|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDRAPUR
|
AS-26-002-003-002/221
(Pachim Mayong)
|
0426002000NRG23250420220002692
|
25/04/2022
|
BIJOY BARMAN
|
0426002WL000138
|
BIJOY BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868719
|
|
BIJOYBARMAN
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/221
(Pachim Mayong)
|
0426002000NRG23250420220002691
|
25/04/2022
|
DIPALI BARMAN
|
0426002WL000138
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868718
|
|
DIPALIBARMAN
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-004/220
(Pachim Mayong)
|
0426002000NRG23250420220002748
|
25/04/2022
|
JAYMATI BISWAS
|
0426002WL000139
|
JAYMATI BISWAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868720
|
|
JAYMATIBISWAS
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-004/235
(Pachim Mayong)
|
0426002000NRG23250420220002753
|
25/04/2022
|
SREEMATI SARKAR
|
0426002WL000139
|
SREEMATI SARKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868721
|
|
SREEMATISARKAR
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-004/257
(Pachim Mayong)
|
0426002000NRG23250420220002768
|
25/04/2022
|
PABITA SARKAR
|
0426002WL000139
|
PABITA SARKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868722
|
|
PABITASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-001/113
(Pachim Mayong)
|
0426002000NRG23250420220002597
|
25/04/2022
|
CHANDAN BARMAN
|
0426002WL000138
|
CHANDAN BARMAN
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868675
|
|
MR CHANDAN BARMAN
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-002/178
(Pachim Mayong)
|
0426002000NRG23250420220002684
|
25/04/2022
|
LAKHI HAWALDER
|
0426002WL000138
|
LAKHI HAWALDER
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419221
|
|
MRS LAXMI HALDAR
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-002/199
(Pachim Mayong)
|
0426002000NRG23250420220002688
|
25/04/2022
|
SWABARAN BARMAN
|
0426002WL000138
|
SWABARAN BARMAN
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868674
|
|
MRS SWABARAN BARMAN
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-002/2
(Pachim Mayong)
|
0426002000NRG23250420220002689
|
25/04/2022
|
NANDESWAR KALITA
|
0426002WL000138
|
NANDESWAR KALITA
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419223
|
|
SHRI NANDESWAR KALITA
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-004/247
(Pachim Mayong)
|
0426002000NRG23250420220002758
|
25/04/2022
|
SATISH BISHWAS
|
0426002WL000139
|
SATISH BISHWAS
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419222
|
|
MR SATISH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG23250420220002606
|
25/04/2022
|
KHARGESWARI KHATRIA
|
0426002WL000138
|
KHARGESWARI KHATRIA
|
00415
|
SBIN0009195
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419225
|
|
MRS KHARGESWARI KHATRIYA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-002/189
(Pachim Mayong)
|
0426002000NRG23250420220002685
|
25/04/2022
|
SANJAY BARMAN
|
0426002WL000138
|
SANJAY BARMAN
|
00415
|
SBIN0009195
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419224
|
|
MR SANJAY BARMAN
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-002/190
(Pachim Mayong)
|
0426002000NRG23250420220002686
|
25/04/2022
|
Mr.JIBAN HALDER
|
0426002WL000138
|
Mr.JIBAN HALDER
|
00415
|
SBIN0009195
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868673
|
|
MR JIBAN HALDER
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-004/256
(Pachim Mayong)
|
0426002000NRG23250420220002766
|
25/04/2022
|
MIHIR SARKAR
|
0426002WL000139
|
MIHIR SARKAR
|
00415
|
SBIN0009195
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419226
|
|
MR MIHIR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-001/154
(Pachim Mayong)
|
0426002000NRG23250420220002614
|
25/04/2022
|
SWAPAN KSHATRIYA
|
0426002WL000138
|
SWAPAN KSHATRIYA
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419227
|
|
MR SWAPAN KSHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-001/1
(Pachim Mayong)
|
0426002000NRG23250420220002591
|
25/04/2022
|
HARKUMAR KHATRIYA
|
0426002WL000138
|
HARKUMAR KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868694
|
|
HARKUMAR KHATRIYA
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG23250420220002593
|
25/04/2022
|
GITA KHATRIYA
|
0426002WL000138
|
GITA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868677
|
|
GITA KHATRIYA
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG23250420220002592
|
25/04/2022
|
RAM KRISHNA KHATRIYA
|
0426002WL000138
|
RAM KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868644
|
|
RAM KRISHNA KHATRIYA
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-001/100
(Pachim Mayong)
|
0426002000NRG23250420220002594
|
25/04/2022
|
ATUL DAS
|
0426002WL000138
|
ATUL DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419336
|
|
ATUL DAS
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-001/107
(Pachim Mayong)
|
0426002000NRG23250420220002595
|
25/04/2022
|
AASHAL HAWLDAR
|
0426002WL000138
|
AASHAL HAWLDAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868635
|
|
ACHALATA HALADAR
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/11
(Pachim Mayong)
|
0426002000NRG23250420220002596
|
25/04/2022
|
AJAY KHATRIYA
|
0426002WL000138
|
AJAY KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419291
|
|
AJAY KHATRIYA
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-001/116
(Pachim Mayong)
|
0426002000NRG23250420220002598
|
25/04/2022
|
BHASKAR KALITA
|
0426002WL000138
|
BHASKAR KALITA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868650
|
|
BHASKAR KALITA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-001/120
(Pachim Mayong)
|
0426002000NRG23250420220002599
|
25/04/2022
|
ANANDA BARMAN
|
0426002WL000138
|
ANANDA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419340
|
|
ANANDA BARMAN
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-001/130
(Pachim Mayong)
|
0426002000NRG23250420220002600
|
25/04/2022
|
MANJU KALITA
|
0426002WL000138
|
MANJU KALITA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868717
|
|
MANJU KALITA
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-001/135
(Pachim Mayong)
|
0426002000NRG23250420220002601
|
25/04/2022
|
SRIBATSHA BARMAN
|
0426002WL000138
|
SRIBATSHA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419286
|
|
SRIBATSA BARMAN
