|
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-26-002-003-001/151
(Pachim Mayong)
|
0426002000NRG23270920220013733
|
29/09/2022
|
HIRANI BARMAN
|
0426002WL002989
|
HIRANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756748
|
|
HIRANI BARMAN
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/125
(Pachim Mayong)
|
0426002000NRG23270920220013644
|
29/09/2022
|
GAJEN RAJKUMAR
|
0426002WL002951
|
GAJEN RAJKUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756744
|
|
GAJEN RAJKUMAR
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-003/47
(Pachim Mayong)
|
0426002000NRG23270920220013724
|
29/09/2022
|
RABI BISWAS
|
0426002WL002985
|
RABI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756743
|
|
RABI BISWAS
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-004/266
(Pachim Mayong)
|
0426002000NRG23270920220013667
|
29/09/2022
|
DHIRENDRA BARMAN
|
0426002WL002959
|
DHIRENDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756746
|
|
DHIRENDRA BARMAN
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-004/266
(Pachim Mayong)
|
0426002000NRG23270920220013668
|
29/09/2022
|
SARATHI BARMAN
|
0426002WL002959
|
SARATHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756747
|
|
SARATHI BARMAN
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-005/624
(Pachim Mayong)
|
0426002000NRG23270920220013763
|
29/09/2022
|
DIPTI NAMASUDRA
|
0426002WL003002
|
DIPTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756745
|
|
DIPTI NAMASUDRA
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-008/112
(Pachim Mayong)
|
0426002000NRG23280920220014249
|
29/09/2022
|
KABITA SAIKIA
|
0426002WL003071
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756749
|
|
KABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-005/58
(Pachim Mayong)
|
0426002000NRG23270920220013771
|
29/09/2022
|
DHIREN BISWAS
|
0426002WL003009
|
DHIREN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756913
|
|
DHIREN BISWAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-007/11
(Pachim Mayong)
|
0426002000NRG23280920220014228
|
29/09/2022
|
BAKUL SAIKIA
|
0426002WL003071
|
BAKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756914
|
|
BAKUL SAIKIA
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-007/21
(Pachim Mayong)
|
0426002000NRG23280920220014230
|
29/09/2022
|
MALATI SAIKIA
|
0426002WL003071
|
MALATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340756915
|
|
MALATI SAIKIA
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-007/26
(Pachim Mayong)
|
0426002000NRG23280920220014232
|
29/09/2022
|
PARAG SAIKIA
|
0426002WL003071
|
PARAG SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756916
|
|
PARAG SAIKIA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-007/5
(Pachim Mayong)
|
0426002000NRG23280920220014239
|
29/09/2022
|
BUDHESWAR NEWAR
|
0426002WL003071
|
BUDHESWAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340756909
|
|
BUDHESWAR NEWAR
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-007/71
(Pachim Mayong)
|
0426002000NRG23280920220014244
|
29/09/2022
|
BASUNDHAR SAIKIA
|
0426002WL003071
|
BASUNDHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756908
|
|
BASUNDHAR SAIKIA
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-007/74
(Pachim Mayong)
|
0426002000NRG23280920220014245
|
29/09/2022
|
DIPTI SAIKIA
|
0426002WL003071
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756912
|
|
DIPTI SAIKIA
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-007/74
(Pachim Mayong)
|
0426002000NRG23280920220014246
|
29/09/2022
|
PRADIP SAIKIA
|
0426002WL003071
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756910
|
|
PRADIP SAIKIA
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-008/135
(Pachim Mayong)
|
0426002000NRG23280920220014135
|
29/09/2022
|
JINA SAIKIA
|
0426002WL003061
|
JINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756911
|
|
JINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-006/191
(Pachim Mayong)
|
0426002000NRG23270920220013674
|
29/09/2022
|
BIMAL CHANDA
|
0426002WL002965
|
BIMAL CHANDA
|
00089
|
CBIN0281303
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756741
|
|
BIMAL CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-004/130
(Pachim Mayong)
|
0426002000NRG23270920220013612
|
29/09/2022
|
SWAPNA MANDAL
|
0426002WL002932
|
SWAPNA MANDAL
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756742
|
|
SWAPNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-005/602
(Pachim Mayong)
|
0426002000NRG23270920220013772
|
29/09/2022
|
SUBAL BISWAS
|
0426002WL003010
|
SUBAL BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756752
|
|
MR SUBAL BISWAS
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-006/214
(Pachim Mayong)
|
0426002000NRG23270920220013632
|
29/09/2022
|
RATNA DAS
|
0426002WL002942
|
RATNA DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756750
|
|
MRS RATNA DAS
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-007/65
(Pachim Mayong)
|
0426002000NRG23280920220014241
|
29/09/2022
|
Mr. DIPU SAIKIA
|
0426002WL003071
|
Mr. DIPU SAIKIA
|
00415
|
SBIN0008265
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340756751
|
|
MR DIPU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-004/256
(Pachim Mayong)
|
