|
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)
|
0426002000NRG23100820220009891
|
12/08/2022
|
BHASKAR DOIMARI
|
0426002WL001401
|
BHASKAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203955
|
|
BHASKAR DOIMARI
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-003/67
(Panikhati)
|
0426002000NRG23100820220009915
|
12/08/2022
|
BABUL BORO
|
0426002WL001424
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203951
|
|
BABUL BORO
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-005/42
(Panikhati)
|
0426002000NRG23100820220009918
|
12/08/2022
|
ASHOK GOWALA
|
0426002WL001427
|
ASHOK GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203954
|
|
ASHOK GOWALA
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-005/60
(Panikhati)
|
0426002000NRG23100820220009919
|
12/08/2022
|
ARUN BORO
|
0426002WL001428
|
ARUN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203956
|
|
ARUN BORO
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-005/98
(Panikhati)
|
0426002000NRG23100820220009818
|
12/08/2022
|
SANJIB KR DAS
|
0426002WL001330
|
SANJIB KR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203952
|
|
SANJIB KR DAS
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-015/79
(Panikhati)
|
0426002000NRG23100820220009878
|
12/08/2022
|
JITEN ABANG
|
0426002WL001388
|
JITEN ABANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203953
|
|
JITEN ABANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-001/488
(Panikhati)
|
0426002000NRG23100820220009879
|
12/08/2022
|
JAYANTA RAY
|
0426002WL001389
|
JAYANTA RAY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203922
|
|
JAYANTA RAY
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-003/13
(Panikhati)
|
0426002000NRG23100820220009800
|
12/08/2022
|
UTTAM RANGPI
|
0426002WL001312
|
UTTAM RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203925
|
|
UTTAM RANGPI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-003/242
(Panikhati)
|
0426002000NRG23100820220009921
|
12/08/2022
|
ANITA RANGPI
|
0426002WL001430
|
ANITA RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203926
|
|
ANITA RANGPI
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-003/36
(Panikhati)
|
0426002000NRG23100820220009839
|
12/08/2022
|
PADUMI BASUMATARY
|
0426002WL001350
|
PADUMI BASUMATARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204046
|
|
PADUMI BASUMATARY
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-003/693
(Panikhati)
|
0426002000NRG23100820220009872
|
12/08/2022
|
KATHAI INGJAL
|
0426002WL001382
|
KATHAI INGJAL
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203927
|
|
KATHAI INGJAL
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-003/694
(Panikhati)
|
0426002000NRG23100820220009894
|
12/08/2022
|
DHIREN GARH
|
0426002WL001404
|
DHIREN GARH
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203928
|
|
DHIREN GARH
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-006/132
(Panikhati)
|
0426002000NRG23100820220009807
|
12/08/2022
|
SURESH BARMAN
|
0426002WL001319
|
SURESH BARMAN
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204047
|
|
SURESH BARMAN
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-007/589
(Panikhati)
|
0426002000NRG23100820220009892
|
12/08/2022
|
FOZAR ALI
|
0426002WL001402
|
FOZAR ALI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203924
|
|
FOZAR ALI
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-007/693
(Panikhati)
|
0426002000NRG23100820220009893
|
12/08/2022
|
ACHMINA BEGUM
|
0426002WL001403
|
ACHMINA BEGUM
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203923
|
|
ACHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-001/469
(Panikhati)
|
0426002000NRG23100820220009897
|
12/08/2022
|
CHUNU BISWAS
|
0426002WL001407
|
CHUNU BISWAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203934
|
|
CHUNU BISWAS
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-006/584
(Panikhati)