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG23250420220002604
|
25/04/2022
|
JAYA RAY
|
0426002WL000138
|
JAYA RAY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868687
|
|
JAYA RAY
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG23250420220002603
|
25/04/2022
|
MINATI RAY
|
0426002WL000138
|
MINATI RAY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419290
|
|
MINATI ROY
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG23250420220002602
|
25/04/2022
|
NAGEN ROY
|
0426002WL000138
|
NAGEN ROY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419232
|
|
NAGEN ROY
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG23250420220002605
|
25/04/2022
|
HEMANTI KHATRIYA
|
0426002WL000138
|
HEMANTI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419288
|
|
HEMANTI KHATRIYA
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-001/140
(Pachim Mayong)
|
0426002000NRG23250420220002607
|
25/04/2022
|
GANESH KHETRIYA
|
0426002WL000138
|
GANESH KHETRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419284
|
|
GANESH KHETRIYA
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-001/141
(Pachim Mayong)
|
0426002000NRG23250420220002609
|
25/04/2022
|
MANIK KHATRIYA
|
0426002WL000138
|
MANIK KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868652
|
|
MANIK KHATRIYA
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-001/141
(Pachim Mayong)
|
0426002000NRG23250420220002608
|
25/04/2022
|
PUSPA KHATRIYA
|
0426002WL000138
|
PUSPA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419295
|
|
PUSPA KHATRIYA
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-001/147
(Pachim Mayong)
|
0426002000NRG23250420220002610
|
25/04/2022
|
NAMITA DAS
|
0426002WL000138
|
NAMITA DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419335
|
|
NAMITA DAS
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-001/15
(Pachim Mayong)
|
0426002000NRG23250420220002611
|
25/04/2022
|
MADHAB MANDAL
|
0426002WL000138
|
MADHAB MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419231
|
|
MADHAB MANDAL
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-001/152
(Pachim Mayong)
|
0426002000NRG23250420220002612
|
25/04/2022
|
BISHAKA MALO
|
0426002WL000138
|
BISHAKA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419337
|
|
BISHAKA MALO
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-001/154
(Pachim Mayong)
|
0426002000NRG23250420220002613
|
25/04/2022
|
RUNU KHATRIYA
|
0426002WL000138
|
RUNU KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419289
|
|
RENU KHATRIYA
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-001/155
(Pachim Mayong)
|
0426002000NRG23250420220002615
|
25/04/2022
|
UMA DAS
|
0426002WL000138
|
UMA DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419327
|
|
UMA DAS
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-001/160
(Pachim Mayong)
|
0426002000NRG23250420220002616
|
25/04/2022
|
KHUSHI MOHAN MANDAL
|
0426002WL000138
|
KHUSHI MOHAN MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419282
|
|
KHUSHI MOHAN MANDAL
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG23250420220002617
|
25/04/2022
|
LAKSHIRANI RAYAKSHATRIY
|
0426002WL000138
|
LAKSHIRANI RAYAKSHATRIY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419323
|
|
LAKSHIRANI RAYAKSHATRIY
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG23250420220002618
|
25/04/2022
|
HARLAL BARMAN
|
0426002WL000138
|
HARLAL BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868715
|
|
HARLAL BARMAN
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG23250420220002619
|
25/04/2022
|
MANJU BARMAN
|
0426002WL000138
|
MANJU BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419298
|
|
MANJU BARMAN
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-001/19
(Pachim Mayong)
|
0426002000NRG23250420220002620
|
25/04/2022
|
KRISHNA KSHATRIYA
|
0426002WL000138
|
KRISHNA KSHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419302
|
|
KRISHNA KHATRIYA
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-001/20
(Pachim Mayong)
|
0426002000NRG23250420220002621
|
25/04/2022
|
ABIRANI BARMAN
|
0426002WL000138
|
ABIRANI BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419342
|
|
ABIRANI BARMAN
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG23250420220002622
|
25/04/2022
|
DUKHIYA MALO
|
0426002WL000138
|
DUKHIYA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419229
|
|
DUKHIYA MALO
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG23250420220002623
|
25/04/2022
|
MONOMATI MALO
|
0426002WL000138
|
MONOMATI MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419287
|
|
MONOMATI MALO
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-001/22
(Pachim Mayong)
|
0426002000NRG23250420220002624
|
25/04/2022
|
FULMATI KHATRIYA
|
0426002WL000138
|
FULMATI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868698
|
|
FULMATI KHTRIYA
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23250420220002628
|
25/04/2022
|
BANDANA MANDAL
|
0426002WL000138
|
BANDANA MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868684
|
|
BANDANA MANDAL
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23250420220002627
|
25/04/2022
|
GANAPATI SEN
|
0426002WL000138
|
GANAPATI SEN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868678
|
|
GANAPATI SEN
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23250420220002625
|
25/04/2022
|
KHAGEN SEN
|
0426002WL000138
|
KHAGEN SEN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419281
|
|
KHAGEN SEN
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23250420220002626
|
25/04/2022
|
REBATI SEN
|
0426002WL000138
|
REBATI SEN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868685
|
|
REBATI SEN
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-001/25
(Pachim Mayong)
|
0426002000NRG23250420220002629
|
25/04/2022
|
TAKESHSWARI BARMAN
|
0426002WL000138
|
TAKESHSWARI BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419300
|
|
DHAKESHWARI BARMAN
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG23250420220002630
|
25/04/2022
|
PREMA BARMAN
|
0426002WL000138
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868697
|
|
PREMA BARMAN
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG23250420220002631
|
25/04/2022
|
RITU BARMAN
|
0426002WL000138
|
