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
|
MANIKPUR
|
AS-25-093-005-004/406 (Gargaon Bhalatal)
|
0425093000NRG23061220220208924
|
06/12/2022
|
Mangal Chandra Das
|
0425093WL015249
|
Mangal Chandra Das
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386512
|
|
Mangal Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-001/214 (Gargaon Bhalatal)
|
0425093000NRG23061220220208891
|
06/12/2022
|
Lakhan Basumatary
|
0425093WL015245
|
Lakhan Basumatary
|
00089
|
CBIN0281230
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386517
|
|
Lakhan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-001/10 (Gargaon Bhalatal)
|
0425093000NRG23061220220208890
|
06/12/2022
|
Damayanti Basumatary
|
0425093WL015245
|
Damayanti Basumatary
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914386518
|
|
Damayanti Basumatary
|
()
|
4
|
MANIKPUR
|
AS-25-093-005-004/1330 (Gargaon Bhalatal)
|
0425093000NRG23061220220208937
|
06/12/2022
|
Saraswati Sarkar
|
0425093WL015251
|
Saraswati Sarkar
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386521
|
|
Saraswati Sarkar
|
()
|
5
|
MANIKPUR
|
AS-25-093-005-004/1633 (Gargaon Bhalatal)
|
0425093000NRG23061220220209024
|
06/12/2022
|
Alok Sarkar
|
0425093WL015261
|
Alok Sarkar
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386523
|
|
Alok Sarkar
|
()
|
6
|
MANIKPUR
|
AS-25-093-005-004/1633 (Gargaon Bhalatal)
|
0425093000NRG23061220220209025
|
06/12/2022
|
Bhagirath Sarkar
|
0425093WL015261
|
Bhagirath Sarkar
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386522
|
|
Bhagirath Sarkar
|
()
|
7
|
MANIKPUR
|
AS-25-093-005-005/233 (Gargaon Bhalatal)
|
0425093000NRG23061220220208990
|
06/12/2022
|
Papai Shill
|
0425093WL015257
|
Papai Shill
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386535
|
|
Papai Shill
|
()
|
8
|
MANIKPUR
|
AS-25-093-005-006/141-A (Gargaon Bhalatal)
|
0425093000NRG23061220220208921
|
06/12/2022
|
Nitai Saha
|
0425093WL015248
|
Nitai Saha
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386539
|
|
Nitai Saha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-005-003/1084 (Gargaon Bhalatal)
|
0425093000NRG23061220220208917
|
06/12/2022
|
Ibrahim Ali
|
0425093WL015248
|
Ibrahim Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386567
|
|
Ibrahim Ali
|
()
|
10
|
MANIKPUR
|
AS-25-093-005-003/1102 (Gargaon Bhalatal)
|
0425093000NRG23061220220208899
|
06/12/2022
|
Shukur Ali
|
0425093WL015246
|
Shukur Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386565
|
|
Shukur Ali
|
()
|
11
|
MANIKPUR
|
AS-25-093-005-003/119 (Gargaon Bhalatal)
|
0425093000NRG23061220220208901
|
06/12/2022
|
Jahura Khatun
|
0425093WL015246
|
Jahura Khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386550
|
|
Jahura Khatun
|
()
|
12
|
MANIKPUR
|
AS-25-093-005-003/142 (Gargaon Bhalatal)
|
0425093000NRG23061220220209043
|
06/12/2022
|
Baser Ali Sheikh
|
0425093WL015263
|
Baser Ali Sheikh
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386531
|
|
Baser Ali Sheikh
|
()
|
13
|
MANIKPUR
|
AS-25-093-005-003/142 (Gargaon Bhalatal)
|
0425093000NRG23061220220209044
|
06/12/2022
|
Mariyam Begum
|
0425093WL015263
|
Mariyam Begum
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386524
|
|
Mariyam Begum
|
()
|
14
|
MANIKPUR
|
AS-25-093-005-003/164 (Gargaon Bhalatal)
|
0425093000NRG23061220220208923
|
06/12/2022
|
Anowara Begum
|
0425093WL015249
|
Anowara Begum
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386538
|
|
Anowara Begum
|
()
|
15
|
MANIKPUR
|
AS-25-093-005-003/188 (Gargaon Bhalatal)
|
0425093000NRG23061220220209065
|
06/12/2022
|
Sahanara Begum
|
0425093WL015265
|
Sahanara Begum
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386553
|
|
Sahanara Begum
|
()
|
16
|
MANIKPUR
|
AS-25-093-005-003/221 (Gargaon Bhalatal)
|
0425093000NRG23061220220209046
|
06/12/2022
|
Asia Khatun
|
0425093WL015263
|
Asia Khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386525
|
|
Asia Khatun
|
()
|
17
|
MANIKPUR
|
AS-25-093-005-003/295 (Gargaon Bhalatal)
|
0425093000NRG23061220220208967
|
06/12/2022
|
Rabiya Begum
|
0425093WL015255
|
Rabiya Begum
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386537
|
|
Rabiya Begum
|
()
|
18
|
MANIKPUR
|
AS-25-093-005-003/326 (Gargaon Bhalatal)
|
0425093000NRG23061220220208935
|
06/12/2022
|
Bina Rani Das
|
0425093WL015251
|
Bina Rani Das
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386533
|
|
Bina Rani Das
|
()
|
19
|
MANIKPUR
|
AS-25-093-005-003/35 (Gargaon Bhalatal)
|
0425093000NRG23061220220209075
|
06/12/2022
|
Sahida Begum
|
0425093WL015266
|
Sahida Begum
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386530
|
|
Sahida Begum
|
()
|
20
|
MANIKPUR
|
AS-25-093-005-003/4 (Gargaon Bhalatal)
|
0425093000NRG23061220220208998
|
06/12/2022
|
Najamul Miah
|
0425093WL015258
|
Najamul Miah
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386529
|
|
Najamul Miah
|
()
|
21
|
MANIKPUR
|
AS-25-093-005-003/547 (Gargaon Bhalatal)
|
0425093000NRG23061220220209048
|
06/12/2022
|
Rajeswar Namadas
|
0425093WL015263
|
Rajeswar Namadas
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386534
|
|
Rajeswar Namadas
|
()
|
22
|
MANIKPUR
|
AS-25-093-005-003/64 (Gargaon Bhalatal)
|
0425093000NRG23061220220208884
|
06/12/2022
|
Hafijur Rahman Shikdar
|
0425093WL015244
|
Hafijur Rahman Shikdar
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386546
|
|
Hafijur Rahman Shikdar
|
()
|
23
|
MANIKPUR
|
AS-25-093-005-003/651 (Gargaon Bhalatal)
|
0425093000NRG23061220220208971
|
06/12/2022
|
Murgab Ali
|
0425093WL015255
|
Murgab Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386551
|
|
Murgab Ali
|
()
|
24
|
MANIKPUR
|
AS-25-093-005-003/729 (Gargaon Bhalatal)
|
0425093000NRG23061220220208909
|
06/12/2022
|
Akbor Ali
|
0425093WL015247
|
Akbor Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386566
|
|
Akbor Ali
|
()
|
25
|
MANIKPUR
|
AS-25-093-005-003/847 (Gargaon Bhalatal)
|
0425093000NRG23061220220209067
|
06/12/2022
|
Josana Sikdar
|
0425093WL015265
|
Josana Sikdar
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386528
|
|
Josana Sikdar
|
()
|
26
|
MANIKPUR
|
AS-25-093-005-003/878 (Gargaon Bhalatal)
|
0425093000NRG23061220220209000
|
06/12/2022
|
Chamariya Rabidas
|
0425093WL015258
|
Chamariya Rabidas
