati)
|
0426002000NRG23090920220011867
|
12/09/2022
|
BHASKAR DOIMARI
|
0426002WL002338
|
BHASKAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054373
|
|
BHASKAR DOIMARI
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-005/60
(Panikhati)
|
0426002000NRG23090920220011901
|
12/09/2022
|
ANJALI BORO
|
0426002WL002363
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054331
|
|
ANJALI BORO
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-005/60
(Panikhati)
|
0426002000NRG23090920220011900
|
12/09/2022
|
ARUN BORO
|
0426002WL002363
|
ARUN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054374
|
|
ARUN BORO
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-005/98
(Panikhati)
|
0426002000NRG23090920220011774
|
12/09/2022
|
SANJIB KR DAS
|
0426002WL002262
|
SANJIB KR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054397
|
|
SANJIB KR DAS
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-015/79
(Panikhati)
|
0426002000NRG23090920220011847
|
12/09/2022
|
JITEN ABANG
|
0426002WL002323
|
JITEN ABANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054398
|
|
JITEN ABANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-001/488
(Panikhati)
|
0426002000NRG23090920220011848
|
12/09/2022
|
JAYANTA RAY
|
0426002WL002324
|
JAYANTA RAY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054301
|
|
JAYANTA RAY
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-003/13
(Panikhati)
|
0426002000NRG23090920220011749
|
12/09/2022
|
UTTAM RANGPI
|
0426002WL002243
|
UTTAM RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054306
|
|
UTTAM RANGPI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-003/242
(Panikhati)
|
0426002000NRG23090920220011903
|
12/09/2022
|
ANITA RANGPI
|
0426002WL002365
|
ANITA RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054307
|
|
ANITA RANGPI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-003/36
(Panikhati)
|
0426002000NRG23090920220011799
|
12/09/2022
|
PADUMI BASUMATARY
|
0426002WL002283
|
PADUMI BASUMATARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054309
|
|
PADUMI BASUMATARY
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-003/693
(Panikhati)
|
0426002000NRG23090920220011839
|
12/09/2022
|
KATHAI INGJAL
|
0426002WL002316
|
KATHAI INGJAL
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054310
|
|
KATHAI INGJAL
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-003/694
(Panikhati)
|
0426002000NRG23090920220011871
|
12/09/2022
|
DHIREN GARH
|
0426002WL002341
|
DHIREN GARH
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054311
|
|
DHIREN GARH
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-006/132
(Panikhati)
|
0426002000NRG23090920220011760
|
12/09/2022
|
SURESH BARMAN
|
0426002WL002251
|
SURESH BARMAN
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054308
|
|
SURESH BARMAN
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-007/589
(Panikhati)
|
0426002000NRG23090920220011869
|
12/09/2022
|
FOZAR ALI
|
0426002WL002339
|
FOZAR ALI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054304
|
|
FOZAR ALI
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-007/589
(Panikhati)
|
0426002000NRG23090920220011868
|
12/09/2022
|
JORINA KHATUN
|
0426002WL002339
|
JORINA KHATUN
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054305
|
|
JORINA KHATUN
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-007/592
(Panikhati)
|
0426002000NRG23090920220011852
|
12/09/2022
|
JAMIR ALI
|
0426002WL002326
|
JAMIR ALI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054302
|
|
JAMIR ALI
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-007/693
(Panikhati)
|
0426002000NRG23090920220011870
|
12/09/2022
|
ACHMINA BEGUM
|
0426002WL002340
|
ACHMINA BEGUM
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054303
|
|
ACHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-001/469
(Panikhati)
|
0426002000NRG23090920220011874
|
12/09/2022
|
CHUNU BISWAS
|
0426002WL002344
|
CHUNU BISWAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054318
|
|
CHUNU BISWAS
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-006/584
(Panikhati)
|
0426002000NRG23090920220011886
|
12/09/2022
|
BIJU DAS
|
0426002WL002353
|
BIJU DAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054317
|
|
BIJU DAS
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-008/306
(Panikhati)
|
0426002000NRG23090920220011858
|
12/09/2022
|
BINA DARJI
|
0426002WL002330
|
BINA DARJI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054313
|
|
BINA DARJI
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-008/308
(Panikhati)
|
0426002000NRG23090920220011809
|
12/09/2022
|
NARAYAN SHARMA
|
0426002WL002291
|
NARAYAN SHARMA
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054315
|
|
NARAYAN SHARMA
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-008/309
(Panikhati)
|
0426002000NRG23090920220011887
|