RITU BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868680
|
|
RITU BARMAN
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-001/3
(Pachim Mayong)
|
0426002000NRG23250420220002632
|
25/04/2022
|
BHRIGU RAM KHATRIYA
|
0426002WL000138
|
BHRIGU RAM KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868648
|
|
BHRIGU RAM KHATRIYA
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-001/3
(Pachim Mayong)
|
0426002000NRG23250420220002633
|
25/04/2022
|
DIPIKA RAJBONGSHI KHATRIYA
|
0426002WL000138
|
DIPIKA RAJBONGSHI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868676
|
|
DIPIKA RAJBONGSHI KSHATRIY
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-001/30
(Pachim Mayong)
|
0426002000NRG23250420220002634
|
25/04/2022
|
RUHIDAS CHOWDARY
|
0426002WL000138
|
RUHIDAS CHOWDARY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868695
|
|
RUHIDAS CHOUDHURY
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-001/31
(Pachim Mayong)
|
0426002000NRG23250420220002635
|
25/04/2022
|
DHARANI KSHATRIYA
|
0426002WL000138
|
DHARANI KSHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419301
|
|
DHARANI KSHATRIYA
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG23250420220002636
|
25/04/2022
|
JAYA KHATRIYA
|
0426002WL000138
|
JAYA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419343
|
|
JAYA KHATRIYA
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG23250420220002637
|
25/04/2022
|
RAMEN KSHATRIYA
|
0426002WL000138
|
RAMEN KSHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868691
|
|
RAMEN KSHATRIYA
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG23250420220002638
|
25/04/2022
|
SUNIL BARMAN
|
0426002WL000138
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419285
|
|
SUNIL BARMAN
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG23250420220002639
|
25/04/2022
|
SURAJ BARMAN
|
0426002WL000138
|
SURAJ BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868656
|
|
SURAJ BARMAN
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-001/38
(Pachim Mayong)
|
0426002000NRG23250420220002640
|
25/04/2022
|
ABHI RAM KHATRIO
|
0426002WL000138
|
ABHI RAM KHATRIO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868672
|
|
ABHI RAM KHATRIA
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-001/38
(Pachim Mayong)
|
0426002000NRG23250420220002641
|
25/04/2022
|
SUBHARANI KHATRIYA
|
0426002WL000138
|
SUBHARANI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419316
|
|
SUBHARANI KHATRIYA
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-001/39
(Pachim Mayong)
|
0426002000NRG23250420220002642
|
25/04/2022
|
CHITRAWALA BARMON
|
0426002WL000138
|
CHITRAWALA BARMON
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419303
|
|
CHITRAWALA BARMON
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-001/41
(Pachim Mayong)
|
0426002000NRG23250420220002644
|
25/04/2022
|
DASHAMI BARMAN
|
0426002WL000138
|
DASHAMI BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868690
|
|
DASHAMI BARMAN
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-001/41
(Pachim Mayong)
|
0426002000NRG23250420220002643
|
25/04/2022
|
SUNIL BARMAN
|
0426002WL000138
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868669
|
|
SUNIL BARMAN
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-001/44
(Pachim Mayong)
|
0426002000NRG23250420220002645
|
25/04/2022
|
MINATI MANDAL
|
0426002WL000138
|
MINATI MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419297
|
|
MINATI MANDAL
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-001/47
(Pachim Mayong)
|
0426002000NRG23250420220002646
|
25/04/2022
|
ARUN KHATRIYA
|
0426002WL000138
|
ARUN KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419339
|
|
ARUN KHATRIYA
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-001/47
(Pachim Mayong)
|
0426002000NRG23250420220002647
|
25/04/2022
|
MANIKA KSHATRIY
|
0426002WL000138
|
MANIKA KSHATRIY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868683
|
|
MANIKA KSHATRIY
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG23250420220002648
|
25/04/2022
|
RADHA KRISHNA KHATRIYA
|
0426002WL000138
|
RADHA KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419328
|
|
RADHA KRISHNA KHATRIYA
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG23250420220002649
|
25/04/2022
|
SARASWATI KHATRIYA
|
0426002WL000138
|
SARASWATI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419299
|
|
SARASWATI KHATRIYA
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-001/52
(Pachim Mayong)
|
0426002000NRG23250420220002650
|
25/04/2022
|
BISHA BARMAN
|
0426002WL000138
|
BISHA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868692
|
|
BICHA BARMAN
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-001/53
(Pachim Mayong)
|
0426002000NRG23250420220002651
|
25/04/2022
|
AJIT KHATRIYA
|
0426002WL000138
|
AJIT KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868713
|
|
AJIT KHATRIYA
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-001/57
(Pachim Mayong)
|
0426002000NRG23250420220002652
|
25/04/2022
|
RATNA KHATRIYA
|
0426002WL000138
|
RATNA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868699
|
|
RATNA KHATRIYA
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-001/59
(Pachim Mayong)
|
0426002000NRG23250420220002655
|
25/04/2022
|
KRISHNA MALU
|
0426002WL000138
|
KRISHNA MALU
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868655
|
|
KRISHNA BARMAN
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-001/59
(Pachim Mayong)
|
0426002000NRG23250420220002654
|
25/04/2022
|
SADHANA MALO
|
0426002WL000138
|
SADHANA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419292
|
|
SADHANA MALO
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-001/59
(Pachim Mayong)
|
0426002000NRG23250420220002653
|
25/04/2022
|
SUSHIL MALO
|
0426002WL000138
|
SUSHIL MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868649
|
|
SUSHIL MALO
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-001/61
(Pachim Mayong)
|
0426002000NRG23250420220002656
|
25/04/2022
|
MAINA KHATRIYA
|
0426002WL000138
|
MAINA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419338
|
|
MAINA KHATRIYA
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-001/61
(Pachim Mayong)
|
0426002000NRG23250420220002657
|
25/04/2022
|
RATI KHATRIYA
|
0426002WL000138
|
