|
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-03-093-008-005/36
(MANIKPUR)
|
0403093000NRG23060520220016288
|
06/05/2022
|
RUBUL ALI
|
0403093WL001528
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344560
|
|
RUBULALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-005/72-A
(MANIKPUR)
|
0403093000NRG23060520220016290
|
06/05/2022
|
Rina Begum
|
0403093WL001528
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344556
|
|
RinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-006-005/143
(GORAIMARI)
|
0403093000NRG23060520220016507
|
06/05/2022
|
ABDUL KARIM
|
0403093WL001540
|
ABDUL KARIM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269344641
|
|
ABDULKARIM
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-005/278
(GORAIMARI)
|
0403093000NRG23060520220016512
|
06/05/2022
|
AZIZ TALUKDAR
|
0403093WL001540
|
AZIZ TALUKDAR
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344561
|
|
AZIZTALUKDAR
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-005/278
(GORAIMARI)
|
0403093000NRG23060520220016511
|
06/05/2022
|
Rahim Talukdar
|
0403093WL001540
|
Rahim Talukdar
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269344562
|
|
RahimTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/485
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015988
|
06/05/2022
|
BHAGIRATH DAS
|
0403093WL001520
|
BHAGIRATH DAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344637
|
|
BHAGIRATHDAS
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-002/20-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016205
|
06/05/2022
|
SANJITA CHAKI
|
0403093WL001523
|
SANJITA CHAKI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344567
|
|
SANJITACHAKI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016011
|
06/05/2022
|
DILIP MONDAL
|
0403093WL001520
|
DILIP MONDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344566
|
|
DILIPMONDAL
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016012
|
06/05/2022
|
SANTANA MANDAL
|
0403093WL001520
|
SANTANA MANDAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344636
|
|
SANTANAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/105
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016150
|
06/05/2022
|
CHAINA SARKAR
|
0403093WL001523
|
CHAINA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344657
|
|
CHAINASARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015982
|
06/05/2022
|
REKHA DEVI DAS
|
0403093WL001520
|
REKHA DEVI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344685
|
|
REKHADEVIDAS
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016153
|
06/05/2022
|
PRADIP SARKAR
|
0403093WL001523
|
PRADIP SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344674
|
|
PRADIPSARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/329
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016156
|
06/05/2022
|
DULAL RAY
|
0403093WL001523
|
DULAL RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344571
|
|
DULALRAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016157
|
06/05/2022
|
MINA SARKAR
|
0403093WL001523
|
MINA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344677
|
|
MINASARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/347
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016158
|
06/05/2022
|
SUKHINATH SARKAR
|
0403093WL001523
|
SUKHINATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344495
|
|
SUKHINATHSARKAR
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/352
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016159
|
06/05/2022
|
LAKHAN CHANDRA SARKAR
|
0403093WL001523
|
LAKHAN CHANDRA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344684
|
|
LAKHANCHANDRASARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/352
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016160
|
06/05/2022
|
RINA SARKAR
|
0403093WL001523
|
RINA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344466
|
|
RINASARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/360
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016161
|
06/05/2022
|
Biswanath Majumder
|
0403093WL001523
|
Biswanath Majumder
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344576
|
|
BiswanathMajumder
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/360
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016162
|
06/05/2022
|
Biswanath Mazumdar
|
0403093WL001523
|
Biswanath Mazumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344577
|
|
BiswanathMazumdar
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016164
|
06/05/2022
|
ARTI BALA BISWAS
|
0403093WL001523
|
ARTI BALA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344668
|
|
ARTIBALABISWAS
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016163
|
06/05/2022
|
RATAN BISWAS
|
0403093WL001523
|
RATAN BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344688
|
|
RATANBISWAS
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/408
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015984
|
06/05/2022
|
ALLADI SARKAR
|
0403093WL001520
|
ALLADI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344578
|
|
ALLADISARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015985
|
06/05/2022
|
SEFALI BISWAS
|
0403093WL001520
|
SEFALI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344678
|
|
SEFALIBISWAS
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015986
|
06/05/2022
|
MAMATA BISWAS
|
0403093WL001520
|
MAMATA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344630
|
|
MAMATABISWAS
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/428
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016165
|
06/05/2022
|
DHIREN KARMAKAR
|
0403093WL001523
|
DHIREN KARMAKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344570
|
|
DHIRENKARMAKAR
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-001/428
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016166
|
06/05/2022
|
MADHOBI KARMAKAR
|
0403093WL001523
|
MADHOBI KARMAKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344614
|
|
MADHOBIKARMAKAR
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015987
|
06/05/2022
|
FULESWARI CHOUHAN
|
0403093WL001520
|
FULESWARI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344473
|
|
FULESWARICHOUHAN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-001/45
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016167
|
06/05/2022
|
SANJOY SARKAR
|
0403093WL001523
|
SANJOY SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344647
|
|
SANJOYSARKAR
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016236
|
06/05/2022
|
GOUTAM DAS
|
0403093WL001524
|
GOUTAM DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344479
|
|
GOUTAMDAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015990
|
06/05/2022
|
KOBITA DAS
|
0403093WL001520
|
KOBITA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344645
|
|
KOBITADAS
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-001/491-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015989
|
06/05/2022
|
PARIMAL DAS
|
0403093WL001520
|
PARIMAL DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344666
|
|
PARIMALDAS
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-001/497-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015991
|
06/05/2022
|
PURNIMA BISWAS
|
0403093WL001520
|
PURNIMA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344470
|
|
PURNIMABISWAS