0426002000NRG23280920220014170
|
29/09/2022
|
MIHIR SARKAR
|
0426002WL003065
|
MIHIR SARKAR
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756753
|
|
MR MIHIR SARKAR
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-006/224
(Pachim Mayong)
|
0426002000NRG23270920220013633
|
29/09/2022
|
DIPENDRA DAS
|
0426002WL002943
|
DIPENDRA DAS
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756754
|
|
MR DIPENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-001/164
(Pachim Mayong)
|
0426002000NRG23270920220013645
|
29/09/2022
|
DHARMENDRA KHATRIYA
|
0426002WL002952
|
DHARMENDRA KHATRIYA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756756
|
|
MR DHARMENDRA KHATRIYA
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-004/111
(Pachim Mayong)
|
0426002000NRG23270920220013604
|
29/09/2022
|
DHANIBALA BISWAS
|
0426002WL002930
|
DHANIBALA BISWAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756755
|
|
MRS DHANIBALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-007/2
(Pachim Mayong)
|
0426002000NRG23280920220014229
|
29/09/2022
|
RANJIT CHOUDHURY
|
0426002WL003071
|
RANJIT CHOUDHURY
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756757
|
|
MR RANJIT CHOUDHURY
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-008/17
(Pachim Mayong)
|
0426002000NRG23280920220014250
|
29/09/2022
|
RUPAK SAIKIA
|
0426002WL003071
|
RUPAK SAIKIA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756758
|
|
MR RUPAK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG23280920220014191
|
29/09/2022
|
GITA KHATRIYA
|
0426002WL003067
|
GITA KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756840
|
|
GITA KHATRIYA
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG23280920220014190
|
29/09/2022
|
RAM KRISHNA KHATRIYA
|
0426002WL003067
|
RAM KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756793
|
|
RAM KRISHNA KHATRIYA
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-001/122
(Pachim Mayong)
|
0426002000NRG23270920220013635
|
29/09/2022
|
BIRBAL DAS
|
0426002WL002944
|
BIRBAL DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756833
|
|
BIRBAL DAS
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-001/122
(Pachim Mayong)
|
0426002000NRG23270920220013634
|
29/09/2022
|
CHAMPA DAS
|
0426002WL002944
|
CHAMPA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756888
|
|
CHAMPA DAS
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-001/133
(Pachim Mayong)
|
0426002000NRG23270920220013616
|
29/09/2022
|
BIRESH BARMAN
|
0426002WL002936
|
BIRESH BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756880
|
|
BIRESH BARMAN
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-001/135
(Pachim Mayong)
|
0426002000NRG23270920220013636
|
29/09/2022
|
SRIBATSHA BARMAN
|
0426002WL002945
|
SRIBATSHA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756775
|
|
SRIBATSA BARMAN
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG23280920220014192
|
29/09/2022
|
NAGEN ROY
|
0426002WL003067
|
NAGEN ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756770
|
|
NAGEN ROY
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG23280920220014193
|
29/09/2022
|
HEMANTI KHATRIYA
|
0426002WL003067
|
HEMANTI KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756779
|
|
HEMANTI KHATRIYA
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG23280920220014194
|
29/09/2022
|
DUKHIYA MALO
|
0426002WL003067
|
DUKHIYA MALO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756764
|
|
DUKHIYA MALO
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG23280920220014195
|
29/09/2022
|
MONOMATI MALO
|
0426002WL003067
|
MONOMATI MALO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756778
|
|
MONOMATI MALO
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-001/22
(Pachim Mayong)
|
0426002000NRG23280920220014196
|
29/09/2022
|
FULMATI KHATRIYA
|
0426002WL003067
|
FULMATI KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756884
|
|
FULMATI KHTRIYA
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23280920220014200
|
29/09/2022
|
BANDANA MANDAL
|
0426002WL003067
|
BANDANA MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756844
|
|
BANDANA MANDAL
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23280920220014199
|
29/09/2022
|
GANAPATI SEN
|
0426002WL003067
|
GANAPATI SEN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756841
|
|
GANAPATI SEN
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23280920220014197
|
29/09/2022
|
KHAGEN SEN
|
0426002WL003067
|
KHAGEN SEN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756771
|
|
KHAGEN SEN
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG23280920220014198
|
29/09/2022
|
REBATI SEN
|
0426002WL003067
|
REBATI SEN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756845
|
|
REBATI SEN
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-001/25
(Pachim Mayong)
|
0426002000NRG23280920220014201
|
29/09/2022
|
TAKESHSWARI BARMAN
|
0426002WL003067
|
TAKESHSWARI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756786
|
|
DHAKESHWARI BARMAN
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-001/26
(Pachim Mayong)
|
0426002000NRG23270920220013631
|
29/09/2022
|
BICHITRA BHADRA
|
0426002WL002941
|
BICHITRA BHADRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756818
