|
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-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23151220220023887
|
16/12/2022
|
KANU BISWAS
|
0426002WL005533
|
KANU BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426269
|
|
KANU BISWAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-009/1357
(Chandrapur)
|
0426002000NRG23141220220023834
|
16/12/2022
|
BHAGYA DHAR BORO
|
0426002WL005509
|
BHAGYA DHAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426273
|
|
BHAGYA DHAR BORO
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-010/1046
(Chandrapur)
|
0426002000NRG23151220220023856
|
16/12/2022
|
KARABI RAHANG
|
0426002WL005521
|
KARABI RAHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426271
|
|
KARABI RAHANG
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-010/1046
(Chandrapur)
|
0426002000NRG23151220220023857
|
16/12/2022
|
MADHUMITA RAHANG
|
0426002WL005521
|
MADHUMITA RAHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426272
|
|
MADHUMITA RAHANG
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-010/952
(Chandrapur)
|
0426002000NRG23151220220023862
|
16/12/2022
|
DANESWAR PHANGCHO
|
0426002WL005524
|
DANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426270
|
|
DANESWAR PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-009/13509
(Chandrapur)
|
0426002000NRG23151220220023847
|
16/12/2022
|
ANJU RONGPI
|
0426002WL005516
|
ANJU RONGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426329
|
|
ANJU RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-008/1311
(Chandrapur)
|
0426002000NRG23141220220023814
|
16/12/2022
|
MITHUN DAS
|
0426002WL005489
|
MITHUN DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426267
|
|
MITHUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-012/1403
(Chandrapur)
|
0426002000NRG23141220220023821
|
16/12/2022
|
KABIN KALITA
|
0426002WL005496
|
KABIN KALITA
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426298
|
|
MR KABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-001/1489
(Chandrapur)
|
0426002000NRG23151220220023841
|
16/12/2022
|
SUSHIL DAS
|
0426002WL005513
|
SUSHIL DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426299
|
|
MR SUSHIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-001/209
(Chandrapur)
|
0426002000NRG23151220220023873
|
16/12/2022
|
RAMU LAMA
|
0426002WL005528
|
RAMU LAMA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426301
|
|
MR RAMU LAMA
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-010/1251
(Chandrapur)
|
0426002000NRG23141220220023837
|
16/12/2022
|
RAM RAHANG
|
0426002WL005511
|
RAM RAHANG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426303
|
|
MR RAM RAHANG
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-010/952
(Chandrapur)
|
0426002000NRG23151220220023863
|
16/12/2022
|
ANINDITA PHANGCHO
|
0426002WL005524
|
ANINDITA PHANGCHO
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426300
|
|
MS ANINDITA PHANGCHO
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-010/967
(Chandrapur)
|
0426002000NRG23151220220023882
|
16/12/2022
|
PANGKAJ DEKA
|
0426002WL005531
|
PANGKAJ DEKA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426302
|
|
MR PANGKAJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-001/1192
(Chandrapur)
|
0426002000NRG23141220220023813
|
16/12/2022
|
MOMI KARMAKAR
|
0426002WL005488
|
MOMI KARMAKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426290
|
|
MOMI KARMAKAR
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23151220220023888
|
16/12/2022
|
GOBINDA BISWA
|
0426002WL005533
|
GOBINDA BISWA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426281
|
|
GOBINDA BISWAS
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23151220220023889
|
16/12/2022
|
PANCHAMI BISWAS
|
0426002WL005533
|
PANCHAMI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426286
|
|
PANCHAMI BISWAS
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23151220220023886
|
16/12/2022
|
PARBATI BISWAS
|
0426002WL005533
|
PARBATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426291
|
|
PARBATI BISWAS
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-002-001/1321
(Chandrapur)
|
0426002000NRG23141220220023815
|
16/12/2022
|
MAGHALI PHANGCHO
|
0426002WL005490
|
MAGHALI PHANGCHO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426305
|
|
MAGHALI PHANGCHO