RATI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868686
|
|
ROTI KHATRIYA
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-001/62
(Pachim Mayong)
|
0426002000NRG23250420220002658
|
25/04/2022
|
DASHARATH MALO
|
0426002WL000138
|
DASHARATH MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868646
|
|
DASHARATH MALO
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-001/62
(Pachim Mayong)
|
0426002000NRG23250420220002659
|
25/04/2022
|
DHANANJOY MALO
|
0426002WL000138
|
DHANANJOY MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868657
|
|
DHANANJOY MALO
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-001/65
(Pachim Mayong)
|
0426002000NRG23250420220002660
|
25/04/2022
|
NIDRA KHATRIYA
|
0426002WL000138
|
NIDRA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868702
|
|
NIDRA KHATRIYA
|
()
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG23250420220002661
|
25/04/2022
|
PRANKRISHNA MALO
|
0426002WL000138
|
PRANKRISHNA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419304
|
|
PRANKRISHNA MALO
|
()
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG23250420220002662
|
25/04/2022
|
SANDHYA MALO
|
0426002WL000138
|
SANDHYA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419243
|
|
SANDHYA MALO
|
()
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-001/67
(Pachim Mayong)
|
0426002000NRG23250420220002663
|
25/04/2022
|
DHANANJOY KHATTRIO
|
0426002WL000138
|
DHANANJOY KHATTRIO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868651
|
|
DHANANJOY KHATTRIO
|
()
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-001/67
(Pachim Mayong)
|
0426002000NRG23250420220002664
|
25/04/2022
|
JAYANTI KHATRIYA
|
0426002WL000138
|
JAYANTI KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868679
|
|
JAYANTI KHATRYA
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-001/68
(Pachim Mayong)
|
0426002000NRG23250420220002666
|
25/04/2022
|
RABIN KHATRIA
|
0426002WL000138
|
RABIN KHATRIA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868664
|
|
RABIN KHATRIYA
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-001/68
(Pachim Mayong)
|
0426002000NRG23250420220002665
|
25/04/2022
|
SUMITRA KHATRIYA
|
0426002WL000138
|
SUMITRA KHATRIYA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868701
|
|
SUMITRA KHATRIYA
|
()
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-001/69
(Pachim Mayong)
|
0426002000NRG23250420220002667
|
25/04/2022
|
MADHAV MANDAL
|
0426002WL000138
|
MADHAV MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868638
|
|
MAHADEV MANDAL
|
()
|
|
90
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG23250420220002668
|
25/04/2022
|
SUKAN MONDAL
|
0426002WL000138
|
SUKAN MONDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868704
|
|
SUKAN MANDAL
|
()
|
|
91
|
CHANDRAPUR
|
AS-26-002-003-001/81
(Pachim Mayong)
|
0426002000NRG23250420220002669
|
25/04/2022
|
ARBINDA BARMAN
|
0426002WL000138
|
ARBINDA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868640
|
|
ARBINDA BARMAN
|
()
|
|
92
|
CHANDRAPUR
|
AS-26-002-003-001/85
(Pachim Mayong)
|
0426002000NRG23250420220002670
|
25/04/2022
|
ARUN DAS
|
0426002WL000138
|
ARUN DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868714
|
|
ARUN DAS
|
()
|
|
93
|
CHANDRAPUR
|
AS-26-002-003-001/88
(Pachim Mayong)
|
0426002000NRG23250420220002671
|
25/04/2022
|
LAKSHI KALITA
|
0426002WL000138
|
LAKSHI KALITA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419341
|
|
LAKSHI KALITA
|
()
|
|
94
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG23250420220002672
|
25/04/2022
|
PRABIN HAWALDAR
|
0426002WL000138
|
PRABIN HAWALDAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419283
|
|
PRABIN HAWALDAR
|
()
|
|
95
|
CHANDRAPUR
|
AS-26-002-003-001/91
(Pachim Mayong)
|
0426002000NRG23250420220002673
|
25/04/2022
|
JITENDRA BARMAN
|
0426002WL000138
|
JITENDRA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419296
|
|
JITENDRA BARMAN
|
()
|
|
96
|
CHANDRAPUR
|
AS-26-002-003-001/92
(Pachim Mayong)
|
0426002000NRG23250420220002674
|
25/04/2022
|
AMAR DAS
|
0426002WL000138
|
AMAR DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868716
|
|
AMAR DAS
|
()
|
|
97
|
CHANDRAPUR
|
AS-26-002-003-001/97
(Pachim Mayong)
|
0426002000NRG23250420220002675
|
25/04/2022
|
BALI KALITA
|
0426002WL000138
|
BALI KALITA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868693
|
|
BALI KALITA
|
()
|
|
98
|
CHANDRAPUR
|
AS-26-002-003-002/11
(Pachim Mayong)
|
0426002000NRG23250420220002676
|
25/04/2022
|
GOPAL DAS
|
0426002WL000138
|
GOPAL DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868700
|
|
GOPAL DAS
|
()
|
|
99
|
CHANDRAPUR
|
AS-26-002-003-002/12
(Pachim Mayong)
|
0426002000NRG23250420220002677
|
25/04/2022
|
SANJIT DAS
|
0426002WL000138
|
SANJIT DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868641
|
|
SANJIB DAS
|
()
|
|
100
|
CHANDRAPUR
|
AS-26-002-003-002/136
(Pachim Mayong)
|
0426002000NRG23250420220002678
|
25/04/2022
|
SUCHILA KALITA
|
0426002WL000138
|
SUCHILA KALITA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419334
|
|
SUCHILA KALITA
|
()
|
|
101
|
CHANDRAPUR
|
AS-26-002-003-002/137
(Pachim Mayong)
|
0426002000NRG23250420220002679
|
25/04/2022
|
CHANDANA HAWLDER
|
0426002WL000138
|
CHANDANA HAWLDER
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868643
|
|
CHANDANA HAWALDER
|
()
|
|
102
|
CHANDRAPUR
|
AS-26-002-003-002/156
(Pachim Mayong)
|
0426002000NRG23250420220002680
|
25/04/2022
|
GIRIDHAR HAWLDAR
|
0426002WL000138
|
GIRIDHAR HAWLDAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868642
|
|
GIRIDHAR HALADAR
|
()
|
|
103
|
CHANDRAPUR
|
AS-26-002-003-002/160
(Pachim Mayong)
|
0426002000NRG23250420220002681
|
25/04/2022
|
NARAYAN BARMAN
|
0426002WL000138
|
NARAYAN BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868659
|
|
NARAYAN BARMAN
|
()
|
|
104
|
CHANDRAPUR
|
AS-26-002-003-002/170
(Pachim Mayong)
|
0426002000NRG23250420220002682
|
25/04/2022
|
DHIREN DEKA
|
0426002WL000138
|
DHIREN DEKA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868665
|
|
DHIREN DEKA
|
()
|
|
105
|
CHANDRAPUR
|
AS-26-002-003-002/178
(Pachim Mayong)
|
0426002000NRG23250420220002683
|
25/04/2022
|
UTTAM HAWALDER
|
0426002WL000138
|
UTTAM HAWALDER
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419233
|
|
UTTAM HALADAR
|
()
|
|
106
|
CHANDRAPUR
|
