|
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-03-093-008-001/416
(MANIKPUR)
|
0403093000NRG23010620220043866
|
01/06/2022
|
ANIMA DAS
|
0403093WL003298
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667914
|
|
ANIMADAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-001/416
(MANIKPUR)
|
0403093000NRG23010620220043865
|
01/06/2022
|
RAMANANADA DAS
|
0403093WL003298
|
RAMANANADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667912
|
|
RAMANANADADAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-001/417
(MANIKPUR)
|
0403093000NRG23010620220043688
|
01/06/2022
|
SOAN ALI
|
0403093WL003295
|
SOAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667942
|
|
SOANALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-001/420
(MANIKPUR)
|
0403093000NRG23010620220043867
|
01/06/2022
|
HABIBAR RAHMAN
|
0403093WL003298
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667922
|
|
HABIBARRAHMAN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-001/420
(MANIKPUR)
|
0403093000NRG23010620220043868
|
01/06/2022
|
RUNU BEGUM
|
0403093WL003298
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667921
|
|
RUNUBEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-001/500
(MANIKPUR)
|
0403093000NRG23010620220043695
|
01/06/2022
|
GARIMA DAS RAY
|
0403093WL003295
|
GARIMA DAS RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667976
|
|
GARIMADASRAY
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-002/210
(MANIKPUR)
|
0403093000NRG23010620220043782
|
01/06/2022
|
Seuji Ray
|
0403093WL003297
|
Seuji Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667940
|
|
SeujiRay
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-002/211
(MANIKPUR)
|
0403093000NRG23010620220043784
|
01/06/2022
|
Babita Bala Ray
|
0403093WL003297
|
Babita Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667947
|
|
BabitaBalaRay
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-002/433
(MANIKPUR)
|
0403093000NRG23010620220043751
|
01/06/2022
|
KAHIMA RAY
|
0403093WL003296
|
KAHIMA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667938
|
|
KAHIMARAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-002/479
(MANIKPUR)
|
0403093000NRG23010620220043757
|
01/06/2022
|
MANOWARA BEGUM
|
0403093WL003296
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667926
|
|
MANOWARABEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-002/480
(MANIKPUR)
|
0403093000NRG23010620220043758
|
01/06/2022
|
BIJULI PATHAK
|
0403093WL003296
|
BIJULI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667937
|
|
BIJULIPATHAK
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-002/480
(MANIKPUR)
|
0403093000NRG23010620220043759
|
01/06/2022
|
HARIDEB PATHAK
|
0403093WL003296
|
HARIDEB PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667950
|
|
HARIDEBPATHAK
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-002/481
(MANIKPUR)
|
0403093000NRG23010620220043760
|
01/06/2022
|
SHAKUNTALA PATHAK
|
0403093WL003296
|
SHAKUNTALA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667933
|
|
SHAKUNTALAPATHAK
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-002/485
(MANIKPUR)
|
0403093000NRG23010620220043766
|
01/06/2022
|
RANJIT RAY
|
0403093WL003296
|
RANJIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667974
|
|
RANJITRAY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-002/493
(MANIKPUR)
|
0403093000NRG23010620220043767
|
01/06/2022
|
RAMESWAR RAY
|
0403093WL003296
|
RAMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667952
|
|
RAMESWARRAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-002/494
(MANIKPUR)
|
0403093000NRG23010620220043768
|
01/06/2022
|
PARAMESWAR RAY
|
0403093WL003296
|
PARAMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667951
|
|
PARAMESWARRAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-002/75
(MANIKPUR)
|
0403093000NRG23010620220043771
|
01/06/2022
|
CHAJABATI RAY
|
0403093WL003296
|
CHAJABATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667915
|
|
CHAJABATIRAY
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-003/147
(MANIKPUR)
|
0403093000NRG23010620220043798
|
01/06/2022
|
RUPAMA MEDHI
|
0403093WL003297
|
RUPAMA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667941
|
|
RUPAMAMEDHI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-004/450
(MANIKPUR)
|
0403093000NRG23010620220043814
|
01/06/2022
|
DEVI RAJBONGSHI
|
0403093WL003297
|
DEVI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667971
|
|
DEVIRAJBONGSHI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-004/450
(MANIKPUR)
|
0403093000NRG23010620220043813
|
01/06/2022
|
JAYDEV RAJBONGSHI
|
0403093WL003297
|
JAYDEV RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667916
|
|
JAYDEVRAJBONGSHI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-005/111
(MANIKPUR)
|
0403093000NRG23010620220043698
|
01/06/2022
|
TAJMIN SULTANA
|
0403093WL003295
|
TAJMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667929
|
|
TAJMINSULTANA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-005/134
(MANIKPUR)
|
