|
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)
|
0426002000NRG23180820220010454
|
20/08/2022
|
BHASKAR DOIMARI
|
0426002WL001672
|
BHASKAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345897
|
|
BHASKAR DOIMARI
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-003/67
(Panikhati)
|
0426002000NRG23180820220010477
|
20/08/2022
|
BABUL BORO
|
0426002WL001693
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345896
|
|
BABUL BORO
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-005/60
(Panikhati)
|
0426002000NRG23180820220010548
|
20/08/2022
|
ANJALI BORO
|
0426002WL001738
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345908
|
|
ANJALI BORO
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-005/60
(Panikhati)
|
0426002000NRG23180820220010547
|
20/08/2022
|
ARUN BORO
|
0426002WL001738
|
ARUN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345898
|
|
ARUN BORO
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-005/98
(Panikhati)
|
0426002000NRG23180820220010530
|
20/08/2022
|
SANJIB KR DAS
|
0426002WL001723
|
SANJIB KR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345904
|
|
SANJIB KR DAS
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-015/79
(Panikhati)
|
0426002000NRG23180820220010439
|
20/08/2022
|
JITEN ABANG
|
0426002WL001659
|
JITEN ABANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345905
|
|
JITEN ABANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-001/488
(Panikhati)
|
0426002000NRG23180820220010440
|
20/08/2022
|
JAYANTA RAY
|
0426002WL001660
|
JAYANTA RAY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345867
|
|
JAYANTA RAY
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-003/13
(Panikhati)
|
0426002000NRG23180820220010484
|
20/08/2022
|
UTTAM RANGPI
|
0426002WL001700
|
UTTAM RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345870
|
|
UTTAM RANGPI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-003/242
(Panikhati)
|
0426002000NRG23180820220010482
|
20/08/2022
|
ANITA RANGPI
|
0426002WL001698
|
ANITA RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345871
|
|
ANITA RANGPI
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-003/36
(Panikhati)
|
0426002000NRG23180820220010554
|
20/08/2022
|
PADUMI BASUMATARY
|
0426002WL001743
|
PADUMI BASUMATARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345875
|
|
PADUMI BASUMATARY
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-003/693
(Panikhati)
|
0426002000NRG23180820220010430
|
20/08/2022
|
KATHAI INGJAL
|
0426002WL001652
|
KATHAI INGJAL
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345883
|
|
KATHAI INGJAL
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-003/694
(Panikhati)
|
0426002000NRG23180820220010457
|
20/08/2022
|
DHIREN GARH
|
0426002WL001675
|
DHIREN GARH
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345876
|
|
DHIREN GARH
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-006/132
(Panikhati)
|
0426002000NRG23180820220010493
|
20/08/2022
|
SURESH BARMAN
|
0426002WL001708
|
SURESH BARMAN
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345872
|
|
SURESH BARMAN
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-007/589
(Panikhati)
|
0426002000NRG23180820220010455
|
20/08/2022
|
FOZAR ALI
|
0426002WL001673
|
FOZAR ALI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345869
|
|
FOZAR ALI
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-007/693
(Panikhati)
|
0426002000NRG23180820220010456
|
20/08/2022
|
ACHMINA BEGUM
|
0426002WL001674
|
ACHMINA BEGUM
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345868
|
|
ACHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-001/469
(Panikhati)
|
0426002000NRG23180820220010460
|
20/08/2022
|
CHUNU BISWAS
|
0426002WL001678
|
CHUNU BISWAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345880
|
|
CHUNU BISWAS
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-006/584
(Panikhati)
|
0426002000NRG23180820220010469
|
20/08/2022
|
BIJU DAS
|
0426002WL001686
|
BIJU DAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345879
|
|
BIJU DAS
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-008/308
(Panikhati)
|
0426002000NRG23180820220010404
|
20/08/2022
|
NARAYAN SHARMA
|
0426002WL001628
|
NARAYAN SHARMA
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345878
|
|
NARAYAN SHARMA
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-008/309