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015992
|
06/05/2022
|
BINITA SARKAR
|
0403093WL001520
|
BINITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344646
|
|
BINITASARKAR
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016238
|
06/05/2022
|
DINANATH SARKAR
|
0403093WL001524
|
DINANATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344672
|
|
DINANATHSARKAR
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015993
|
06/05/2022
|
BUDDISHWAR SARKAR
|
0403093WL001520
|
BUDDISHWAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344686
|
|
BUDDISHWARSARKAR
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015994
|
06/05/2022
|
Sabitri Sarkar
|
0403093WL001520
|
Sabitri Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344574
|
|
SabitriSarkar
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-001/52
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016169
|
06/05/2022
|
Sushil Sarkar
|
0403093WL001523
|
Sushil Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344610
|
|
SushilSarkar
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-001/531
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016171
|
06/05/2022
|
AKKEL ALI
|
0403093WL001523
|
AKKEL ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344583
|
|
AKKELALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-001/620
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016172
|
06/05/2022
|
Anjali Biswas
|
0403093WL001523
|
Anjali Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344573
|
|
AnjaliBiswas
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015996
|
06/05/2022
|
Narayan Sen
|
0403093WL001520
|
Narayan Sen
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344600
|
|
NarayanSen
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-002-001/639
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016173
|
06/05/2022
|
AYNAL MOLLAH
|
0403093WL001523
|
AYNAL MOLLAH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344632
|
|
AYNALMOLLAH
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-001/661
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016174
|
06/05/2022
|
ALAKA CHAKI
|
0403093WL001523
|
ALAKA CHAKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344607
|
|
ALAKACHAKI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-002-001/673
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016175
|
06/05/2022
|
LAKSHI BALA MANDAL
|
0403093WL001523
|
LAKSHI BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344482
|
|
LAKSHIBALAMANDAL
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-002-001/680
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016177
|
06/05/2022
|
PADDYA SARKAR
|
0403093WL001523
|
PADDYA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344611
|
|
PADDYASARKAR
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-001/680
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016176
|
06/05/2022
|
RAMPRASAD SARKAR
|
0403093WL001523
|
RAMPRASAD SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344687
|
|
RAMPRASADSARKAR
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-002-001/69
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016178
|
06/05/2022
|
JOSHNA SARKAR
|
0403093WL001523
|
JOSHNA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344622
|
|
JOSHNASARKAR
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-002-001/71
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016179
|
06/05/2022
|
Prio bala Chaki
|
0403093WL001523
|
Prio bala Chaki
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344594
|
|
PriobalaChaki
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-002-001/718
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016180
|
06/05/2022
|
SEFALI SARKAR
|
0403093WL001523
|
SEFALI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344651
|
|
SEFALISARKAR
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-002-001/73
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016182
|
06/05/2022
|
BASANTI SARKAR
|
0403093WL001523
|
BASANTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344623
|
|
BASANTISARKAR
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-002-001/73
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016181
|
06/05/2022
|
Sunil Sarkar
|
0403093WL001523
|
Sunil Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344635
|
|
SunilSarkar
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-002-001/730
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016183
|
06/05/2022
|
Basana Sarnakar
|
0403093WL001523
|
Basana Sarnakar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344659
|
|
BasanaSarnakar
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-002-001/731
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015997
|
06/05/2022
|
Jamuna Sarkar
|
0403093WL001520
|
Jamuna Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344644
|
|
JamunaSarkar
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-002-001/75
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016184
|
06/05/2022
|
RANGILA SARKAR
|
0403093WL001523
|
RANGILA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344587
|
|
RANGILASARKAR
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-002-001/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016186
|
06/05/2022
|
BANESWARI SARKAR
|
0403093WL001523
|
BANESWARI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344620
|
|
BANESWARISARKAR
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-002-001/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016185
|
06/05/2022
|
Raghu Nath Sarkar
|
0403093WL001523
|
Raghu Nath Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344606
|
|
RaghuNathSarkar
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-002-001/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015998
|
06/05/2022
|
PURNIMA SARKAR
|
0403093WL001520
|
PURNIMA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344656
|
|
PURNIMASARKAR
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-002-001/80
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016187
|
06/05/2022
|
BANABASHI BISWAS
|
0403093WL001523
|
BANABASHI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344483
|
|
BANABASHIBISWAS
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-002-001/80
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016188
|
06/05/2022
|
RANJANA BALA BISWAS
|
0403093WL001523
|
RANJANA BALA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344675
|
|
RANJANABALABISWAS
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-002-001/83
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016189
|
06/05/2022
|
Amari Sarkar
|
0403093WL001523
|
Amari Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344615
|
|
AmariSarkar
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-002-001/84
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016190
|
06/05/2022
|
PADDA BALA MANDAL
|
0403093WL001523
|
PADDA BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344619
|
|
PADDABALAMANDAL
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-002-001/908
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016191
|
06/05/2022
|
Purnima Sarkar
|
0403093WL001523
|
Purnima Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344601
|
|
PurnimaSarkar
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016241
|
06/05/2022
|
SRIMATI SARKAR
|
0403093WL001524
|
SRIMATI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344683