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386560
|
|
Chamariya Rabidas
|
()
|
27
|
MANIKPUR
|
AS-25-093-005-003/926 (Gargaon Bhalatal)
|
0425093000NRG23061220220208960
|
06/12/2022
|
Saleha Khatun
|
0425093WL015254
|
Saleha Khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386555
|
|
Saleha Khatun
|
()
|
28
|
MANIKPUR
|
AS-25-093-005-004/13 (Gargaon Bhalatal)
|
0425093000NRG23061220220208962
|
06/12/2022
|
Moksed Ali
|
0425093WL015254
|
Moksed Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386526
|
|
Moksed Ali
|
()
|
29
|
MANIKPUR
|
AS-25-093-005-004/13 (Gargaon Bhalatal)
|
0425093000NRG23061220220208961
|
06/12/2022
|
Rabiya Begum
|
0425093WL015254
|
Rabiya Begum
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386549
|
|
Rabiya Begum
|
()
|
30
|
MANIKPUR
|
AS-25-093-005-004/469 (Gargaon Bhalatal)
|
0425093000NRG23061220220208988
|
06/12/2022
|
Kashem Ali
|
0425093WL015257
|
Kashem Ali
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386557
|
|
Kashem Ali
|
()
|
31
|
MANIKPUR
|
AS-25-093-005-004/528 (Gargaon Bhalatal)
|
0425093000NRG23061220220208895
|
06/12/2022
|
Sabura Khatun
|
0425093WL015245
|
Sabura Khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386542
|
|
Sabura Khatun
|
()
|
32
|
MANIKPUR
|
AS-25-093-005-004/569 (Gargaon Bhalatal)
|
0425093000NRG23061220220208946
|
06/12/2022
|
Mirjan Begum
|
0425093WL015252
|
Mirjan Begum
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386527
|
|
Mirjan Begum
|
()
|
33
|
MANIKPUR
|
AS-25-093-005-004/657 (Gargaon Bhalatal)
|
0425093000NRG23061220220208947
|
06/12/2022
|
Billal Uddin Sk
|
0425093WL015252
|
Billal Uddin Sk
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386548
|
|
Billal Uddin Sk
|
()
|
34
|
MANIKPUR
|
AS-25-093-005-004/806 (Gargaon Bhalatal)
|
0425093000NRG23061220220209056
|
06/12/2022
|
Rejiya Khatun
|
0425093WL015264
|
Rejiya Khatun
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386544
|
|
Rejiya Khatun
|
()
|
35
|
MANIKPUR
|
AS-25-093-005-005/396 (Gargaon Bhalatal)
|
0425093000NRG23061220220208954
|
06/12/2022
|
Dula Rani Shill
|
0425093WL015253
|
Dula Rani Shill
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386532
|
|
Dula Rani Shill
|
()
|
36
|
MANIKPUR
|
AS-25-093-005-006/53 (Gargaon Bhalatal)
|
0425093000NRG23061220220208926
|
06/12/2022
|
Dipali Mahanayak
|
0425093WL015249
|
Dipali Mahanayak
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386536
|
|
Dipali Mahanayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-005-001/191 (Gargaon Bhalatal)
|
0425093000NRG23061220220208881
|
06/12/2022
|
Raje Goyary
|
0425093WL015244
|
Raje Goyary
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386558
|
|
MISS RAJE GOYARY
|
()
|
38
|
MANIKPUR
|
AS-25-093-005-002/18 (Gargaon Bhalatal)
|
0425093000NRG23061220220208906
|
06/12/2022
|
Rupashri Brahma
|
0425093WL015247
|
Rupashri Brahma
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386556
|
|
MISS RUPASHRI BRAHMA
|
()
|
39
|
MANIKPUR
|
AS-25-093-005-002/34 (Gargaon Bhalatal)
|
0425093000NRG23061220220208898
|
06/12/2022
|
Namita Basumatary
|
0425093WL015246
|
Namita Basumatary
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386564
|
|
MRS NAMITA BASUMATARY
|
()
|
40
|
MANIKPUR
|
AS-25-093-005-002/96 (Gargaon Bhalatal)
|
0425093000NRG23061220220208978
|
06/12/2022
|
Santana Barman
|
0425093WL015256
|
Santana Barman
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386559
|
|
MISS SANTANA BARMAN
|
()
|
41
|
MANIKPUR
|
AS-25-093-005-003/269 (Gargaon Bhalatal)
|
0425093000NRG23061220220209008
|
06/12/2022
|
Hasana Bhanu
|
0425093WL015259
|
Hasana Bhanu
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386367
|
|
MS HUSANA BHANU
|
()
|
42
|
MANIKPUR
|
AS-25-093-005-003/284 (Gargaon Bhalatal)
|
0425093000NRG23061220220208892
|
06/12/2022
|
Alimuddin Sheikh
|
0425093WL015245
|
Alimuddin Sheikh
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386568
|
|
ALIMUDDIN SHEIKH ILLITERATE
|
()
|
43
|
MANIKPUR
|
AS-25-093-005-004/1107 (Gargaon Bhalatal)
|
0425093000NRG23061220220208893
|
06/12/2022
|
Afashadur Rahman
|
0425093WL015245
|
Afashadur Rahman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914386547
|
|
MR AFSHADUR RAHMAN
|
()
|
44
|
MANIKPUR
|
AS-25-093-005-004/15 (Gargaon Bhalatal)
|
0425093000NRG23061220220209041
|
06/12/2022
|
Kahinur Begum
|
0425093WL015262
|
Kahinur Begum
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386543
|
|
MRS KAHINUR BEGAM
|
()
|
45
|
MANIKPUR
|
AS-25-093-005-005/165 (Gargaon Bhalatal)
|
0425093000NRG23061220220208952
|
06/12/2022
|
Moheswar Ray
|
0425093WL015253
|
Moheswar Ray
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386545
|
|
MR MAHESHWAR RAY
|
()
|
46
|
MANIKPUR
|
AS-25-093-005-005/165 (Gargaon Bhalatal)
|
0425093000NRG23061220220208951
|
06/12/2022
|
Sushibrata Ray
|
0425093WL015253
|
Sushibrata Ray
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386541
|
|
MRS SUSHIBRATA RAY
|
()
|
47
|
MANIKPUR
|
AS-25-093-005-005/184 (Gargaon Bhalatal)
|
0425093000NRG23061220220209052
|
06/12/2022
|
Biren Ray
|
0425093WL015263
|
Biren Ray
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386426
|
|
MR BIREN RAY
|
()
|
48
|
MANIKPUR
|
AS-25-093-005-005/184 (Gargaon Bhalatal)
|
0425093000NRG23061220220209051
|
06/12/2022
|
Dharitri Ray
|
0425093WL015263
|
Dharitri Ray
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386369
|
|
MRS DHARITRI RAY
|
()
|
49
|
MANIKPUR
|
AS-25-093-005-005/358 (Gargaon Bhalatal)
|
0425093000NRG23061220220208986
|
06/12/2022
|
Bishaka Ghosh
|
0425093WL015256
|
Bishaka Ghosh
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386552
|
|
MRS BISOKHA GHOSH
|
()
|
50
|
MANIKPUR
|
AS-25-093-005-005/44 (Gargaon Bhalatal)
|
0425093000NRG23061220220209027
|
06/12/2022
|
Anna Shill Sarma
|
0425093WL015261
|
Anna Shill Sarma
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386554
|
|
MISS ANNA SHIL SHARMA
|
()
|
51
|
MANIKPUR
|
AS-25-093-005-005/441 (Gargaon Bhalatal)
|
0425093000NRG23061220220209070
|
06/12/2022
|
Somari Barman
|
0425093WL015265
|
Somari Barman
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386368
|
|
MRS SOMARI BARMAN
|
()
|
52
|
MANIKPUR
|
AS-25-093-005-005/463 (Gargaon Bhalatal)
|
0425093000NRG23061220220209015
|
06/12/2022
|
Kanika Mallik
|
0425093WL015259