(Panikhati)
|
0426002000NRG23180820220010470
|
20/08/2022
|
BIDESH HAJANG
|
0426002WL001687
|
BIDESH HAJANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345874
|
|
BIDESH HAJANG
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-008/92
(Panikhati)
|
0426002000NRG23180820220010501
|
20/08/2022
|
PAMPI BARMAN
|
0426002WL001714
|
PAMPI BARMAN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345884
|
|
PAMPI BARMAN
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-013/312
(Panikhati)
|
0426002000NRG23180820220010558
|
20/08/2022
|
RAMEN ROHANG
|
0426002WL001747
|
RAMEN ROHANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345877
|
|
RAMEN ROHANG
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-013/313
(Panikhati)
|
0426002000NRG23180820220010420
|
20/08/2022
|
MADAN SEN
|
0426002WL001642
|
MADAN SEN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345882
|
|
MADAN SEN
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-018/109
(Panikhati)
|
0426002000NRG23180820220010491
|
20/08/2022
|
TABIB ALI
|
0426002WL001706
|
TABIB ALI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345873
|
|
TABIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-013/314
(Panikhati)
|
0426002000NRG23180820220010412
|
20/08/2022
|
MANIK CH HAJONG
|
0426002WL001635
|
MANIK CH HAJONG
|
00078
|
CNRB0017336
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345881
|
|
MANIK CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-006/486
(Panikhati)
|
0426002000NRG23180820220010536
|
20/08/2022
|
Mr. RUPAM BISWAS
|
0426002WL001728
|
Mr. RUPAM BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345888
|
|
Mr. RUPAM BISWAS
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-007/15
(Panikhati)
|
0426002000NRG23180820220010555
|
20/08/2022
|
PABITRA NOMOSHUDRA
|
0426002WL001744
|
PABITRA NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345886
|
|
PABITRA NOMOSHUDRA
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-007/339
(Panikhati)
|
0426002000NRG23180820220010466
|
20/08/2022
|
Mrs. SHAYLABALA BARMAN
|
0426002WL001683
|
Mrs. SHAYLABALA BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345893
|
|
Mrs. SHAYLABALA BARMAN
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-007/47
(Panikhati)
|
0426002000NRG23180820220010414
|
20/08/2022
|
MANI NOMOSHUDRA
|
0426002WL001636
|
MANI NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345885
|
|
MANI NOMOSHUDRA
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-007/474
(Panikhati)
|
0426002000NRG23180820220010410
|
20/08/2022
|
MANTU BARMAN
|
0426002WL001633
|
MANTU BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345890
|
|
MANTU BARMAN
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-007/499
(Panikhati)
|
0426002000NRG23180820220010402
|
20/08/2022
|
NIBARAN BISWAS
|
0426002WL001626
|
NIBARAN BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345887
|
|
NIBARAN BISWAS
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-007/652
(Panikhati)
|
0426002000NRG23180820220010490
|
20/08/2022
|
TILU NAMASUDRA
|
0426002WL001705
|
TILU NAMASUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345901
|
|
TILU NAMASUDRA
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-007/691
(Panikhati)
|
0426002000NRG23180820220010408
|
20/08/2022
|
MD SHAHID ALI
|
0426002WL001631
|
MD SHAHID ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345906
|
|
MD SHAHID ALI
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-007/701
(Panikhati)
|
0426002000NRG23180820220010437
|
20/08/2022
|
Mr. JABBAR ALI
|
0426002WL001658
|
Mr. JABBAR ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345903
|
|
Mr. JABBAR ALI
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-007/81
(Panikhati)
|
0426002000NRG23180820220010426
|
20/08/2022
|
KRISHNA MAHATO
|
0426002WL001648
|
KRISHNA MAHATO
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345891
|
|
KRISHNA MAHATO
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-008/18
(Panikhati)
|
0426002000NRG23180820220010496
|
20/08/2022
|
SURANJAN DEY
|
0426002WL001710
|
SURANJAN DEY
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345894
|
|
SURANJAN DEY
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-008/307
(Panikhati)
|
0426002000NRG23180820220010447
|
20/08/2022
|
Ms. PRIYANKA DAS
|
0426002WL001666
|
Ms. PRIYANKA DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345907
