|
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-26-002-004-003/67
(Panikhati)
|
0426002000NRG23260720220008935
|
27/07/2022
|
BABUL BORO
|
0426002WL001026
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554590
|
|
BABUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-001/488
(Panikhati)
|
0426002000NRG23260720220008919
|
27/07/2022
|
JAYANTA RAY
|
0426002WL001010
|
JAYANTA RAY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554574
|
|
JAYANTA RAY
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-003/242
(Panikhati)
|
0426002000NRG23260720220008939
|
27/07/2022
|
ANITA RANGPI
|
0426002WL001030
|
ANITA RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554575
|
|
ANITA RANGPI
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-003/36
(Panikhati)
|
0426002000NRG23260720220008900
|
27/07/2022
|
PADUMI BASUMATARY
|
0426002WL000991
|
PADUMI BASUMATARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554577
|
|
PADUMI BASUMATARY
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-006/132
(Panikhati)
|
0426002000NRG23260720220008849
|
27/07/2022
|
SURESH BARMAN
|
0426002WL000972
|
SURESH BARMAN
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554576
|
|
SURESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-001/469
(Panikhati)
|
0426002000NRG23260720220008927
|
27/07/2022
|
CHUNU BISWAS
|
0426002WL001018
|
CHUNU BISWAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554580
|
|
CHUNU BISWAS
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-006/584
(Panikhati)
|
0426002000NRG23260720220008932
|
27/07/2022
|
BIJU DAS
|
0426002WL001023
|
BIJU DAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554579
|
|
BIJU DAS
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-018/109
(Panikhati)
|
0426002000NRG23260720220008848
|
27/07/2022
|
TABIB ALI
|
0426002WL000971
|
TABIB ALI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554578
|
|
TABIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-007/15
(Panikhati)
|
0426002000NRG23260720220008901
|
27/07/2022
|
PABITRA NOMOSHUDRA
|
0426002WL000992
|
PABITRA NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554584
|
|
PABITRA NOMOSHUDRA
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-007/339
(Panikhati)
|
0426002000NRG23260720220008929
|
27/07/2022
|
Mrs. SHAYLABALA BARMAN
|
0426002WL001020
|
Mrs. SHAYLABALA BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554587
|
|
Mrs. SHAYLABALA BARMAN
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-007/47
(Panikhati)
|
0426002000NRG23260720220008910
|
27/07/2022
|
MANI NOMOSHUDRA
|
0426002WL001001
|
MANI NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554633
|
|
MANI NOMOSHUDRA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-007/474
(Panikhati)
|
0426002000NRG23260720220008908
|
27/07/2022
|
MANTU BARMAN
|
0426002WL000999
|
MANTU BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554585
|
|
MANTU BARMAN
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-007/499
(Panikhati)
|
0426002000NRG23260720220008906
|
27/07/2022
|
NIBARAN BISWAS
|
0426002WL000997
|
NIBARAN BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554582
|
|
NIBARAN BISWAS
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-007/652
(Panikhati)
|
0426002000NRG23260720220008847
|
27/07/2022
|
TILU NAMASUDRA
|
0426002WL000970
|
TILU NAMASUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554581
|
|
TILU NAMASUDRA
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-007/701
(Panikhati)
|
0426002000NRG23260720220008922
|
27/07/2022
|
Mr. JABBAR ALI
|
0426002WL001013
|
Mr. JABBAR ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554588
|
|
Mr. JABBAR ALI
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-007/81
(Panikhati)
|
0426002000NRG23260720220008914
|
27/07/2022
|
KRISHNA MAHATO
|
0426002WL001005
|
KRISHNA MAHATO
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554583
|
|
KRISHNA MAHATO
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-018/495
(Panikhati)
|
0426002000NRG23260720220008892
|
27/07/2022
|
Mr. CHABED ALI
|
0426002WL000983
|
Mr. CHABED ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554586
|
|
Mr. CHABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-018/104
(Panikhati)
|
0426002000NRG23260720220008924
|
27/07/2022
|
GANGASARAN BISWAS
|
0426002WL001015
|
GANGASARAN BISWAS
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554589
|
|
GANGASARAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-013/311
(Panikhati)
|
0426002000NRG23260720220008916
|
27/07/2022
|
Mr. KESAB GIRI
|
0426002WL001007
|
Mr. KESAB GIRI
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554591
|
|
MR KESAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-007/203
(Panikhati)
|
0426002000NRG23260720220008938
|
27/07/2022
|
Mrs. ANJANA BORO
|
0426002WL001029
|
Mrs. ANJANA BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554592
|
|
MRS ANJANA BORO
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-007/694
(Panikhati)
|