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-002-001/1353
(Chandrapur)
|
0426002000NRG23141220220023825
|
16/12/2022
|
DOSOMO BHUYAN
|
0426002WL005500
|
DOSOMO BHUYAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426336
|
|
DOSOMI BHUYAN
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-002-001/1489
(Chandrapur)
|
0426002000NRG23151220220023840
|
16/12/2022
|
SHEWALI DAS
|
0426002WL005513
|
SHEWALI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426316
|
|
SHEWALI DAS
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-002-001/154
(Chandrapur)
|
0426002000NRG23141220220023817
|
16/12/2022
|
MANINDRA BISWAS
|
0426002WL005492
|
MANINDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426317
|
|
CHAMPAKA BISWAS
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-002-001/209
(Chandrapur)
|
0426002000NRG23151220220023871
|
16/12/2022
|
MINU LAMA
|
0426002WL005528
|
MINU LAMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426309
|
|
MINU LAMA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-002-001/209
(Chandrapur)
|
0426002000NRG23151220220023872
|
16/12/2022
|
RAJA LAMA
|
0426002WL005528
|
RAJA LAMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426274
|
|
RAJA LAMA
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-002-001/218
(Chandrapur)
|
0426002000NRG23151220220023845
|
16/12/2022
|
BHARATI KALITA
|
0426002WL005515
|
BHARATI KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426330
|
|
BHARATI KALITA
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-002-001/218
(Chandrapur)
|
0426002000NRG23151220220023844
|
16/12/2022
|
RINTU KALITA
|
0426002WL005515
|
RINTU KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426292
|
|
RINTU KALITA
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-002-001/257
(Chandrapur)
|
0426002000NRG23141220220023820
|
16/12/2022
|
MONI NAMASUDRA
|
0426002WL005495
|
MONI NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426306
|
|
MONI NAMASUDRA
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-002-001/97
(Chandrapur)
|
0426002000NRG23151220220023864
|
16/12/2022
|
BIPUL DAS
|
0426002WL005525
|
BIPUL DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426295
|
|
BIPUL DAS
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-002-001/97
(Chandrapur)
|
0426002000NRG23151220220023865
|
16/12/2022
|
DIPA DAS
|
0426002WL005525
|
DIPA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426312
|
|
DIPA DAS
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-002-004/1095
(Chandrapur)
|
0426002000NRG23151220220023859
|
16/12/2022
|
DIPTI KALITA BORO
|
0426002WL005522
|
DIPTI KALITA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426285
|
|
DIPTI KALITA BORO
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-002-004/1095
(Chandrapur)
|
0426002000NRG23151220220023858
|
16/12/2022
|
JYOTISH BORO
|
0426002WL005522
|
JYOTISH BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426284
|
|
JYOTISH BORO
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-002-004/1117
(Chandrapur)
|
0426002000NRG23151220220023876
|
16/12/2022
|
BHABENDRA BORO
|
0426002WL005529
|
BHABENDRA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426275
|
|
BHABENDRA BORO
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-002-004/1117
(Chandrapur)
|
0426002000NRG23151220220023875
|
16/12/2022
|
PUHAI BORO
|
0426002WL005529
|
PUHAI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426296
|
|
PUHAI BORO
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-002-004/1117
(Chandrapur)
|
0426002000NRG23151220220023874
|
16/12/2022
|
PURNA BORO
|
0426002WL005529
|
PURNA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426293
|
|
PURNA BORO
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-002-004/1338
(Chandrapur)
|
0426002000NRG23141220220023827
|
16/12/2022
|
CHABITA SANGMA
|
0426002WL005502
|
CHABITA SANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426335
|
|
CHABITA SANGMA
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-002-004/1343
(Chandrapur)
|
0426002000NRG23141220220023818
|
16/12/2022
|
KARABI CHANGMA
|
0426002WL005493
|
KARABI CHANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426326
|
|
KARABI CHANGMA
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-002-004/535
(Chandrapur)
|
0426002000NRG23141220220023833
|
16/12/2022
|
AULFISH MARAK
|
0426002WL005508
|
AULFISH MARAK