|
|
Ms. PRIYANKA DAS
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-008/40
(Panikhati)
|
0426002000NRG23180820220010406
|
20/08/2022
|
NALIM HAJONG
|
0426002WL001629
|
NALIM HAJONG
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345889
|
|
NALIM HAJONG
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-018/495
(Panikhati)
|
0426002000NRG23180820220010535
|
20/08/2022
|
Mr. CHABED ALI
|
0426002WL001727
|
Mr. CHABED ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345902
|
|
Mr. CHABED ALI
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-018/496
(Panikhati)
|
0426002000NRG23180820220010544
|
20/08/2022
|
RAHMAN ALI
|
0426002WL001735
|
RAHMAN ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345892
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-018/104
(Panikhati)
|
0426002000NRG23180820220010453
|
20/08/2022
|
GANGASARAN BISWAS
|
0426002WL001671
|
GANGASARAN BISWAS
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345895
|
|
GANGASARAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-008/303
(Panikhati)
|
0426002000NRG23180820220010446
|
20/08/2022
|
SRI HEMEN BARUAH
|
0426002WL001665
|
SRI HEMEN BARUAH
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345899
|
|
MR HEMEN BARUAH
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-013/311
(Panikhati)
|
0426002000NRG23180820220010429
|
20/08/2022
|
Mr. KESAB GIRI
|
0426002WL001651
|
Mr. KESAB GIRI
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345900
|
|
MR KESAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-015/94
(Panikhati)
|
0426002000NRG23180820220010471
|
20/08/2022
|
BHUBANESWAR BORO
|
0426002WL001688
|
BHUBANESWAR BORO
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345933
|
|
MR BHUBANESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-007/203
(Panikhati)
|
0426002000NRG23180820220010481
|
20/08/2022
|
Mrs. ANJANA BORO
|
0426002WL001697
|
Mrs. ANJANA BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345917
|
|
MRS ANJANA BORO
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-007/694
(Panikhati)
|
0426002000NRG23180820220010458
|
20/08/2022
|
Mr. DHANJIT RAJBHAR
|
0426002WL001676
|
Mr. DHANJIT RAJBHAR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345937
|
|
MR DHANJIT RAJBHAR
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-007/703
(Panikhati)
|
0426002000NRG23180820220010537
|
20/08/2022
|
Mrs. RIATU BISHBAS
|
0426002WL001729
|
Mrs. RIATU BISHBAS
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345936
|
|
MRS RIATU BISHBAS
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-008/2
(Panikhati)
|
0426002000NRG23180820220010485
|
20/08/2022
|
Mrs USHA DEVI
|
0426002WL001701
|
Mrs USHA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345914
|
|
MRS USHA DEVI
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-008/303
(Panikhati)
|
0426002000NRG23180820220010445
|
20/08/2022
|
Mrs. GEETA SUTRADHAR BARUAH
|
0426002WL001665
|
Mrs. GEETA SUTRADHAR BARUAH
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345952
|
|
MRS GITA SUTRADHAR BARUAH
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23180820220010451
|
20/08/2022
|
Mrs. GITA LALUNG
|
0426002WL001669
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345925
|
|
MRS GITA LALUNG
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-004-008/308
(Panikhati)
|
0426002000NRG23180820220010405
|
20/08/2022
|
Mrs. TARA SHARMA
|
0426002WL001628
|
Mrs. TARA SHARMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345949
|
|
MRS TARA SHARMA
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-004-008/46
(Panikhati)
|
0426002000NRG23180820220010462
|
20/08/2022
|
Mr. CHANDAN LALUNG
|
0426002WL001680
|
Mr. CHANDAN LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345918
|
|
MR CHANADAN LALUNG
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-004-008/64
(Panikhati)
|
0426002000NRG23180820220010465
|
20/08/2022
|
Mr. BRITISH HAJONG
|
0426002WL001682
|
Mr. BRITISH HAJONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345935
|
|
MR BRITISH HAJONG
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-004-009/19
(Panikhati)
|
0426002000NRG23180820220010452
|
20/08/2022
|
Mr. GHANESHYAM BARMAN
|
0426002WL001670
|
Mr. GHANESHYAM BARMAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345934
|
|
MR GHANESHYAM BARMAN