|
Kanika Mallik
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386561
|
|
MRS KANIKA MALLIK
|
()
|
53
|
MANIKPUR
|
AS-25-093-005-005/606 (Gargaon Bhalatal)
|
0425093000NRG23061220220208955
|
06/12/2022
|
Sabita Ray
|
0425093WL015253
|
Sabita Ray
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386427
|
|
MR SABITA RAY
|
()
|
54
|
MANIKPUR
|
AS-25-093-005-005/643 (Gargaon Bhalatal)
|
0425093000NRG23061220220208993
|
06/12/2022
|
Mrs. MOTI BASUMATARY
|
0425093WL015257
|
Mrs. MOTI BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386540
|
|
MRS MOTI BASUMATARY
|
()
|
55
|
MANIKPUR
|
AS-25-093-005-005/750 (Gargaon Bhalatal)
|
0425093000NRG23061220220209002
|
06/12/2022
|
Tapan Sarkar
|
0425093WL015258
|
Tapan Sarkar
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386563
|
|
SHRI TAPAN SARKAR
|
()
|
56
|
MANIKPUR
|
AS-25-093-005-006/136 (Gargaon Bhalatal)
|
0425093000NRG23061220220208920
|
06/12/2022
|
Nilu Biswas
|
0425093WL015248
|
Nilu Biswas
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386562
|
|
MRS NILU BISWAS
|
()
|
57
|
MANIKPUR
|
AS-25-093-005-006/158 (Gargaon Bhalatal)
|
0425093000NRG23061220220209059
|
06/12/2022
|
Bina Mallick
|
0425093WL015264
|
Bina Mallick
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386425
|
|
MRS BINA MALLICK
|
()
|
58
|
MANIKPUR
|
AS-25-093-005-006/524 (Gargaon Bhalatal)
|
0425093000NRG23061220220208913
|
06/12/2022
|
Sushmita Chakraborty
|
0425093WL015247
|
Sushmita Chakraborty
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386424
|
|
MRS SUSHMITA CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-005-001/10 (Gargaon Bhalatal)
|
0425093000NRG23061220220208889
|
06/12/2022
|
Hekhauna Basumatary
|
0425093WL015245
|
Hekhauna Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914386494
|
|
HEKHAUNA BASUMATARY
|
()
|
60
|
MANIKPUR
|
AS-25-093-005-001/35 (Gargaon Bhalatal)
|
0425093000NRG23061220220208896
|
06/12/2022
|
Amao Basumatary
|
0425093WL015246
|
Amao Basumatary
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386478
|
|
AMAD BASUMATARY
|
()
|
61
|
MANIKPUR
|
AS-25-093-005-002/18 (Gargaon Bhalatal)
|
0425093000NRG23061220220208905
|
06/12/2022
|
Giren Brahma
|
0425093WL015247
|
Giren Brahma
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386407
|
|
GIREN BRAHMA
|
()
|
62
|
MANIKPUR
|
AS-25-093-005-002/34 (Gargaon Bhalatal)
|
0425093000NRG23061220220208897
|
06/12/2022
|
Aotali Basumatary
|
0425093WL015246
|
Aotali Basumatary
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386416
|
|
AOTALI BASUMATARY
|
()
|
63
|
MANIKPUR
|
AS-25-093-005-002/96 (Gargaon Bhalatal)
|
0425093000NRG23061220220208977
|
06/12/2022
|
Dulcharan Barman
|
0425093WL015256
|
Dulcharan Barman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386458
|
|
DULCHARAN BARMAN
|
()
|
64
|
MANIKPUR
|
AS-25-093-005-003/1035 (Gargaon Bhalatal)
|
0425093000NRG23061220220208922
|
06/12/2022
|
Soleman Ali
|
0425093WL015249
|
Soleman Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386487
|
|
SOLEMAN ALI
|
()
|
65
|
MANIKPUR
|
AS-25-093-005-003/1036 (Gargaon Bhalatal)
|
0425093000NRG23061220220208915
|
06/12/2022
|
Hayat Ali
|
0425093WL015248
|
Hayat Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386491
|
|
HAYAT ALI
|
()
|
66
|
MANIKPUR
|
AS-25-093-005-003/1036 (Gargaon Bhalatal)
|
0425093000NRG23061220220208916
|
06/12/2022
|
Shera Begum
|
0425093WL015248
|
Shera Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386492
|
|
SHERA BEGUM
|
()
|
67
|
MANIKPUR
|
AS-25-093-005-003/1083 (Gargaon Bhalatal)
|
0425093000NRG23061220220209073
|
06/12/2022
|
Zabbar Ali
|
0425093WL015266
|
Zabbar Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386429
|
|
ZABBAR ALI
|
()
|
68
|
MANIKPUR
|
AS-25-093-005-003/1088 (Gargaon Bhalatal)
|
0425093000NRG23061220220209033
|
06/12/2022
|
Yeaton Nessa
|
0425093WL015262
|
Yeaton Nessa
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386498
|
|
YEATON NESSA
|
()
|
69
|
MANIKPUR
|
AS-25-093-005-003/1105 (Gargaon Bhalatal)
|
0425093000NRG23061220220208927
|
06/12/2022
|
Saha Alom
|
0425093WL015250
|
Saha Alom
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386510
|
|
SAHA ALOM
|
()
|
70
|
MANIKPUR
|
AS-25-093-005-003/177 (Gargaon Bhalatal)
|
0425093000NRG23061220220208928
|
06/12/2022
|
Md. Khalil Sheikh
|
0425093WL015250
|
Md. Khalil Sheikh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386496
|
|
MD.KHALIL SHEIKH
|
()
|
71
|
MANIKPUR
|
AS-25-093-005-003/188 (Gargaon Bhalatal)
|
0425093000NRG23061220220209064
|
06/12/2022
|
Zinnat Ali
|
0425093WL015265
|
Zinnat Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386421
|
|
ZINNAT ALI
|
()
|
72
|
MANIKPUR
|
AS-25-093-005-003/190 (Gargaon Bhalatal)
|
0425093000NRG23061220220209035
|
06/12/2022
|
Ansura Begum
|
0425093WL015262
|
Ansura Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386423
|
|
ANSURA BEGUM
|
()
|
73
|
MANIKPUR
|
AS-25-093-005-003/190 (Gargaon Bhalatal)
|
0425093000NRG23061220220209034
|
06/12/2022
|
Sahalom Sheikh
|
0425093WL015262
|
Sahalom Sheikh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386486
|
|
SAHALOM SHEIKH
|
()
|
74
|
MANIKPUR
|
AS-25-093-005-003/221 (Gargaon Bhalatal)
|
0425093000NRG23061220220209045
|
06/12/2022
|
Chan Miya
|
0425093WL015263
|
Chan Miya
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386385
|
|
CHAN MIYA
|
()
|
75
|
MANIKPUR
|
AS-25-093-005-003/269 (Gargaon Bhalatal)
|
0425093000NRG23061220220209007
|
06/12/2022
|
Amzad Ali
|
0425093WL015259
|
Amzad Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386382
|
|
AMZAD ALI
|
()
|
76
|
MANIKPUR
|
AS-25-093-005-003/282 (Gargaon Bhalatal)
|
0425093000NRG23061220220209009
|
06/12/2022
|
Asmat Ali
|
0425093WL015259
|
Asmat Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386381
|
|
ASMAT ALI
|
()
|
77
|
MANIKPUR
|
AS-25-093-005-003/314 (Gargaon Bhalatal)
|
0425093000NRG23061220220208958
|
06/12/2022
|
Ajiran Necha
|
0425093WL015254
|
Ajiran Necha
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386488
|
|
AJIRAN NECHA
|
()
|
78
|
MANIKPUR
|
AS-25-093-005-003/314 (Gargaon Bhalatal)
|
0425093000NRG23061220220208957
|
06/12/2022
|
Mukshed Ali
|
0425093WL015254
|
Mukshed Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386383
|
|
MUKSHED ALI
|
()
|
79
|
MANIKPUR
|