|
|
SRIMATISARKAR
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-002-001/999
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016193
|
06/05/2022
|
BROJOYNTI SEN
|
0403093WL001523
|
BROJOYNTI SEN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344654
|
|
BROJOYNTISEN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-002-002/100
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016018
|
06/05/2022
|
RAFIDA BEGUM
|
0403093WL001521
|
RAFIDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344493
|
|
RAFIDABEGUM
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-002-002/100
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016017
|
06/05/2022
|
SAHABUDDIN ALI
|
0403093WL001521
|
SAHABUDDIN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344581
|
|
SAHABUDDINALI
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-002-002/106
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016020
|
06/05/2022
|
MAFIDA KHATUN
|
0403093WL001521
|
MAFIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344490
|
|
MAFIDAKHATUN
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-002-002/106
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016019
|
06/05/2022
|
MAJIT ALI
|
0403093WL001521
|
MAJIT ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344591
|
|
MAJITALI
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-002-002/107
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016021
|
06/05/2022
|
Abdul chamad Sheikh
|
0403093WL001521
|
Abdul chamad Sheikh
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344481
|
|
AbdulchamadSheikh
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-002-002/107
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016022
|
06/05/2022
|
MAJIRAN NESSA
|
0403093WL001521
|
MAJIRAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344582
|
|
MAJIRANNESSA
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-002-002/108-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016023
|
06/05/2022
|
CHAMIRON BIBI
|
0403093WL001521
|
CHAMIRON BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344642
|
|
CHAMIRONBIBI
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-002-002/114
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016025
|
06/05/2022
|
CHALEKHA BIBI
|
0403093WL001521
|
CHALEKHA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344457
|
|
CHALEKHABIBI
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-002-002/114
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016024
|
06/05/2022
|
Mainuddin Ali
|
0403093WL001521
|
Mainuddin Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344643
|
|
MainuddinAli
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-002-002/118-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016026
|
06/05/2022
|
Amed Ali
|
0403093WL001521
|
Amed Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269344631
|
Account closed
|
|
|
|
74
|
MANIKPUR
|
AS-03-093-002-002/118-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016027
|
06/05/2022
|
SAMIRAN BIBI
|
0403093WL001521
|
SAMIRAN BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344487
|
|
SAMIRANBIBI
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-002-002/120
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016028
|
06/05/2022
|
JAMALUDDIN
|
0403093WL001521
|
JAMALUDDIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344480
|
|
JAMALUDDIN
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-002-002/128
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016030
|
06/05/2022
|
JAGIR HUSSAIN
|
0403093WL001521
|
JAGIR HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344459
|
|
JAGIRHUSSAIN
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-002-002/13
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016194
|
06/05/2022
|
BHABESH MANDAL
|
0403093WL001523
|
BHABESH MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344662
|
|
BHABESHMANDAL
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-002-002/13
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016195
|
06/05/2022
|
Puspa Mandal
|
0403093WL001523
|
Puspa Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344584
|
|
PuspaMandal
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-002-002/14
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016197
|
06/05/2022
|
Purnima Sarkar
|
0403093WL001523
|
Purnima Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344585
|
|
PurnimaSarkar
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-002-002/145
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016031
|
06/05/2022
|
Abusama Ahmed
|
0403093WL001521
|
Abusama Ahmed
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344588
|
|
AbusamaAhmed
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-002-002/145
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016032
|
06/05/2022
|
Aklima Begum
|
0403093WL001521
|
Aklima Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344464
|
|
AklimaBegum
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016200
|
06/05/2022
|
NAKUL MANDAL
|
0403093WL001523
|
NAKUL MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344569
|
|
NAKULMANDAL
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016201
|
06/05/2022
|
PRATIMA MANDAL
|
0403093WL001523
|
PRATIMA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344463
|
|
PRATIMAMANDAL
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-002-002/175
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016034
|
06/05/2022
|
Cherful Bibi
|
0403093WL001521
|
Cherful Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344475
|
|
CherfulBibi
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-002-002/175
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016033
|
06/05/2022
|
Jahanuddin
|
0403093WL001521
|
Jahanuddin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344586
|
|
Jahanuddin
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-002-002/19
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016202
|
06/05/2022
|
BISAKA CHAKI
|
0403093WL001523
|
BISAKA CHAKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344665
|
|
BISAKACHAKI
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-002-002/20
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016203
|
06/05/2022
|
Ajit Chaki
|
0403093WL001523
|
Ajit Chaki
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344589
|
|
AjitChaki
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-002-002/211
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016242
|
06/05/2022
|
Kamalabati
|
0403093WL001524
|
Kamalabati
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344575
|
|
Kamalabati
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-002-002/212
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016243
|
06/05/2022
|
NANDINI CHOWHAN
|
0403093WL001524
|
NANDINI CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344691
|
|
NANDINICHOWHAN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-002-002/216
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016000
|
06/05/2022
|
DADHIBAR CHOWHAN
|
0403093WL001520
|
DADHIBAR CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344671
|
|
DADHIBARCHOWHAN
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-002-002/216
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015999
|
06/05/2022
|
SURJOYA KANTA CHOWHAN
|
0403093WL001520
|