|
|
BICHITRA BHADRA
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG23280920220014202
|
29/09/2022
|
PREMA BARMAN
|
0426002WL003067
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756883
|
|
PREMA BARMAN
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG23280920220014203
|
29/09/2022
|
RITU BARMAN
|
0426002WL003067
|
RITU BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756842
|
|
RITU BARMAN
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-001/31
(Pachim Mayong)
|
0426002000NRG23280920220014204
|
29/09/2022
|
DHARANI KSHATRIYA
|
0426002WL003067
|
DHARANI KSHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756788
|
|
DHARANI KSHATRIYA
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG23270920220013886
|
29/09/2022
|
RAMEN KSHATRIYA
|
0426002WL003031
|
RAMEN KSHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756846
|
|
RAMEN KSHATRIYA
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG23280920220014205
|
29/09/2022
|
SUNIL BARMAN
|
0426002WL003067
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756773
|
|
SUNIL BARMAN
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-001/41
(Pachim Mayong)
|
0426002000NRG23280920220014206
|
29/09/2022
|
SUNIL BARMAN
|
0426002WL003067
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756787
|
|
SUNIL BARMAN
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-001/48
(Pachim Mayong)
|
0426002000NRG23270920220013812
|
29/09/2022
|
UPEN KHATRIYA
|
0426002WL003016
|
UPEN KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756898
|
|
UPEN KHATRIYA
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG23280920220014207
|
29/09/2022
|
SARASWATI KHATRIYA
|
0426002WL003067
|
SARASWATI KHATRIYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756785
|
|
SARASWATI KHATRIYA
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG23280920220014208
|
29/09/2022
|
SUKAN MONDAL
|
0426002WL003067
|
SUKAN MONDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756885
|
|
SUKAN MANDAL
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-001/91
(Pachim Mayong)
|
0426002000NRG23270920220013722
|
29/09/2022
|
JITENDRA BARMAN
|
0426002WL002983
|
JITENDRA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756781
|
|
JITENDRA BARMAN
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-002/125
(Pachim Mayong)
|
0426002000NRG23270920220013643
|
29/09/2022
|
SADHANA RAJKUMARI
|
0426002WL002951
|
SADHANA RAJKUMARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756881
|
|
SADHANI MEDHI RAJKUMARI
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-002/13
(Pachim Mayong)
|
0426002000NRG23270920220013720
|
29/09/2022
|
PRAMILA BARMAN
|
0426002WL002981
|
PRAMILA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756809
|
|
PRAMILA BARMAN
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-002/131
(Pachim Mayong)
|
0426002000NRG23270920220013677
|
29/09/2022
|
BHAGIRATH HALDAR
|
0426002WL002968
|
BHAGIRATH HALDAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756882
|
|
BHAGIRATH HALDER
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-002/6
(Pachim Mayong)
|
0426002000NRG23270920220013653
|
29/09/2022
|
ANANTA HALDAR
|
0426002WL002957
|
ANANTA HALDAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756797
|
|
ANANTA HALADAR
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-003/236
(Pachim Mayong)
|
0426002000NRG23270920220013676
|
29/09/2022
|
Manindra Sarkar
|
0426002WL002967
|
Manindra Sarkar
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756849
|
|
MANINDRA SARKAR
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-003/268
(Pachim Mayong)
|
0426002000NRG23270920220013675
|
29/09/2022
|
GOPAL SARKAR
|
0426002WL002966
|
GOPAL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756904
|
|
GOPAL SARKAR
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-003/284
(Pachim Mayong)
|
0426002000NRG23270920220013672
|
29/09/2022
|
KALIDAS MANDAL
|
0426002WL002963
|
KALIDAS MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756861
|
|
KALIDAS MANDAL
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-003/295
(Pachim Mayong)
|
0426002000NRG23270920220013652
|
29/09/2022
|
KHITISH BISWAS
|
0426002WL002956
|
KHITISH BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756905
|
|
KHITISH BISWAS
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-003/425
(Pachim Mayong)
|
0426002000NRG23270920220013740
|
29/09/2022
|
DIPALI SUTRADHAR
|
0426002WL002996
|
DIPALI SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756907
|
|
DIPALI SUTRADHAR
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-003/640
(Pachim Mayong)
|
0426002000NRG23270920220013738
|
29/09/2022
|
BINAY SUTRADHAR
|
0426002WL002994
|
BINAY SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756847
|
|
BINAY SUTRADHAR
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-003/75
(Pachim Mayong)
|
0426002000NRG23270920220013723
|
29/09/2022
|
THAKURMONI BISWAS
|
0426002WL002984
|
THAKURMONI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756804
|
|
THAKURMANI BISWAS
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-004/104
(Pachim Mayong)
|
0426002000NRG23270920220013647
|
29/09/2022
|
GOBINDA BISWAS
|
0426002WL002954
|
GOBINDA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756870