AS-26-002-003-002/195
(Pachim Mayong)
|
0426002000NRG23250420220002687
|
25/04/2022
|
LATA HALADAR SARKAR
|
0426002WL000138
|
LATA HALADAR SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419238
|
|
LATA HALADAR SARKAR
|
()
|
|
107
|
CHANDRAPUR
|
AS-26-002-003-002/22
(Pachim Mayong)
|
0426002000NRG23250420220002690
|
25/04/2022
|
BICHASA HALADAR
|
0426002WL000138
|
BICHASA HALADAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419236
|
|
BICHASA HALADAR
|
()
|
|
108
|
CHANDRAPUR
|
AS-26-002-003-002/226
(Pachim Mayong)
|
0426002000NRG23250420220002694
|
25/04/2022
|
JUN BARMAN
|
0426002WL000138
|
JUN BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868658
|
|
JUN BARMAN
|
()
|
|
109
|
CHANDRAPUR
|
AS-26-002-003-002/226
(Pachim Mayong)
|
0426002000NRG23250420220002693
|
25/04/2022
|
SARMENDRA BARMAN
|
0426002WL000138
|
SARMENDRA BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868681
|
|
SARMENDRA BARMAN
|
()
|
|
110
|
CHANDRAPUR
|
AS-26-002-003-002/24
(Pachim Mayong)
|
0426002000NRG23250420220002695
|
25/04/2022
|
BEDANA MALO
|
0426002WL000138
|
BEDANA MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868639
|
|
BEDANA MALO
|
()
|
|
111
|
CHANDRAPUR
|
AS-26-002-003-002/26
(Pachim Mayong)
|
0426002000NRG23250420220002696
|
25/04/2022
|
SANDHYA HALDAR
|
0426002WL000138
|
SANDHYA HALDAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868703
|
|
SANDHYA HALDER
|
()
|
|
112
|
CHANDRAPUR
|
AS-26-002-003-002/33
(Pachim Mayong)
|
0426002000NRG23250420220002697
|
25/04/2022
|
RAMESH MALO
|
0426002WL000138
|
RAMESH MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868636
|
|
RAMESH MALO
|
()
|
|
113
|
CHANDRAPUR
|
AS-26-002-003-002/47
(Pachim Mayong)
|
0426002000NRG23250420220002698
|
25/04/2022
|
AASARANI HAWLDER
|
0426002WL000138
|
AASARANI HAWLDER
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868696
|
|
ASHARANI HALDAR
|
()
|
|
114
|
CHANDRAPUR
|
AS-26-002-003-002/52
(Pachim Mayong)
|
0426002000NRG23250420220002699
|
25/04/2022
|
NANIGOPAL MALO
|
0426002WL000138
|
NANIGOPAL MALO
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868637
|
|
NANIGOPAL MALO
|
()
|
|
115
|
CHANDRAPUR
|
AS-26-002-003-002/61
(Pachim Mayong)
|
0426002000NRG23250420220002700
|
25/04/2022
|
SAGARI HAZARIKA DEKA
|
0426002WL000138
|
SAGARI HAZARIKA DEKA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419228
|
|
SAGARI HAZARIKA DEKA
|
()
|
|
116
|
CHANDRAPUR
|
AS-26-002-003-002/9
(Pachim Mayong)
|
0426002000NRG23250420220002701
|
25/04/2022
|
RAMU BARMAN
|
0426002WL000138
|
RAMU BARMAN
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868670
|
|
RAMU BARMAN
|
()
|
|
117
|
CHANDRAPUR
|
AS-26-002-003-004/107
(Pachim Mayong)
|
0426002000NRG23250420220002703
|
25/04/2022
|
ASTAMI SARKAR
|
0426002WL000139
|
ASTAMI SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419294
|
|
ASHTAMI SARKAR
|
()
|
|
118
|
CHANDRAPUR
|
AS-26-002-003-004/107
(Pachim Mayong)
|
0426002000NRG23250420220002702
|
25/04/2022
|
DHIREN SARKAR
|
0426002WL000139
|
DHIREN SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868706
|
|
DHIREN SARKAR
|
()
|
|
119
|
CHANDRAPUR
|
AS-26-002-003-004/109
(Pachim Mayong)
|
0426002000NRG23250420220002704
|
25/04/2022
|
GOPAL BISWAS
|
0426002WL000139
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419242
|
|
GOPAL BISWAS
|
()
|
|
120
|
CHANDRAPUR
|
AS-26-002-003-004/11
(Pachim Mayong)
|
0426002000NRG23250420220002705
|
25/04/2022
|
NILMOHAN BISWAS
|
0426002WL000139
|
NILMOHAN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868654
|
|
NILMOHAN BISWAS
|
()
|
|
121
|
CHANDRAPUR
|
AS-26-002-003-004/124
(Pachim Mayong)
|
0426002000NRG23250420220002707
|
25/04/2022
|
LAKSHI SARKAR
|
0426002WL000139
|
LAKSHI SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419314
|
|
LAKSHI SARKAR
|
()
|
|
122
|
CHANDRAPUR
|
AS-26-002-003-004/124
(Pachim Mayong)
|
0426002000NRG23250420220002706
|
25/04/2022
|
MAHESH SARKAR
|
0426002WL000139
|
MAHESH SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419329
|
|
MAHESH SARKAR
|
()
|
|
123
|
CHANDRAPUR
|
AS-26-002-003-004/125
(Pachim Mayong)
|
0426002000NRG23250420220002708
|
25/04/2022
|
GANGA BISWAS
|
0426002WL000139
|
GANGA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419276
|
|
GANGA BISWAS
|
()
|
|
124
|
CHANDRAPUR
|
AS-26-002-003-004/125
(Pachim Mayong)
|
0426002000NRG23250420220002709
|
25/04/2022
|
PASHAN BISHWAS
|
0426002WL000139
|
PASHAN BISHWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868707
|
|
PASHAN BISHWAS
|
()
|
|
125
|
CHANDRAPUR
|
AS-26-002-003-004/146
(Pachim Mayong)
|
0426002000NRG23250420220002710
|
25/04/2022
|
GANESH DAS
|
0426002WL000139
|
GANESH DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419237
|
|
GANESH DAS
|
()
|
|
126
|
CHANDRAPUR
|
AS-26-002-003-004/146
(Pachim Mayong)
|
0426002000NRG23250420220002711
|
25/04/2022
|
PADMA DAS
|
0426002WL000139
|
PADMA DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419254
|
|
PADMA DAS
|
()
|
|
127
|
CHANDRAPUR
|
AS-26-002-003-004/15
(Pachim Mayong)
|
0426002000NRG23250420220002713
|
25/04/2022
|
GANGA BISWAS
|
0426002WL000139
|
GANGA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419306
|
|
GANGA BISWAS
|
()
|
|
128
|
CHANDRAPUR
|
AS-26-002-003-004/15
(Pachim Mayong)
|
0426002000NRG23250420220002712
|
25/04/2022
|
RONGLAL BISWAS
|
0426002WL000139
|
RONGLAL BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419272
|
|
RANGLAL BISHWAS
|
()
|
|
129
|
CHANDRAPUR
|
AS-26-002-003-004/159
(Pachim Mayong)
|
0426002000NRG23250420220002715
|
25/04/2022
|
KANCHAN MANDAL
|
0426002WL000139
|
KANCHAN MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419305
|
|
KANCHAN MANDAL
|
()
|
|
130
|
CHANDRAPUR
|
AS-26-002-003-004/159
(Pachim Mayong)
|
0426002000NRG23250420220002714
|
25/04/2022
|
SACHIN MANDAL
|
0426002WL000139
|
SACHIN MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868671
|
|
SACHIN MANDAL
|
()
|
|
131
|
CHANDRAPUR
|
AS-26-002-003-004/16
(Pachim Mayong)
|
0426002000NRG23250420220002716
|
25/04/2022
|
DHIREN MANDAL
|
0426002WL000139
|
DHIREN MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419267
|
|
DHIREN MANDAL
|
()
|
|
132
|
CHANDRAPUR
|
AS-26-002-003-004/16
(Pachim Mayong)
|
0426002000NRG23250420220002717
|
25/04/2022
|
YAMUNA MANDAL
|
0426002WL000139
|