AS-25-093-005-003/325 (Gargaon Bhalatal)
|
0425093000NRG23061220220209047
|
06/12/2022
|
Kanak Bala Das
|
0425093WL015263
|
Kanak Bala Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386430
|
|
KANAK BALA DAS
|
()
|
80
|
MANIKPUR
|
AS-25-093-005-003/333 (Gargaon Bhalatal)
|
0425093000NRG23061220220208908
|
06/12/2022
|
Nibha Das
|
0425093WL015247
|
Nibha Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386473
|
|
NIBHA DAS
|
()
|
81
|
MANIKPUR
|
AS-25-093-005-003/333 (Gargaon Bhalatal)
|
0425093000NRG23061220220208907
|
06/12/2022
|
Ranjit Das
|
0425093WL015247
|
Ranjit Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386393
|
|
RANJIT DAS
|
()
|
82
|
MANIKPUR
|
AS-25-093-005-003/339 (Gargaon Bhalatal)
|
0425093000NRG23061220220209011
|
06/12/2022
|
Manju Das
|
0425093WL015259
|
Manju Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386477
|
|
MANJU DAS
|
()
|
83
|
MANIKPUR
|
AS-25-093-005-003/339 (Gargaon Bhalatal)
|
0425093000NRG23061220220209010
|
06/12/2022
|
Subal Ch. Das
|
0425093WL015259
|
Subal Ch. Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386436
|
|
SUBAL DAS
|
()
|
84
|
MANIKPUR
|
AS-25-093-005-003/349 (Gargaon Bhalatal)
|
0425093000NRG23061220220209012
|
06/12/2022
|
Ananda Biswas
|
0425093WL015259
|
Ananda Biswas
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386379
|
|
ANANDA BISWAS
|
()
|
85
|
MANIKPUR
|
AS-25-093-005-003/35 (Gargaon Bhalatal)
|
0425093000NRG23061220220209074
|
06/12/2022
|
Abbas Ali
|
0425093WL015266
|
Abbas Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386469
|
|
ABBASH ALI
|
()
|
86
|
MANIKPUR
|
AS-25-093-005-003/4 (Gargaon Bhalatal)
|
0425093000NRG23061220220208997
|
06/12/2022
|
Anna Begum
|
0425093WL015258
|
Anna Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386374
|
|
ANNA KHATUN
|
()
|
87
|
MANIKPUR
|
AS-25-093-005-003/412 (Gargaon Bhalatal)
|
0425093000NRG23061220220209036
|
06/12/2022
|
Arun Dongi
|
0425093WL015262
|
Arun Dongi
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386394
|
|
ARUN DONGI
|
()
|
88
|
MANIKPUR
|
AS-25-093-005-003/412 (Gargaon Bhalatal)
|
0425093000NRG23061220220209037
|
06/12/2022
|
Chompok Lata Dongi
|
0425093WL015262
|
Chompok Lata Dongi
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386472
|
|
CHAMPAK LATA DHANGI
|
()
|
89
|
MANIKPUR
|
AS-25-093-005-003/442 (Gargaon Bhalatal)
|
0425093000NRG23061220220208968
|
06/12/2022
|
Babria Namo Das
|
0425093WL015255
|
Babria Namo Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386461
|
|
BABARIYA NAMA DAS
|
()
|
90
|
MANIKPUR
|
AS-25-093-005-003/442 (Gargaon Bhalatal)
|
0425093000NRG23061220220208969
|
06/12/2022
|
Gita Namo Das
|
0425093WL015255
|
Gita Namo Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386449
|
|
GITA NAMODAS
|
()
|
91
|
MANIKPUR
|
AS-25-093-005-003/444 (Gargaon Bhalatal)
|
0425093000NRG23061220220209076
|
06/12/2022
|
Badal Mandal
|
0425093WL015266
|
Badal Mandal
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386420
|
|
BADAL MANDAL
|
()
|
92
|
MANIKPUR
|
AS-25-093-005-003/444 (Gargaon Bhalatal)
|
0425093000NRG23061220220209077
|
06/12/2022
|
Promila Mondol
|
0425093WL015266
|
Promila Mondol
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386438
|
|
PROMILA MANDAL
|
()
|
93
|
MANIKPUR
|
AS-25-093-005-003/55 (Gargaon Bhalatal)
|
0425093000NRG23061220220209039
|
06/12/2022
|
Aliza Begum
|
0425093WL015262
|
Aliza Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386508
|
|
ALIZA BEGUM
|
()
|
94
|
MANIKPUR
|
AS-25-093-005-003/55 (Gargaon Bhalatal)
|
0425093000NRG23061220220209038
|
06/12/2022
|
Md. Hanif Ali
|
0425093WL015262
|
Md. Hanif Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386373
|
|
HANIF ALI
|
()
|
95
|
MANIKPUR
|
AS-25-093-005-003/601 (Gargaon Bhalatal)
|
0425093000NRG23061220220208882
|
06/12/2022
|
Dhania Rabidas
|
0425093WL015244
|
Dhania Rabidas
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386378
|
|
DHANIA RABIDAS
|
()
|
96
|
MANIKPUR
|
AS-25-093-005-003/64 (Gargaon Bhalatal)
|
0425093000NRG23061220220208883
|
06/12/2022
|
Anowara Begum
|
0425093WL015244
|
Anowara Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386392
|
|
ANOWARA KHATUN
|
()
|
97
|
MANIKPUR
|
AS-25-093-005-003/651 (Gargaon Bhalatal)
|
0425093000NRG23061220220208970
|
06/12/2022
|
Jamila Khatun
|
0425093WL015255
|
Jamila Khatun
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386380
|
|
JAMILA KHATUN
|
()
|
98
|
MANIKPUR
|
AS-25-093-005-003/657 (Gargaon Bhalatal)
|
0425093000NRG23061220220208979
|
06/12/2022
|
Rahela Khatun
|
0425093WL015256
|
Rahela Khatun
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386386
|
|
RAHELA KHATUN
|
()
|
99
|
MANIKPUR
|
AS-25-093-005-003/723 (Gargaon Bhalatal)
|
0425093000NRG23061220220209023
|
06/12/2022
|
Smt. Parbati Rabidas
|
0425093WL015261
|
Smt. Parbati Rabidas
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386418
|
|
PARBATI RABIDAS
|
()
|
100
|
MANIKPUR
|
AS-25-093-005-003/749 (Gargaon Bhalatal)
|
0425093000NRG23061220220209049
|
06/12/2022
|
Fazal Ali
|
0425093WL015263
|
Fazal Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386412
|
|
FAJAL HOQUE
|
()
|
101
|
MANIKPUR
|
AS-25-093-005-003/749 (Gargaon Bhalatal)
|
0425093000NRG23061220220209050
|
06/12/2022
|
Shahida Khatun
|
0425093WL015263
|
Shahida Khatun
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386455
|
|
SHAHIDA BEGUM
|
()
|
102
|
MANIKPUR
|
AS-25-093-005-003/794 (Gargaon Bhalatal)
|
0425093000NRG23061220220209016
|
06/12/2022
|
Marjina Khatun
|
0425093WL015260
|
Marjina Khatun
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386501
|
|
MARJINA BEGUM
|
()
|
103
|
MANIKPUR
|
AS-25-093-005-003/794 (Gargaon Bhalatal)
|
0425093000NRG23061220220209017
|
06/12/2022
|
Najir Hussain
|
0425093WL015260
|
Najir Hussain
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386460
|
|
NAJIR HUSSAIN
|
()
|
104
|
MANIKPUR
|
AS-25-093-005-003/847 (Gargaon Bhalatal)
|
0425093000NRG23061220220209066
|
06/12/2022
|
Abdul Barek Sikdar
|
0425093WL015265
|
Abdul Barek Sikdar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386450
|
|
ABDUL BAREK SHIKDAR
|
()
|
105
|
MANIKPUR
|
AS-25-093-005-003/878 (Gargaon Bhalatal)
|
0425093000NRG23061220220208999
|
06/12/2022
|
Bijay Rabidas
|
0425093WL015258
|
Bijay Rabidas