|
|
GOBINDA BISHWAS
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-004/106
(Pachim Mayong)
|
0426002000NRG23270920220013594
|
29/09/2022
|
SURESH BISWAS
|
0426002WL002926
|
SURESH BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756835
|
|
SURESH BISWAS
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-004/109
(Pachim Mayong)
|
0426002000NRG23280920220014156
|
29/09/2022
|
GOPAL BISWAS
|
0426002WL003065
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756817
|
|
GOPAL BISWAS
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-004/111
(Pachim Mayong)
|
0426002000NRG23270920220013603
|
29/09/2022
|
UPENDRA BISWAS
|
0426002WL002930
|
UPENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756892
|
|
UPENDRA BISHWAS
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-004/113
(Pachim Mayong)
|
0426002000NRG23270920220013671
|
29/09/2022
|
RAMESH BISWAS
|
0426002WL002962
|
RAMESH BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756890
|
|
RAMESH BISHWAS
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-004/124
(Pachim Mayong)
|
0426002000NRG23280920220014158
|
29/09/2022
|
LAKSHI SARKAR
|
0426002WL003065
|
LAKSHI SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756832
|
|
LAKSHI SARKAR
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-004/124
(Pachim Mayong)
|
0426002000NRG23280920220014157
|
29/09/2022
|
MAHESH SARKAR
|
0426002WL003065
|
MAHESH SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756877
|
|
MAHESH SARKAR
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-004/130
(Pachim Mayong)
|
0426002000NRG23270920220013611
|
29/09/2022
|
BABUL DAS
|
0426002WL002932
|
BABUL DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756863
|
|
BABUL DAS
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-004/136
(Pachim Mayong)
|
0426002000NRG23270920220013761
|
29/09/2022
|
RAMDHAN BISWAS
|
0426002WL003000
|
RAMDHAN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756803
|
|
RAMDHAN BISWAS
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-004/141
(Pachim Mayong)
|
0426002000NRG23270920220013670
|
29/09/2022
|
TRINATH BISWAS
|
0426002WL002961
|
TRINATH BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756794
|
|
TRINATH BISWAS
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-004/149
(Pachim Mayong)
|
0426002000NRG23270920220013601
|
29/09/2022
|
NAGEN RAI
|
0426002WL002928
|
NAGEN RAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756894
|
|
NAGEN RAY
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-004/160
(Pachim Mayong)
|
0426002000NRG23270920220013602
|
29/09/2022
|
MANTU BISWAS
|
0426002WL002929
|
MANTU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756812
|
|
MANTU BISWAS
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-004/166
(Pachim Mayong)
|
0426002000NRG23280920220014159
|
29/09/2022
|
SANJIT BISWAS
|
0426002WL003065
|
SANJIT BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756795
|
|
SANJIT BISWAS
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-004/167
(Pachim Mayong)
|
0426002000NRG23270920220013889
|
29/09/2022
|
SACHINDA BISWAS
|
0426002WL003034
|
SACHINDA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756867
|
|
SHACHIN BISHWAS
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-004/180
(Pachim Mayong)
|
0426002000NRG23280920220014160
|
29/09/2022
|
PANDAB BISWAS
|
0426002WL003065
|
PANDAB BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756873
|
|
PANDAB BISHWAS
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-004/187
(Pachim Mayong)
|
0426002000NRG23270920220013673
|
29/09/2022
|
SUNDARI ROI
|
0426002WL002964
|
SUNDARI ROI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756865
|
|
SUNDARI RAY
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-004/190
(Pachim Mayong)
|
0426002000NRG23270920220013890
|
29/09/2022
|
INDRA MOHAN ROY
|
0426002WL003035
|
INDRA MOHAN ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756848
|
|
INDRAMOHAN RAY
|
()
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-004/195
(Pachim Mayong)
|
0426002000NRG23280920220014162
|
29/09/2022
|
BHARATI BISWAS
|
0426002WL003065
|
BHARATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756831
|
|
BHARATI BISWAS
|
()
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-004/195
(Pachim Mayong)
|
0426002000NRG23280920220014161
|
29/09/2022
|
RATAN BISWAS
|
0426002WL003065
|
RATAN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756866
|
|
RATAN BISHWAS
|
()
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-004/20
(Pachim Mayong)
|
0426002000NRG23270920220013737
|
29/09/2022
|
DASARATH RAI
|
0426002WL002993
|
DASARATH RAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756868
|
|
DASHARATH RAY
|
()
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG23280920220014163
|
29/09/2022
|
RATISH BISWAS
|
0426002WL003065
|
RATISH BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756811
|
|
RATISH BISWAS
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG23280920220014164
|
29/09/2022
|
SANJIB BISWAS
|
0426002WL003065
|
SANJIB BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756843
|
|
SANJIB BISWAS
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-004/214
(Pachim Mayong)
|