|
0426002000NRG23100820220009906
|
12/08/2022
|
BIJU DAS
|
0426002WL001416
|
BIJU DAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203933
|
|
BIJU DAS
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-008/308
(Panikhati)
|
0426002000NRG23100820220009847
|
12/08/2022
|
NARAYAN SHARMA
|
0426002WL001358
|
NARAYAN SHARMA
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203931
|
|
NARAYAN SHARMA
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-008/309
(Panikhati)
|
0426002000NRG23100820220009907
|
12/08/2022
|
BIDESH HAJANG
|
0426002WL001417
|
BIDESH HAJANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203932
|
|
BIDESH HAJANG
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-013/312
(Panikhati)
|
0426002000NRG23110820220009973
|
12/08/2022
|
RAMEN ROHANG
|
0426002WL001441
|
RAMEN ROHANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203930
|
|
RAMEN ROHANG
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-013/313
(Panikhati)
|
0426002000NRG23100820220009862
|
12/08/2022
|
MADAN SEN
|
0426002WL001372
|
MADAN SEN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203935
|
|
MADAN SEN
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-018/109
(Panikhati)
|
0426002000NRG23100820220009806
|
12/08/2022
|
TABIB ALI
|
0426002WL001318
|
TABIB ALI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203929
|
|
TABIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-013/314
(Panikhati)
|
0426002000NRG23100820220009855
|
12/08/2022
|
MANIK CH HAJONG
|
0426002WL001365
|
MANIK CH HAJONG
|
00078
|
CNRB0017336
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203936
|
|
MANIK CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-006/486
(Panikhati)
|
0426002000NRG23100820220009823
|
12/08/2022
|
Mr. RUPAM BISWAS
|
0426002WL001334
|
Mr. RUPAM BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203941
|
|
Mr. RUPAM BISWAS
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-007/15
(Panikhati)
|
0426002000NRG23100820220009840
|
12/08/2022
|
PABITRA NOMOSHUDRA
|
0426002WL001351
|
PABITRA NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203943
|
|
PABITRA NOMOSHUDRA
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-007/339
(Panikhati)
|
0426002000NRG23100820220009903
|
12/08/2022
|
Mrs. SHAYLABALA BARMAN
|
0426002WL001413
|
Mrs. SHAYLABALA BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203947
|
|
Mrs. SHAYLABALA BARMAN
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-007/47
(Panikhati)
|
0426002000NRG23100820220009856
|
12/08/2022
|
MANI NOMOSHUDRA
|
0426002WL001366
|
MANI NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204045
|
|
MANI NOMOSHUDRA
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-007/474
(Panikhati)
|
0426002000NRG23100820220009853
|
12/08/2022
|
MANTU BARMAN
|
0426002WL001363
|
MANTU BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203945
|
|
MANTU BARMAN
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-007/499
(Panikhati)
|
0426002000NRG23100820220009845
|
12/08/2022
|
NIBARAN BISWAS
|
0426002WL001356
|
NIBARAN BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203939
|
|
NIBARAN BISWAS
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-007/652
(Panikhati)
|
0426002000NRG23100820220009804
|
12/08/2022
|
TILU NAMASUDRA
|
0426002WL001316
|
TILU NAMASUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203938
|
|
TILU NAMASUDRA
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-007/691
(Panikhati)
|
0426002000NRG23100820220009851
|
12/08/2022
|
MD SHAHID ALI
|
0426002WL001361
|
MD SHAHID ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203942
|
|
MD SHAHID ALI
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-007/701
(Panikhati)
|
0426002000NRG23100820220009883
|
12/08/2022
|
Mr. JABBAR ALI
|
0426002WL001393
|
Mr. JABBAR ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203948
|
|
Mr. JABBAR ALI