0426002000NRG23260720220008925
|
27/07/2022
|
Mr. DHANJIT RAJBHAR
|
0426002WL001016
|
Mr. DHANJIT RAJBHAR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554593
|
|
MR DHANJIT RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-006/234
(Panikhati)
|
0426002000NRG23260720220008896
|
27/07/2022
|
Mr. RAJEN SINGH
|
0426002WL000987
|
Mr. RAJEN SINGH
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554594
|
|
MR RAJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-001/483
(Panikhati)
|
0426002000NRG23260720220008904
|
27/07/2022
|
Shri NIRANJAN BISHWAS
|
0426002WL000995
|
Shri NIRANJAN BISHWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554601
|
|
SHRI NIRANJAN BISHWAS
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-001/485
(Panikhati)
|
0426002000NRG23260720220008851
|
27/07/2022
|
Mrs. SUNATI NAMASHUDRA
|
0426002WL000974
|
Mrs. SUNATI NAMASHUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554600
|
|
MRS SUNATI NAMASHUDRA
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-007/120
(Panikhati)
|
0426002000NRG23260720220008894
|
27/07/2022
|
Ranjit Das
|
0426002WL000985
|
Ranjit Das
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554595
|
|
MR RANJIT DAS
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-007/435
(Panikhati)
|
0426002000NRG23260720220008891
|
27/07/2022
|
Mr. SAHADEV MAHATO
|
0426002WL000982
|
Mr. SAHADEV MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554599
|
|
MR SAHADEV MAHATO
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-007/498
(Panikhati)
|
0426002000NRG23260720220008895
|
27/07/2022
|
RAMGATI MAHATO
|
0426002WL000986
|
RAMGATI MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554602
|
|
MR RAMGATI MAHATO
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-007/592
(Panikhati)
|
0426002000NRG23260720220008921
|
27/07/2022
|
Mrs. JAMILA BEGUM
|
0426002WL001012
|
Mrs. JAMILA BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554598
|
|
MRS JAMILA BEGUM
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-007/64
(Panikhati)
|
0426002000NRG23260720220008887
|
27/07/2022
|
Mrs. SANKARI DAS
|
0426002WL000978
|
Mrs. SANKARI DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554632
|
|
MRS SANKARI DAS
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-007/705
(Panikhati)
|
0426002000NRG23260720220008917
|
27/07/2022
|
Mrs. KALABATI DEVI
|
0426002WL001008
|
Mrs. KALABATI DEVI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554596
|
|
MRS KALABATI DEVI
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-018/40
(Panikhati)
|
0426002000NRG23260720220008912
|
27/07/2022
|
Mrs. MALATI GURUNG
|
0426002WL001003
|
Mrs. MALATI GURUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554597
|
|
MRS MALATI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-007/32
(Panikhati)
|
0426002000NRG23260720220008907
|
27/07/2022
|
NAYANI DAS
|
0426002WL000998
|
NAYANI DAS
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554631
|
|
MRS NAYANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-008/147
(Panikhati)
|
0426002000NRG23260720220008899
|
27/07/2022
|
Mrs. PARBATI DEORI
|
0426002WL000990
|
Mrs. PARBATI DEORI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554603
|
|
MRS PARBATI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-003/1
(Panikhati)
|
0426002000NRG23260720220008909
|
27/07/2022
|
MANTU ORANG
|
0426002WL001000
|
MANTU ORANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554614
|
|
MANTU ORANG
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-003/245
(Panikhati)
|
0426002000NRG23260720220008918
|
27/07/2022
|
JYOTSHNA BORO
|
0426002WL001009
|
JYOTSHNA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554607
|
|
JYOTSHNA BORO
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-003/48
(Panikhati)
|
0426002000NRG23260720220008934
|
27/07/2022
|
BABUL RANGSHEL
|
0426002WL001025
|
BABUL RANGSHEL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554608
|
|
BABUL RANGSHEL
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-003/691
(Panikhati)
|
0426002000NRG23260720220008898
|
27/07/2022
|
PRADIP SWARGIYARI
|
0426002WL000989
|
PRADIP SWARGIYARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554611
|
|
PRADIP SWARGIYARI
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-003/70
(Panikhati)
|
0426002000NRG23260720220008936
|
27/07/2022
|
BABITA DAS
|
0426002WL001027
|
BABITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554630
|
|
BABITA DAS
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-003/74
(Panikhati)
|
0426002000NRG23260720220008923
|
27/07/2022
|
GOPAL BARMAN
|
0426002WL001014
|
GOPAL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554613
|
|
GOPAL BARMAN
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-003/94
(Panikhati)
|
0426002000NRG23260720220008928
|
27/07/2022
|
BULU DAS
|
0426002WL001019
|
BULU DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554612
|
|
BULU DAS
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-005/46
(Panikhati)