12/09/2022
|
BIDESH HAJANG
|
0426002WL002354
|
BIDESH HAJANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054316
|
|
BIDESH HAJANG
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-008/92
(Panikhati)
|
0426002000NRG23090920220011770
|
12/09/2022
|
PAMPI BARMAN
|
0426002WL002258
|
PAMPI BARMAN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054320
|
|
PAMPI BARMAN
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-013/312
(Panikhati)
|
0426002000NRG23090920220011788
|
12/09/2022
|
RAMEN ROHANG
|
0426002WL002274
|
RAMEN ROHANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054314
|
|
RAMEN ROHANG
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-013/313
(Panikhati)
|
0426002000NRG23090920220011825
|
12/09/2022
|
MADAN SEN
|
0426002WL002304
|
MADAN SEN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054319
|
|
MADAN SEN
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-018/109
(Panikhati)
|
0426002000NRG23090920220011759
|
12/09/2022
|
TABIB ALI
|
0426002WL002250
|
TABIB ALI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054312
|
|
TABIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-013/314
(Panikhati)
|
0426002000NRG23090920220011817
|
12/09/2022
|
MANIK CH HAJONG
|
0426002WL002297
|
MANIK CH HAJONG
|
00078
|
CNRB0017336
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054321
|
|
MANIK CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-006/486
(Panikhati)
|
0426002000NRG23090920220011781
|
12/09/2022
|
Mr. RUPAM BISWAS
|
0426002WL002268
|
Mr. RUPAM BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054327
|
|
Mr. RUPAM BISWAS
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-007/104
(Panikhati)
|
0426002000NRG23090920220011829
|
12/09/2022
|
Mr. LAXMAN RAJBHAR
|
0426002WL002307
|
Mr. LAXMAN RAJBHAR
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054286
|
|
Mr. LAXMAN RAJBHAR
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-007/15
(Panikhati)
|
0426002000NRG23090920220011800
|
12/09/2022
|
PABITRA NOMOSHUDRA
|
0426002WL002284
|
PABITRA NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054279
|
|
PABITRA NOMOSHUDRA
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-007/339
(Panikhati)
|
0426002000NRG23090920220011882
|
12/09/2022
|
Mrs. SHAYLABALA BARMAN
|
0426002WL002350
|
Mrs. SHAYLABALA BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054283
|
|
Mrs. SHAYLABALA BARMAN
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-007/47
(Panikhati)
|
0426002000NRG23090920220011819
|
12/09/2022
|
MANI NOMOSHUDRA
|
0426002WL002298
|
MANI NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054285
|
|
MANI NOMOSHUDRA
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-007/474
(Panikhati)
|
0426002000NRG23090920220011815
|
12/09/2022
|
MANTU BARMAN
|
0426002WL002295
|
MANTU BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054281
|
|
MANTU BARMAN
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-007/499
(Panikhati)
|
0426002000NRG23090920220011807
|
12/09/2022
|
NIBARAN BISWAS
|
0426002WL002289
|
NIBARAN BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054325
|
|
NIBARAN BISWAS
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-007/652
(Panikhati)
|
0426002000NRG23090920220011756
|
12/09/2022
|
TILU NAMASUDRA
|
0426002WL002248
|
TILU NAMASUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054324
|
|
TILU NAMASUDRA
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-007/691
(Panikhati)
|
0426002000NRG23090920220011777
|
12/09/2022
|
MD SHAHID ALI
|
0426002WL002264
|
MD SHAHID ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054277
|
|
MD SHAHID ALI
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-007/701
(Panikhati)
|
0426002000NRG23090920220011845
|
12/09/2022
|
Mr. JABBAR ALI
|
0426002WL002322
|
Mr. JABBAR ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054284
|
|
Mr. JABBAR ALI
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-007/81
(Panikhati)
|
0426002000NRG23090920220011833
|
12/09/2022
|
KRISHNA MAHATO
|
0426002WL002311
|
KRISHNA MAHATO
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054326
|
|
KRISHNA MAHATO
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-008/104
(Panikhati)
|
0426002000NRG23090920220011894
|
12/09/2022
|
UMA HAJONG
|
0426002WL002357
|
UMA HAJONG
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054278
|
|
UMA HAJONG
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-008/18
(Panikhati)
|
0426002000NRG23090920220011763
|
12/09/2022
|
SURANJAN DEY
|
0426002WL002253
|
SURANJAN DEY
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054371
|
|
SURANJAN DEY
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-008/307
(Panikhati)
|
0426002000NRG23090920220011859
|
12/09/2022
|
Ms. PRIYANKA DAS
|
0426002WL002331
|
Ms. PRIYANKA DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054330
|
|
Ms. PRIYANKA DAS