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386483
|
|
BIJAY RABI DAS
|
()
|
106
|
MANIKPUR
|
AS-25-093-005-003/926 (Gargaon Bhalatal)
|
0425093000NRG23061220220208959
|
06/12/2022
|
Matiyar Rahman
|
0425093WL015254
|
Matiyar Rahman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386453
|
|
MATIYAR RAHMAN
|
()
|
107
|
MANIKPUR
|
AS-25-093-005-003/94 (Gargaon Bhalatal)
|
0425093000NRG23061220220208980
|
06/12/2022
|
Sahera Begum
|
0425093WL015256
|
Sahera Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386411
|
|
SAHERA BEGUM
|
()
|
108
|
MANIKPUR
|
AS-25-093-005-003/987 (Gargaon Bhalatal)
|
0425093000NRG23061220220208987
|
06/12/2022
|
Sanowar Hussain
|
0425093WL015257
|
Sanowar Hussain
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386482
|
|
SANOWAR HUSSAIN
|
()
|
109
|
MANIKPUR
|
AS-25-093-005-004/122 (Gargaon Bhalatal)
|
0425093000NRG23061220220208929
|
06/12/2022
|
Achama Bewa
|
0425093WL015250
|
Achama Bewa
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386467
|
|
ACHAMA BEWA
|
()
|
110
|
MANIKPUR
|
AS-25-093-005-004/122 (Gargaon Bhalatal)
|
0425093000NRG23061220220208930
|
06/12/2022
|
Mamtaj Bewa
|
0425093WL015250
|
Mamtaj Bewa
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386443
|
|
MAMTAJ BEWA
|
()
|
111
|
MANIKPUR
|
AS-25-093-005-004/1228 (Gargaon Bhalatal)
|
0425093000NRG23061220220208918
|
06/12/2022
|
Babulal Chouhan
|
0425093WL015248
|
Babulal Chouhan
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386428
|
|
BABULAL CHAUHAN
|
()
|
112
|
MANIKPUR
|
AS-25-093-005-004/1334 (Gargaon Bhalatal)
|
0425093000NRG23061220220209018
|
06/12/2022
|
Swadesh Kr Mahanayak
|
0425093WL015260
|
Swadesh Kr Mahanayak
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386497
|
|
SWADESH KR. MAHANAYAK.
|
()
|
113
|
MANIKPUR
|
AS-25-093-005-004/1335 (Gargaon Bhalatal)
|
0425093000NRG23061220220208943
|
06/12/2022
|
Biplab Sarkar
|
0425093WL015252
|
Biplab Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386500
|
|
BIPLAB SARKAR
|
()
|
114
|
MANIKPUR
|
AS-25-093-005-004/15 (Gargaon Bhalatal)
|
0425093000NRG23061220220209040
|
06/12/2022
|
Altab Hussain
|
0425093WL015262
|
Altab Hussain
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386377
|
|
ALTAF HUSSAIN
|
()
|
115
|
MANIKPUR
|
AS-25-093-005-004/167 (Gargaon Bhalatal)
|
0425093000NRG23061220220208886
|
06/12/2022
|
Abdul Hussain
|
0425093WL015244
|
Abdul Hussain
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386466
|
|
ABUL HUSSAIN
|
()
|
116
|
MANIKPUR
|
AS-25-093-005-004/167 (Gargaon Bhalatal)
|
0425093000NRG23061220220208885
|
06/12/2022
|
Nachiran Nessa
|
0425093WL015244
|
Nachiran Nessa
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386437
|
|
NACHIRAN NECHA
|
()
|
117
|
MANIKPUR
|
AS-25-093-005-004/23 (Gargaon Bhalatal)
|
0425093000NRG23061220220208963
|
06/12/2022
|
Taramoni Chouhan
|
0425093WL015254
|
Taramoni Chouhan
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386375
|
|
TARAMANI CHOUHAN
|
()
|
118
|
MANIKPUR
|
AS-25-093-005-004/248 (Gargaon Bhalatal)
|
0425093000NRG23061220220208910
|
06/12/2022
|
Mahizal Haque
|
0425093WL015247
|
Mahizal Haque
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386495
|
|
MAHIJAL HAQUE
|
()
|
119
|
MANIKPUR
|
AS-25-093-005-004/248 (Gargaon Bhalatal)
|
0425093000NRG23061220220208911
|
06/12/2022
|
Rajibul Islam
|
0425093WL015247
|
Rajibul Islam
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386502
|
|
RAJIBULUL ISLAM
|
()
|
120
|
MANIKPUR
|
AS-25-093-005-004/249 (Gargaon Bhalatal)
|
0425093000NRG23061220220209013
|
06/12/2022
|
Puspa Rani Das
|
0425093WL015259
|
Puspa Rani Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386440
|
|
SANTI DAS
|
()
|
121
|
MANIKPUR
|
AS-25-093-005-004/267 (Gargaon Bhalatal)
|
0425093000NRG23061220220209053
|
06/12/2022
|
Abdul Barek
|
0425093WL015264
|
Abdul Barek
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386464
|
|
ABDUL BAREK
|
()
|
122
|
MANIKPUR
|
AS-25-093-005-004/267 (Gargaon Bhalatal)
|
0425093000NRG23061220220209054
|
06/12/2022
|
Majeda Begum
|
0425093WL015264
|
Majeda Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386465
|
|
NAJEDA BEGUM
|
()
|
123
|
MANIKPUR
|
AS-25-093-005-004/278 (Gargaon Bhalatal)
|
0425093000NRG23061220220209019
|
06/12/2022
|
Usman Goni
|
0425093WL015260
|
Usman Goni
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386432
|
|
USMAN GONI
|
()
|
124
|
MANIKPUR
|
AS-25-093-005-004/302 (Gargaon Bhalatal)
|
0425093000NRG23061220220208944
|
06/12/2022
|
Ranjit Sarkar
|
0425093WL015252
|
Ranjit Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386402
|
|
RANJIT SARKAR
|
()
|
125
|
MANIKPUR
|
AS-25-093-005-004/304 (Gargaon Bhalatal)
|
0425093000NRG23061220220208964
|
06/12/2022
|
Dilip Sarkar
|
0425093WL015254
|
Dilip Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386401
|
|
DILIP SARKAR
|
()
|
126
|
MANIKPUR
|
AS-25-093-005-004/426 (Gargaon Bhalatal)
|
0425093000NRG23061220220208981
|
06/12/2022
|
Rabiram Rabi Das
|
0425093WL015256
|
Rabiram Rabi Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386435
|
|
RABIRAM RABIDAS
|
()
|
127
|
MANIKPUR
|
AS-25-093-005-004/426 (Gargaon Bhalatal)
|
0425093000NRG23061220220208982
|
06/12/2022
|
Rajanti Rabi Das
|
0425093WL015256
|
Rajanti Rabi Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386480
|
|
RAJANTI RABIDAS
|
()
|
128
|
MANIKPUR
|
AS-25-093-005-004/469 (Gargaon Bhalatal)
|
0425093000NRG23061220220208989
|
06/12/2022
|
Abiran Nessa
|
0425093WL015257
|
Abiran Nessa
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386400
|
|
ABIRAN NESSA
|
()
|
129
|
MANIKPUR
|
AS-25-093-005-004/528 (Gargaon Bhalatal)
|
0425093000NRG23061220220208894
|
06/12/2022
|
Ajimuddin Khan
|
0425093WL015245
|
Ajimuddin Khan
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386398
|
|
AJIMUDDIN KHAN
|
()
|
130
|
MANIKPUR
|
AS-25-093-005-004/569 (Gargaon Bhalatal)
|
0425093000NRG23061220220208945
|
06/12/2022
|
Nur Alom Sk
|
0425093WL015252
|
Nur Alom Sk
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386399
|
|
NUR ALOM SK
|
()
|
131
|
MANIKPUR
|
AS-25-093-005-004/58 (Gargaon Bhalatal)
|
0425093000NRG23061220220208903
|
06/12/2022
|
Milan Sarkar
|
0425093WL015246
|
Milan Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386463
|
|
MILAN SARKAR..