0403093000NRG23010620220043887
|
01/06/2022
|
SAHAR BANU
|
0403093WL003298
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667949
|
|
SAHARBANU
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-005/140-B
(MANIKPUR)
|
0403093000NRG23010620220043819
|
01/06/2022
|
Rahima Begum
|
0403093WL003297
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667917
|
|
RahimaBegum
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-005/145-A
(MANIKPUR)
|
0403093000NRG23010620220043889
|
01/06/2022
|
Arjina Begum
|
0403093WL003298
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667924
|
|
ArjinaBegum
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-005/147-A
(MANIKPUR)
|
0403093000NRG23010620220043891
|
01/06/2022
|
CHALEHA BEGUM
|
0403093WL003298
|
CHALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667935
|
|
CHALEHABEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-005/148-A
(MANIKPUR)
|
0403093000NRG23010620220043893
|
01/06/2022
|
CHAMIRUN NESSA
|
0403093WL003298
|
CHAMIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667932
|
|
CHAMIRUNNESSA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-005/149-A
(MANIKPUR)
|
0403093000NRG23010620220043824
|
01/06/2022
|
Ajima Begum
|
0403093WL003297
|
Ajima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667939
|
|
AjimaBegum
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-005/167-A
(MANIKPUR)
|
0403093000NRG23010620220043827
|
01/06/2022
|
SAIMUL ALI
|
0403093WL003297
|
SAIMUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667919
|
|
SAIMULALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-005/171-A
(MANIKPUR)
|
0403093000NRG23010620220043902
|
01/06/2022
|
ANOWARA BEGUM
|
0403093WL003298
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667953
|
|
ANOWARABEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-005/171-A
(MANIKPUR)
|
0403093000NRG23010620220043901
|
01/06/2022
|
Mohalom Ali
|
0403093WL003298
|
Mohalom Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667934
|
|
MohalomAli
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-005/185-A
(MANIKPUR)
|
0403093000NRG23010620220043701
|
01/06/2022
|
Mariya Begum
|
0403093WL003295
|
Mariya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667973
|
|
MariyaBegum
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-005/225-D
(MANIKPUR)
|
0403093000NRG23010620220043772
|
01/06/2022
|
FARHEEN CHOUDHURY
|
0403093WL003296
|
FARHEEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667946
|
|
FARHEENCHOUDHURY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-005/225-D
(MANIKPUR)
|
0403093000NRG23010620220043834
|
01/06/2022
|
NAJMA SULTANA
|
0403093WL003297
|
NAJMA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667918
|
|
NAJMASULTANA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-005/228
(MANIKPUR)
|
0403093000NRG23010620220043838
|
01/06/2022
|
ARMINA BEGUM
|
0403093WL003297
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667948
|
|
ARMINABEGUM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-005/228
(MANIKPUR)
|
0403093000NRG23010620220043837
|
01/06/2022
|
ARMINA BEGUM
|
0403093WL003297
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667925
|
|
ARMINABEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-005/314
(MANIKPUR)
|
0403093000NRG23010620220043911
|
01/06/2022
|
MINUWARA BEGUM
|
0403093WL003298
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667913
|
|
MINUWARABEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-005/315
(MANIKPUR)
|
0403093000NRG23010620220043704
|
01/06/2022
|
SALEMA BEGUM
|
0403093WL003295
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667978
|
|
SALEMABEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-005/317
(MANIKPUR)
|
0403093000NRG23010620220043707
|
01/06/2022
|
MAMTAJ BEGUM
|
0403093WL003295
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667930
|
|
MAMTAJBEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-005/317
(MANIKPUR)
|
0403093000NRG23010620220043706
|
01/06/2022
|
SAIFUL ISLAM
|
0403093WL003295
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667944
|
|
SAIFULISLAM
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-005/319
(MANIKPUR)
|
0403093000NRG23010620220043912
|
01/06/2022
|
RACHIMA BEGUM
|
0403093WL003298
|
RACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667920
|
|
RACHIMABEGUM
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-005/320
(MANIKPUR)
|
0403093000NRG23010620220043914
|
01/06/2022
|
SAMSEDA BEGUM
|
0403093WL003298
|
SAMSEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667936
|
|
SAMSEDABEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-005/322
(MANIKPUR)
|
0403093000NRG23010620220043711
|
01/06/2022
|
OHILA KHATUN
|
0403093WL003295
|
OHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667975
|
|
OHILAKHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-005/323
(MANIKPUR)
|
0403093000NRG23010620220043712
|
01/06/2022
|
MANIRA BEGUM
|
0403093WL003295
|
MANIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667923
|
|
MANIRABEGUM