YAMUNA MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419308
|
|
YAMUNA MANDAL
|
()
|
|
133
|
CHANDRAPUR
|
AS-26-002-003-004/165
(Pachim Mayong)
|
0426002000NRG23250420220002719
|
25/04/2022
|
JALADHAR DAS
|
0426002WL000139
|
JALADHAR DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419240
|
|
JALADHAR DAS
|
()
|
|
134
|
CHANDRAPUR
|
AS-26-002-003-004/165
(Pachim Mayong)
|
0426002000NRG23250420220002718
|
25/04/2022
|
JYOTSHNA DAS
|
0426002WL000139
|
JYOTSHNA DAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419315
|
|
JYOTSNA DAS
|
()
|
|
135
|
CHANDRAPUR
|
AS-26-002-003-004/166
(Pachim Mayong)
|
0426002000NRG23250420220002720
|
25/04/2022
|
SANJIT BISWAS
|
0426002WL000139
|
SANJIT BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868647
|
|
SANJIT BISWAS
|
()
|
|
136
|
CHANDRAPUR
|
AS-26-002-003-004/180
(Pachim Mayong)
|
0426002000NRG23250420220002721
|
25/04/2022
|
PANDAB BISWAS
|
0426002WL000139
|
PANDAB BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419278
|
|
PANDAB BISHWAS
|
()
|
|
137
|
CHANDRAPUR
|
AS-26-002-003-004/184
(Pachim Mayong)
|
0426002000NRG23250420220002722
|
25/04/2022
|
GAURI SARKAR
|
0426002WL000139
|
GAURI SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419246
|
|
GAURI SARKAR
|
()
|
|
138
|
CHANDRAPUR
|
AS-26-002-003-004/186
(Pachim Mayong)
|
0426002000NRG23250420220002723
|
25/04/2022
|
Kiron Sarkar
|
0426002WL000139
|
Kiron Sarkar
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419273
|
|
KIRAN SARKAR
|
()
|
|
139
|
CHANDRAPUR
|
AS-26-002-003-004/19
(Pachim Mayong)
|
0426002000NRG23250420220002724
|
25/04/2022
|
GOPAL BISWAS
|
0426002WL000139
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419332
|
|
GOPAL BISHWAS
|
()
|
|
140
|
CHANDRAPUR
|
AS-26-002-003-004/191
(Pachim Mayong)
|
0426002000NRG23250420220002726
|
25/04/2022
|
RAMATA RAY
|
0426002WL000139
|
RAMATA RAY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419259
|
|
RAMATA RAY
|
()
|
|
141
|
CHANDRAPUR
|
AS-26-002-003-004/191
(Pachim Mayong)
|
0426002000NRG23250420220002725
|
25/04/2022
|
TARA MOHAN ROY
|
0426002WL000139
|
TARA MOHAN ROY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868688
|
|
TARA MOHAN ROY
|
()
|
|
142
|
CHANDRAPUR
|
AS-26-002-003-004/192
(Pachim Mayong)
|
0426002000NRG23250420220002727
|
25/04/2022
|
PRABHA ROY
|
0426002WL000139
|
PRABHA ROY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419319
|
|
PRABHA RAY
|
()
|
|
143
|
CHANDRAPUR
|
AS-26-002-003-004/195
(Pachim Mayong)
|
0426002000NRG23250420220002729
|
25/04/2022
|
BHARATI BISWAS
|
0426002WL000139
|
BHARATI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419311
|
|
BHARATI BISWAS
|
()
|
|
144
|
CHANDRAPUR
|
AS-26-002-003-004/195
(Pachim Mayong)
|
0426002000NRG23250420220002728
|
25/04/2022
|
RATAN BISWAS
|
0426002WL000139
|
RATAN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419266
|
|
RATAN BISHWAS
|
()
|
|
145
|
CHANDRAPUR
|
AS-26-002-003-004/196
(Pachim Mayong)
|
0426002000NRG23250420220002730
|
25/04/2022
|
CHANDRA KANTA ROY
|
0426002WL000139
|
CHANDRA KANTA ROY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419265
|
|
CHANDRAKANTA ROY
|
()
|
|
146
|
CHANDRAPUR
|
AS-26-002-003-004/199
(Pachim Mayong)
|
0426002000NRG23250420220002731
|
25/04/2022
|
MORAN BISHWAS
|
0426002WL000139
|
MORAN BISHWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868708
|
|
MORAN BISHWAS
|
()
|
|
147
|
CHANDRAPUR
|
AS-26-002-003-004/199
(Pachim Mayong)
|
0426002000NRG23250420220002732
|
25/04/2022
|
UJALA BISWAS
|
0426002WL000139
|
UJALA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419252
|
|
UJJALA BISHWAS
|
()
|
|
148
|
CHANDRAPUR
|
AS-26-002-003-004/2
(Pachim Mayong)
|
0426002000NRG23250420220002733
|
25/04/2022
|
CHANU BISWAS
|
0426002WL000139
|
CHANU BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419250
|
|
CHANU BISWAS
|
()
|
|
149
|
CHANDRAPUR
|
AS-26-002-003-004/200
(Pachim Mayong)
|
0426002000NRG23250420220002734
|
25/04/2022
|
BAKALI BISWAS
|
0426002WL000139
|
BAKALI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419251
|
|
BAKULI BISHWAS
|
()
|
|
150
|
CHANDRAPUR
|
AS-26-002-003-004/201
(Pachim Mayong)
|
0426002000NRG23250420220002735
|
25/04/2022
|
USHA RANI BISWAS
|
0426002WL000139
|
USHA RANI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419307
|
|
USHA RANI BISWAS
|
()
|
|
151
|
CHANDRAPUR
|
AS-26-002-003-004/202
(Pachim Mayong)
|
0426002000NRG23250420220002737
|
25/04/2022
|
ARCHANA BISWAS
|
0426002WL000139
|
ARCHANA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419310
|
|
ARCHANA BISWAS
|
()
|
|
152
|
CHANDRAPUR
|
AS-26-002-003-004/202
(Pachim Mayong)
|
0426002000NRG23250420220002736
|
25/04/2022
|
JITEN BISWAS
|
0426002WL000139
|
JITEN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419258
|
|
JITEN BISWAS
|
()
|
|
153
|
CHANDRAPUR
|
AS-26-002-003-004/204
(Pachim Mayong)
|
0426002000NRG23250420220002738
|
25/04/2022
|
NANI BISWAS
|
0426002WL000139
|
NANI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419330
|
|
NANIBALA BISHWAS
|
()
|
|
154
|
CHANDRAPUR
|
AS-26-002-003-004/205
(Pachim Mayong)
|
0426002000NRG23250420220002739
|
25/04/2022
|
NIL MOHAN BISWAS
|
0426002WL000139
|
NIL MOHAN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868666
|
|
NILAMOHAN BISHWAS
|
()
|
|
155
|
CHANDRAPUR
|
AS-26-002-003-004/207
(Pachim Mayong)
|
0426002000NRG23250420220002740
|
25/04/2022
|
BARUN BISWAS
|
0426002WL000139
|
BARUN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419241
|
|
BARUN BISWAS
|
()
|
|
156
|
CHANDRAPUR
|
AS-26-002-003-004/207
(Pachim Mayong)
|
0426002000NRG23250420220002741
|
25/04/2022
|
SUMI BISWAS
|
0426002WL000139
|
SUMI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419320
|
|
SUMI BISWAS
|
()
|
|
157
|
CHANDRAPUR
|
AS-26-002-003-004/209
(Pachim Mayong)
|
0426002000NRG23250420220002742
|
25/04/2022
|
HAREKRISHNA BISWAS
|
0426002WL000139
|
HAREKRISHNA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419263
|
|
HAREKRISHNA BISHWAS
|
()
|
|
158
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG23250420220002743
|
25/04/2022
|
RATISH BISWAS
|
0426002WL000139
|
RATISH BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419235
|
|
RATISH BISWAS
|
()
|
|
159
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG23250420220002744
|
25/04/2022
|
SANJIB BISWAS
|