0426002000NRG23270920220013712
|
29/09/2022
|
SEBA DASHI BISWAS
|
0426002WL002976
|
SEBA DASHI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756820
|
|
SEBADASHI BISWAS
|
()
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-004/229
(Pachim Mayong)
|
0426002000NRG23270920220013734
|
29/09/2022
|
JANTU BISWAS
|
0426002WL002990
|
JANTU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756769
|
|
JANTU BISWAS
|
()
|
|
90
|
CHANDRAPUR
|
AS-26-002-003-004/242
(Pachim Mayong)
|
0426002000NRG23280920220014165
|
29/09/2022
|
ABHIMANYA BISWAS
|
0426002WL003065
|
ABHIMANYA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756815
|
|
ABHIMANYA BISWAS
|
()
|
|
91
|
CHANDRAPUR
|
AS-26-002-003-004/247
(Pachim Mayong)
|
0426002000NRG23280920220014166
|
29/09/2022
|
GANGA BISHWAS
|
0426002WL003065
|
GANGA BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756878
|
|
GANGA BISHWAS
|
()
|
|
92
|
CHANDRAPUR
|
AS-26-002-003-004/251
(Pachim Mayong)
|
0426002000NRG23280920220014167
|
29/09/2022
|
RUDRAKANTA SARKAR
|
0426002WL003065
|
RUDRAKANTA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756897
|
|
RUDRAKANTA SARKAR
|
()
|
|
93
|
CHANDRAPUR
|
AS-26-002-003-004/251
(Pachim Mayong)
|
0426002000NRG23280920220014168
|
29/09/2022
|
SANMATI MANDAL SARKAR
|
0426002WL003065
|
SANMATI MANDAL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756821
|
|
SANMATI MANDAL SARKAR
|
()
|
|
94
|
CHANDRAPUR
|
AS-26-002-003-004/253
(Pachim Mayong)
|
0426002000NRG23280920220014169
|
29/09/2022
|
RATAN SARKAR
|
0426002WL003065
|
RATAN SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756807
|
|
RATAN SARKAR
|
()
|
|
95
|
CHANDRAPUR
|
AS-26-002-003-004/257
(Pachim Mayong)
|
0426002000NRG23280920220014171
|
29/09/2022
|
NILAKAMAL SARKAR
|
0426002WL003065
|
NILAKAMAL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756896
|
|
NILAKAMAL SARKAR
|
()
|
|
96
|
CHANDRAPUR
|
AS-26-002-003-004/33
(Pachim Mayong)
|
0426002000NRG23270920220013715
|
29/09/2022
|
AASHU BISWAS
|
0426002WL002979
|
AASHU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756874
|
|
ACHU BISHWAS
|
()
|
|
97
|
CHANDRAPUR
|
AS-26-002-003-004/37
(Pachim Mayong)
|
0426002000NRG23270920220013669
|
29/09/2022
|
SURESH SARKAR
|
0426002WL002960
|
SURESH SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756875
|
|
SURESH SARKAR
|
()
|
|
98
|
CHANDRAPUR
|
AS-26-002-003-004/41
(Pachim Mayong)
|
0426002000NRG23270920220013764
|
29/09/2022
|
SUNIL BISWAS
|
0426002WL003003
|
SUNIL BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756864
|
|
SUNIL BISHWAS
|
()
|
|
99
|
CHANDRAPUR
|
AS-26-002-003-004/49
(Pachim Mayong)
|
0426002000NRG23270920220013646
|
29/09/2022
|
LAKSHMAN BISWAS
|
0426002WL002953
|
LAKSHMAN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756891
|
|
LAKSHMAN BISHWAS
|
()
|
|
100
|
CHANDRAPUR
|
AS-26-002-003-004/65
(Pachim Mayong)
|
0426002000NRG23280920220014172
|
29/09/2022
|
ARUNA SARKAR
|
0426002WL003065
|
ARUNA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756810
|
|
ARUNA SARKAR
|
()
|
|
101
|
CHANDRAPUR
|
AS-26-002-003-004/73
(Pachim Mayong)
|
0426002000NRG23270920220013615
|
29/09/2022
|
PRADIP SUTRADHAR
|
0426002WL002935
|
PRADIP SUTRADHAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756895
|
|
PRADIP SUTRADHAR
|
()
|
|
102
|
CHANDRAPUR
|
AS-26-002-003-004/85
(Pachim Mayong)
|
0426002000NRG23270920220013735
|
29/09/2022
|
RABINDRA SARKAR
|
0426002WL002991
|
RABINDRA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756872
|
|
RABINDRA SARKAR
|
()
|
|
103
|
CHANDRAPUR
|
AS-26-002-003-004/87
(Pachim Mayong)
|
0426002000NRG23280920220014173
|
29/09/2022
|
PRABHARANI BISWAS
|
0426002WL003065
|
PRABHARANI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756876
|
|
PRABHARANI BISHWAS
|
()
|
|
104
|
CHANDRAPUR
|
AS-26-002-003-004/89
(Pachim Mayong)
|
0426002000NRG23270920220013732
|
29/09/2022
|
NRIPEN BISWAS
|
0426002WL002988
|
NRIPEN BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756871
|
|
NIPEN BISHWAS
|
()
|
|
105
|
CHANDRAPUR
|
AS-26-002-003-004/90
(Pachim Mayong)
|
0426002000NRG23270920220013762
|
29/09/2022
|
SUMITRA BISWAS
|
0426002WL003001
|
SUMITRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756869
|
|
SUMITRA BISHWAS
|
()
|
|
106
|
CHANDRAPUR
|
AS-26-002-003-004/91
(Pachim Mayong)
|
0426002000NRG23270920220013613
|
29/09/2022
|
DIPAK BISWAS
|
0426002WL002933
|
DIPAK BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756836
|
|
DIPAK BISWAS
|
()
|
|
107
|
CHANDRAPUR
|
AS-26-002-003-004/94
(Pachim Mayong)
|
0426002000NRG23280920220014174
|
29/09/2022
|
BIPUL BISWAS
|
0426002WL003065
|
BIPUL BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756802
|
|
BIPUL BISWAS
|
()
|
|
108
|
CHANDRAPUR
|
AS-26-002-003-004/99
(Pachim Mayong)
|
0426002000NRG23270920220013624
|
29/09/2022
|
TILOK BARHOI
|
0426002WL002939
|
TILOK BARHOI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756862
|
|
TILAK BARHAY
|
()
|
|
109
|
CHANDRAPUR
|
AS-26-002-003-005/108
(Pachim Mayong)
|
0426002000NRG23270920220013766
|
29/09/2022
|
GOPAL SARKAR
|
0426002WL003005
|
GOPAL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756806
|
|
GOPAL SARKAR
|
()
|
|
110
|
CHANDRAPUR
|
AS-26-002-003-005/144
(Pachim Mayong)
|
0426002000NRG23270920220013768