|
()
|
132
|
MANIKPUR
|
AS-25-093-005-004/58 (Gargaon Bhalatal)
|
0425093000NRG23061220220208902
|
06/12/2022
|
Pradip Sarkar
|
0425093WL015246
|
Pradip Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386376
|
|
PRADIP SARKAR
|
()
|
133
|
MANIKPUR
|
AS-25-093-005-004/60 (Gargaon Bhalatal)
|
0425093000NRG23061220220208939
|
06/12/2022
|
Binay Mallik
|
0425093WL015251
|
Binay Mallik
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386454
|
|
TIPALI MALLICK
|
()
|
134
|
MANIKPUR
|
AS-25-093-005-004/60 (Gargaon Bhalatal)
|
0425093000NRG23061220220208938
|
06/12/2022
|
Binay Mallik
|
0425093WL015251
|
Binay Mallik
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386462
|
|
BINAY MALLICK
|
()
|
135
|
MANIKPUR
|
AS-25-093-005-004/741 (Gargaon Bhalatal)
|
0425093000NRG23061220220208949
|
06/12/2022
|
Jamiran Bewa
|
0425093WL015253
|
Jamiran Bewa
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386499
|
|
JAMIRAN BEWA
|
()
|
136
|
MANIKPUR
|
AS-25-093-005-004/741 (Gargaon Bhalatal)
|
0425093000NRG23061220220208950
|
06/12/2022
|
Jamiruddin Sk
|
0425093WL015253
|
Jamiruddin Sk
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386433
|
|
JAMIRUDDIN SK
|
()
|
137
|
MANIKPUR
|
AS-25-093-005-004/806 (Gargaon Bhalatal)
|
0425093000NRG23061220220209055
|
06/12/2022
|
Owhab Ali
|
0425093WL015264
|
Owhab Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386439
|
|
OWHAB ALI
|
()
|
138
|
MANIKPUR
|
AS-25-093-005-005/104 (Gargaon Bhalatal)
|
0425093000NRG23061220220208941
|
06/12/2022
|
Akan Barman
|
0425093WL015251
|
Akan Barman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386390
|
|
KANDALA BARMAN
|
()
|
139
|
MANIKPUR
|
AS-25-093-005-005/104 (Gargaon Bhalatal)
|
0425093000NRG23061220220208940
|
06/12/2022
|
Kendala Barman
|
0425093WL015251
|
Kendala Barman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386389
|
|
KANDALA BARMAN
|
()
|
140
|
MANIKPUR
|
AS-25-093-005-005/106 (Gargaon Bhalatal)
|
0425093000NRG23061220220208932
|
06/12/2022
|
Arati Sutradhar
|
0425093WL015250
|
Arati Sutradhar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386507
|
|
ARATI SUTRADAR
|
()
|
141
|
MANIKPUR
|
AS-25-093-005-005/106 (Gargaon Bhalatal)
|
0425093000NRG23061220220208931
|
06/12/2022
|
Nitai Ch. Sutradhar
|
0425093WL015250
|
Nitai Ch. Sutradhar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386414
|
|
NITAI SUTRADHAR
|
()
|
142
|
MANIKPUR
|
AS-25-093-005-005/112 (Gargaon Bhalatal)
|
0425093000NRG23061220220208934
|
06/12/2022
|
Mamata Sarkar
|
0425093WL015250
|
Mamata Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386484
|
|
MAMATA SARKAR
|
()
|
143
|
MANIKPUR
|
AS-25-093-005-005/112 (Gargaon Bhalatal)
|
0425093000NRG23061220220208933
|
06/12/2022
|
Parimal Sarkar
|
0425093WL015250
|
Parimal Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386489
|
|
PARIMAL SARKAR
|
()
|
144
|
MANIKPUR
|
AS-25-093-005-005/116 (Gargaon Bhalatal)
|
0425093000NRG23061220220209001
|
06/12/2022
|
Putuli Roy
|
0425093WL015258
|
Putuli Roy
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386413
|
|
PUTULI RAY
|
()
|
145
|
MANIKPUR
|
AS-25-093-005-005/138 (Gargaon Bhalatal)
|
0425093000NRG23061220220208966
|
06/12/2022
|
Sabita Joyardar
|
0425093WL015254
|
Sabita Joyardar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386410
|
|
SABITA JOYARDAR
|
()
|
146
|
MANIKPUR
|
AS-25-093-005-005/138 (Gargaon Bhalatal)
|
0425093000NRG23061220220208965
|
06/12/2022
|
Subodh Juaddar
|
0425093WL015254
|
Subodh Juaddar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386409
|
|
SABITA JOYARDAR
|
()
|
147
|
MANIKPUR
|
AS-25-093-005-005/174 (Gargaon Bhalatal)
|
0425093000NRG23061220220208984
|
06/12/2022
|
Mohen Ray
|
0425093WL015256
|
Mohen Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386388
|
|
MAHEN RAY
|
()
|
148
|
MANIKPUR
|
AS-25-093-005-005/174 (Gargaon Bhalatal)
|
0425093000NRG23061220220208983
|
06/12/2022
|
Mohen Ray
|
0425093WL015256
|
Mohen Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386387
|
|
MAHEN RAY
|
()
|
149
|
MANIKPUR
|
AS-25-093-005-005/202 (Gargaon Bhalatal)
|
0425093000NRG23061220220208972
|
06/12/2022
|
SWAPAN SARKAR
|
0425093WL015255
|
SWAPAN SARKAR
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386422
|
|
SWAPAN SARKAR
|
()
|
150
|
MANIKPUR
|
AS-25-093-005-005/208 (Gargaon Bhalatal)
|
0425093000NRG23061220220208887
|
06/12/2022
|
Kalpana Hazra
|
0425093WL015244
|
Kalpana Hazra
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386417
|
|
KALPANA HAZRA
|
()
|
151
|
MANIKPUR
|
AS-25-093-005-005/209 (Gargaon Bhalatal)
|
0425093000NRG23061220220208904
|
06/12/2022
|
Chandan Hazra
|
0425093WL015246
|
Chandan Hazra
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386504
|
|
CHANDAN HAZRA
|
()
|
152
|
MANIKPUR
|
AS-25-093-005-005/233 (Gargaon Bhalatal)
|
0425093000NRG23061220220208991
|
06/12/2022
|
Putuli Shil
|
0425093WL015257
|
Putuli Shil
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386490
|
|
PUTULI SHIL
|
()
|
153
|
MANIKPUR
|
AS-25-093-005-005/252 (Gargaon Bhalatal)
|
0425093000NRG23061220220209068
|
06/12/2022
|
Mithun Sarkar
|
0425093WL015265
|
Mithun Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386395
|
|
MITHUN SARKAR
|
()
|
154
|
MANIKPUR
|
AS-25-093-005-005/271 (Gargaon Bhalatal)
|
0425093000NRG23061220220209057
|
06/12/2022
|
Parul Ghosh
|
0425093WL015264
|
Parul Ghosh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386419
|
|
PARUL GHOSH
|
()
|
155
|
MANIKPUR
|
AS-25-093-005-005/358 (Gargaon Bhalatal)
|
0425093000NRG23061220220208985
|
06/12/2022
|
Samir Ghosh
|
0425093WL015256
|
Samir Ghosh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386415
|
|
SAMIR GHOSE
|
()
|
156
|
MANIKPUR
|
AS-25-093-005-005/394 (Gargaon Bhalatal)