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-004-009/57
(Panikhati)
|
0426002000NRG23180820220010416
|
20/08/2022
|
Shri MAMONI RONGPI
|
0426002WL001638
|
Shri MAMONI RONGPI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345912
|
|
SHRI MAMONI RONGPI
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-004-013/310
(Panikhati)
|
0426002000NRG23180820220010486
|
20/08/2022
|
Mrs. BHANU BORO
|
0426002WL001702
|
Mrs. BHANU BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345951
|
|
MRS BHANU BORO
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-004-013/310
(Panikhati)
|
0426002000NRG23180820220010487
|
20/08/2022
|
Shri BARNALI BORO
|
0426002WL001702
|
Shri BARNALI BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345953
|
|
SHRI BARNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
57
|
CHANDRAPUR
|
AS-26-002-004-006/234
(Panikhati)
|
0426002000NRG23180820220010543
|
20/08/2022
|
Mr. RAJEN SINGH
|
0426002WL001734
|
Mr. RAJEN SINGH
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345938
|
|
MR RAJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
CHANDRAPUR
|
AS-26-002-004-001/483
(Panikhati)
|
0426002000NRG23180820220010399
|
20/08/2022
|
Shri NIRANJAN BISHWAS
|
0426002WL001624
|
Shri NIRANJAN BISHWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345943
|
|
SHRI NIRANJAN BISHWAS
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-004-001/484
(Panikhati)
|
0426002000NRG23180820220010411
|
20/08/2022
|
Mrs. MANJU BEGUM
|
0426002WL001634
|
Mrs. MANJU BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345923
|
|
MRS MANJU BEGUM
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-004-001/485
(Panikhati)
|
0426002000NRG23180820220010497
|
20/08/2022
|
Mrs. SUNATI NAMASHUDRA
|
0426002WL001711
|
Mrs. SUNATI NAMASHUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345922
|
|
MRS SUNATI NAMASHUDRA
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-004-001/486
(Panikhati)
|
0426002000NRG23180820220010419
|
20/08/2022
|
Mrs. MOINA KALITA
|
0426002WL001641
|
Mrs. MOINA KALITA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345924
|
|
MRS MOINA KALITA
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-004-006/585
(Panikhati)
|
0426002000NRG23180820220010423
|
20/08/2022
|
LAL CHAN ALI
|
0426002WL001645
|
LAL CHAN ALI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345939
|
|
MR LAL CHAN ALI
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-004-007/120
(Panikhati)
|
0426002000NRG23180820220010541
|
20/08/2022
|
Mrs. ANJU DAS
|
0426002WL001732
|
Mrs. ANJU DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345956
|
|
MRS ANJU DAS
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-004-007/120
(Panikhati)
|
0426002000NRG23180820220010540
|
20/08/2022
|
Ranjit Das
|
0426002WL001732
|
Ranjit Das
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345909
|
|
MR RANJIT DAS
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-004-007/435
(Panikhati)
|
0426002000NRG23180820220010533
|
20/08/2022
|
Mr. SAHADEV MAHATO
|
0426002WL001725
|
Mr. SAHADEV MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345916
|
|
MR SAHADEV MAHATO
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-004-007/498
(Panikhati)
|
0426002000NRG23180820220010542
|
20/08/2022
|
RAMGATI MAHATO
|
0426002WL001733
|
RAMGATI MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345948
|
|
MR RAMGATI MAHATO
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-004-007/592
(Panikhati)
|
0426002000NRG23180820220010442
|
20/08/2022
|
Mrs. JAMILA BEGUM
|
0426002WL001662
|
Mrs. JAMILA BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345921
|
|
MRS JAMILA BEGUM
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-004-007/64
(Panikhati)
|
0426002000NRG23180820220010503
|
20/08/2022
|
Mrs. SANKARI DAS
|
0426002WL001716
|
Mrs. SANKARI DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345913
|
|
MRS SANKARI DAS
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-004-007/698
(Panikhati)
|
0426002000NRG23180820220010534
|
20/08/2022
|
SADANANDA BISWAS
|
0426002WL001726
|
SADANANDA BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345920
|
|
MRS SADANANDA BISWAS
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-004-007/705
(Panikhati)
|
0426002000NRG23180820220010434
|
20/08/2022
|
Mrs. KALABATI DEVI
|
0426002WL001656
|
Mrs. KALABATI DEVI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345947