|
29/09/2022
|
MINATI BISHWAS
|
0426002WL003006
|
MINATI BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756796
|
|
MINATI BISWAS
|
()
|
|
111
|
CHANDRAPUR
|
AS-26-002-003-005/144
(Pachim Mayong)
|
0426002000NRG23270920220013767
|
29/09/2022
|
RAJENDRA BISWAS
|
0426002WL003006
|
RAJENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756766
|
|
RAJENDRA BISWAS
|
()
|
|
112
|
CHANDRAPUR
|
AS-26-002-003-005/149
(Pachim Mayong)
|
0426002000NRG23270920220013880
|
29/09/2022
|
NRIPEN SARKAR
|
0426002WL003026
|
NRIPEN SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756893
|
|
NRIPEN SARKAR
|
()
|
|
113
|
CHANDRAPUR
|
AS-26-002-003-005/225
(Pachim Mayong)
|
0426002000NRG23270920220013826
|
29/09/2022
|
SANJAY PAUL
|
0426002WL003018
|
SANJAY PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756859
|
|
SANJAY PAUL
|
()
|
|
114
|
CHANDRAPUR
|
AS-26-002-003-005/225
(Pachim Mayong)
|
0426002000NRG23270920220013827
|
29/09/2022
|
USHA PAUL
|
0426002WL003018
|
USHA PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756823
|
|
USHA PAUL
|
()
|
|
115
|
CHANDRAPUR
|
AS-26-002-003-005/226
(Pachim Mayong)
|
0426002000NRG23270920220013725
|
29/09/2022
|
PRANATI BISWAS
|
0426002WL002986
|
PRANATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756829
|
|
PRANATI BISWAS
|
()
|
|
116
|
CHANDRAPUR
|
AS-26-002-003-005/241
(Pachim Mayong)
|
0426002000NRG23270920220013879
|
29/09/2022
|
ANANDA SARKAR
|
0426002WL003025
|
ANANDA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756827
|
|
ANANDA SARKAR
|
()
|
|
117
|
CHANDRAPUR
|
AS-26-002-003-005/285
(Pachim Mayong)
|
0426002000NRG23270920220013883
|
29/09/2022
|
SUBHODRA BISWAS
|
0426002WL003028
|
SUBHODRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756782
|
|
SUBHODRA BISWAS
|
()
|
|
118
|
CHANDRAPUR
|
AS-26-002-003-005/286
(Pachim Mayong)
|
0426002000NRG23270920220013770
|
29/09/2022
|
MENAKA BISHWAS
|
0426002WL003008
|
MENAKA BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756860
|
|
MENAKA BISHWAS
|
()
|
|
119
|
CHANDRAPUR
|
AS-26-002-003-005/485
(Pachim Mayong)
|
0426002000NRG23270920220013884
|
29/09/2022
|
MANJITA DAS
|
0426002WL003029
|
MANJITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756824
|
|
MANJITA DAS
|
()
|
|
120
|
CHANDRAPUR
|
AS-26-002-003-005/493
(Pachim Mayong)
|
0426002000NRG23270920220013774
|
29/09/2022
|
PRAKASH DAS
|
0426002WL003011
|
PRAKASH DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756784
|
|
PRAKASH DAS
|
()
|
|
121
|
CHANDRAPUR
|
AS-26-002-003-005/493
(Pachim Mayong)
|
0426002000NRG23270920220013773
|
29/09/2022
|
RAKESH DAS
|
0426002WL003011
|
RAKESH DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756762
|
|
RAKESH DAS
|
()
|
|
122
|
CHANDRAPUR
|
AS-26-002-003-005/510
(Pachim Mayong)
|
0426002000NRG23270920220013877
|
29/09/2022
|
MONI DAS
|
0426002WL003024
|
MONI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756906
|
|
MONI DAS
|
()
|
|
123
|
CHANDRAPUR
|
AS-26-002-003-005/510
(Pachim Mayong)
|
0426002000NRG23270920220013878
|
29/09/2022
|
TUTUMONI DAS
|
0426002WL003024
|
TUTUMONI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756816
|
|
TUTUMANI DAS
|
()
|
|
124
|
CHANDRAPUR
|
AS-26-002-003-005/561
(Pachim Mayong)
|
0426002000NRG23270920220013769
|
29/09/2022
|
DHARANI BISWAS
|
0426002WL003007
|
DHARANI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756768
|
|
DHARANI BISWAS
|
()
|
|
125
|
CHANDRAPUR
|
AS-26-002-003-005/57
(Pachim Mayong)
|
0426002000NRG23270920220013888
|
29/09/2022
|
JAYMATI SARKAR
|
0426002WL003033
|
JAYMATI SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756805
|
|
JAYMATI SARKAR
|
()
|
|
126
|
CHANDRAPUR
|
AS-26-002-003-005/591
(Pachim Mayong)
|
0426002000NRG23270920220013786
|
29/09/2022
|
CHANDANA DAS
|
0426002WL003013
|
CHANDANA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756761
|
|
CHANDANA DAS
|
()
|
|
127
|
CHANDRAPUR
|
AS-26-002-003-005/6
(Pachim Mayong)
|
0426002000NRG23270920220013839
|
29/09/2022
|
BASANTA DAS
|
0426002WL003020
|
BASANTA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756887
|
|
BASANTA DAS
|
()
|
|
128
|
CHANDRAPUR
|
AS-26-002-003-005/6
(Pachim Mayong)
|
0426002000NRG23270920220013840
|
29/09/2022
|
MINU DAS
|
0426002WL003020
|
MINU DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756814
|
|
MINU DAS
|
()
|
|
129
|
CHANDRAPUR
|
AS-26-002-003-005/600
(Pachim Mayong)
|
0426002000NRG23270920220013736
|
29/09/2022
|
RABI BISWAS
|
0426002WL002992
|
RABI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756763
|
|
RABI BISWAS
|
()
|
|
130
|
CHANDRAPUR
|
AS-26-002-003-005/615
(Pachim Mayong)
|
0426002000NRG23270920220013881
|
29/09/2022
|
ASHU ROY
|
0426002WL003027
|
ASHU ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756777
|
|
ASHU ROY
|
()
|
|
131
|
CHANDRAPUR
|
AS-26-002-003-005/615
(Pachim Mayong)
|
0426002000NRG23270920220013882
|
29/09/2022
|
MANIKA ROY
|
0426002WL003027
|
MANIKA ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756822
|
|
MANIKA RAY
|
()
|
|
132
|
CHANDRAPUR
|
AS-26-002-003-005/76
(Pachim Mayong)
|
0426002000NRG23270920220013854
|
29/09/2022
|
KARTTIK PAL
|
0426002WL003022
|
KARTTIK PAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756858
|
|
KARTTIK PAL
|
()
|
|
133
|
CHANDRAPUR
|