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043426331
|
|
AULFISH MARAK
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-002-008/1310
(Chandrapur)
|
0426002000NRG23141220220023835
|
16/12/2022
|
BINITA KUMARI
|
0426002WL005510
|
BINITA KUMARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426324
|
|
BINITA KUMARI
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-002-008/745
(Chandrapur)
|
0426002000NRG23151220220023869
|
16/12/2022
|
KALPANA BHATTACHARYA
|
0426002WL005527
|
KALPANA BHATTACHARYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426318
|
|
KALPANA BHATTACHARYA
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-002-008/745
(Chandrapur)
|
0426002000NRG23151220220023870
|
16/12/2022
|
SUSMITA BHATTACHARYYA
|
0426002WL005527
|
SUSMITA BHATTACHARYYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426280
|
|
SUSMITA BHATTACHARJYA
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-002-008/745
(Chandrapur)
|
0426002000NRG23151220220023868
|
16/12/2022
|
TAPAN BHATTACHARJEE
|
0426002WL005527
|
TAPAN BHATTACHARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426315
|
|
TAPAN BHATTACHARJEE
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-002-008/881
(Chandrapur)
|
0426002000NRG23151220220023855
|
16/12/2022
|
CHANDAN SINGH
|
0426002WL005520
|
CHANDAN SINGH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426297
|
|
CHANDAN SINGH
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-002-009/13509
(Chandrapur)
|
0426002000NRG23151220220023846
|
16/12/2022
|
PURNA RONGPI
|
0426002WL005516
|
PURNA RONGPI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426277
|
|
PURNA RONGPI
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-002-009/20
(Chandrapur)
|
0426002000NRG23141220220023832
|
16/12/2022
|
ASHOK BORO
|
0426002WL005507
|
ASHOK BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426327
|
|
ASHOK BORO
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-002-009/23
(Chandrapur)
|
0426002000NRG23141220220023823
|
16/12/2022
|
JUNMONI BORO
|
0426002WL005498
|
JUNMONI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426307
|
|
JUNMONI BORO
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-002-009/46
(Chandrapur)
|
0426002000NRG23141220220023824
|
16/12/2022
|
JINA BORO
|
0426002WL005499
|
JINA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426311
|
|
JINA BORO
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-002-010/1001
(Chandrapur)
|
0426002000NRG23151220220023867
|
16/12/2022
|
RANJU KELENG
|
0426002WL005526
|
RANJU KELENG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426325
|
|
SONALI TARO KELENG
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-002-010/1001
(Chandrapur)
|
0426002000NRG23151220220023866
|
16/12/2022
|
UTTAM KELONG
|
0426002WL005526
|
UTTAM KELONG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426287
|
|
UTTAM KELENG
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-002-010/1022
(Chandrapur)
|
0426002000NRG23151220220023860
|
16/12/2022
|
PHAGUNI MARK
|
0426002WL005523
|
PHAGUNI MARK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426319
|
|
PHAGUNI MARAK
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-002-010/1022
(Chandrapur)
|
0426002000NRG23151220220023861
|
16/12/2022
|
ROSILA MARAK
|
0426002WL005523
|
ROSILA MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426333
|
|
ROSILA MARAK
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-002-010/1029
(Chandrapur)
|
0426002000NRG23141220220023831
|
16/12/2022
|
MALA MARAK
|
0426002WL005506
|
MALA MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426276
|
|
MALA MARAK
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-002-010/1035
(Chandrapur)
|
0426002000NRG23151220220023879
|
16/12/2022
|
ABAJIT RAHANG
|
0426002WL005530
|
ABAJIT RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426322
|
|
ABAJIT RAHANG
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-002-010/1035
(Chandrapur)
|
0426002000NRG23151220220023878
|
16/12/2022
|
BHANUMATI RAHANG
|
0426002WL005530
|
BHANUMATI RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426321
|
|
BHANUMOTI RAHANG
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-002-010/1218
(Chandrapur)
|
0426002000NRG23151220220023839
|
16/12/2022
|
KABERI BEY
|
0426002WL005512
|
KABERI BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426279