SURJOYA KANTA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344612
|
|
SURJOYAKANTACHOWHAN
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-002-002/217
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016245
|
06/05/2022
|
CHANDRA KANTA CHOWHAN
|
0403093WL001524
|
CHANDRA KANTA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344599
|
|
CHANDRAKANTACHOWHAN
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-002-002/217
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016246
|
06/05/2022
|
KAMALA CHOWHAN
|
0403093WL001524
|
KAMALA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344679
|
|
KAMALACHOWHAN
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-002-002/235
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016249
|
06/05/2022
|
CHIRA RAY
|
0403093WL001524
|
CHIRA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344649
|
|
CHIRARAY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-002-002/30
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016206
|
06/05/2022
|
Amala Sarkar
|
0403093WL001523
|
Amala Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344572
|
|
AmalaSarkar
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016004
|
06/05/2022
|
RANU BALA BARMAN
|
0403093WL001520
|
RANU BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344617
|
|
RANUBALABARMAN
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-002-002/307
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016005
|
06/05/2022
|
TANKESWARI BARMAN
|
0403093WL001520
|
TANKESWARI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344621
|
|
TANKESWARIBARMAN
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-002-002/308
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016207
|
06/05/2022
|
SANJIT KR BARMAN
|
0403093WL001523
|
SANJIT KR BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344658
|
|
SANJITKRBARMAN
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-002-002/343
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016251
|
06/05/2022
|
MANJU DEVICHAUHAN
|
0403093WL001524
|
MANJU DEVICHAUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344456
|
|
MANJUDEVICHAUHAN
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-002-002/344
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016035
|
06/05/2022
|
Sofura Bewa
|
0403093WL001521
|
Sofura Bewa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344634
|
|
SofuraBewa
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-002-002/354
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016036
|
06/05/2022
|
IDRISH ALI
|
0403093WL001521
|
IDRISH ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344580
|
|
IDRISHALI
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-002-002/354
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016037
|
06/05/2022
|
KANCHAN BEGUM
|
0403093WL001521
|
KANCHAN BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344467
|
|
KANCHANBEGUM
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-002-002/370
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016041
|
06/05/2022
|
FORIDA BEGUM
|
0403093WL001521
|
FORIDA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344669
|
|
FORIDABEGUM
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-002-002/370
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016040
|
06/05/2022
|
Nojorul Islam
|
0403093WL001521
|
Nojorul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344592
|
|
NojorulIslam
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-002-002/379
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016042
|
06/05/2022
|
NAIMUDDIN ALI
|
0403093WL001521
|
NAIMUDDIN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344609
|
|
NAIMUDDINALI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-002-002/380-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016211
|
06/05/2022
|
CHANDRABALI CHAKI
|
0403093WL001523
|
CHANDRABALI CHAKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344667
|
|
CHANDRABALICHAKI
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-002-002/386
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016044
|
06/05/2022
|
CHANIKA MANDAL
|
0403093WL001521
|
CHANIKA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344476
|
|
CHANIKAMANDAL
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-002-002/388
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016212
|
06/05/2022
|
Krishna Sarkar
|
0403093WL001523
|
Krishna Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344660
|
|
KrishnaSarkar
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-002-002/39
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016214
|
06/05/2022
|
KHAGENDRA SARKAR
|
0403093WL001523
|
KHAGENDRA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344593
|
|
KHAGENDRASARKAR
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-002-002/392
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016216
|
06/05/2022
|
SUMITRA MANDAL
|
0403093WL001523
|
SUMITRA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344613
|
|
SUMITRAMANDAL
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-002-002/4
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016045
|
06/05/2022
|
Janu Sarkar
|
0403093WL001521
|
Janu Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344595
|
|
JanuSarkar
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-002-002/419
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016218
|
06/05/2022
|
Barnali Barman
|
0403093WL001523
|
Barnali Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344681
|
|
BarnaliBarman
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-002-002/419
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016217
|
06/05/2022
|
Jagen Barman
|
0403093WL001523
|
Jagen Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344568
|
|
JagenBarman
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-002-002/449
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016047
|
06/05/2022
|
FULKI CHOWHAN
|
0403093WL001521
|
FULKI CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344676
|
|
FULKICHOWHAN
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-002-002/449
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016046
|
06/05/2022
|
KRISHNA CHOWHAN
|
0403093WL001521
|
KRISHNA CHOWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344618
|
|
KRISHNACHOWHAN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-002-002/465
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016049
|
06/05/2022
|
RUPJAN NESSA
|
0403093WL001521
|
RUPJAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344603
|
|
RUPJANNESSA
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016050
|
06/05/2022
|
RAJAB ALI
|
0403093WL001521
|
RAJAB ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344663
|
|
RAJABALI
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-002-002/480
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016052
|
06/05/2022
|
Majiram Bibi
|
0403093WL001521
|
Majiram Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344608
|
|
MajiramBibi
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-002-002/5
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016053
|
06/05/2022
|
CHANDRA KANTA MANDAL
|
0403093WL001521
|
CHANDRA KANTA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344670
|
|
CHANDRAKANTAMANDAL
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-002-002/5
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016054