|
|
MRS KALABATI DEVI
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-004-008/104
(Panikhati)
|
0426002000NRG23180820220010473
|
20/08/2022
|
BBASANTI HAJANG
|
0426002WL001690
|
BBASANTI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345928
|
|
MR BASANTI HAJANG
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-004-008/108
(Panikhati)
|
0426002000NRG23180820220010461
|
20/08/2022
|
MR CHINU HAJONG
|
0426002WL001679
|
MR CHINU HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345926
|
|
MR CHINU HAJONG
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23180820220010450
|
20/08/2022
|
Mrs. SITARANI HAJANG
|
0426002WL001668
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345930
|
|
MRS SITARANI HAJANG
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-004-008/240
(Panikhati)
|
0426002000NRG23180820220010407
|
20/08/2022
|
MILAN HAJONG
|
0426002WL001630
|
MILAN HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345919
|
|
MR MILAN HAJONG
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-004-008/304
(Panikhati)
|
0426002000NRG23180820220010421
|
20/08/2022
|
LESH BAHADUR JOGI
|
0426002WL001643
|
LESH BAHADUR JOGI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345940
|
|
SHRI LSEH BAHADUR JOGI
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-004-008/63
(Panikhati)
|
0426002000NRG23180820220010489
|
20/08/2022
|
MEERA HAJONG
|
0426002WL001704
|
MEERA HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345915
|
|
MRS MEERA HAJONG
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-004-008/92
(Panikhati)
|
0426002000NRG23180820220010500
|
20/08/2022
|
Mrs. SHUKLESHWARI BARMAN
|
0426002WL001714
|
Mrs. SHUKLESHWARI BARMAN
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345929
|
|
MR KAMAL BARMAN
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-004-008/98
(Panikhati)
|
0426002000NRG23180820220010553
|
20/08/2022
|
Mr. PONCHANON DAS
|
0426002WL001742
|
Mr. PONCHANON DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345941
|
|
MR PANCHANAN DAS
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-004-008/98
(Panikhati)
|
0426002000NRG23180820220010552
|
20/08/2022
|
SUBHARANI DAS
|
0426002WL001742
|
SUBHARANI DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345955
|
|
MR SHUBHA RANI DAS
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-004-013/308
(Panikhati)
|
0426002000NRG23180820220010557
|
20/08/2022
|
Mr. YOUGESH CHETRI
|
0426002WL001746
|
Mr. YOUGESH CHETRI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345944
|
|
MR YOUGESH CHETRI
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-004-013/314
(Panikhati)
|
0426002000NRG23180820220010413
|
20/08/2022
|
Mrs. RUPALI HAJONG
|
0426002WL001635
|
Mrs. RUPALI HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345954
|
|
MRS RUPALI HAJONG
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-004-014/374
(Panikhati)
|
0426002000NRG23180820220010551
|
20/08/2022
|
MS PRABHASINI NAMASUDRA
|
0426002WL001741
|
MS PRABHASINI NAMASUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345927
|
|
MR PRABHASINI NAMASUDRA
|
()
|
|
83
|
CHANDRAPUR
|
AS-26-002-004-018/40
(Panikhati)
|
0426002000NRG23180820220010417
|
20/08/2022
|
Mrs. MALATI GURUNG
|
0426002WL001639
|
Mrs. MALATI GURUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345942
|
|
MRS MALATI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
84
|
CHANDRAPUR
|
AS-26-002-004-007/32
(Panikhati)
|
0426002000NRG23180820220010403
|
20/08/2022
|
NAYANI DAS
|
0426002WL001627
|
NAYANI DAS
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345911
|
|
MRS NAYANI DAS
|
()
|
|
85
|
CHANDRAPUR
|
AS-26-002-004-007/54
(Panikhati)
|
0426002000NRG23180820220010559
|
20/08/2022
|
DEVI CHAUHAN
|
0426002WL001748
|
DEVI CHAUHAN
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345910
|
|
MRS DEVI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
CHANDRAPUR
|
AS-26-002-004-008/147
(Panikhati)
|
0426002000NRG23180820220010550
|
20/08/2022
|
Mrs. PARBATI DEORI
|
0426002WL001740
|
Mrs. PARBATI DEORI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345931
|
|
MRS PARBATI DEORI
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-004-008/259
(Panikhati)
|
0426002000NRG23180820220010422
|
20/08/2022
|
Mr. LAXMAN JOGI
|
0426002WL001644
|