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-008/309
(Panikhati)
|
0426002000NRG23090920220011888
|
12/09/2022
|
Mrs. RUPALI HAJONG
|
0426002WL002354
|
Mrs. RUPALI HAJONG
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054328
|
|
Mrs. RUPALI HAJONG
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-008/40
(Panikhati)
|
0426002000NRG23090920220011811
|
12/09/2022
|
NALIM HAJONG
|
0426002WL002292
|
NALIM HAJONG
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054280
|
|
NALIM HAJONG
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-008/63
(Panikhati)
|
0426002000NRG23090920220011755
|
12/09/2022
|
MIHITA HAJONG
|
0426002WL002247
|
MIHITA HAJONG
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054323
|
|
MIHITA HAJONG
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-018/495
(Panikhati)
|
0426002000NRG23090920220011780
|
12/09/2022
|
Mr. CHABED ALI
|
0426002WL002267
|
Mr. CHABED ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054282
|
|
Mr. CHABED ALI
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-018/496
(Panikhati)
|
0426002000NRG23090920220011789
|
12/09/2022
|
RAHMAN ALI
|
0426002WL002275
|
RAHMAN ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054322
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-018/104
(Panikhati)
|
0426002000NRG23090920220011866
|
12/09/2022
|
GANGASARAN BISWAS
|
0426002WL002337
|
GANGASARAN BISWAS
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054372
|
|
GANGASARAN BISWAS
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-018/109
(Panikhati)
|
0426002000NRG23090920220011758
|
12/09/2022
|
MRS RUMA BEGAM
|
0426002WL002250
|
MRS RUMA BEGAM
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054338
|
|
MRS RUMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-008/303
(Panikhati)
|
0426002000NRG23090920220011857
|
12/09/2022
|
SRI HEMEN BARUAH
|
0426002WL002329
|
SRI HEMEN BARUAH
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054375
|
|
MR HEMEN BARUAH
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-013/311
(Panikhati)
|
0426002000NRG23090920220011838
|
12/09/2022
|
Mr. KESAB GIRI
|
0426002WL002315
|
Mr. KESAB GIRI
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054376
|
|
MR KESAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
CHANDRAPUR
|
AS-26-002-004-015/94
(Panikhati)
|
0426002000NRG23090920220011890
|
12/09/2022
|
BHUBANESWAR BORO
|
0426002WL002355
|
BHUBANESWAR BORO
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054377
|
|
MR BHUBANESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
CHANDRAPUR
|
AS-26-002-004-007/203
(Panikhati)
|
0426002000NRG23090920220011902
|
12/09/2022
|
Mrs. ANJANA BORO
|
0426002WL002364
|
Mrs. ANJANA BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054354
|
|
MRS ANJANA BORO
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-004-007/694
(Panikhati)
|
0426002000NRG23090920220011872
|
12/09/2022
|
Mr. DHANJIT RAJBHAR
|
0426002WL002342
|
Mr. DHANJIT RAJBHAR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054381
|
|
MR DHANJIT RAJBHAR
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-004-007/703
(Panikhati)
|
0426002000NRG23090920220011782
|
12/09/2022
|
Mrs. RIATU BISHBAS
|
0426002WL002269
|
Mrs. RIATU BISHBAS
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054380
|
|
MRS RIATU BISHBAS
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-004-008/2
(Panikhati)
|
0426002000NRG23090920220011750
|
12/09/2022
|
Mrs USHA DEVI
|
0426002WL002244
|
Mrs USHA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054296
|
|
MRS USHA DEVI
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-004-008/303
(Panikhati)
|
0426002000NRG23090920220011856
|
12/09/2022
|
Mrs. GEETA SUTRADHAR BARUAH
|
0426002WL002329
|
Mrs. GEETA SUTRADHAR BARUAH
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054333
|
|
MRS GITA SUTRADHAR BARUAH
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23090920220011864
|
12/09/2022
|
Mrs. GITA LALUNG
|
0426002WL002335
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054362
|
|
MRS GITA LALUNG
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-004-008/46
(Panikhati)
|
0426002000NRG23090920220011877
|
12/09/2022
|
Mr. CHANDAN LALUNG
|
0426002WL002346
|
Mr. CHANDAN LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054355
|
|
MR CHANADAN LALUNG
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-004-008/64
(Panikhati)
|
0426002000NRG23090920220011880
|
12/09/2022
|
Mr. BRITISH HAJONG
|
0426002WL002348
|
Mr. BRITISH HAJONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054379
|
|
MR BRITISH HAJONG
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-004-009/19
(Panikhati)
|
0426002000NRG23090920220011865
|
12/09/2022
|
Mr. GHANESHYAM BARMAN
|
0426002WL002336
|
Mr. GHANESHYAM BARMAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054378
|
|
MR GHANESHYAM BARMAN