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-005/324
(MANIKPUR)
|
0403093000NRG23010620220043713
|
01/06/2022
|
RAHIDA BEGUM
|
0403093WL003295
|
RAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667977
|
|
RAHIDABEGUM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-005/326
(MANIKPUR)
|
0403093000NRG23010620220043915
|
01/06/2022
|
ANOWARA BEGUM
|
0403093WL003298
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667945
|
|
ANOWARABEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-008-005/486
(MANIKPUR)
|
0403093000NRG23010620220043923
|
01/06/2022
|
SHABANA SHABANAM
|
0403093WL003298
|
SHABANA SHABANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667927
|
|
SHABANASHABANAM
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-005/490
(MANIKPUR)
|
0403093000NRG23010620220043720
|
01/06/2022
|
KUTUBUDDIN AHMED
|
0403093WL003295
|
KUTUBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667972
|
|
KUTUBUDDINAHMED
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-005/598
(MANIKPUR)
|
0403093000NRG23010620220043723
|
01/06/2022
|
SAMED ALI
|
0403093WL003295
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667928
|
|
SAMEDALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-005/599
(MANIKPUR)
|
0403093000NRG23010620220043725
|
01/06/2022
|
RINA BEGUM
|
0403093WL003295
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667931
|
|
RINABEGUM
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-008-005/640
(MANIKPUR)
|
0403093000NRG23010620220043849
|
01/06/2022
|
CHAHIDA BEGUM
|
0403093WL003297
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667970
|
|
CHAHIDABEGUM
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-005/98
(MANIKPUR)
|
0403093000NRG23010620220043774
|
01/06/2022
|
JESMINARA BEGUM
|
0403093WL003296
|
JESMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667943
|
|
JESMINARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-008-001/109
(MANIKPUR)
|
0403093000NRG23010620220043661
|
01/06/2022
|
NIRANJAN ADHIKARY
|
0403093WL003294
|
NIRANJAN ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668049
|
|
NIRANJANADHIKARY
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-008-001/119-A
(MANIKPUR)
|
0403093000NRG23010620220043776
|
01/06/2022
|
MAJIBAR RAHMAN
|
0403093WL003297
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668050
|
|
MAJIBARRAHMAN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-008-001/128
(MANIKPUR)
|
0403093000NRG23010620220043662
|
01/06/2022
|
BRAJEN PADDAR
|
0403093WL003294
|
BRAJEN PADDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668033
|
|
BRAJENPADDAR
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-008-001/129
(MANIKPUR)
|
0403093000NRG23010620220043663
|
01/06/2022
|
RAMPROSHAD ADHIKARY
|
0403093WL003294
|
RAMPROSHAD ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668020
|
|
RAMPROSHADADHIKARY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-008-001/132-A
(MANIKPUR)
|
0403093000NRG23010620220043667
|
01/06/2022
|
BIPLAB RAY
|
0403093WL003294
|
BIPLAB RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668101
|
|
BIPLABRAY
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-008-001/132-A
(MANIKPUR)
|
0403093000NRG23010620220043665
|
01/06/2022
|
SRICHARAN
|
0403093WL003294
|
SRICHARAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668031
|
|
SRICHARAN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-008-001/142
(MANIKPUR)
|
0403093000NRG23010620220043669
|
01/06/2022
|
Arati Poddar
|
0403093WL003294
|
Arati Poddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668098
|
|
AratiPoddar
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-008-001/142
(MANIKPUR)
|
0403093000NRG23010620220043668
|
01/06/2022
|
PABITRA PODDAR
|
0403093WL003294
|
PABITRA PODDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668024
|
|
PABITRAPODDAR
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-008-001/142
(MANIKPUR)
|
0403093000NRG23010620220043670
|
01/06/2022
|
Rita Paddar
|
0403093WL003294
|
Rita Paddar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668073
|
|
RitaPaddar
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-008-001/145
(MANIKPUR)
|
0403093000NRG23010620220043671
|
01/06/2022
|
PARIMAL PODDAR
|
0403093WL003294
|
PARIMAL PODDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668021
|
|
PARIMALPODDAR
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-008-001/148-A
(MANIKPUR)
|
0403093000NRG23010620220043851
|
01/06/2022
|
HIRANYA NATH
|
0403093WL003298
|
HIRANYA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668090
|
|
HIRANYANATH
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-008-001/148-A
(MANIKPUR)
|
0403093000NRG23010620220043850
|
01/06/2022
|
SANJIT NATH
|
0403093WL003298
|
SANJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668046
|
|
SANJITNATH
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-008-001/167
(MANIKPUR)
|
0403093000NRG23010620220043853
|
01/06/2022
|
APURBA NATH
|
0403093WL003298
|
APURBA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668041
|