Mr. LAXMAN JOGI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345946
|
|
MR LAXMAN JOGI
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23180820220010488
|
20/08/2022
|
Mr. UJJAL HAJONG
|
0426002WL001703
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345932
|
|
MR UJJAL HAJONG
|
()
|
|
89
|
CHANDRAPUR
|
AS-26-002-004-008/311
(Panikhati)
|
0426002000NRG23180820220010545
|
20/08/2022
|
Mr. PRINCE UPADHAYA
|
0426002WL001736
|
Mr. PRINCE UPADHAYA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906345945
|
|
MR PRINCE UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
90
|
CHANDRAPUR
|
AS-26-002-004-001/489
(Panikhati)
|
0426002000NRG23180820220010424
|
20/08/2022
|
LAL BABU MAHATO
|
0426002WL001646
|
LAL BABU MAHATO
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345988
|
|
LAL BABU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
CHANDRAPUR
|
AS-26-002-004-003/1
(Panikhati)
|
0426002000NRG23180820220010409
|
20/08/2022
|
MANTU ORANG
|
0426002WL001632
|
MANTU ORANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345967
|
|
MANTU ORANG
|
()
|
|
92
|
CHANDRAPUR
|
AS-26-002-004-003/24
(Panikhati)
|
0426002000NRG23180820220010475
|
20/08/2022
|
BANDE KALITA
|
0426002WL001692
|
BANDE KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345958
|
|
BANDE KALITA
|
()
|
|
93
|
CHANDRAPUR
|
AS-26-002-004-003/245
(Panikhati)
|
0426002000NRG23180820220010435
|
20/08/2022
|
JYOTSHNA BORO
|
0426002WL001657
|
JYOTSHNA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345971
|
|
JYOTSHNA BORO
|
()
|
|
94
|
CHANDRAPUR
|
AS-26-002-004-003/245
(Panikhati)
|
0426002000NRG23180820220010436
|
20/08/2022
|
MINA BORO
|
0426002WL001657
|
MINA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345864
|
|
MINA BORO
|
()
|
|
95
|
CHANDRAPUR
|
AS-26-002-004-003/246
(Panikhati)
|
0426002000NRG23180820220010418
|
20/08/2022
|
MALATI BORO
|
0426002WL001640
|
MALATI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345970
|
|
MALATI BORO
|
()
|
|
96
|
CHANDRAPUR
|
AS-26-002-004-003/48
(Panikhati)
|
0426002000NRG23180820220010479
|
20/08/2022
|
BABUL RANGSHEL
|
0426002WL001695
|
BABUL RANGSHEL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345994
|
|
BABUL RANGSHEL
|
()
|
|
97
|
CHANDRAPUR
|
AS-26-002-004-003/64
(Panikhati)
|
0426002000NRG23180820220010538
|
20/08/2022
|
REBIKA RABHA
|
0426002WL001730
|
REBIKA RABHA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345963
|
|
REBIKA RABHA
|
()
|
|
98
|
CHANDRAPUR
|
AS-26-002-004-003/67
(Panikhati)
|
0426002000NRG23180820220010476
|
20/08/2022
|
PURNIMA SARGIARY
|
0426002WL001693
|
PURNIMA SARGIARY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345962
|
|
PURNIMA BORO
|
()
|
|
99
|
CHANDRAPUR
|
AS-26-002-004-003/691
(Panikhati)
|
0426002000NRG23180820220010549
|
20/08/2022
|
PRADIP SWARGIYARI
|
0426002WL001739
|
PRADIP SWARGIYARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345995
|
|
PRADIP SWARGIYARI
|
()
|
|
100
|
CHANDRAPUR
|
AS-26-002-004-003/70
(Panikhati)
|
0426002000NRG23180820220010478
|
20/08/2022
|
BABITA DAS
|
0426002WL001694
|
BABITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345965
|
|
BABITA DAS
|
()
|
|
101
|
CHANDRAPUR
|
AS-26-002-004-003/74
(Panikhati)
|
0426002000NRG23180820220010448
|
20/08/2022
|
GOPAL BARMAN
|
0426002WL001667
|
GOPAL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345966
|
|
GOPAL BARMAN
|
()
|
|
102
|
CHANDRAPUR
|
AS-26-002-004-003/74
(Panikhati)
|
0426002000NRG23180820220010449
|
20/08/2022
|
MUGDALI BARMAN
|
0426002WL001667
|
MUGDALI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345863
|
|
MUGDALI BARMAN
|
()
|
|
103
|
CHANDRAPUR
|
AS-26-002-004-003/94
(Panikhati)
|
0426002000NRG23180820220010463
|
20/08/2022
|
BULU DAS
|
0426002WL001681
|
BULU DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345969
|
|
BULU DAS
|
()
|
|
104
|
CHANDRAPUR
|
AS-26-002-004-003/94
(Panikhati)
|
0426002000NRG23180820220010464
|
20/08/2022
|
DAMAYANTI DAS
|
0426002WL001681
|
DAMAYANTI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345968
|
|
DAMAYANTI DAS
|
()
|
|
105
|
CHANDRAPUR
|
AS-26-002-004-005/46
(Panikhati)
|
0426002000NRG23180820220010504
|
20/08/2022
|
SANKAR DAMAI
|
0426002WL001717
|
SANKAR DAMAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345990
|
|
SANKAR DAMAI
|
()
|
|
106
|
CHANDRAPUR
|
AS-26-002-004-005/98
(Panikhati)
|
0426002000NRG23180820220010531
|
20/08/2022