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-007/81
(Panikhati)
|
0426002000NRG23100820220009868
|
12/08/2022
|
KRISHNA MAHATO
|
0426002WL001378
|
KRISHNA MAHATO
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203940
|
|
KRISHNA MAHATO
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-008/18
(Panikhati)
|
0426002000NRG23100820220009809
|
12/08/2022
|
SURANJAN DEY
|
0426002WL001321
|
SURANJAN DEY
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203949
|
|
SURANJAN DEY
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-008/40
(Panikhati)
|
0426002000NRG23100820220009849
|
12/08/2022
|
NALIM HAJONG
|
0426002WL001359
|
NALIM HAJONG
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203944
|
|
NALIM HAJONG
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-018/495
(Panikhati)
|
0426002000NRG23100820220009900
|
12/08/2022
|
Mr. CHABED ALI
|
0426002WL001410
|
Mr. CHABED ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203946
|
|
Mr. CHABED ALI
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-018/496
(Panikhati)
|
0426002000NRG23100820220009831
|
12/08/2022
|
RAHMAN ALI
|
0426002WL001342
|
RAHMAN ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203937
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-018/104
(Panikhati)
|
0426002000NRG23100820220009890
|
12/08/2022
|
GANGASARAN BISWAS
|
0426002WL001400
|
GANGASARAN BISWAS
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203950
|
|
GANGASARAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-008/303
(Panikhati)
|
0426002000NRG23100820220009885
|
12/08/2022
|
SRI HEMEN BARUAH
|
0426002WL001395
|
SRI HEMEN BARUAH
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203957
|
|
MR HEMEN BARUAH
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-013/311
(Panikhati)
|
0426002000NRG23100820220009871
|
12/08/2022
|
Mr. KESAB GIRI
|
0426002WL001381
|
Mr. KESAB GIRI
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203958
|
|
MR KESAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-015/94
(Panikhati)
|
0426002000NRG23100820220009908
|
12/08/2022
|
BHUBANESWAR BORO
|
0426002WL001418
|
BHUBANESWAR BORO
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203959
|
|
MR BHUBANESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-007/203
(Panikhati)
|
0426002000NRG23100820220009920
|
12/08/2022
|
Mrs. ANJANA BORO
|
0426002WL001429
|
Mrs. ANJANA BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203965
|
|
MRS ANJANA BORO
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-007/694
(Panikhati)
|
0426002000NRG23100820220009895
|
12/08/2022
|
Mr. DHANJIT RAJBHAR
|
0426002WL001405
|
Mr. DHANJIT RAJBHAR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203968
|
|
MR DHANJIT RAJBHAR
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-007/703
(Panikhati)
|
0426002000NRG23100820220009824
|
12/08/2022
|
Mrs. RIATU BISHBAS
|
0426002WL001335
|
Mrs. RIATU BISHBAS
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203966
|
|
MRS RIATU BISHBAS
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-008/2
(Panikhati)
|
0426002000NRG23100820220009801
|
12/08/2022
|
Mrs USHA DEVI
|
0426002WL001313
|
Mrs USHA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905204048
|
|
MRS USHA DEVI
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23100820220009888
|
12/08/2022
|
Mrs. GITA LALUNG
|
0426002WL001398
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203963
|
|
MRS GITA LALUNG
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-008/308
(Panikhati)
|
0426002000NRG23100820220009848
|
12/08/2022
|
Mrs. TARA SHARMA
|
0426002WL001358
|
Mrs. TARA SHARMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203962
|
|
MRS TARA SHARMA
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-008/46
(Panikhati)
|
0426002000NRG23100820220009899
|
12/08/2022
|
Mr. CHANDAN LALUNG
|
0426002WL001409
|
Mr. CHANDAN LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203967
|
|