|
0425093000NRG23061220220209020
|
06/12/2022
|
Ratan Shill
|
0425093WL015260
|
Ratan Shill
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386370
|
|
RATAN SHILL
|
()
|
157
|
MANIKPUR
|
AS-25-093-005-005/396 (Gargaon Bhalatal)
|
0425093000NRG23061220220208953
|
06/12/2022
|
Kajal Shill
|
0425093WL015253
|
Kajal Shill
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386397
|
|
KAJAL SHILL
|
()
|
158
|
MANIKPUR
|
AS-25-093-005-005/44 (Gargaon Bhalatal)
|
0425093000NRG23061220220209026
|
06/12/2022
|
Rabindra Shill Sarma
|
0425093WL015261
|
Rabindra Shill Sarma
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386452
|
|
RABI CH SHIL SARMA
|
()
|
159
|
MANIKPUR
|
AS-25-093-005-005/441 (Gargaon Bhalatal)
|
0425093000NRG23061220220209069
|
06/12/2022
|
Potin Barman
|
0425093WL015265
|
Potin Barman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386481
|
|
POTIN BARMAN
|
()
|
160
|
MANIKPUR
|
AS-25-093-005-005/463 (Gargaon Bhalatal)
|
0425093000NRG23061220220209014
|
06/12/2022
|
Gobinda Mallick
|
0425093WL015259
|
Gobinda Mallick
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386396
|
|
GOBINDA MALLICK
|
()
|
161
|
MANIKPUR
|
AS-25-093-005-005/523 (Gargaon Bhalatal)
|
0425093000NRG23061220220208973
|
06/12/2022
|
Krishna Mazumder
|
0425093WL015255
|
Krishna Mazumder
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386442
|
|
KRISHNA MAZUMDAR
|
()
|
162
|
MANIKPUR
|
AS-25-093-005-005/523 (Gargaon Bhalatal)
|
0425093000NRG23061220220208974
|
06/12/2022
|
Nomita Mazumder
|
0425093WL015255
|
Nomita Mazumder
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386470
|
|
NAMITA MAZUMDAR
|
()
|
163
|
MANIKPUR
|
AS-25-093-005-005/551 (Gargaon Bhalatal)
|
0425093000NRG23061220220209042
|
06/12/2022
|
Rita Das Hajra
|
0425093WL015262
|
Rita Das Hajra
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386434
|
|
RITA HAZRA
|
()
|
164
|
MANIKPUR
|
AS-25-093-005-005/586 (Gargaon Bhalatal)
|
0425093000NRG23061220220208992
|
06/12/2022
|
Biswajit Ghosh
|
0425093WL015257
|
Biswajit Ghosh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386476
|
|
BISWAJIT GHOSH
|
()
|
165
|
MANIKPUR
|
AS-25-093-005-005/643 (Gargaon Bhalatal)
|
0425093000NRG23061220220208994
|
06/12/2022
|
KHEJENG BASUMATARY
|
0425093WL015257
|
KHEJENG BASUMATARY
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386506
|
|
KHEJENG BASUMATARY
|
()
|
166
|
MANIKPUR
|
AS-25-093-005-005/70 (Gargaon Bhalatal)
|
0425093000NRG23061220220208995
|
06/12/2022
|
Munindra Basumatary
|
0425093WL015257
|
Munindra Basumatary
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386391
|
|
MUNINDRA BASUMATARY
|
()
|
167
|
MANIKPUR
|
AS-25-093-005-005/70 (Gargaon Bhalatal)
|
0425093000NRG23061220220208996
|
06/12/2022
|
Swmshri Basumatary
|
0425093WL015257
|
Swmshri Basumatary
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386485
|
|
SWMSHRI BASUMATARY
|
()
|
168
|
MANIKPUR
|
AS-25-093-005-005/750 (Gargaon Bhalatal)
|
0425093000NRG23061220220209003
|
06/12/2022
|
Mamoni Sarkar
|
0425093WL015258
|
Mamoni Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386493
|
|
MAMONI SARKAR
|
()
|
169
|
MANIKPUR
|
AS-25-093-005-005/81 (Gargaon Bhalatal)
|
0425093000NRG23061220220209021
|
06/12/2022
|
Joymoti Ray
|
0425093WL015260
|
Joymoti Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386509
|
|
JOYMOTI RAY
|
()
|
170
|
MANIKPUR
|
AS-25-093-005-006/123 (Gargaon Bhalatal)
|
0425093000NRG23061220220209071
|
06/12/2022
|
Ajit Sarkar
|
0425093WL015265
|
Ajit Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386445
|
|
AJIT SARKAR
|
()
|
171
|
MANIKPUR
|
AS-25-093-005-006/123 (Gargaon Bhalatal)
|
0425093000NRG23061220220209072
|
06/12/2022
|
Sandhya Sarkar
|
0425093WL015265
|
Sandhya Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386511
|
|
SANDHYA SARKAR
|
()
|
172
|
MANIKPUR
|
AS-25-093-005-006/136 (Gargaon Bhalatal)
|
0425093000NRG23061220220208919
|
06/12/2022
|
Haradhan Biswas
|
0425093WL015248
|
Haradhan Biswas
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386444
|
|
HARADHAN BISWAS
|
()
|
173
|
MANIKPUR
|
AS-25-093-005-006/158 (Gargaon Bhalatal)
|
0425093000NRG23061220220209058
|
06/12/2022
|
Shishir Mallick
|
0425093WL015264
|
Shishir Mallick
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386406
|
|
SISHIR MALLICK
|
()
|
174
|
MANIKPUR
|
AS-25-093-005-006/164 (Gargaon Bhalatal)
|
0425093000NRG23061220220209029
|
06/12/2022
|
Arjun Barman
|
0425093WL015261
|
Arjun Barman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386503
|
|
ARJUN BARMAN
|
()
|
175
|
MANIKPUR
|
AS-25-093-005-006/164 (Gargaon Bhalatal)
|
0425093000NRG23061220220209028
|
06/12/2022
|
Minati Barman
|
0425093WL015261
|
Minati Barman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386505
|
|
MINATI BARMAN
|
()
|
176
|
MANIKPUR
|
AS-25-093-005-006/217 (Gargaon Bhalatal)
|
0425093000NRG23061220220208956
|
06/12/2022
|
Archana Saha
|
0425093WL015253
|
Archana Saha
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386403
|
|
ARCHANA SAHA
|
()
|
177
|
MANIKPUR
|
AS-25-093-005-006/259 (Gargaon Bhalatal)
|
0425093000NRG23061220220209022
|
06/12/2022
|
Dhaneswari Rabi Das
|
0425093WL015260
|
Dhaneswari Rabi Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386459
|
|
DHANESWARI RABI DAS
|
()
|
178
|
MANIKPUR
|
AS-25-093-005-006/373 (Gargaon Bhalatal)
|
0425093000NRG23061220220209004
|
06/12/2022
|
Bimala Ghosh
|
0425093WL015258
|
Bimala Ghosh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386404
|
|
SANJAY GHOSE
|
()
|
179
|
MANIKPUR
|
AS-25-093-005-006/376 (Gargaon Bhalatal)
|
0425093000NRG23061220220209005
|
06/12/2022
|
Gaur Ghosh
|
0425093WL015258
|
Gaur Ghosh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386451