|
SHANTI DAS
|
0426002WL001723
|
SHANTI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345862
|
|
SHANTI DAS
|
()
|
|
107
|
CHANDRAPUR
|
AS-26-002-004-007/469
(Panikhati)
|
0426002000NRG23180820220010539
|
20/08/2022
|
RANJIT MAHATO
|
0426002WL001731
|
RANJIT MAHATO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345986
|
|
RANJIT MAHATO
|
()
|
|
108
|
CHANDRAPUR
|
AS-26-002-004-007/481
(Panikhati)
|
0426002000NRG23180820220010398
|
20/08/2022
|
NIRANJAN NAMASUDRA
|
0426002WL001623
|
NIRANJAN NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345972
|
|
NIRANJAN NAMASHUDRA
|
()
|
|
109
|
CHANDRAPUR
|
AS-26-002-004-015/116
(Panikhati)
|
0426002000NRG23180820220010425
|
20/08/2022
|
KUSHAL DARJEE
|
0426002WL001647
|
KUSHAL DARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345991
|
|
KUSHAL DARJEE
|
()
|
|
110
|
CHANDRAPUR
|
AS-26-002-004-015/41
(Panikhati)
|
0426002000NRG23180820220010467
|
20/08/2022
|
BIPIN BORO
|
0426002WL001684
|
BIPIN BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345989
|
|
BIPIN BORO
|
()
|
|
111
|
CHANDRAPUR
|
AS-26-002-004-015/79
(Panikhati)
|
0426002000NRG23180820220010438
|
20/08/2022
|
ROHILA ABANG
|
0426002WL001659
|
ROHILA ABANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345957
|
|
RUHITA ABANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
112
|
CHANDRAPUR
|
AS-26-002-004-001/155
(Panikhati)
|
0426002000NRG23180820220010427
|
20/08/2022
|
KHUKON BISWAS
|
0426002WL001649
|
KHUKON BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346000
|
|
KHUKON BISWAS
|
()
|
|
113
|
CHANDRAPUR
|
AS-26-002-004-001/17
(Panikhati)
|
0426002000NRG23180820220010459
|
20/08/2022
|
DHANESWAR BISWAS
|
0426002WL001677
|
DHANESWAR BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345983
|
|
DHANESWAR BISWAS
|
()
|
|
114
|
CHANDRAPUR
|
AS-26-002-004-001/189
(Panikhati)
|
0426002000NRG23180820220010546
|
20/08/2022
|
PREMANANDA NAMASHUDRA
|
0426002WL001737
|
PREMANANDA NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345984
|
|
PREMANANDA NAMASHUDRA
|
()
|
|
115
|
CHANDRAPUR
|
AS-26-002-004-001/194
(Panikhati)
|
0426002000NRG23180820220010529
|
20/08/2022
|
SANJIT NAMASHUDRA
|
0426002WL001722
|
SANJIT NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345985
|
|
SANJIT NAMASHUDRA
|
()
|
|
116
|
CHANDRAPUR
|
AS-26-002-004-001/487
(Panikhati)
|
0426002000NRG23180820220010428
|
20/08/2022
|
KHELON RANI DAS
|
0426002WL001650
|
KHELON RANI DAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346003
|
|
KHELON RANI DAS
|
()
|
|
117
|
CHANDRAPUR
|
AS-26-002-004-001/90
(Panikhati)
|
0426002000NRG23180820220010494
|
20/08/2022
|
SURABALA NAMASUDRA
|
0426002WL001709
|
SURABALA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345978
|
|
SURABALA NAMASUDRA
|
()
|
|
118
|
CHANDRAPUR
|
AS-26-002-004-006/509
(Panikhati)
|
0426002000NRG23180820220010431
|
20/08/2022
|
KANU NAMASUDRA
|
0426002WL001653
|
KANU NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345996
|
|
KANU NAMASUDRA
|
()
|
|
119
|
CHANDRAPUR
|
AS-26-002-004-007/107
(Panikhati)
|
0426002000NRG23180820220010432
|
20/08/2022
|
KANAIYA CHOUHAN
|
0426002WL001654
|
KANAIYA CHOUHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345974
|
|
KANAIYA CHOUHAN
|
()
|
|
120
|
CHANDRAPUR
|
AS-26-002-004-007/116
(Panikhati)
|
0426002000NRG23180820220010415
|
20/08/2022
|
MAMATA BARMAN
|
0426002WL001637
|
MAMATA BARMAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345997
|
|
MAMATA BARMAN
|
()
|
|
121
|
CHANDRAPUR
|
AS-26-002-004-007/17
(Panikhati)
|
0426002000NRG23180820220010472
|
20/08/2022
|
BHARAT RAJBHAR
|
0426002WL001689
|
BHARAT RAJBHAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345981
|
|
BHARAT RAJBHAR
|
()
|
|
122
|
CHANDRAPUR
|
AS-26-002-004-007/172
(Panikhati)
|
0426002000NRG23180820220010468
|
20/08/2022
|
BINDUMANI HAJONG
|
0426002WL001685
|
BINDUMANI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345982
|
|
BINDUMANI HAJONG
|
()
|
|
123
|
CHANDRAPUR
|
AS-26-002-004-007/241
(Panikhati)
|
0426002000NRG23180820220010400
|
20/08/2022
|
NIJULA HAJONG
|
0426002WL001625
|
NIJULA HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345961
|
|
NIJULA HAJONG
|
()
|
|
124
|
CHANDRAPUR
|
AS-26-002-004-007/457
(Panikhati)
|
0426002000NRG23180820220010532
|
20/08/2022
|
SANJAY NAMASUDRA
|
0426002WL001724
|
SANJAY NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345992