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-004-009/57
(Panikhati)
|
0426002000NRG23090920220011821
|
12/09/2022
|
Shri MAMONI RONGPI
|
0426002WL002300
|
Shri MAMONI RONGPI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054293
|
|
SHRI MAMONI RONGPI
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-004-013/310
(Panikhati)
|
0426002000NRG23090920220011751
|
12/09/2022
|
Mrs. BHANU BORO
|
0426002WL002245
|
Mrs. BHANU BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054332
|
|
MRS BHANU BORO
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-004-013/310
(Panikhati)
|
0426002000NRG23090920220011752
|
12/09/2022
|
Shri BARNALI BORO
|
0426002WL002245
|
Shri BARNALI BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054334
|
|
SHRI BARNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
63
|
CHANDRAPUR
|
AS-26-002-004-006/234
(Panikhati)
|
0426002000NRG23090920220011881
|
12/09/2022
|
Mr. RAJEN SINGH
|
0426002WL002349
|
Mr. RAJEN SINGH
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054382
|
|
MR RAJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
CHANDRAPUR
|
AS-26-002-004-001/483
(Panikhati)
|
0426002000NRG23090920220011804
|
12/09/2022
|
Shri NIRANJAN BISHWAS
|
0426002WL002287
|
Shri NIRANJAN BISHWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054387
|
|
SHRI NIRANJAN BISHWAS
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-004-001/484
(Panikhati)
|
0426002000NRG23090920220011816
|
12/09/2022
|
Mrs. MANJU BEGUM
|
0426002WL002296
|
Mrs. MANJU BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054360
|
|
MRS MANJU BEGUM
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-004-001/485
(Panikhati)
|
0426002000NRG23090920220011765
|
12/09/2022
|
Mr. JUDHISHTHIR NAMASHUDRA
|
0426002WL002254
|
Mr. JUDHISHTHIR NAMASHUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054339
|
|
MR JUDHISHTHIR NAMASHUDRA
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-004-001/485
(Panikhati)
|
0426002000NRG23090920220011764
|
12/09/2022
|
Mrs. SUNATI NAMASHUDRA
|
0426002WL002254
|
Mrs. SUNATI NAMASHUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054359
|
|
MRS SUNATI NAMASHUDRA
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-004-001/486
(Panikhati)
|
0426002000NRG23090920220011824
|
12/09/2022
|
Mrs. MOINA KALITA
|
0426002WL002303
|
Mrs. MOINA KALITA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054361
|
|
MRS MOINA KALITA
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-004-006/585
(Panikhati)
|
0426002000NRG23090920220011830
|
12/09/2022
|
LAL CHAN ALI
|
0426002WL002308
|
LAL CHAN ALI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054383
|
|
MR LAL CHAN ALI
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-004-007/120
(Panikhati)
|
0426002000NRG23090920220011786
|
12/09/2022
|
Mrs. ANJU DAS
|
0426002WL002272
|
Mrs. ANJU DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054337
|
|
MRS ANJU DAS
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-004-007/120
(Panikhati)
|
0426002000NRG23090920220011785
|
12/09/2022
|
Ranjit Das
|
0426002WL002272
|
Ranjit Das
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054289
|
|
MR RANJIT DAS
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-004-007/32
(Panikhati)
|
0426002000NRG23090920220011808
|
12/09/2022
|
Shri DASARATH DAS
|
0426002WL002290
|
Shri DASARATH DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054341
|
|
SHRI DASARATH DAS
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-004-007/435
(Panikhati)
|
0426002000NRG23090920220011778
|
12/09/2022
|
Mr. SAHADEV MAHATO
|
0426002WL002265
|
Mr. SAHADEV MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054353
|
|
MR SAHADEV MAHATO
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-004-007/498
(Panikhati)
|
0426002000NRG23090920220011787
|
12/09/2022
|
RAMGATI MAHATO
|
0426002WL002273
|
RAMGATI MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054395
|
|
MR RAMGATI MAHATO
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-004-007/592
(Panikhati)
|
0426002000NRG23090920220011851
|
12/09/2022
|
Mrs. JAMILA BEGUM
|
0426002WL002326
|
Mrs. JAMILA BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054358
|
|
MRS JAMILA BEGUM
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-004-007/64
(Panikhati)
|
0426002000NRG23090920220011771
|
12/09/2022
|
Mrs. SANKARI DAS
|
0426002WL002259
|
Mrs. SANKARI DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054294
|
|
MRS SANKARI DAS
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-004-007/698
(Panikhati)
|
0426002000NRG23090920220011779
|
12/09/2022
|
SADANANDA BISWAS
|
0426002WL002266
|
SADANANDA BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054357
|
|
MRS SADANANDA BISWAS
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-004-007/705
(Panikhati)
|
0426002000NRG23090920220011843
|
12/09/2022
|
Mrs. KALABATI DEVI
|
0426002WL002320
|