MR CHANADAN LALUNG
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-008/64
(Panikhati)
|
0426002000NRG23100820220009902
|
12/08/2022
|
Mr. BRITISH HAJONG
|
0426002WL001412
|
Mr. BRITISH HAJONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203964
|
|
MR BRITISH HAJONG
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-004-009/19
(Panikhati)
|
0426002000NRG23100820220009889
|
12/08/2022
|
Mr. GHANESHYAM BARMAN
|
0426002WL001399
|
Mr. GHANESHYAM BARMAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203960
|
|
MR GHANESHYAM BARMAN
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-004-009/57
(Panikhati)
|
0426002000NRG23100820220009858
|
12/08/2022
|
Shri MAMONI RONGPI
|
0426002WL001368
|
Shri MAMONI RONGPI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203961
|
|
SHRI MAMONI RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPUR
|
AS-26-002-004-006/234
(Panikhati)
|
0426002000NRG23100820220009830
|
12/08/2022
|
Mr. RAJEN SINGH
|
0426002WL001341
|
Mr. RAJEN SINGH
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203969
|
|
MR RAJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
CHANDRAPUR
|
AS-26-002-004-001/483
(Panikhati)
|
0426002000NRG23100820220009843
|
12/08/2022
|
Shri NIRANJAN BISHWAS
|
0426002WL001354
|
Shri NIRANJAN BISHWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203990
|
|
SHRI NIRANJAN BISHWAS
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-004-001/484
(Panikhati)
|
0426002000NRG23100820220009854
|
12/08/2022
|
Mrs. MANJU BEGUM
|
0426002WL001364
|
Mrs. MANJU BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203984
|
|
MRS MANJU BEGUM
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-004-001/485
(Panikhati)
|
0426002000NRG23100820220009810
|
12/08/2022
|
Mrs. SUNATI NAMASHUDRA
|
0426002WL001322
|
Mrs. SUNATI NAMASHUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203989
|
|
MRS SUNATI NAMASHUDRA
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-004-001/486
(Panikhati)
|
0426002000NRG23100820220009861
|
12/08/2022
|
Mrs. MOINA KALITA
|
0426002WL001371
|
Mrs. MOINA KALITA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203985
|
|
MRS MOINA KALITA
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-004-003/104
(Panikhati)
|
0426002000NRG23100820220009825
|
12/08/2022
|
Mrs. RENU BORO
|
0426002WL001336
|
Mrs. RENU BORO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203976
|
|
MRS RENU BORO
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-004-006/585
(Panikhati)
|
0426002000NRG23100820220009865
|
12/08/2022
|
LAL CHAN ALI
|
0426002WL001375
|
LAL CHAN ALI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203973
|
|
MR LAL CHAN ALI
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-004-007/120
(Panikhati)
|
0426002000NRG23100820220009827
|
12/08/2022
|
Ranjit Das
|
0426002WL001338
|
Ranjit Das
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203974
|
|
MR RANJIT DAS
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-004-007/435
(Panikhati)
|
0426002000NRG23100820220009821
|
12/08/2022
|
Mr. SAHADEV MAHATO
|
0426002WL001332
|
Mr. SAHADEV MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203988
|
|
MR SAHADEV MAHATO
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-004-007/498
(Panikhati)
|
0426002000NRG23100820220009829
|
12/08/2022
|
RAMGATI MAHATO
|
0426002WL001340
|
RAMGATI MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203992
|
|
MR RAMGATI MAHATO
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-004-007/592
(Panikhati)
|
0426002000NRG23100820220009881
|
12/08/2022
|
Mrs. JAMILA BEGUM
|
0426002WL001391
|
Mrs. JAMILA BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203983
|
|
MRS JAMILA BEGUM
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-004-007/64
(Panikhati)
|
0426002000NRG23100820220009815
|
12/08/2022
|
Mrs. SANKARI DAS
|
0426002WL001327
|
Mrs. SANKARI DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203986