|
06/05/2022
|
Sabitri Mandal
|
0403093WL001521
|
Sabitri Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344633
|
|
SabitriMandal
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-002-002/5-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016055
|
06/05/2022
|
BISWANATH MANDAL
|
0403093WL001521
|
BISWANATH MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344491
|
|
BISWANATHMANDAL
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-002-002/5-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016056
|
06/05/2022
|
RUPASI MONDAL
|
0403093WL001521
|
RUPASI MONDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344489
|
|
RUPASIMONDAL
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016253
|
06/05/2022
|
GUPINI RAY
|
0403093WL001524
|
GUPINI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344648
|
|
GUPINIRAY
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-002-002/603
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016219
|
06/05/2022
|
BHARATI MANDAL
|
0403093WL001523
|
BHARATI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344485
|
|
BHARATIMANDAL
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-002-002/604
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016220
|
06/05/2022
|
JOBA MANDAL
|
0403093WL001523
|
JOBA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344624
|
|
JOBAMANDAL
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-002-002/605
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016221
|
06/05/2022
|
BILASI BALA MANDAL
|
0403093WL001523
|
BILASI BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344471
|
|
BILASIBALAMANDAL
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016006
|
06/05/2022
|
ASHWINI SINGH
|
0403093WL001520
|
ASHWINI SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344629
|
|
ASHWINISINGH
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-002-002/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016007
|
06/05/2022
|
PRATIMA SINGH
|
0403093WL001520
|
PRATIMA SINGH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344472
|
|
PRATIMASINGH
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016009
|
06/05/2022
|
Krishma Das
|
0403093WL001520
|
Krishma Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344616
|
|
KrishmaDas
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-002-002/611
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016222
|
06/05/2022
|
JAYMALA SARKAR
|
0403093WL001523
|
JAYMALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344625
|
|
JAYMALASARKAR
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-002-002/633
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016057
|
06/05/2022
|
BUDHI MONDAL
|
0403093WL001521
|
BUDHI MONDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344477
|
|
BUDHIMONDAL
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-002-002/637
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016224
|
06/05/2022
|
Chameli Mandal
|
0403093WL001523
|
Chameli Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344627
|
|
ChameliMandal
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-002-002/637
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016223
|
06/05/2022
|
Nakul Mandal
|
0403093WL001523
|
Nakul Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344492
|
|
NakulMandal
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016257
|
06/05/2022
|
Gita Chouhan
|
0403093WL001524
|
Gita Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344664
|
|
GitaChouhan
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-002-002/65-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016256
|
06/05/2022
|
Mejawa Chouhan
|
0403093WL001524
|
Mejawa Chouhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344598
|
|
MejawaChouhan
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-002-002/667
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016226
|
06/05/2022
|
MUNJURI MANDAL
|
0403093WL001523
|
MUNJURI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344465
|
|
MUNJURIMANDAL
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-002-002/679
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016058
|
06/05/2022
|
HALIMA BIBI
|
0403093WL001521
|
HALIMA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344469
|
|
HALIMABIBI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-002-002/695
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016060
|
06/05/2022
|
JAMELA KHATUN
|
0403093WL001521
|
JAMELA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344488
|
|
JAMELAKHATUN
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-002-002/695
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016059
|
06/05/2022
|
MAHA ALOM
|
0403093WL001521
|
MAHA ALOM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344478
|
|
MAHAALOM
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-002-002/704
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016013
|
06/05/2022
|
Bablu Dey
|
0403093WL001520
|
Bablu Dey
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344673
|
|
BabluDey
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-002-002/708
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016061
|
06/05/2022
|
KUJRAT ALI
|
0403093WL001521
|
KUJRAT ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344484
|
|
KUJRATALI
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-002-002/708
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016062
|
06/05/2022
|
RAHIMA BEGUM
|
0403093WL001521
|
RAHIMA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344680
|
|
RAHIMABEGUM
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-002-002/73
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016063
|
06/05/2022
|
MAJIDA BIBI
|
0403093WL001521
|
MAJIDA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344655
|
|
MAJIDABIBI
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016229
|
06/05/2022
|
MANGAL SARKAR
|
0403093WL001523
|
MANGAL SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344462
|
|
MANGALSARKAR
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016230
|
06/05/2022
|
SAGARIKA SARKAR
|
0403093WL001523
|
SAGARIKA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344494
|
|
SAGARIKASARKAR
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016260
|
06/05/2022
|
Janaki Chauhan
|
0403093WL001524
|
Janaki Chauhan
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344468
|
|
JanakiChauhan
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-002-002/744
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016066
|
06/05/2022
|
MOKSED ALI
|
0403093WL001521
|
MOKSED ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344486
|
|
MOKSEDALI
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-002-002/747
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016231
|
06/05/2022
|
NITYA SARKAR
|
0403093WL001523
|
NITYA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344626
|
|
NITYASARKAR
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-002-002/750
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016233
|
06/05/2022
|
HIRAN MANDAL
|
0403093WL001523
|
HIRAN MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344689
|
|
HIRANMANDAL
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016261
|
06/05/2022
|
PACHURAM MANDAL
|
0403093WL001524
|
PACHURAM MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344682
|