Mrs. KALABATI DEVI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054394
|
|
MRS KALABATI DEVI
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-004-008/104
(Panikhati)
|
0426002000NRG23090920220011893
|
12/09/2022
|
BBASANTI HAJANG
|
0426002WL002357
|
BBASANTI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054365
|
|
MR BASANTI HAJANG
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-004-008/108
(Panikhati)
|
0426002000NRG23090920220011875
|
12/09/2022
|
MR CHINU HAJONG
|
0426002WL002345
|
MR CHINU HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054363
|
|
MR CHINU HAJONG
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23090920220011863
|
12/09/2022
|
Mrs. SITARANI HAJANG
|
0426002WL002334
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054367
|
|
MRS SITARANI HAJANG
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-004-008/240
(Panikhati)
|
0426002000NRG23090920220011812
|
12/09/2022
|
ASHALATA HAJONG
|
0426002WL002293
|
ASHALATA HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054298
|
|
MISS ASHALATA HAJONG
|
()
|
|
83
|
CHANDRAPUR
|
AS-26-002-004-008/240
(Panikhati)
|
0426002000NRG23090920220011813
|
12/09/2022
|
MILAN HAJONG
|
0426002WL002293
|
MILAN HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054356
|
|
MR MILAN HAJONG
|
()
|
|
84
|
CHANDRAPUR
|
AS-26-002-004-008/304
(Panikhati)
|
0426002000NRG23090920220011826
|
12/09/2022
|
LESH BAHADUR JOGI
|
0426002WL002305
|
LESH BAHADUR JOGI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054384
|
|
SHRI LSEH BAHADUR JOGI
|
()
|
|
85
|
CHANDRAPUR
|
AS-26-002-004-008/46
(Panikhati)
|
0426002000NRG23090920220011878
|
12/09/2022
|
Mrs. JAYANTI LALUNG
|
0426002WL002346
|
Mrs. JAYANTI LALUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054340
|
|
MRS JAYANTI HAJONG LALUNG
|
()
|
|
86
|
CHANDRAPUR
|
AS-26-002-004-008/63
(Panikhati)
|
0426002000NRG23090920220011754
|
12/09/2022
|
MEERA HAJONG
|
0426002WL002247
|
MEERA HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054297
|
|
MRS MEERA HAJONG
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-004-008/92
(Panikhati)
|
0426002000NRG23090920220011769
|
12/09/2022
|
Mrs. SHUKLESHWARI BARMAN
|
0426002WL002258
|
Mrs. SHUKLESHWARI BARMAN
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054366
|
|
MR KAMAL BARMAN
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-004-008/98
(Panikhati)
|
0426002000NRG23090920220011798
|
12/09/2022
|
Mr. PONCHANON DAS
|
0426002WL002282
|
Mr. PONCHANON DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054385
|
|
MR PANCHANAN DAS
|
()
|
|
89
|
CHANDRAPUR
|
AS-26-002-004-008/98
(Panikhati)
|
0426002000NRG23090920220011797
|
12/09/2022
|
SUBHARANI DAS
|
0426002WL002282
|
SUBHARANI DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054336
|
|
MR SHUBHA RANI DAS
|
()
|
|
90
|
CHANDRAPUR
|
AS-26-002-004-013/308
(Panikhati)
|
0426002000NRG23090920220011748
|
12/09/2022
|
Mr. YOUGESH CHETRI
|
0426002WL002242
|
Mr. YOUGESH CHETRI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054388
|
|
MR YOUGESH CHETRI
|
()
|
|
91
|
CHANDRAPUR
|
AS-26-002-004-013/314
(Panikhati)
|
0426002000NRG23090920220011818
|
12/09/2022
|
Mrs. RUPALI HAJONG
|
0426002WL002297
|
Mrs. RUPALI HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054335
|
|
MRS RUPALI HAJONG
|
()
|
|
92
|
CHANDRAPUR
|
AS-26-002-004-014/374
(Panikhati)
|
0426002000NRG23090920220011796
|
12/09/2022
|
MS PRABHASINI NAMASUDRA
|
0426002WL002281
|
MS PRABHASINI NAMASUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054364
|
|
MR PRABHASINI NAMASUDRA
|
()
|
|
93
|
CHANDRAPUR
|
AS-26-002-004-018/40
(Panikhati)
|
0426002000NRG23090920220011822
|
12/09/2022
|
Mrs. MALATI GURUNG
|
0426002WL002301
|
Mrs. MALATI GURUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054386
|
|
MRS MALATI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
94
|
CHANDRAPUR
|
AS-26-002-004-007/104
(Panikhati)
|
0426002000NRG23090920220011828
|
12/09/2022
|
SARADA RAJBHAR
|
0426002WL002307
|
SARADA RAJBHAR
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054291
|
|
MRS SARADA RAJBHAR
|
()
|
|
95
|
CHANDRAPUR
|
AS-26-002-004-007/54
(Panikhati)
|
0426002000NRG23090920220011860
|
12/09/2022
|
DEVI CHAUHAN
|
0426002WL002332
|
DEVI CHAUHAN
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054290
|
|
MRS DEVI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
CHANDRAPUR
|
AS-26-002-004-007/699
(Panikhati)
|
0426002000NRG23090920220011855
|
12/09/2022
|
Mrs. HAJERA KHATUN
|
0426002WL002328
|
Mrs. HAJERA KHATUN
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054342
|
|
MRS HAJERA KHATUN
|
()
|
|
97
|
CHANDRAPUR
|
AS-26-002-004-008/147
(Panikhati)
|
0426002000NRG23090920220011795
|
12/09/2022
|
Mrs. PARBATI DEORI
|
0426002WL002280
|
Mrs. PARBATI DEORI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054368
|
|
MRS PARBATI DEORI
|
()
|
|
98
|