|
|
MRS SANKARI DAS
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-004-007/698
(Panikhati)
|
0426002000NRG23100820220009822
|
12/08/2022
|
SADANANDA BISWAS
|
0426002WL001333
|
SADANANDA BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203979
|
|
MRS SADANANDA BISWAS
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-004-007/705
(Panikhati)
|
0426002000NRG23100820220009876
|
12/08/2022
|
Mrs. KALABATI DEVI
|
0426002WL001386
|
Mrs. KALABATI DEVI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203980
|
|
MRS KALABATI DEVI
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-004-008/104
(Panikhati)
|
0426002000NRG23100820220009910
|
12/08/2022
|
BBASANTI HAJANG
|
0426002WL001420
|
BBASANTI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203978
|
|
MR BASANTI HAJANG
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-004-008/108
(Panikhati)
|
0426002000NRG23100820220009898
|
12/08/2022
|
MR CHINU HAJONG
|
0426002WL001408
|
MR CHINU HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203970
|
|
MR CHINU HAJONG
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23100820220009887
|
12/08/2022
|
Mrs. SITARANI HAJANG
|
0426002WL001397
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203987
|
|
MRS SITARANI HAJANG
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-004-008/240
(Panikhati)
|
0426002000NRG23100820220009850
|
12/08/2022
|
MILAN HAJONG
|
0426002WL001360
|
MILAN HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203972
|
|
MR MILAN HAJONG
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-004-008/304
(Panikhati)
|
0426002000NRG23100820220009863
|
12/08/2022
|
LESH BAHADUR JOGI
|
0426002WL001373
|
LESH BAHADUR JOGI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203975
|
|
SHRI LSEH BAHADUR JOGI
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-004-008/63
(Panikhati)
|
0426002000NRG23100820220009803
|
12/08/2022
|
MEERA HAJONG
|
0426002WL001315
|
MEERA HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905204044
|
|
MRS MEERA HAJONG
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-004-008/92
(Panikhati)
|
0426002000NRG23100820220009813
|
12/08/2022
|
Mrs. SHUKLESHWARI BARMAN
|
0426002WL001325
|
Mrs. SHUKLESHWARI BARMAN
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203981
|
|
MR KAMAL BARMAN
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-004-008/98
(Panikhati)
|
0426002000NRG23100820220009838
|
12/08/2022
|
Mr. PONCHANON DAS
|
0426002WL001349
|
Mr. PONCHANON DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203977
|
|
MR PANCHANAN DAS
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-004-013/308
(Panikhati)
|
0426002000NRG23100820220009799
|
12/08/2022
|
Mr. YOUGESH CHETRI
|
0426002WL001311
|
Mr. YOUGESH CHETRI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203991
|
|
MR YOUGESH CHETRI
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-004-014/374
(Panikhati)
|
0426002000NRG23100820220009837
|
12/08/2022
|
MS PRABHASINI NAMASUDRA
|
0426002WL001348
|
MS PRABHASINI NAMASUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203971
|
|
MR PRABHASINI NAMASUDRA
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-004-018/40
(Panikhati)
|
0426002000NRG23100820220009859
|
12/08/2022
|
Mrs. MALATI GURUNG
|
0426002WL001369
|
Mrs. MALATI GURUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203982
|
|
MRS MALATI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
77
|
CHANDRAPUR
|
AS-26-002-004-007/32
(Panikhati)
|
0426002000NRG23100820220009846
|
12/08/2022
|
NAYANI DAS
|
0426002WL001357
|
NAYANI DAS
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905204043
|
|
MRS NAYANI DAS
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-004-007/54
(Panikhati)
|
0426002000NRG23110820220009974
|
12/08/2022
|
DEVI CHAUHAN
|
0426002WL001442
|
DEVI CHAUHAN
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203993
|
|