|
|
KABERI BEY
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-002-010/1218
(Chandrapur)
|
0426002000NRG23151220220023838
|
16/12/2022
|
SHURABHI BEY
|
0426002WL005512
|
SHURABHI BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426294
|
|
SURABHI BEY
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-002-010/1222
(Chandrapur)
|
0426002000NRG23141220220023822
|
16/12/2022
|
HIRA RAHANG BARTAMULA
|
0426002WL005497
|
HIRA RAHANG BARTAMULA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426332
|
|
HIRA RAHANG BARTAMULI
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-002-010/1223
(Chandrapur)
|
0426002000NRG23151220220023883
|
16/12/2022
|
JULIOUS SANGMA
|
0426002WL005532
|
JULIOUS SANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426289
|
|
JULIOUS SANGMA
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-002-010/1223
(Chandrapur)
|
0426002000NRG23151220220023885
|
16/12/2022
|
LATIKA MOMIN
|
0426002WL005532
|
LATIKA MOMIN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426282
|
|
LATIKA MOMIN
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-002-010/1231
(Chandrapur)
|
0426002000NRG23141220220023816
|
16/12/2022
|
MEGHALI PHANGCHO
|
0426002WL005491
|
MEGHALI PHANGCHO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426334
|
|
MEGHALI PHANGCHO
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-002-010/956
(Chandrapur)
|
0426002000NRG23151220220023852
|
16/12/2022
|
MANIKA RAHANG
|
0426002WL005519
|
MANIKA RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426313
|
|
MONIKA RAHANG
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-002-010/956
(Chandrapur)
|
0426002000NRG23151220220023853
|
16/12/2022
|
RAMEN RAHANG
|
0426002WL005519
|
RAMEN RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426314
|
|
MONIKA RAHANG
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-002-010/957
(Chandrapur)
|
0426002000NRG23141220220023829
|
16/12/2022
|
ALANI BEY
|
0426002WL005504
|
ALANI BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426288
|
|
ALANI BEY
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-002-010/963
(Chandrapur)
|
0426002000NRG23141220220023828
|
16/12/2022
|
IMONI DEKA
|
0426002WL005503
|
IMONI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426310
|
|
AIMANI DEKA
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-002-010/967
(Chandrapur)
|
0426002000NRG23151220220023881
|
16/12/2022
|
JATIN CH DEKA
|
0426002WL005531
|
JATIN CH DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426304
|
|
JATIN DEKA
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-002-010/967
(Chandrapur)
|
0426002000NRG23151220220023880
|
16/12/2022
|
MINU DEKA
|
0426002WL005531
|
MINU DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426328
|
|
MINU DEKA
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-002-010/986
(Chandrapur)
|
0426002000NRG23151220220023843
|
16/12/2022
|
MINTU INGHI
|
0426002WL005514
|
MINTU INGHI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426283
|
|
MINTU INGHI
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-002-010/988
(Chandrapur)
|
0426002000NRG23151220220023848
|
16/12/2022
|
NILIMA BEY
|
0426002WL005517
|
NILIMA BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426323
|
|
NILIMA BEY
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-002-010/988
(Chandrapur)
|
0426002000NRG23151220220023849
|
16/12/2022
|
PANGKAJ BEY
|
0426002WL005517
|
PANGKAJ BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426320
|
|
PANGKAJ BEY
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-002-010/989
(Chandrapur)
|
0426002000NRG23151220220023851
|
16/12/2022
|
ANGSHUMAN BEY
|
0426002WL005518
|
ANGSHUMAN BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426278
|
|
ANGSHUMAN BEY
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-002-010/989
(Chandrapur)
|
0426002000NRG23151220220023850
|
16/12/2022
|
MOUSUMI BEY
|
0426002WL005518
|
MOUSUMI BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426308
|
|
MOUSUMI BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
70
|
CHANDRAPUR
|
AS-26-002-002-010/1042
(Chandrapur)
|
0426002000NRG23141220220023830
|
16/12/2022
|
AMTI CHANGMA
|
0426002WL005505
|
AMTI CHANGMA
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043426268
|
|
AMTI CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|