0426002WL000139
|
SANJIB BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868682
|
|
SANJIB BISWAS
|
()
|
|
160
|
CHANDRAPUR
|
AS-26-002-003-004/215
(Pachim Mayong)
|
0426002000NRG23250420220002745
|
25/04/2022
|
LALMOHAN BISWAS
|
0426002WL000139
|
LALMOHAN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419325
|
|
LALMOHAN BISWAS
|
()
|
|
161
|
CHANDRAPUR
|
AS-26-002-003-004/22
(Pachim Mayong)
|
0426002000NRG23250420220002746
|
25/04/2022
|
RASHU BISWAS
|
0426002WL000139
|
RASHU BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419277
|
|
RASU BISHWAS
|
()
|
|
162
|
CHANDRAPUR
|
AS-26-002-003-004/220
(Pachim Mayong)
|
0426002000NRG23250420220002747
|
25/04/2022
|
JADAB BISWAS
|
0426002WL000139
|
JADAB BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868663
|
|
JADAB BISWAS
|
()
|
|
163
|
CHANDRAPUR
|
AS-26-002-003-004/221
(Pachim Mayong)
|
0426002000NRG23250420220002749
|
25/04/2022
|
CHANDA BISWAS
|
0426002WL000139
|
CHANDA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868668
|
|
CHANDA BISWAS
|
()
|
|
164
|
CHANDRAPUR
|
AS-26-002-003-004/221
(Pachim Mayong)
|
0426002000NRG23250420220002750
|
25/04/2022
|
KAMINI BISWAS
|
0426002WL000139
|
KAMINI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419318
|
|
KAMINI BISWAS
|
()
|
|
165
|
CHANDRAPUR
|
AS-26-002-003-004/226
(Pachim Mayong)
|
0426002000NRG23250420220002751
|
25/04/2022
|
MINU SARKAR
|
0426002WL000139
|
MINU SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868705
|
|
MINU SARKAR
|
()
|
|
166
|
CHANDRAPUR
|
AS-26-002-003-004/23
(Pachim Mayong)
|
0426002000NRG23250420220002752
|
25/04/2022
|
SWAPAN BISWAS
|
0426002WL000139
|
SWAPAN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868653
|
|
SWAPAN BISWAS
|
()
|
|
167
|
CHANDRAPUR
|
AS-26-002-003-004/244
(Pachim Mayong)
|
0426002000NRG23250420220002755
|
25/04/2022
|
MAMATA BISWAS
|
0426002WL000139
|
MAMATA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419312
|
|
MAMATA BISWAS
|
()
|
|
168
|
CHANDRAPUR
|
AS-26-002-003-004/244
(Pachim Mayong)
|
0426002000NRG23250420220002754
|
25/04/2022
|
NANDA BISWAS
|
0426002WL000139
|
NANDA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419256
|
|
NANDA BISWAS
|
()
|
|
169
|
CHANDRAPUR
|
AS-26-002-003-004/246
(Pachim Mayong)
|
0426002000NRG23250420220002757
|
25/04/2022
|
DIPALI SARKAR
|
0426002WL000139
|
DIPALI SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419248
|
|
DIPALI SARKAR
|
()
|
|
170
|
CHANDRAPUR
|
AS-26-002-003-004/246
(Pachim Mayong)
|
0426002000NRG23250420220002756
|
25/04/2022
|
SUBHASH SARKAR
|
0426002WL000139
|
SUBHASH SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419230
|
|
SUBHASH SARKAR
|
()
|
|
171
|
CHANDRAPUR
|
AS-26-002-003-004/247
(Pachim Mayong)
|
0426002000NRG23250420220002759
|
25/04/2022
|
GANGA BISHWAS
|
0426002WL000139
|
GANGA BISHWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419331
|
|
GANGA BISHWAS
|
()
|
|
172
|
CHANDRAPUR
|
AS-26-002-003-004/249
(Pachim Mayong)
|
0426002000NRG23250420220002760
|
25/04/2022
|
RITA BISWAS
|
0426002WL000139
|
RITA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419313
|
|
RITA BISWAS
|
()
|
|
173
|
CHANDRAPUR
|
AS-26-002-003-004/251
(Pachim Mayong)
|
0426002000NRG23250420220002761
|
25/04/2022
|
RUDRAKANTA SARKAR
|
0426002WL000139
|
RUDRAKANTA SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868712
|
|
RUDRAKANTA SARKAR
|
()
|
|
174
|
CHANDRAPUR
|
AS-26-002-003-004/251
(Pachim Mayong)
|
0426002000NRG23250420220002762
|
25/04/2022
|
SANMATI MANDAL SARKAR
|
0426002WL000139
|
SANMATI MANDAL SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419249
|
|
SANMATI MANDAL SARKAR
|
()
|
|
175
|
CHANDRAPUR
|
AS-26-002-003-004/252
(Pachim Mayong)
|
0426002000NRG23250420220002763
|
25/04/2022
|
AJIT BISWAS
|
0426002WL000139
|
AJIT BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419239
|
|
AJIT BISWAS
|
()
|
|
176
|
CHANDRAPUR
|
AS-26-002-003-004/253
(Pachim Mayong)
|
0426002000NRG23250420220002765
|
25/04/2022
|
ARCHANA BISWAS SARKAR
|
0426002WL000139
|
ARCHANA BISWAS SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419317
|
|
ARCHANA BISWAS SARKAR
|
()
|
|
177
|
CHANDRAPUR
|
AS-26-002-003-004/253
(Pachim Mayong)
|
0426002000NRG23250420220002764
|
25/04/2022
|
RATAN SARKAR
|
0426002WL000139
|
RATAN SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868661
|
|
RATAN SARKAR
|
()
|
|
178
|
CHANDRAPUR
|
AS-26-002-003-004/257
(Pachim Mayong)
|
0426002000NRG23250420220002767
|
25/04/2022
|
NILAKAMAL SARKAR
|
0426002WL000139
|
NILAKAMAL SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868711
|
|
NILAKAMAL SARKAR
|
()
|
|
179
|
CHANDRAPUR
|
AS-26-002-003-004/263
(Pachim Mayong)
|
0426002000NRG23250420220002769
|
25/04/2022
|
RIDAY BISHWAS
|
0426002WL000139
|
RIDAY BISHWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419257
|
|
RIDAY BISHWAS
|
()
|
|
180
|
CHANDRAPUR
|
AS-26-002-003-004/265
(Pachim Mayong)
|
0426002000NRG23250420220002770
|
25/04/2022
|
SANTOSH BISWAS
|
0426002WL000139
|
SANTOSH BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419255
|
|
SANTOSH BISWAS
|
()
|
|
181
|
CHANDRAPUR
|
AS-26-002-003-004/268
(Pachim Mayong)
|
0426002000NRG23250420220002771
|
25/04/2022
|
DASHARATH BISWAS
|
0426002WL000139
|
DASHARATH BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419309
|
|
DASHARATH BISWAS
|
()
|
|
182
|
CHANDRAPUR
|
AS-26-002-003-004/269
(Pachim Mayong)
|
0426002000NRG23250420220002772
|
25/04/2022
|
RAJKUMAR SARKAR
|
0426002WL000139
|
RAJKUMAR SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868660
|
|
RAJKUMAR SARKAR
|
()
|
|
183
|
CHANDRAPUR
|
AS-26-002-003-004/27
(Pachim Mayong)
|
0426002000NRG23250420220002773
|
25/04/2022
|
BHISHMA SUTRADHAR
|
0426002WL000139
|
BHISHMA SUTRADHAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419234
|
|
BHISHMA SUTRADHAR
|
()
|
|
184
|
CHANDRAPUR
|
AS-26-002-003-004/28
(Pachim Mayong)
|
0426002000NRG23250420220002774
|
25/04/2022
|
RABI SUTRADHAR
|
0426002WL000139
|
RABI SUTRADHAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868710
|
|
RABI SUTRADHAR
|
()
|
|
185
|
CHANDRAPUR
|
AS-26-002-003-004/29
(Pachim Mayong)
|
0426002000NRG23250420220002775
|
25/04/2022
|
BISHNU BISWAS
|
0426002WL000139
|
BISHNU BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868662
|
|
BISHNU BISWAS
|
()
|
|