MRS DEVI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
CHANDRAPUR
|
AS-26-002-004-008/147
(Panikhati)
|
0426002000NRG23100820220009836
|
12/08/2022
|
Mrs. PARBATI DEORI
|
0426002WL001347
|
Mrs. PARBATI DEORI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203996
|
|
MRS PARBATI DEORI
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-004-008/259
(Panikhati)
|
0426002000NRG23100820220009864
|
12/08/2022
|
Mr. LAXMAN JOGI
|
0426002WL001374
|
Mr. LAXMAN JOGI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203995
|
|
MR LAXMAN JOGI
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23100820220009802
|
12/08/2022
|
Mr. UJJAL HAJONG
|
0426002WL001314
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203997
|
|
MR UJJAL HAJONG
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-004-008/311
(Panikhati)
|
0426002000NRG23100820220009832
|
12/08/2022
|
Mr. PRINCE UPADHAYA
|
0426002WL001343
|
Mr. PRINCE UPADHAYA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203994
|
|
MR PRINCE UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
CHANDRAPUR
|
AS-26-002-004-001/489
(Panikhati)
|
0426002000NRG23100820220009866
|
12/08/2022
|
LAL BABU MAHATO
|
0426002WL001376
|
LAL BABU MAHATO
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203999
|
|
LAL BABU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
CHANDRAPUR
|
AS-26-002-004-003/1
(Panikhati)
|
0426002000NRG23100820220009852
|
12/08/2022
|
MANTU ORANG
|
0426002WL001362
|
MANTU ORANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204013
|
|
MANTU ORANG
|
()
|
|
85
|
CHANDRAPUR
|
AS-26-002-004-003/24
(Panikhati)
|
0426002000NRG23100820220009912
|
12/08/2022
|
BANDE KALITA
|
0426002WL001422
|
BANDE KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204040
|
|
BANDE KALITA
|
()
|
|
86
|
CHANDRAPUR
|
AS-26-002-004-003/245
(Panikhati)
|
0426002000NRG23100820220009877
|
12/08/2022
|
JYOTSHNA BORO
|
0426002WL001387
|
JYOTSHNA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204006
|
|
JYOTSHNA BORO
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-004-003/246
(Panikhati)
|
0426002000NRG23100820220009860
|
12/08/2022
|
MALATI BORO
|
0426002WL001370
|
MALATI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204003
|
|
MALATI BORO
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-004-003/48
(Panikhati)
|
0426002000NRG23100820220009913
|
12/08/2022
|
BABUL RANGSHEL
|
0426002WL001423
|
BABUL RANGSHEL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204008
|
|
BABUL RANGSHEL
|
()
|
|
89
|
CHANDRAPUR
|
AS-26-002-004-003/64
(Panikhati)
|
0426002000NRG23100820220009826
|
12/08/2022
|
REBIKA RABHA
|
0426002WL001337
|
REBIKA RABHA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204005
|
|
REBIKA RABHA
|
()
|
|
90
|
CHANDRAPUR
|
AS-26-002-004-003/67
(Panikhati)
|
0426002000NRG23100820220009914
|
12/08/2022
|
PURNIMA SARGIARY
|
0426002WL001424
|
PURNIMA SARGIARY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204001
|
|
PURNIMA BORO
|
()
|
|
91
|
CHANDRAPUR
|
AS-26-002-004-003/691
(Panikhati)
|
0426002000NRG23100820220009835
|
12/08/2022
|
PRADIP SWARGIYARI
|
0426002WL001346
|
PRADIP SWARGIYARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204011
|
|
PRADIP SWARGIYARI
|
()
|
|
92
|
CHANDRAPUR
|
AS-26-002-004-003/70
(Panikhati)
|
0426002000NRG23100820220009916
|
12/08/2022
|
BABITA DAS
|
0426002WL001425
|
BABITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204042
|
|
BABITA DAS
|
()
|
|
93
|
CHANDRAPUR
|
AS-26-002-004-003/74
(Panikhati)
|
0426002000NRG23100820220009886
|
12/08/2022
|
GOPAL BARMAN
|
0426002WL001396
|
GOPAL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204012
|
|
GOPAL BARMAN
|
()
|
|
94
|
CHANDRAPUR
|
AS-26-002-004-003/94
(Panikhati)
|
0426002000NRG23100820220009901
|
12/08/2022
|
BULU DAS
|
0426002WL001411
|
BULU DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204041
|
|
BULU DAS
|
()
|
|
95
|
CHANDRAPUR
|
AS-26-002-004-005/46