|
|
SANJAY NAMASUDRA
|
()
|
|
125
|
CHANDRAPUR
|
AS-26-002-004-007/480
(Panikhati)
|
0426002000NRG23180820220010498
|
20/08/2022
|
SUMITRA NAMASUDRA
|
0426002WL001712
|
SUMITRA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345959
|
|
SUMITRA NAMASUDRA
|
()
|
|
126
|
CHANDRAPUR
|
AS-26-002-004-007/481
(Panikhati)
|
0426002000NRG23180820220010397
|
20/08/2022
|
PRAMILA NAMASHUDRA BISWAS
|
0426002WL001623
|
PRAMILA NAMASHUDRA BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345960
|
|
PRAMILA NAMASHUDRA BISWAS
|
()
|
|
127
|
CHANDRAPUR
|
AS-26-002-004-007/499
(Panikhati)
|
0426002000NRG23180820220010401
|
20/08/2022
|
MANJU BISWAS
|
0426002WL001626
|
MANJU BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345866
|
|
MANJU BISWAS
|
()
|
|
128
|
CHANDRAPUR
|
AS-26-002-004-007/54
(Panikhati)
|
0426002000NRG23180820220010560
|
20/08/2022
|
GOPAL CHOUHAN
|
0426002WL001748
|
GOPAL CHOUHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345973
|
|
GOPAL CHOUHAN
|
()
|
|
129
|
CHANDRAPUR
|
AS-26-002-004-007/692
(Panikhati)
|
0426002000NRG23180820220010480
|
20/08/2022
|
AIYUB KHAN
|
0426002WL001696
|
AIYUB KHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345977
|
|
AYUB KHAN
|
()
|
|
130
|
CHANDRAPUR
|
AS-26-002-004-007/695
(Panikhati)
|
0426002000NRG23180820220010441
|
20/08/2022
|
JAYANTA NOMOSHUDRA
|
0426002WL001661
|
JAYANTA NOMOSHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345993
|
|
JAYANTA NOMOSHUDRA
|
()
|
|
131
|
CHANDRAPUR
|
AS-26-002-004-007/699
(Panikhati)
|
0426002000NRG23180820220010444
|
20/08/2022
|
IDDRISH ALI
|
0426002WL001664
|
IDDRISH ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345998
|
|
IDDRISH ALI
|
()
|
|
132
|
CHANDRAPUR
|
AS-26-002-004-007/70
(Panikhati)
|
0426002000NRG23180820220010433
|
20/08/2022
|
KOMOLA NAMASUDRA
|
0426002WL001655
|
KOMOLA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345987
|
|
KAMALA NAMASUDRA
|
()
|
|
133
|
CHANDRAPUR
|
AS-26-002-004-007/79
(Panikhati)
|
0426002000NRG23180820220010556
|
20/08/2022
|
NIRDAY HAJONG
|
0426002WL001745
|
NIRDAY HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345979
|
|
NIRDAY HAJONG
|
()
|
|
134
|
CHANDRAPUR
|
AS-26-002-004-008/18
(Panikhati)
|
0426002000NRG23180820220010495
|
20/08/2022
|
SUMITRA DEY
|
0426002WL001710
|
SUMITRA DEY
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345964
|
|
SUMITRA DEY
|
()
|
|
135
|
CHANDRAPUR
|
AS-26-002-004-008/45
(Panikhati)
|
0426002000NRG23180820220010492
|
20/08/2022
|
TIKEN HAJONG
|
0426002WL001707
|
TIKEN HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345975
|
|
TIKEN HAJONG
|
()
|
|
136
|
CHANDRAPUR
|
AS-26-002-004-008/7
(Panikhati)
|
0426002000NRG23180820220010561
|
20/08/2022
|
PRABHATI HAJONG
|
0426002WL001749
|
PRABHATI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345865
|
|
PRABHATI HAJONG
|
()
|
|
137
|
CHANDRAPUR
|
AS-26-002-004-008/7
(Panikhati)
|
0426002000NRG23180820220010562
|
20/08/2022
|
PRANATI HAJONG
|
0426002WL001749
|
PRANATI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345980
|
|
PRANATI HAJONG
|
()
|
|
138
|
CHANDRAPUR
|
AS-26-002-004-018/157
(Panikhati)
|
0426002000NRG23180820220010502
|
20/08/2022
|
SUDEJA BEGAM
|
0426002WL001715
|
SUDEJA BEGAM
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345976
|
|
KHUDEJA BEGUM
|
()
|
|
139
|
CHANDRAPUR
|
AS-26-002-004-018/174
(Panikhati)
|
0426002000NRG23180820220010474
|
20/08/2022
|
BAREK ALI
|
0426002WL001691
|
BAREK ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345999
|
|
BAREK ALI
|
()
|
|
140
|
CHANDRAPUR
|
AS-26-002-004-018/491
(Panikhati)
|
0426002000NRG23180820220010443
|
20/08/2022
|
JAMALUDDIN ALI
|
0426002WL001663
|
JAMALUDDIN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346002
|
|
JAMAL UDDIN ALI
|
()
|
|
141
|
CHANDRAPUR
|
AS-26-002-004-018/494
(Panikhati)
|
0426002000NRG23180820220010499
|
20/08/2022
|
SULEMAN ALI
|
0426002WL001713
|
SULEMAN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906346001
|
|
SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
142
|
CHANDRAPUR
|
AS-26-002-004-007/632
(Panikhati)
|
0426002000NRG23180820220010483
|
20/08/2022
|
MR AKANI BORA
|
0426002WL001699
|
MR AKANI BORA
|
00468
|
UBIN0563889
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906345950
|
|
MR AKANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|