|
PACHURAMMANDAL
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-002-002/754
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016069
|
06/05/2022
|
MAFIDA KHATUN
|
0403093WL001521
|
MAFIDA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344458
|
|
MAFIDAKHATUN
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-002-002/90
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016073
|
06/05/2022
|
Gomsed Ali
|
0403093WL001521
|
Gomsed Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344579
|
|
GomsedAli
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-002-002/92-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016076
|
06/05/2022
|
Abeda Begum
|
0403093WL001521
|
Abeda Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344628
|
|
AbedaBegum
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-002-002/92-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016075
|
06/05/2022
|
AMJAD ALI
|
0403093WL001521
|
AMJAD ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269344605
|
Account closed
|
|
|
|
155
|
MANIKPUR
|
AS-03-093-002-002/94-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016077
|
06/05/2022
|
Abbash Ali
|
0403093WL001521
|
Abbash Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344602
|
|
AbbashAli
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-002-002/94-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016078
|
06/05/2022
|
CHAHERA BIBI
|
0403093WL001521
|
CHAHERA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344474
|
|
CHAHERABIBI
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-002-002/95
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016079
|
06/05/2022
|
MUSTAB ALI
|
0403093WL001521
|
MUSTAB ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344604
|
|
MUSTABALI
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-002-002/99
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016081
|
06/05/2022
|
Jayful Bibi
|
0403093WL001521
|
Jayful Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344590
|
|
JayfulBibi
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-006-005/116
(GORAIMARI)
|
0403093000NRG23060520220016504
|
06/05/2022
|
NIPEN ARJYA
|
0403093WL001540
|
NIPEN ARJYA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344661
|
|
NIPENARJYA
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-006-005/143
(GORAIMARI)
|
0403093000NRG23060520220016506
|
06/05/2022
|
JAYNAL ABDIN
|
0403093WL001540
|
JAYNAL ABDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344596
|
|
JAYNALABDIN
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-006-005/148
(GORAIMARI)
|
0403093000NRG23060520220016510
|
06/05/2022
|
MOHAR ALI
|
0403093WL001540
|
MOHAR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344653
|
|
MOHARALI
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-006-005/148
(GORAIMARI)
|
0403093000NRG23060520220016508
|
06/05/2022
|
Mohar Ali
|
0403093WL001540
|
Mohar Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344652
|
|
MoharAli
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-006-007/175
(GORAIMARI)
|
0403093000NRG23060520220016513
|
06/05/2022
|
MD KAMAL UDDIN
|
0403093WL001540
|
MD KAMAL UDDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344597
|
|
MDKAMALUDDIN
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-006-007/175
(GORAIMARI)
|
0403093000NRG23060520220016514
|
06/05/2022
|
SAZIRAN NESSA
|
0403093WL001540
|
SAZIRAN NESSA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269344461
|
|
SAZIRANNESSA
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-006-007/220
(GORAIMARI)
|
0403093000NRG23060520220016515
|
06/05/2022
|
JAYNUDDIN ALI
|
0403093WL001540
|
JAYNUDDIN ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344690
|
|
JAYNUDDINALI
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-006-008/128-a
(GORAIMARI)
|
0403093000NRG23060520220016516
|
06/05/2022
|
HABIBAR RAHMAN
|
0403093WL001540
|
HABIBAR RAHMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344650
|
|
HABIBARRAHMAN
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-006-008/128-a
(GORAIMARI)
|
0403093000NRG23060520220016517
|
06/05/2022
|
Hajera Khatun
|
0403093WL001540
|
Hajera Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344460
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224191
|
224191
|
|
|
|
|
|
|
|
|
168
|
MANIKPUR
|
AS-03-093-006-005/148
(GORAIMARI)
|
0403093000NRG23060520220016509
|
06/05/2022
|
Jahuruddin
|
0403093WL001540
|
Jahuruddin
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344497
|
|
Jahuruddin
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-008-005/72-A
(MANIKPUR)
|
0403093000NRG23060520220016289
|
06/05/2022
|
Mainul Haque
|
0403093WL001528
|
Mainul Haque
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344496
|
|
MainulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
170
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016235
|
06/05/2022
|
DHRUBA KUMAR DAS
|
0403093WL001524
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344498
|
|
DHRUBAKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
MANIKPUR
|
AS-03-093-002-002/15
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016198
|
06/05/2022
|
ANANDA CH SARKAR
|
0403093WL001523
|
ANANDA CH SARKAR
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344499
|
|
ANANDACHSARKAR
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-002-002/20-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016204
|
06/05/2022
|
JADAB A CHANDR CHAKI
|
0403093WL001523
|
JADAB A CHANDR CHAKI
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344500
|
|
JADABACHANDRCHAKI
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-002-002/734
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016258
|
06/05/2022
|
BABLU CHOUHAN
|
0403093WL001524
|
BABLU CHOUHAN
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344501
|
|
BABLUCHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
174
|
MANIKPUR
|
AS-03-093-002-001/313
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016155
|
06/05/2022
|
PABAN BISWAS
|
0403093WL001523
|
PABAN BISWAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344508
|
|
PABANBISWAS
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-002-001/491-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016237
|
06/05/2022
|
JHUMA DAS MALO
|
0403093WL001524
|
JHUMA DAS MALO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344507
|
|
JHUMADASMALO
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-002-001/788
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016239
|
06/05/2022
|
RAHUL ALI
|
0403093WL001524
|
RAHUL ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344509
|
|
RAHULALI
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-002-002/14
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016196
|
06/05/2022
|
SUNIL SARKAR
|
0403093WL001523
|
SUNIL SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344502
|
|
SUNILSARKAR
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-002-002/15
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016199
|
06/05/2022
|
SUCHITRA SARKAR
|
0403093WL001523
|
SUCHITRA SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344504
|
|
SUCHITRASARKAR
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-002-002/392
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016215
|
06/05/2022
|
BHIM MANDAL
|
0403093WL001523
|