CHANDRAPUR
|
AS-26-002-004-008/259
(Panikhati)
|
0426002000NRG23090920220011827
|
12/09/2022
|
Mr. LAXMAN JOGI
|
0426002WL002306
|
Mr. LAXMAN JOGI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054390
|
|
MR LAXMAN JOGI
|
()
|
|
99
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23090920220011753
|
12/09/2022
|
Mr. UJJAL HAJONG
|
0426002WL002246
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054369
|
|
MR UJJAL HAJONG
|
()
|
|
100
|
CHANDRAPUR
|
AS-26-002-004-008/311
(Panikhati)
|
0426002000NRG23090920220011790
|
12/09/2022
|
Mr. PRINCE UPADHAYA
|
0426002WL002276
|
Mr. PRINCE UPADHAYA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054389
|
|
MR PRINCE UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
101
|
CHANDRAPUR
|
AS-26-002-004-001/489
(Panikhati)
|
0426002000NRG23090920220011831
|
12/09/2022
|
LAL BABU MAHATO
|
0426002WL002309
|
LAL BABU MAHATO
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054391
|
|
LAL BABU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
CHANDRAPUR
|
AS-26-002-004-003/1
(Panikhati)
|
0426002000NRG23090920220011814
|
12/09/2022
|
MANTU ORANG
|
0426002WL002294
|
MANTU ORANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054352
|
|
MANTU ORANG
|
()
|
|
103
|
CHANDRAPUR
|
AS-26-002-004-003/162
(Panikhati)
|
0426002000NRG23090920220011834
|
12/09/2022
|
Anjana Boro
|
0426002WL002312
|
Anjana Boro
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054343
|
|
ANJANA BORO
|
()
|
|
104
|
CHANDRAPUR
|
AS-26-002-004-003/162
(Panikhati)
|
0426002000NRG23090920220011835
|
12/09/2022
|
MAYA BORO
|
0426002WL002312
|
MAYA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054402
|
|
MAYA BORO
|
()
|
|
105
|
CHANDRAPUR
|
AS-26-002-004-003/2
(Panikhati)
|
0426002000NRG23090920220011904
|
12/09/2022
|
ANDHARO BARO
|
0426002WL002366
|
ANDHARO BARO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054288
|
|
DHANESWARI BORO
|
()
|
|
106
|
CHANDRAPUR
|
AS-26-002-004-003/2
(Panikhati)
|
0426002000NRG23090920220011905
|
12/09/2022
|
DHANESWARI BORO
|
0426002WL002366
|
DHANESWARI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054329
|
|
DHANESWARI BORO
|
()
|
|
107
|
CHANDRAPUR
|
AS-26-002-004-003/24
(Panikhati)
|
0426002000NRG23090920220011896
|
12/09/2022
|
BANDE KALITA
|
0426002WL002359
|
BANDE KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054345
|
|
BANDE KALITA
|
()
|
|
108
|
CHANDRAPUR
|
AS-26-002-004-003/245
(Panikhati)
|
0426002000NRG23090920220011844
|
12/09/2022
|
JYOTSHNA BORO
|
0426002WL002321
|
JYOTSHNA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054300
|
|
JYOTSHNA BORO
|
()
|
|
109
|
CHANDRAPUR
|
AS-26-002-004-003/246
(Panikhati)
|
0426002000NRG23090920220011823
|
12/09/2022
|
MALATI BORO
|
0426002WL002302
|
MALATI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054299
|
|
MALATI BORO
|
()
|
|
110
|
CHANDRAPUR
|
AS-26-002-004-003/48
(Panikhati)
|
0426002000NRG23090920220011897
|
12/09/2022
|
BABUL RANGSHEL
|
0426002WL002360
|
BABUL RANGSHEL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054396
|
|
BABUL RANGSHEL
|
()
|
|
111
|
CHANDRAPUR
|
AS-26-002-004-003/64
(Panikhati)
|
0426002000NRG23090920220011783
|
12/09/2022
|
REBIKA RABHA
|
0426002WL002270
|
REBIKA RABHA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054292
|
|
REBIKA RABHA
|
()
|
|
112
|
CHANDRAPUR
|
AS-26-002-004-003/691
(Panikhati)
|
0426002000NRG23090920220011794
|
12/09/2022
|
PRADIP SWARGIYARI
|
0426002WL002279
|
PRADIP SWARGIYARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054421
|
|
PRADIP SWARGIYARI
|
()
|
|
113
|
CHANDRAPUR
|
AS-26-002-004-003/70
(Panikhati)
|
0426002000NRG23090920220011898
|
12/09/2022
|
BABITA DAS
|
0426002WL002361
|
BABITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054295
|
|
BABITA DAS
|
()
|
|
114
|
CHANDRAPUR
|
AS-26-002-004-003/74
(Panikhati)
|
0426002000NRG23090920220011862
|
12/09/2022
|
GOPAL BARMAN
|
0426002WL002333
|
GOPAL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054351
|
|
GOPAL BARMAN
|
()
|
|
115
|
CHANDRAPUR
|
AS-26-002-004-003/94
(Panikhati)
|
0426002000NRG23090920220011879
|
12/09/2022
|
BULU DAS
|
0426002WL002347
|
BULU DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054401
|
|
BULU DAS
|
()
|
|
116
|
CHANDRAPUR
|
AS-26-002-004-005/46
(Panikhati)
|
0426002000NRG23090920220011772
|
12/09/2022
|
SANKAR DAMAI
|
0426002WL002260
|
SANKAR DAMAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054393
|
|
SANKAR DAMAI
|
()
|
|
117
|
CHANDRAPUR
|
AS-26-002-004-005/98
(Panikhati)
|
0426002000NRG23090920220011775
|
12/09/2022
|
SHANTI DAS
|
0426002WL002262
|
SHANTI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054400
|
|
SHANTI DAS
|
()
|
|
118
|
CHANDRAPUR
|
AS-26-002-004-007/469
(Panikhati)
|
0426002000NRG23090920220011784
|
12/09/2022
|
RANJIT MAHATO
|
0426002WL002271
|
RANJIT MAHATO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054370