|
|
GOUR GHOSH
|
()
|
180
|
MANIKPUR
|
AS-25-093-005-006/376 (Gargaon Bhalatal)
|
0425093000NRG23061220220209006
|
06/12/2022
|
Monika Ghosh
|
0425093WL015258
|
Monika Ghosh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386468
|
|
MONIKA GHOSH
|
()
|
181
|
MANIKPUR
|
AS-25-093-005-006/4 (Gargaon Bhalatal)
|
0425093000NRG23061220220208975
|
06/12/2022
|
Dilip Mallick
|
0425093WL015255
|
Dilip Mallick
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914386475
|
|
DILIP MALLICK
|
()
|
182
|
MANIKPUR
|
AS-25-093-005-006/4 (Gargaon Bhalatal)
|
0425093000NRG23061220220208976
|
06/12/2022
|
Tanu Mallick
|
0425093WL015255
|
Tanu Mallick
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914386456
|
|
TANU MALLICK
|
()
|
183
|
MANIKPUR
|
AS-25-093-005-006/406 (Gargaon Bhalatal)
|
0425093000NRG23061220220209030
|
06/12/2022
|
Ramkrishna Rabi Das
|
0425093WL015261
|
Ramkrishna Rabi Das
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386408
|
|
RAMKRISHNA ROBI DAS
|
()
|
184
|
MANIKPUR
|
AS-25-093-005-006/44 (Gargaon Bhalatal)
|
0425093000NRG23061220220209060
|
06/12/2022
|
Surja Kanta Mallick
|
0425093WL015264
|
Surja Kanta Mallick
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386448
|
|
SURJA KANTA MALLICK
|
()
|
185
|
MANIKPUR
|
AS-25-093-005-006/44 (Gargaon Bhalatal)
|
0425093000NRG23061220220209061
|
06/12/2022
|
Ujjala Mallick
|
0425093WL015264
|
Ujjala Mallick
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386474
|
|
UJJALA MALLICK
|
()
|
186
|
MANIKPUR
|
AS-25-093-005-006/520 (Gargaon Bhalatal)
|
0425093000NRG23061220220208942
|
06/12/2022
|
Niyati Ghosh
|
0425093WL015251
|
Niyati Ghosh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386457
|
|
NIYATI GHOSH
|
()
|
187
|
MANIKPUR
|
AS-25-093-005-006/524 (Gargaon Bhalatal)
|
0425093000NRG23061220220208912
|
06/12/2022
|
Sajja Dutta
|
0425093WL015247
|
Sajja Dutta
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386479
|
|
SAJJA DUTTA
|
()
|
188
|
MANIKPUR
|
AS-25-093-005-006/53 (Gargaon Bhalatal)
|
0425093000NRG23061220220208925
|
06/12/2022
|
Anil Mahanayak
|
0425093WL015249
|
Anil Mahanayak
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386447
|
|
ANIL MAHANAYAK
|
()
|
189
|
MANIKPUR
|
AS-25-093-005-006/545 (Gargaon Bhalatal)
|
0425093000NRG23061220220209079
|
06/12/2022
|
Ashit Sarkar
|
0425093WL015266
|
Ashit Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386446
|
|
ASHIT SARKAR
|
()
|
190
|
MANIKPUR
|
AS-25-093-005-006/545 (Gargaon Bhalatal)
|
0425093000NRG23061220220209080
|
06/12/2022
|
Ujjala Sarkar
|
0425093WL015266
|
Ujjala Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386471
|
|
UJJALA SARKAR
|
()
|
191
|
MANIKPUR
|
AS-25-093-005-006/72 (Gargaon Bhalatal)
|
0425093000NRG23061220220208914
|
06/12/2022
|
Pradip Kr. Chakrabarty
|
0425093WL015247
|
Pradip Kr. Chakrabarty
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386431
|
|
PRADIP CHAKRABORTY
|
()
|
192
|
MANIKPUR
|
AS-25-093-005-007/134 (Gargaon Bhalatal)
|
0425093000NRG23061220220209031
|
06/12/2022
|
Mominul Islam
|
0425093WL015261
|
Mominul Islam
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386441
|
|
MOMINUL ISLAM
|
()
|
193
|
MANIKPUR
|
AS-25-093-005-007/21 (Gargaon Bhalatal)
|
0425093000NRG23061220220209062
|
06/12/2022
|
Subash Richi
|
0425093WL015264
|
Subash Richi
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386384
|
|
SUBHASH RISHI
|
()
|
194
|
MANIKPUR
|
AS-25-093-005-007/30 (Gargaon Bhalatal)
|
0425093000NRG23061220220208888
|
06/12/2022
|
Afser Ali
|
0425093WL015244
|
Afser Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386405
|
|
AFSAR ALI
|
()
|
195
|
MANIKPUR
|
AS-25-093-005-007/56 (Gargaon Bhalatal)
|
0425093000NRG23061220220209082
|
06/12/2022
|
Tajen Sutradhar
|
0425093WL015266
|
Tajen Sutradhar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386372
|
|
TAJEN SUTRADHAR
|
()
|
196
|
MANIKPUR
|
AS-25-093-005-007/56 (Gargaon Bhalatal)
|
0425093000NRG23061220220209081
|
06/12/2022
|
Tajen Sutradhar
|
0425093WL015266
|
Tajen Sutradhar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386371
|
|
TAJEN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345561
|
345561
|
|
|
|
|
|
|
|
197
|
MANIKPUR
|
AS-25-093-005-003/119 (Gargaon Bhalatal)
|
0425093000NRG23061220220208900
|
06/12/2022
|
Md. Badshah Ali
|
0425093WL015246
|
Md. Badshah Ali
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386515
|
|
Md. Badshah Ali
|
()
|
198
|
MANIKPUR
|
AS-25-093-005-004/1330 (Gargaon Bhalatal)
|
0425093000NRG23061220220208936
|
06/12/2022
|
Uttam Sarkar
|
0425093WL015251
|
Uttam Sarkar
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386519
|
|
Uttam Sarkar
|
()
|
199
|
MANIKPUR
|
AS-25-093-005-004/487-A (Gargaon Bhalatal)
|
0425093000NRG23061220220209078
|
06/12/2022
|
Abdul Samad
|
0425093WL015266
|
Abdul Samad
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386514
|
|
Abdul Samad
|
()
|
200
|
MANIKPUR
|
AS-25-093-005-004/657 (Gargaon Bhalatal)
|
0425093000NRG23061220220208948
|
06/12/2022
|
Sobura Khanam
|
0425093WL015252
|
Sobura Khanam
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386520
|
|
Sobura Khanam
|
()
|
201
|
MANIKPUR
|
AS-25-093-005-007/134 (Gargaon Bhalatal)
|
0425093000NRG23061220220209032
|
06/12/2022
|
Basatan Nessa
|
0425093WL015261
|
Basatan Nessa
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386516
|
|
Basatan Nessa
|
()
|
202
|
MANIKPUR
|
AS-25-093-005-007/21 (Gargaon Bhalatal)
|
0425093000NRG23061220220209063
|
06/12/2022
|
Bindhya Rishi
|
0425093WL015264
|
Bindhya Rishi
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914386513
|
|
Bindhya Rishi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504945
|
504945
|
|
|
|
|
|
|
|