AS-26-002-003-006/164
(Pachim Mayong)
|
0426002000NRG23270920220013721
|
29/09/2022
|
LAKHAN SARKAR
|
0426002WL002982
|
LAKHAN SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756879
|
|
LAKSHMAN SARKAR
|
()
|
|
134
|
CHANDRAPUR
|
AS-26-002-003-007/24
(Pachim Mayong)
|
0426002000NRG23280920220014231
|
29/09/2022
|
MINU SAIKIA
|
0426002WL003071
|
MINU SAIKIA
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340756825
|
|
MINU SAIKIA
|
()
|
|
135
|
CHANDRAPUR
|
AS-26-002-003-007/27
(Pachim Mayong)
|
0426002000NRG23280920220014233
|
29/09/2022
|
SONESHWAR SAIKIA
|
0426002WL003071
|
SONESHWAR SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756808
|
|
SONESHWAR SAIKIA
|
()
|
|
136
|
CHANDRAPUR
|
AS-26-002-003-007/32
(Pachim Mayong)
|
0426002000NRG23280920220014234
|
29/09/2022
|
PURNIMA CHOUDHURY
|
0426002WL003071
|
PURNIMA CHOUDHURY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756801
|
|
PURNIMA CHOUDHARI
|
()
|
|
137
|
CHANDRAPUR
|
AS-26-002-003-007/36
(Pachim Mayong)
|
0426002000NRG23280920220014235
|
29/09/2022
|
BABUL SAIKIA
|
0426002WL003071
|
BABUL SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756791
|
|
BABUL SAIKIA
|
()
|
|
138
|
CHANDRAPUR
|
AS-26-002-003-007/4
(Pachim Mayong)
|
0426002000NRG23280920220014236
|
29/09/2022
|
SABITA BARO
|
0426002WL003071
|
SABITA BARO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756783
|
|
SABITA BARO
|
()
|
|
139
|
CHANDRAPUR
|
AS-26-002-003-007/42
(Pachim Mayong)
|
0426002000NRG23280920220014237
|
29/09/2022
|
ARUN SAIKIA
|
0426002WL003071
|
ARUN SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756760
|
|
ARUN SAIKIA
|
()
|
|
140
|
CHANDRAPUR
|
AS-26-002-003-007/49
(Pachim Mayong)
|
0426002000NRG23280920220014238
|
29/09/2022
|
RUHIT SAIKIA
|
0426002WL003071
|
RUHIT SAIKIA
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340756790
|
|
RUHIT SAIKIA
|
()
|
|
141
|
CHANDRAPUR
|
AS-26-002-003-007/51
(Pachim Mayong)
|
0426002000NRG23280920220014240
|
29/09/2022
|
RATAN SAIKIA
|
0426002WL003071
|
RATAN SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756901
|
|
RATAN SAIKIA
|
()
|
|
142
|
CHANDRAPUR
|
AS-26-002-003-007/66
(Pachim Mayong)
|
0426002000NRG23280920220014242
|
29/09/2022
|
BHADRA SAIKIA
|
0426002WL003071
|
BHADRA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756759
|
|
BHADRA SAIKIA
|
()
|
|
143
|
CHANDRAPUR
|
AS-26-002-003-007/67
(Pachim Mayong)
|
0426002000NRG23280920220014243
|
29/09/2022
|
BINU SAIKIA
|
0426002WL003071
|
BINU SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756765
|
|
BINU SAIKIA
|
()
|
|
144
|
CHANDRAPUR
|
AS-26-002-003-008/109
(Pachim Mayong)
|
0426002000NRG23280920220014247
|
29/09/2022
|
SUBHASH SAIKIA
|
0426002WL003071
|
SUBHASH SAIKIA
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340756789
|
|
SUBHASH SAIKIA
|
()
|
|
145
|
CHANDRAPUR
|
AS-26-002-003-008/111
(Pachim Mayong)
|
0426002000NRG23280920220014248
|
29/09/2022
|
PUTUL SAIKIA
|
0426002WL003071
|
PUTUL SAIKIA
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340756774
|
|
PUTUL SAIKIA
|
()
|
|
146
|
CHANDRAPUR
|
AS-26-002-003-008/162
(Pachim Mayong)
|
0426002000NRG23280920220014136
|
29/09/2022
|
SUKLESWAR SAIKIA
|
0426002WL003061
|
SUKLESWAR SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756828
|
|
SUKLESWAR SAIKIA
|
()
|
|
147
|
CHANDRAPUR
|
AS-26-002-003-008/166
(Pachim Mayong)
|
0426002000NRG23280920220014137
|
29/09/2022
|
LUKUMONI SAIKIA
|
0426002WL003061
|
LUKUMONI SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756900
|
|
LUKUMONI SAIKIA
|
()
|
|
148
|
CHANDRAPUR
|
AS-26-002-003-008/173
(Pachim Mayong)
|
0426002000NRG23280920220014138
|
29/09/2022
|
JUTIKA SAIKIA
|
0426002WL003061
|
JUTIKA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756800
|
|
JUTIKA SAIKIA
|
()
|
|
149
|
CHANDRAPUR
|
AS-26-002-003-008/178
(Pachim Mayong)
|
0426002000NRG23280920220014139
|
29/09/2022
|
PHOOL MONI KALITA SAIKIA
|
0426002WL003061
|
PHOOL MONI KALITA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756826
|
|
PHOOLMONI KALITA SAIKIA
|
()
|
|
150
|
CHANDRAPUR
|
AS-26-002-003-008/179
(Pachim Mayong)
|
0426002000NRG23280920220014140
|
29/09/2022
|
JUNU MEDHI SAIKIA
|
0426002WL003061
|
JUNU MEDHI SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756902
|
|
JUNU MEDHI SAIKIA
|
()
|
|
151
|
CHANDRAPUR
|
AS-26-002-003-008/188
(Pachim Mayong)
|
0426002000NRG23280920220014141
|
29/09/2022
|
JURI DEKA SAIKIA
|
0426002WL003061
|
JURI DEKA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756834
|
|
JURI DEKA SAIKIA
|
()
|
|
152
|
CHANDRAPUR
|
AS-26-002-003-008/3
(Pachim Mayong)
|
0426002000NRG23280920220014142
|
29/09/2022
|
ANNARAM DEKA
|
0426002WL003061
|
ANNARAM DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756792
|
|
ANNARAM DEKA
|
()
|
|
153
|
CHANDRAPUR
|
AS-26-002-003-008/41
(Pachim Mayong)
|
0426002000NRG23280920220014251
|
29/09/2022
|
ASHIM SAIKIA
|
0426002WL003071
|
ASHIM SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756838
|
|
ASHIM SAIKIA
|
()
|
|
154
|
CHANDRAPUR
|
AS-26-002-003-008/46
(Pachim Mayong)
|
0426002000NRG23280920220014143
|
29/09/2022
|
PRASANNA SAIKIA
|
0426002WL003061
|
PRASANNA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756819
|
|
PRASANNA SAIKIA
|
()
|
|
155
|
CHANDRAPUR