|
|
RANJIT MAHATO
|
()
|
|
119
|
CHANDRAPUR
|
AS-26-002-004-007/481
(Panikhati)
|
0426002000NRG23090920220011803
|
12/09/2022
|
NIRANJAN NAMASUDRA
|
0426002WL002286
|
NIRANJAN NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054403
|
|
NIRANJAN NAMASHUDRA
|
()
|
|
120
|
CHANDRAPUR
|
AS-26-002-004-015/116
(Panikhati)
|
0426002000NRG23090920220011832
|
12/09/2022
|
KUSHAL DARJEE
|
0426002WL002310
|
KUSHAL DARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054418
|
|
KUSHAL DARJEE
|
()
|
|
121
|
CHANDRAPUR
|
AS-26-002-004-015/41
(Panikhati)
|
0426002000NRG23090920220011884
|
12/09/2022
|
BIPIN BORO
|
0426002WL002351
|
BIPIN BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054392
|
|
BIPIN BORO
|
()
|
|
122
|
CHANDRAPUR
|
AS-26-002-004-015/41
(Panikhati)
|
0426002000NRG23090920220011883
|
12/09/2022
|
LILA BORO
|
0426002WL002351
|
LILA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054349
|
|
LILA BORO
|
()
|
|
123
|
CHANDRAPUR
|
AS-26-002-004-015/79
(Panikhati)
|
0426002000NRG23090920220011846
|
12/09/2022
|
ROHILA ABANG
|
0426002WL002323
|
ROHILA ABANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054287
|
|
RUHITA ABANG
|
()
|
|
124
|
CHANDRAPUR
|
AS-26-002-004-015/94
(Panikhati)
|
0426002000NRG23090920220011889
|
12/09/2022
|
RAMILA BORO
|
0426002WL002355
|
RAMILA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054344
|
|
RAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
125
|
CHANDRAPUR
|
AS-26-002-004-001/155
(Panikhati)
|
0426002000NRG23090920220011836
|
12/09/2022
|
KHUKON BISWAS
|
0426002WL002313
|
KHUKON BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054426
|
|
KHUKON BISWAS
|
()
|
|
126
|
CHANDRAPUR
|
AS-26-002-004-001/17
(Panikhati)
|
0426002000NRG23090920220011873
|
12/09/2022
|
DHANESWAR BISWAS
|
0426002WL002343
|
DHANESWAR BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054414
|
|
DHANESWAR BISWAS
|
()
|
|
127
|
CHANDRAPUR
|
AS-26-002-004-001/189
(Panikhati)
|
0426002000NRG23090920220011791
|
12/09/2022
|
PREMANANDA NAMASHUDRA
|
0426002WL002277
|
PREMANANDA NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054415
|
|
PREMANANDA NAMASHUDRA
|
()
|
|
128
|
CHANDRAPUR
|
AS-26-002-004-001/194
(Panikhati)
|
0426002000NRG23090920220011773
|
12/09/2022
|
SANJIT NAMASHUDRA
|
0426002WL002261
|
SANJIT NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054416
|
|
SANJIT NAMASHUDRA
|
()
|
|
129
|
CHANDRAPUR
|
AS-26-002-004-001/487
(Panikhati)
|
0426002000NRG23090920220011837
|
12/09/2022
|
KHELON RANI DAS
|
0426002WL002314
|
KHELON RANI DAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054429
|
|
KHELON RANI DAS
|
()
|
|
130
|
CHANDRAPUR
|
AS-26-002-004-001/488
(Panikhati)
|
0426002000NRG23090920220011849
|
12/09/2022
|
ANITA RAY
|
0426002WL002324
|
ANITA RAY
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054434
|
|
ANITA RAY
|
()
|
|
131
|
CHANDRAPUR
|
AS-26-002-004-001/90
(Panikhati)
|
0426002000NRG23090920220011761
|
12/09/2022
|
SURABALA NAMASUDRA
|
0426002WL002252
|
SURABALA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054409
|
|
SURABALA NAMASUDRA
|
()
|
|
132
|
CHANDRAPUR
|
AS-26-002-004-006/509
(Panikhati)
|
0426002000NRG23090920220011840
|
12/09/2022
|
KANU NAMASUDRA
|
0426002WL002317
|
KANU NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054422
|
|
KANU NAMASUDRA
|
()
|
|
133
|
CHANDRAPUR
|
AS-26-002-004-007/107
(Panikhati)
|
0426002000NRG23090920220011841
|
12/09/2022
|
KANAIYA CHOUHAN
|
0426002WL002318
|
KANAIYA CHOUHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054405
|
|
KANAIYA CHOUHAN
|
()
|
|
134
|
CHANDRAPUR
|
AS-26-002-004-007/116
(Panikhati)
|
0426002000NRG23090920220011820
|
12/09/2022
|
MAMATA BARMAN
|
0426002WL002299
|
MAMATA BARMAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054423
|
|
MAMATA BARMAN
|
()
|
|
135
|
CHANDRAPUR
|
AS-26-002-004-007/17
(Panikhati)
|
0426002000NRG23090920220011891
|
12/09/2022
|
ANIMA RAJBHAR
|
0426002WL002356
|
ANIMA RAJBHAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054435
|
|
ANIMA RAJBHAR
|
()
|
|
136
|
CHANDRAPUR
|
AS-26-002-004-007/17
(Panikhati)
|
0426002000NRG23090920220011892
|
12/09/2022
|
BHARAT RAJBHAR
|
0426002WL002356
|
BHARAT RAJBHAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054412
|
|
BHARAT RAJBHAR
|
()
|
|
137
|
CHANDRAPUR
|
AS-26-002-004-007/172
(Panikhati)
|
0426002000NRG23090920220011885
|
12/09/2022
|
BINDUMANI HAJONG
|
0426002WL002352
|
BINDUMANI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054413
|
|
BINDUMANI HAJONG
|
()
|
|
138
|
CHANDRAPUR
|
AS-26-002-004-007/241
(Panikhati)
|
0426002000NRG23090920220011805
|
12/09/2022
|
NIJULA HAJONG
|
0426002WL002288
|
NIJULA HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054348
|
|
NIJULA HAJONG
|
()
|
|
139
|
CHANDRAPUR
|
AS-26-002-004-007/457
(Panikhati)
|
0426002000NRG23090920220011776
|
12/09/2022
|
SANJAY NAMASUDRA
|