(Panikhati)
|
0426002000NRG23100820220009816
|
12/08/2022
|
SANKAR DAMAI
|
0426002WL001328
|
SANKAR DAMAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204002
|
|
SANKAR DAMAI
|
()
|
|
96
|
CHANDRAPUR
|
AS-26-002-004-005/98
(Panikhati)
|
0426002000NRG23100820220009819
|
12/08/2022
|
SHANTI DAS
|
0426002WL001330
|
SHANTI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204007
|
|
SHANTI DAS
|
()
|
|
97
|
CHANDRAPUR
|
AS-26-002-004-007/469
(Panikhati)
|
0426002000NRG23100820220009828
|
12/08/2022
|
RANJIT MAHATO
|
0426002WL001339
|
RANJIT MAHATO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204004
|
|
RANJIT MAHATO
|
()
|
|
98
|
CHANDRAPUR
|
AS-26-002-004-007/481
(Panikhati)
|
0426002000NRG23100820220009842
|
12/08/2022
|
NIRANJAN NAMASUDRA
|
0426002WL001353
|
NIRANJAN NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204009
|
|
NIRANJAN NAMASHUDRA
|
()
|
|
99
|
CHANDRAPUR
|
AS-26-002-004-015/116
(Panikhati)
|
0426002000NRG23100820220009867
|
12/08/2022
|
KUSHAL DARJEE
|
0426002WL001377
|
KUSHAL DARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204010
|
|
KUSHAL DARJEE
|
()
|
|
100
|
CHANDRAPUR
|
AS-26-002-004-015/41
(Panikhati)
|
0426002000NRG23100820220009904
|
12/08/2022
|
BIPIN BORO
|
0426002WL001414
|
BIPIN BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204000
|
|
BIPIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
101
|
CHANDRAPUR
|
AS-26-002-004-001/155
(Panikhati)
|
0426002000NRG23100820220009869
|
12/08/2022
|
KHUKON BISWAS
|
0426002WL001379
|
KHUKON BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204036
|
|
KHUKON BISWAS
|
()
|
|
102
|
CHANDRAPUR
|
AS-26-002-004-001/17
(Panikhati)
|
0426002000NRG23100820220009896
|
12/08/2022
|
DHANESWAR BISWAS
|
0426002WL001406
|
DHANESWAR BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204015
|
|
DHANESWAR BISWAS
|
()
|
|
103
|
CHANDRAPUR
|
AS-26-002-004-001/189
(Panikhati)
|
0426002000NRG23100820220009833
|
12/08/2022
|
PREMANANDA NAMASHUDRA
|
0426002WL001344
|
PREMANANDA NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204027
|
|
PREMANANDA NAMASHUDRA
|
()
|
|
104
|
CHANDRAPUR
|
AS-26-002-004-001/194
(Panikhati)
|
0426002000NRG23100820220009817
|
12/08/2022
|
SANJIT NAMASHUDRA
|
0426002WL001329
|
SANJIT NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204030
|
|
SANJIT NAMASHUDRA
|
()
|
|
105
|
CHANDRAPUR
|
AS-26-002-004-001/487
(Panikhati)
|
0426002000NRG23100820220009870
|
12/08/2022
|
KHELON RANI DAS
|
0426002WL001380
|
KHELON RANI DAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204038
|
|
KHELON RANI DAS
|
()
|
|
106
|
CHANDRAPUR
|
AS-26-002-004-001/90
(Panikhati)
|
0426002000NRG23100820220009808
|
12/08/2022
|
SURABALA NAMASUDRA
|
0426002WL001320
|
SURABALA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204024
|
|
SURABALA NAMASUDRA
|
()
|
|
107
|
CHANDRAPUR
|
AS-26-002-004-006/509
(Panikhati)
|
0426002000NRG23100820220009873
|
12/08/2022
|
KANU NAMASUDRA
|
0426002WL001383
|
KANU NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204018
|
|
KANU NAMASUDRA
|
()
|
|
108
|
CHANDRAPUR
|
AS-26-002-004-007/107
(Panikhati)
|
0426002000NRG23100820220009874
|
12/08/2022
|
KANAIYA CHOUHAN
|
0426002WL001384
|
KANAIYA CHOUHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204017
|
|
KANAIYA CHOUHAN
|
()
|
|
109
|
CHANDRAPUR
|
AS-26-002-004-007/116
(Panikhati)
|
0426002000NRG23100820220009857
|
12/08/2022
|
MAMATA BARMAN
|
0426002WL001367
|
MAMATA BARMAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204025
|
|
MAMATA BARMAN
|
()
|
|
110
|
CHANDRAPUR
|
AS-26-002-004-007/17
(Panikhati)
|
0426002000NRG23100820220009909
|
12/08/2022
|
BHARAT RAJBHAR
|
0426002WL001419
|
BHARAT RAJBHAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204034
|
|
BHARAT RAJBHAR
|
()
|
|
111
|
CHANDRAPUR
|
AS-26-002-004-007/172
(Panikhati)
|
0426002000NRG23100820220009905
|
12/08/2022
|
BINDUMANI HAJONG
|
0426002WL001415