186
|
CHANDRAPUR
|
AS-26-002-003-004/31
(Pachim Mayong)
|
0426002000NRG23250420220002776
|
25/04/2022
|
HARIDAS BISWAS
|
0426002WL000139
|
HARIDAS BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868709
|
|
HARIDAS BISHWAS
|
()
|
|
187
|
CHANDRAPUR
|
AS-26-002-003-004/35
(Pachim Mayong)
|
0426002000NRG23250420220002777
|
25/04/2022
|
NAREN MANDAL
|
0426002WL000139
|
NAREN MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419244
|
|
NAREN MANDAL
|
()
|
|
188
|
CHANDRAPUR
|
AS-26-002-003-004/38
(Pachim Mayong)
|
0426002000NRG23250420220002778
|
25/04/2022
|
RABINDRA KARMAKAR
|
0426002WL000139
|
RABINDRA KARMAKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419271
|
|
RABINDRA KARMAKAR
|
()
|
|
189
|
CHANDRAPUR
|
AS-26-002-003-004/47
(Pachim Mayong)
|
0426002000NRG23250420220002779
|
25/04/2022
|
PRITI BISHWAS
|
0426002WL000139
|
PRITI BISHWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419253
|
|
PRITI BISHWAS
|
()
|
|
190
|
CHANDRAPUR
|
AS-26-002-003-004/54
(Pachim Mayong)
|
0426002000NRG23250420220002780
|
25/04/2022
|
PABINDRA BISWAS
|
0426002WL000139
|
PABINDRA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419333
|
|
PABINDRA BISWAS
|
()
|
|
191
|
CHANDRAPUR
|
AS-26-002-003-004/54
(Pachim Mayong)
|
0426002000NRG23250420220002781
|
25/04/2022
|
PANCHAMI BISWAS
|
0426002WL000139
|
PANCHAMI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419321
|
|
PANCHAMI BISWAS
|
()
|
|
192
|
CHANDRAPUR
|
AS-26-002-003-004/57
(Pachim Mayong)
|
0426002000NRG23250420220002782
|
25/04/2022
|
PHANI BISWAS
|
0426002WL000139
|
PHANI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419275
|
|
PHANI BISWAS
|
()
|
|
193
|
CHANDRAPUR
|
AS-26-002-003-004/6
(Pachim Mayong)
|
0426002000NRG23250420220002783
|
25/04/2022
|
BABULAL BISWAS
|
0426002WL000139
|
BABULAL BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419279
|
|
BABULAL BISHWAS
|
()
|
|
194
|
CHANDRAPUR
|
AS-26-002-003-004/6
(Pachim Mayong)
|
0426002000NRG23250420220002784
|
25/04/2022
|
DRAUPADI BISHWAS
|
0426002WL000139
|
DRAUPADI BISHWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419269
|
|
DRAUPADI BISHWAS
|
()
|
|
195
|
CHANDRAPUR
|
AS-26-002-003-004/65
(Pachim Mayong)
|
0426002000NRG23250420220002785
|
25/04/2022
|
ARUNA SARKAR
|
0426002WL000139
|
ARUNA SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868667
|
|
ARUNA SARKAR
|
()
|
|
196
|
CHANDRAPUR
|
AS-26-002-003-004/71
(Pachim Mayong)
|
0426002000NRG23250420220002786
|
25/04/2022
|
ANANDA SARKAR
|
0426002WL000139
|
ANANDA SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419262
|
|
ANANDA SARKAR
|
()
|
|
197
|
CHANDRAPUR
|
AS-26-002-003-004/71
(Pachim Mayong)
|
0426002000NRG23250420220002787
|
25/04/2022
|
TUSHTA SARKAR
|
0426002WL000139
|
TUSHTA SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419322
|
|
TUSHTA SARKAR
|
()
|
|
198
|
CHANDRAPUR
|
AS-26-002-003-004/77
(Pachim Mayong)
|
0426002000NRG23250420220002789
|
25/04/2022
|
KANABALA SUTRADHAR
|
0426002WL000139
|
KANABALA SUTRADHAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419261
|
|
KANABALA SUTRADHAR
|
()
|
|
199
|
CHANDRAPUR
|
AS-26-002-003-004/77
(Pachim Mayong)
|
0426002000NRG23250420220002788
|
25/04/2022
|
LABA SUTRADHAR
|
0426002WL000139
|
LABA SUTRADHAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419260
|
|
LABAKUMAR SUTRADHAR
|
()
|
|
200
|
CHANDRAPUR
|
AS-26-002-003-004/78
(Pachim Mayong)
|
0426002000NRG23250420220002790
|
25/04/2022
|
BIREN MANDAL
|
0426002WL000139
|
BIREN MANDAL
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419270
|
|
BIREN MANDAL
|
()
|
|
201
|
CHANDRAPUR
|
AS-26-002-003-004/83
(Pachim Mayong)
|
0426002000NRG23250420220002791
|
25/04/2022
|
BIMALA BISWAS
|
0426002WL000139
|
BIMALA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419268
|
|
BIMALA BISHWAS
|
()
|
|
202
|
CHANDRAPUR
|
AS-26-002-003-004/83
(Pachim Mayong)
|
0426002000NRG23250420220002792
|
25/04/2022
|
FALU BISHWAS
|
0426002WL000139
|
FALU BISHWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419326
|
|
FALU BISHWAS
|
()
|
|
203
|
CHANDRAPUR
|
AS-26-002-003-004/87
(Pachim Mayong)
|
0426002000NRG23250420220002794
|
25/04/2022
|
BHASHAN BISWAS
|
0426002WL000139
|
BHASHAN BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419324
|
|
BHASHAN BISWAS
|
()
|
|
204
|
CHANDRAPUR
|
AS-26-002-003-004/87
(Pachim Mayong)
|
0426002000NRG23250420220002793
|
25/04/2022
|
PRABHARANI BISWAS
|
0426002WL000139
|
PRABHARANI BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419280
|
|
PRABHARANI BISHWAS
|
()
|
|
205
|
CHANDRAPUR
|
AS-26-002-003-004/88
(Pachim Mayong)
|
0426002000NRG23250420220002795
|
25/04/2022
|
HAREN SARKAR
|
0426002WL000139
|
HAREN SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868645
|
|
HARENDRA SARKAR
|
()
|
|
206
|
CHANDRAPUR
|
AS-26-002-003-004/88
(Pachim Mayong)
|
0426002000NRG23250420220002796
|
25/04/2022
|
SHANTA SARKAR
|
0426002WL000139
|
SHANTA SARKAR
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419247
|
|
SHANTA SARKAR
|
()
|
|
207
|
CHANDRAPUR
|
AS-26-002-003-004/95
(Pachim Mayong)
|
0426002000NRG23250420220002797
|
25/04/2022
|
BIKASH ROI
|
0426002WL000139
|
BIKASH ROI
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419264
|
|
BIKASH RAY
|
()
|
|
208
|
CHANDRAPUR
|
AS-26-002-003-004/95
(Pachim Mayong)
|
0426002000NRG23250420220002798
|
25/04/2022
|
PANCHAMI RAY
|
0426002WL000139
|
PANCHAMI RAY
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419245
|
|
PANCHAMI RAY
|
()
|
|
209
|
CHANDRAPUR
|
AS-26-002-003-004/96
(Pachim Mayong)
|
0426002000NRG23250420220002800
|
25/04/2022
|
PADDA MANDAL ADHIKARI
|
0426002WL000139
|
PADDA MANDAL ADHIKARI
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155868689
|
|
PADDA MANDAL ADHIKARI
|
()
|
|
210
|
CHANDRAPUR
|
AS-26-002-003-004/96
(Pachim Mayong)
|
0426002000NRG23250420220002799
|
25/04/2022
|
PALAN ADHIKARI
|
0426002WL000139
|
PALAN ADHIKARI
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419274
|
|
PALAN ADHIKARI
|
()
|
|
211
|
CHANDRAPUR
|
AS-26-002-003-004/97
(Pachim Mayong)
|
0426002000NRG23250420220002801
|
25/04/2022
|
JAYMALA BISWAS
|
0426002WL000139
|
JAYMALA BISWAS
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156419293
|
|
JAYMALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144957
|
144957
|
|
|
|
|
|
|
|