BHIM MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344505
|
|
BHIMMANDAL
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-002-002/465
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016048
|
06/05/2022
|
Abir Ali
|
0403093WL001521
|
Abir Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344503
|
|
AbirAli
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-002-002/747
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016232
|
06/05/2022
|
ASTAMI SARKAR
|
0403093WL001523
|
ASTAMI SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344506
|
|
ASTAMISARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
182
|
MANIKPUR
|
AS-03-093-002-002/120
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016029
|
06/05/2022
|
MAJEDA KHATUN
|
0403093WL001521
|
MAJEDA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344519
|
|
MRS MAJEDA KHATUN
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016247
|
06/05/2022
|
MANGAL SING
|
0403093WL001524
|
MANGAL SING
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344559
|
|
MR MANGAL SING
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016002
|
06/05/2022
|
PANITA GOWALA
|
0403093WL001520
|
PANITA GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344525
|
|
MRS PANITA GOWALA
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-002-002/231
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016001
|
06/05/2022
|
SONTOSH GOWALA
|
0403093WL001520
|
SONTOSH GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344533
|
|
MR SANTOSH GOWALA
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-002-002/244
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016250
|
06/05/2022
|
KARTIK BHUYAN
|
0403093WL001524
|
KARTIK BHUYAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344524
|
|
MRS GAYANTI DAS
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-002-002/341
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016209
|
06/05/2022
|
Banita Mandal
|
0403093WL001523
|
Banita Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344522
|
|
MRS BONITA MONDAL
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-002-002/341
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016208
|
06/05/2022
|
RATNESWAR MANDAL
|
0403093WL001523
|
RATNESWAR MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344521
|
|
MR RATNESHWAR MANDAL
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-002-002/369
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016039
|
06/05/2022
|
MAFIDA KHATUN
|
0403093WL001521
|
MAFIDA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344530
|
|
MRS MAFIDA KHATUN
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-002-002/369
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016038
|
06/05/2022
|
OMARJAN KHATUN
|
0403093WL001521
|
OMARJAN KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344518
|
|
MRS OMURJAN BIBI
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-002-002/379
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016043
|
06/05/2022
|
HASINA BEGUM
|
0403093WL001521
|
HASINA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344517
|
|
MRS HACHENA BAGUM
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-002-002/39
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016213
|
06/05/2022
|
KHAGENDRA SARKAR
|
0403093WL001523
|
KHAGENDRA SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344510
|
|
MR KHAGENDRA NATH SARKAR
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016255
|
06/05/2022
|
BARNALI SINGH
|
0403093WL001524
|
BARNALI SINGH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344526
|
|
MRS BARNALI SINGH
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-002-002/733
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016065
|
06/05/2022
|
HACHINA BIBI
|
0403093WL001521
|
HACHINA BIBI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344516
|
|
MRS HACHINA BIBI
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-002-002/744
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016067
|
06/05/2022
|
MANNAN ALI
|
0403093WL001521
|
MANNAN ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344532
|
|
MR MANNAN ALI
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-002-002/754
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016068
|
06/05/2022
|
AHARUDDIN ALI
|
0403093WL001521
|
AHARUDDIN ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344527
|
|
MR AHARUDDIN ALI
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-002-002/76-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016071
|
06/05/2022
|
HALIMA KHATUN
|
0403093WL001521
|
HALIMA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344513
|
|
MRS HALIMA KHATUN
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-002-002/76-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016070
|
06/05/2022
|
KAYUM ALI
|
0403093WL001521
|
KAYUM ALI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344520
|
|
MR KAYUM ALI
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016263
|
06/05/2022
|
GAUTAM BARMAN
|
0403093WL001524
|
GAUTAM BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344523
|
|
MR GAUTAM BARMAN
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-002-002/764
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016264
|
06/05/2022
|
RITA DAS BARMAN
|
0403093WL001524
|
RITA DAS BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344528
|
|
MRS RITA DAS BARMAN
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-002-002/770
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016016
|
06/05/2022
|
MUNNI CHOUHAN
|
0403093WL001520
|
MUNNI CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344531
|
|
MRS MUNNI CHOUHAN
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016265
|
06/05/2022
|
ANJALI BORDOLOI DAS
|
0403093WL001524
|
ANJALI BORDOLOI DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344529
|
|
MR ANJALI BORDOLOI DAS
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-002-002/84
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016072
|
06/05/2022
|
REJIYA BEGUM
|
0403093WL001521
|
REJIYA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344514
|
|
MRS REJIYA KHATUN
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-002-002/90
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016074
|
06/05/2022
|
MANJUMA BEGUM
|
0403093WL001521
|
MANJUMA BEGUM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344512
|
|
MRS MANJUMA BEGUM
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-002-002/93-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016268
|
06/05/2022
|
FAIRUDDIN AHMED
|
0403093WL001524
|
FAIRUDDIN AHMED
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344511
|
|
MR FAIRUDDIN AHMED
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-002-002/95
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016080
|
06/05/2022
|
ANOWARA BEWA
|
0403093WL001521
|
ANOWARA BEWA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344515
|
|
MRS ANAWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
207
|
MANIKPUR
|
AS-03-093-002-002/303
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016003
|
06/05/2022
|
BIJAN BARMAN
|
0403093WL001520
|
BIJAN BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344534
|
|
MR BIJAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
MANIKPUR
|
AS-03-093-002-001/232
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016154
|
06/05/2022
|
Biswanath Sarkar
|