|
BINDUMANI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204039
|
|
BINDUMANI HAJONG
|
()
|
|
112
|
CHANDRAPUR
|
AS-26-002-004-007/241
(Panikhati)
|
0426002000NRG23100820220009844
|
12/08/2022
|
NIJULA HAJONG
|
0426002WL001355
|
NIJULA HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204037
|
|
NIJULA HAJONG
|
()
|
|
113
|
CHANDRAPUR
|
AS-26-002-004-007/457
(Panikhati)
|
0426002000NRG23100820220009820
|
12/08/2022
|
SANJAY NAMASUDRA
|
0426002WL001331
|
SANJAY NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204026
|
|
SANJAY NAMASUDRA
|
()
|
|
114
|
CHANDRAPUR
|
AS-26-002-004-007/480
(Panikhati)
|
0426002000NRG23100820220009811
|
12/08/2022
|
SUMITRA NAMASUDRA
|
0426002WL001323
|
SUMITRA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204023
|
|
SUMITRA NAMASUDRA
|
()
|
|
115
|
CHANDRAPUR
|
AS-26-002-004-007/54
(Panikhati)
|
0426002000NRG23110820220009975
|
12/08/2022
|
GOPAL CHOUHAN
|
0426002WL001442
|
GOPAL CHOUHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204016
|
|
GOPAL CHOUHAN
|
()
|
|
116
|
CHANDRAPUR
|
AS-26-002-004-007/692
(Panikhati)
|
0426002000NRG23100820220009917
|
12/08/2022
|
AIYUB KHAN
|
0426002WL001426
|
AIYUB KHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204021
|
|
AYUB KHAN
|
()
|
|
117
|
CHANDRAPUR
|
AS-26-002-004-007/695
(Panikhati)
|
0426002000NRG23100820220009880
|
12/08/2022
|
JAYANTA NOMOSHUDRA
|
0426002WL001390
|
JAYANTA NOMOSHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204032
|
|
JAYANTA NOMOSHUDRA
|
()
|
|
118
|
CHANDRAPUR
|
AS-26-002-004-007/699
(Panikhati)
|
0426002000NRG23100820220009884
|
12/08/2022
|
IDDRISH ALI
|
0426002WL001394
|
IDDRISH ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204031
|
|
IDDRISH ALI
|
()
|
|
119
|
CHANDRAPUR
|
AS-26-002-004-007/70
(Panikhati)
|
0426002000NRG23100820220009875
|
12/08/2022
|
KOMOLA NAMASUDRA
|
0426002WL001385
|
KOMOLA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204014
|
|
KAMALA NAMASUDRA
|
()
|
|
120
|
CHANDRAPUR
|
AS-26-002-004-007/79
(Panikhati)
|
0426002000NRG23100820220009841
|
12/08/2022
|
NIRDAY HAJONG
|
0426002WL001352
|
NIRDAY HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204028
|
|
NIRDAY HAJONG
|
()
|
|
121
|
CHANDRAPUR
|
AS-26-002-004-008/45
(Panikhati)
|
0426002000NRG23100820220009805
|
12/08/2022
|
TIKEN HAJONG
|
0426002WL001317
|
TIKEN HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204019
|
|
TIKEN HAJONG
|
()
|
|
122
|
CHANDRAPUR
|
AS-26-002-004-008/7
(Panikhati)
|
0426002000NRG23100820220009834
|
12/08/2022
|
PRANATI HAJONG
|
0426002WL001345
|
PRANATI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204029
|
|
PRANATI HAJONG
|
()
|
|
123
|
CHANDRAPUR
|
AS-26-002-004-018/157
(Panikhati)
|
0426002000NRG23100820220009814
|
12/08/2022
|
SUDEJA BEGAM
|
0426002WL001326
|
SUDEJA BEGAM
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204020
|
|
KHUDEJA BEGUM
|
()
|
|
124
|
CHANDRAPUR
|
AS-26-002-004-018/174
(Panikhati)
|
0426002000NRG23100820220009911
|
12/08/2022
|
BAREK ALI
|
0426002WL001421
|
BAREK ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204033
|
|
BAREK ALI
|
()
|
|
125
|
CHANDRAPUR
|
AS-26-002-004-018/491
(Panikhati)
|
0426002000NRG23100820220009882
|
12/08/2022
|
JAMALUDDIN ALI
|
0426002WL001392
|
JAMALUDDIN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204035
|
|
JAMAL UDDIN ALI
|
()
|
|
126
|
CHANDRAPUR
|
AS-26-002-004-018/494
(Panikhati)
|
0426002000NRG23100820220009812
|
12/08/2022
|
SULEMAN ALI
|
0426002WL001324
|
SULEMAN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905204022
|
|
SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
127
|
CHANDRAPUR
|
AS-26-002-004-007/632
(Panikhati)
|
0426002000NRG23100820220009922
|
12/08/2022
|
MR AKANI BORA
|
0426002WL001431
|
MR AKANI BORA
|
00468
|
UBIN0563889
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203998
|
|
MR AKANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|