|
0426002000NRG23260720220008888
|
27/07/2022
|
SANKAR DAMAI
|
0426002WL000979
|
SANKAR DAMAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554605
|
|
SANKAR DAMAI
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-007/469
(Panikhati)
|
0426002000NRG23260720220008893
|
27/07/2022
|
RANJIT MAHATO
|
0426002WL000984
|
RANJIT MAHATO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554606
|
|
RANJIT MAHATO
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-007/481
(Panikhati)
|
0426002000NRG23260720220008903
|
27/07/2022
|
NIRANJAN NAMASUDRA
|
0426002WL000994
|
NIRANJAN NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554609
|
|
NIRANJAN NAMASHUDRA
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-015/116
(Panikhati)
|
0426002000NRG23260720220008913
|
27/07/2022
|
KUSHAL DARJEE
|
0426002WL001004
|
KUSHAL DARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554610
|
|
KUSHAL DARJEE
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-015/41
(Panikhati)
|
0426002000NRG23260720220008930
|
27/07/2022
|
BIPIN BORO
|
0426002WL001021
|
BIPIN BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554604
|
|
BIPIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-001/155
(Panikhati)
|
0426002000NRG23260720220008915
|
27/07/2022
|
KHUKON BISWAS
|
0426002WL001006
|
KHUKON BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554627
|
|
KHUKON BISWAS
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-001/17
(Panikhati)
|
0426002000NRG23260720220008926
|
27/07/2022
|
DHANESWAR BISWAS
|
0426002WL001017
|
DHANESWAR BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554615
|
|
DHANESWAR BISWAS
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-001/189
(Panikhati)
|
0426002000NRG23260720220008897
|
27/07/2022
|
PREMANANDA NAMASHUDRA
|
0426002WL000988
|
PREMANANDA NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554622
|
|
PREMANANDA NAMASHUDRA
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-001/194
(Panikhati)
|
0426002000NRG23260720220008889
|
27/07/2022
|
SANJIT NAMASHUDRA
|
0426002WL000980
|
SANJIT NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554624
|
|
SANJIT NAMASHUDRA
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-004-001/90
(Panikhati)
|
0426002000NRG23260720220008850
|
27/07/2022
|
SURABALA NAMASUDRA
|
0426002WL000973
|
SURABALA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554619
|
|
SURABALA NAMASUDRA
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-004-007/116
(Panikhati)
|
0426002000NRG23260720220008911
|
27/07/2022
|
MAMATA BARMAN
|
0426002WL001002
|
MAMATA BARMAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554620
|
|
MAMATA BARMAN
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-004-007/17
(Panikhati)
|
0426002000NRG23260720220008933
|
27/07/2022
|
BHARAT RAJBHAR
|
0426002WL001024
|
BHARAT RAJBHAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554626
|
|
BHARAT RAJBHAR
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-004-007/172
(Panikhati)
|
0426002000NRG23260720220008931
|
27/07/2022
|
BINDUMANI HAJONG
|
0426002WL001022
|
BINDUMANI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554629
|
|
BINDUMANI HAJONG
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-004-007/241
(Panikhati)
|
0426002000NRG23260720220008905
|
27/07/2022
|
NIJULA HAJONG
|
0426002WL000996
|
NIJULA HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554628
|
|
NIJULA HAJONG
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-004-007/457
(Panikhati)
|
0426002000NRG23260720220008890
|
27/07/2022
|
SANJAY NAMASUDRA
|
0426002WL000981
|
SANJAY NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554621
|
|
SANJAY NAMASUDRA
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-004-007/480
(Panikhati)
|
0426002000NRG23260720220008885
|
27/07/2022
|
SUMITRA NAMASUDRA
|
0426002WL000976
|
SUMITRA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554618
|
|
SUMITRA NAMASUDRA
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-004-007/692
(Panikhati)
|
0426002000NRG23260720220008937
|
27/07/2022
|
AIYUB KHAN
|
0426002WL001028
|
AIYUB KHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554617
|
|
AIYUB KHAN S/O PHALU KHAN
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-004-007/695
(Panikhati)
|
0426002000NRG23260720220008920
|
27/07/2022
|
JAYANTA NOMOSHUDRA
|
0426002WL001011
|
JAYANTA NOMOSHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554625
|
|
JAYANTA NOMOSHUDRA
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-004-007/79
(Panikhati)
|
0426002000NRG23260720220008902
|
27/07/2022
|
NIRDAY HAJONG
|
0426002WL000993
|
NIRDAY HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554623
|
|
NIRDAY HAJONG
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-004-018/157
(Panikhati)
|
0426002000NRG23260720220008886
|
27/07/2022
|
SUDEJA BEGAM
|
0426002WL000977
|
SUDEJA BEGAM
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554616
|
|
KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|