0403093WL001523
|
Biswanath Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344548
|
|
SHRI BISWANATH SARKAR
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-002-001/53
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016170
|
06/05/2022
|
RAM RATAN SARKAR
|
0403093WL001523
|
RAM RATAN SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344538
|
|
RAM RATAN SARKAR
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015995
|
06/05/2022
|
KANAILAL MANDAL
|
0403093WL001520
|
KANAILAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344541
|
|
MR KANAILAL MANDAL
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-002-001/999
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016192
|
06/05/2022
|
PRASANTA SEN
|
0403093WL001523
|
PRASANTA SEN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344558
|
|
MR PRASANTA SEN
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016244
|
06/05/2022
|
ANJOLI CHOUHAN
|
0403093WL001524
|
ANJOLI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344543
|
|
MRS ANJALI CHAUHAN
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-002-002/221
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016248
|
06/05/2022
|
Hiran Singh
|
0403093WL001524
|
Hiran Singh
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344536
|
|
MRS HIRAN SINGH
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-002-002/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016051
|
06/05/2022
|
MANJURA KHATUN
|
0403093WL001521
|
MANJURA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344542
|
|
MRS MUNAJUWARA KHATUN
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-002-002/580
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016252
|
06/05/2022
|
Balaji Ray
|
0403093WL001524
|
Balaji Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344546
|
|
MR BALAJI RAY
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-002-002/607-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016254
|
06/05/2022
|
PRADIP SINGH
|
0403093WL001524
|
PRADIP SINGH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344549
|
|
MR PRADIP SINGH
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-002-002/608
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016008
|
06/05/2022
|
BIJU DAS
|
0403093WL001520
|
BIJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344540
|
|
MR BIJU DAS
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-002-002/723
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016227
|
06/05/2022
|
KARTIK MANDAL
|
0403093WL001523
|
KARTIK MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344535
|
|
MR KARTIK MONDAL
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-002-002/733
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016064
|
06/05/2022
|
SAHAJAMAL HOQUE
|
0403093WL001521
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344537
|
|
MR SAHAJAMAL HOQUE
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-002-002/735
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016259
|
06/05/2022
|
Sagar Chauhan
|
0403093WL001524
|
Sagar Chauhan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344547
|
|
MR SAGAR CHAUHAN
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-002-002/741
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016014
|
06/05/2022
|
RAJU DAS
|
0403093WL001520
|
RAJU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344539
|
|
MR RAJU DAS
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016015
|
06/05/2022
|
SATISH BARMAN
|
0403093WL001520
|
SATISH BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344545
|
|
MR SATISH BARMAN
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-006-005/116
(GORAIMARI)
|
0403093000NRG23060520220016505
|
06/05/2022
|
Arati Bala Arjya
|
0403093WL001540
|
Arati Bala Arjya
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269344544
|
|
MRS ARATI BALA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
224
|
MANIKPUR
|
AS-03-093-002-001/481
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016234
|
06/05/2022
|
REKHA DAS
|
0403093WL001524
|
REKHA DAS
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344557
|
|
MRS REKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
225
|
MANIKPUR
|
AS-03-093-002-001/1081
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220015983
|
06/05/2022
|
MAHADEV HAWALDER
|
0403093WL001520
|
MAHADEV HAWALDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344553
|
|
MAHADEV HAWALDAR
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-002-001/120-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016152
|
06/05/2022
|
AMAR SARKAR
|
0403093WL001523
|
AMAR SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344551
|
|
AMAR SARKAR
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-002-001/489
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016168
|
06/05/2022
|
MANESWAR MONDAL
|
0403093WL001523
|
MANESWAR MONDAL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344552
|
|
MANESWAR MANDAL
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-002-001/965
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016240
|
06/05/2022
|
PABANSARKAR
|
0403093WL001524
|
PABANSARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344550
|
|
PABAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
229
|
MANIKPUR
|
AS-03-093-002-002/751
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016262
|
06/05/2022
|
KANCHAN BALA MANDAL
|
0403093WL001524
|
KANCHAN BALA MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344554
|
|
PARSURAM MANDAL
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016266
|
06/05/2022
|
KHITISH MONDAL
|
0403093WL001524
|
KHITISH MONDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344555
|
|
KHITISH CHANDRA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
231
|
MANIKPUR
|
AS-03-093-002-002/380-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016210
|
06/05/2022
|
MADHAB CHANDRA CHAKI
|
0403093WL001523
|
MADHAB CHANDRA CHAKI
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344640
|
|
MADHABCHANDRACHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
232
|
MANIKPUR
|
AS-03-093-002-001/1088
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016151
|
06/05/2022
|
AJOM ALI
|
0403093WL001523
|
AJOM ALI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344638
|
|
AJOMALI
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016010
|
06/05/2022
|
ARCHANA MONDAL
|
0403093WL001520
|
ARCHANA MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344639
|
|
ARCHANAMONDAL
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-002-002/638
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016225
|
06/05/2022
|
LAKSHI MANDAL
|
0403093WL001523
|
LAKSHI MANDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344563
|
|
LAKSHIMANDAL
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-002-002/723
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016228
|
06/05/2022
|
RATAN MANDAL
|
0403093WL001523
|
RATAN MANDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344564
|
|
RATANMANDAL
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-002-002/773
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23060520220016267
|
06/05/2022
|
JAYANTI MONDAL
|
0403093WL001524
|
JAYANTI MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344565
|
|
JAYANTIMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336401
|
336401
|
|
|
|
|
|
|
|