0426002WL002263
|
SANJAY NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054419
|
|
SANJAY NAMASUDRA
|
()
|
|
140
|
CHANDRAPUR
|
AS-26-002-004-007/480
(Panikhati)
|
0426002000NRG23090920220011766
|
12/09/2022
|
SUMITRA NAMASUDRA
|
0426002WL002255
|
SUMITRA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054346
|
|
SUMITRA NAMASUDRA
|
()
|
|
141
|
CHANDRAPUR
|
AS-26-002-004-007/481
(Panikhati)
|
0426002000NRG23090920220011802
|
12/09/2022
|
PRAMILA NAMASHUDRA BISWAS
|
0426002WL002286
|
PRAMILA NAMASHUDRA BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054347
|
|
PRAMILA NAMASHUDRA BISWAS
|
()
|
|
142
|
CHANDRAPUR
|
AS-26-002-004-007/499
(Panikhati)
|
0426002000NRG23090920220011806
|
12/09/2022
|
MANJU BISWAS
|
0426002WL002289
|
MANJU BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054431
|
|
MANJU BISWAS
|
()
|
|
143
|
CHANDRAPUR
|
AS-26-002-004-007/54
(Panikhati)
|
0426002000NRG23090920220011861
|
12/09/2022
|
GOPAL CHOUHAN
|
0426002WL002332
|
GOPAL CHOUHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054404
|
|
GOPAL CHOUHAN
|
()
|
|
144
|
CHANDRAPUR
|
AS-26-002-004-007/692
(Panikhati)
|
0426002000NRG23090920220011899
|
12/09/2022
|
AIYUB KHAN
|
0426002WL002362
|
AIYUB KHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054408
|
|
AYUB KHAN
|
()
|
|
145
|
CHANDRAPUR
|
AS-26-002-004-007/695
(Panikhati)
|
0426002000NRG23090920220011850
|
12/09/2022
|
JAYANTA NOMOSHUDRA
|
0426002WL002325
|
JAYANTA NOMOSHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054420
|
|
JAYANTA NOMOSHUDRA
|
()
|
|
146
|
CHANDRAPUR
|
AS-26-002-004-007/699
(Panikhati)
|
0426002000NRG23090920220011854
|
12/09/2022
|
IDDRISH ALI
|
0426002WL002328
|
IDDRISH ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054424
|
|
IDDRISH ALI
|
()
|
|
147
|
CHANDRAPUR
|
AS-26-002-004-007/70
(Panikhati)
|
0426002000NRG23090920220011842
|
12/09/2022
|
KOMOLA NAMASUDRA
|
0426002WL002319
|
KOMOLA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054417
|
|
KAMALA NAMASUDRA
|
()
|
|
148
|
CHANDRAPUR
|
AS-26-002-004-007/79
(Panikhati)
|
0426002000NRG23090920220011801
|
12/09/2022
|
NIRDAY HAJONG
|
0426002WL002285
|
NIRDAY HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054410
|
|
NIRDAY HAJONG
|
()
|
|
149
|
CHANDRAPUR
|
AS-26-002-004-008/108
(Panikhati)
|
0426002000NRG23090920220011876
|
12/09/2022
|
NUMONI HAJONG
|
0426002WL002345
|
NUMONI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054433
|
|
NUMONI HAJONG
|
()
|
|
150
|
CHANDRAPUR
|
AS-26-002-004-008/18
(Panikhati)
|
0426002000NRG23090920220011762
|
12/09/2022
|
SUMITRA DEY
|
0426002WL002253
|
SUMITRA DEY
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054350
|
|
SUMITRA DEY
|
()
|
|
151
|
CHANDRAPUR
|
AS-26-002-004-008/40
(Panikhati)
|
0426002000NRG23090920220011810
|
12/09/2022
|
NUMALI HAJONG
|
0426002WL002292
|
NUMALI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054432
|
|
NUMALI HAJONG
|
()
|
|
152
|
CHANDRAPUR
|
AS-26-002-004-008/45
(Panikhati)
|
0426002000NRG23090920220011757
|
12/09/2022
|
TIKEN HAJONG
|
0426002WL002249
|
TIKEN HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054406
|
|
TIKEN HAJONG
|
()
|
|
153
|
CHANDRAPUR
|
AS-26-002-004-008/7
(Panikhati)
|
0426002000NRG23090920220011792
|
12/09/2022
|
PRABHATI HAJONG
|
0426002WL002278
|
PRABHATI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054430
|
|
PRABHATI HAJONG
|
()
|
|
154
|
CHANDRAPUR
|
AS-26-002-004-008/7
(Panikhati)
|
0426002000NRG23090920220011793
|
12/09/2022
|
PRANATI HAJONG
|
0426002WL002278
|
PRANATI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054411
|
|
PRANATI HAJONG
|
()
|
|
155
|
CHANDRAPUR
|
AS-26-002-004-018/157
(Panikhati)
|
0426002000NRG23090920220011768
|
12/09/2022
|
SUDEJA BEGAM
|
0426002WL002257
|
SUDEJA BEGAM
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054407
|
|
KHUDEJA BEGUM
|
()
|
|
156
|
CHANDRAPUR
|
AS-26-002-004-018/174
(Panikhati)
|
0426002000NRG23090920220011895
|
12/09/2022
|
BAREK ALI
|
0426002WL002358
|
BAREK ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054425
|
|
BAREK ALI
|
()
|
|
157
|
CHANDRAPUR
|
AS-26-002-004-018/491
(Panikhati)
|
0426002000NRG23090920220011853
|
12/09/2022
|
JAMALUDDIN ALI
|
0426002WL002327
|
JAMALUDDIN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054428
|
|
JAMAL UDDIN ALI
|
()
|
|
158
|
CHANDRAPUR
|
AS-26-002-004-018/494
(Panikhati)
|
0426002000NRG23090920220011767
|
12/09/2022
|
SULEMAN ALI
|
0426002WL002256
|
SULEMAN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054427
|
|
SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
159
|
CHANDRAPUR
|
AS-26-002-004-007/632
(Panikhati)
|
0426002000NRG23090920220011906
|
12/09/2022
|
MR AKANI BORA
|
0426002WL002367
|
MR AKANI BORA
|
00468
|
UBIN0563889
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956054399
|
|
MR AKANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|