|
AS-26-002-003-008/54
(Pachim Mayong)
|
0426002000NRG23280920220014252
|
29/09/2022
|
JATIN SAIKIA
|
0426002WL003071
|
JATIN SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756772
|
|
JATIN SAIKIA
|
()
|
|
156
|
CHANDRAPUR
|
AS-26-002-003-008/54
(Pachim Mayong)
|
0426002000NRG23280920220014253
|
29/09/2022
|
KABITA SAIKIA
|
0426002WL003071
|
KABITA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756839
|
|
KABITA SAIKIA
|
()
|
|
157
|
CHANDRAPUR
|
AS-26-002-003-008/59
(Pachim Mayong)
|
0426002000NRG23280920220014144
|
29/09/2022
|
JAYANTA KALITA
|
0426002WL003061
|
JAYANTA KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756799
|
|
JAYANTA KALITA
|
()
|
|
158
|
CHANDRAPUR
|
AS-26-002-003-008/81
(Pachim Mayong)
|
0426002000NRG23280920220014145
|
29/09/2022
|
DIPEN SAIKIA
|
0426002WL003061
|
DIPEN SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756780
|
|
DIPEN SAIKIA
|
()
|
|
159
|
CHANDRAPUR
|
AS-26-002-003-008/81
(Pachim Mayong)
|
0426002000NRG23280920220014146
|
29/09/2022
|
PRABHA SAIKIA
|
0426002WL003061
|
PRABHA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756903
|
|
PRABHA SAIKIA
|
()
|
|
160
|
CHANDRAPUR
|
AS-26-002-003-008/93
(Pachim Mayong)
|
0426002000NRG23280920220014147
|
29/09/2022
|
JUNU SAIKIA
|
0426002WL003061
|
JUNU SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756776
|
|
JUNU SAIKIA
|
()
|
|
161
|
CHANDRAPUR
|
AS-26-002-003-008/96
(Pachim Mayong)
|
0426002000NRG23280920220014254
|
29/09/2022
|
DILIP SAIKIA
|
0426002WL003071
|
DILIP SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756767
|
|
DILIP SAIKIA
|
()
|
|
162
|
CHANDRAPUR
|
AS-26-002-003-009/121
(Pachim Mayong)
|
0426002000NRG23270920220013641
|
29/09/2022
|
KRISHNA NATH
|
0426002WL002949
|
KRISHNA NATH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756889
|
|
KRISHNA NATH
|
()
|
|
163
|
CHANDRAPUR
|
AS-26-002-003-009/121
(Pachim Mayong)
|
0426002000NRG23270920220013640
|
29/09/2022
|
RABITA DEVI
|
0426002WL002949
|
RABITA DEVI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756886
|
|
RABITA DEVI
|
()
|
|
164
|
CHANDRAPUR
|
AS-26-002-003-009/134
(Pachim Mayong)
|
0426002000NRG23270920220013638
|
29/09/2022
|
SARASAWATI MANDAL
|
0426002WL002947
|
SARASAWATI MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756854
|
|
SARASWATI MANDAL
|
()
|
|
165
|
CHANDRAPUR
|
AS-26-002-003-009/165
(Pachim Mayong)
|
0426002000NRG23270920220013713
|
29/09/2022
|
RAJU DEKA
|
0426002WL002977
|
RAJU DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756853
|
|
RAJU DEKA
|
()
|
|
166
|
CHANDRAPUR
|
AS-26-002-003-009/236
(Pachim Mayong)
|
0426002000NRG23270920220013642
|
29/09/2022
|
RUPI MANDAL
|
0426002WL002950
|
RUPI MANDAL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756813
|
|
RUPI MANDAL
|
()
|
|
167
|
CHANDRAPUR
|
AS-26-002-003-009/32
(Pachim Mayong)
|
0426002000NRG23270920220013614
|
29/09/2022
|
SHEWALI DEKA
|
0426002WL002934
|
SHEWALI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756855
|
|
SHEWALI DEKA
|
()
|
|
168
|
CHANDRAPUR
|
AS-26-002-003-009/56
(Pachim Mayong)
|
0426002000NRG23270920220013617
|
29/09/2022
|
FULESWARI PATAR
|
0426002WL002937
|
FULESWARI PATAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756856
|
|
FULESHWARI PATAR
|
()
|
|
169
|
CHANDRAPUR
|
AS-26-002-003-009/57
(Pachim Mayong)
|
0426002000NRG23270920220013714
|
29/09/2022
|
DIPIKA DEKA
|
0426002WL002978
|
DIPIKA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756857
|
|
DIPIKA DEKA
|
()
|
|
170
|
CHANDRAPUR
|
AS-26-002-003-010/121
(Pachim Mayong)
|
0426002000NRG23270920220013639
|
29/09/2022
|
DEBEN DEKA
|
0426002WL002948
|
DEBEN DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756850
|
|
DEBEN DEKA
|
()
|
|
171
|
CHANDRAPUR
|
AS-26-002-003-010/160
(Pachim Mayong)
|
0426002000NRG23270920220013885
|
29/09/2022
|
BHIM BAHADUR CHETRI
|
0426002WL003030
|
BHIM BAHADUR CHETRI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756837
|
|
BHIM BAHADUR CHETRI
|
()
|
|
172
|
CHANDRAPUR
|
AS-26-002-003-010/181
(Pachim Mayong)
|
0426002000NRG23270920220013637
|
29/09/2022
|
PABITRA CHETRI
|
0426002WL002946
|
PABITRA CHETRI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756899
|
|
PABITRA CHETRI
|
()
|
|
173
|
CHANDRAPUR
|
AS-26-002-003-010/59
(Pachim Mayong)
|
0426002000NRG23270920220013739
|
29/09/2022
|
NICHIKANTA DEKA
|
0426002WL002995
|
NICHIKANTA DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756851
|
|
NISHIKANTA DEKA
|
()
|
|
174
|
CHANDRAPUR
|
AS-26-002-003-010/81
(Pachim Mayong)
|
0426002000NRG23270920220013887
|
29/09/2022
|
JONAKI DEKA
|
0426002WL003032
|
JONAKI DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756852
|
|
JONAKI DEKA
|
()
|
|
175
|
CHANDRAPUR
|
AS-26-002-003-012/343
(Pachim Mayong)
|
0426002000NRG23270920220013891
|
29/09/2022
|
SUSHILA DAS BARMAN
|
0426002WL003036
|
SUSHILA DAS BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756830
|
|
SUSHILA DAS BARMAN
|
()
|
|
176
|
CHANDRAPUR
|
AS-26-002-003-012/446
(Pachim Mayong)
|
0426002000NRG23270920220013765
|
29/09/2022
|
RADHARANI BARMAN
|
0426002WL003004
|
RADHARANI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756798
|
|
RADHARANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238847
|
238847
|
|
|
|
|
|
|
|