|
APURBANATH
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-008-001/185
(MANIKPUR)
|
0403093000NRG23010620220043854
|
01/06/2022
|
Ajit Kr. Ray
|
0403093WL003298
|
Ajit Kr. Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668112
|
|
AjitKr.Ray
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-008-001/239
(MANIKPUR)
|
0403093000NRG23010620220043672
|
01/06/2022
|
Pronita Ma
|
0403093WL003294
|
Pronita Ma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668032
|
|
PronitaMa
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-008-001/255-A
(MANIKPUR)
|
0403093000NRG23010620220043674
|
01/06/2022
|
KAMAL ADHIKARY
|
0403093WL003294
|
KAMAL ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668113
|
|
KAMALADHIKARY
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-008-001/257-B
(MANIKPUR)
|
0403093000NRG23010620220043856
|
01/06/2022
|
CHAMPA NATH
|
0403093WL003298
|
CHAMPA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668069
|
|
CHAMPANATH
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-008-001/262-C
(MANIKPUR)
|
0403093000NRG23010620220043857
|
01/06/2022
|
SANAL NATH
|
0403093WL003298
|
SANAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668064
|
|
SANALNATH
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-008-001/267
(MANIKPUR)
|
0403093000NRG23010620220043676
|
01/06/2022
|
ARATI ADHIKARY
|
0403093WL003294
|
ARATI ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668075
|
|
ARATIADHIKARY
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-008-001/267
(MANIKPUR)
|
0403093000NRG23010620220043675
|
01/06/2022
|
PARESH ADHIKARY
|
0403093WL003294
|
PARESH ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668067
|
|
PARESHADHIKARY
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-008-001/268-B
(MANIKPUR)
|
0403093000NRG23010620220043778
|
01/06/2022
|
Maina Rabidas
|
0403093WL003297
|
Maina Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668092
|
|
MainaRabidas
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-008-001/270
(MANIKPUR)
|
0403093000NRG23010620220043859
|
01/06/2022
|
ANURUPA RAY
|
0403093WL003298
|
ANURUPA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668065
|
|
ANURUPARAY
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-008-001/309
(MANIKPUR)
|
0403093000NRG23010620220043678
|
01/06/2022
|
DIPALI RAY
|
0403093WL003294
|
DIPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668085
|
|
DIPALIRAY
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-008-001/311
(MANIKPUR)
|
0403093000NRG23010620220043679
|
01/06/2022
|
HARSHAJIT ADHIKARY
|
0403093WL003294
|
HARSHAJIT ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668013
|
|
HARSHAJITADHIKARY
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-008-001/325-A
(MANIKPUR)
|
0403093000NRG23010620220043681
|
01/06/2022
|
Dalimi Rabidas
|
0403093WL003294
|
Dalimi Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668102
|
|
DalimiRabidas
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-008-001/325-A
(MANIKPUR)
|
0403093000NRG23010620220043727
|
01/06/2022
|
RAMESWAR RABIDAS
|
0403093WL003296
|
RAMESWAR RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668080
|
|
RAMESWARRABIDAS
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-008-001/371
(MANIKPUR)
|
0403093000NRG23010620220043729
|
01/06/2022
|
DIPALI RAY
|
0403093WL003296
|
DIPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668109
|
|
DIPALIRAY
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-008-001/400
(MANIKPUR)
|
0403093000NRG23010620220043863
|
01/06/2022
|
SHEFALI RAY
|
0403093WL003298
|
SHEFALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668105
|
|
SHEFALIRAY
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-008-001/417
(MANIKPUR)
|
0403093000NRG23010620220043689
|
01/06/2022
|
CHANUMA BEGUM
|
0403093WL003295
|
CHANUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668100
|
|
CHANUMABEGUM
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-008-001/50-A
(MANIKPUR)
|
0403093000NRG23010620220043692
|
01/06/2022
|
DHIREN CH. RAY
|
0403093WL003295
|
DHIREN CH. RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668022
|
|
DHIRENCH.RAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-008-001/50-A
(MANIKPUR)
|
0403093000NRG23010620220043693
|
01/06/2022
|
MAHILA RAY
|
0403093WL003295
|
MAHILA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668087
|
|
MAHILARAY
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-008-001/54
(MANIKPUR)
|
0403093000NRG23010620220043682
|
01/06/2022
|
JAYMATI MONDAL
|
0403093WL003294
|
JAYMATI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668034
|
|
JAYMATIMONDAL
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-008-001/77
(MANIKPUR)
|
0403093000NRG23010620220043873
|
01/06/2022
|
DIPANKAR PODDAR
|
0403093WL003298
|
DIPANKAR PODDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668029
|
|
DIPANKARPODDAR
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-008-001/80-A
(MANIKPUR)
|
0403093000NRG23010620220043874
|
01/06/2022
|
NITOI PODDAR
|
0403093WL003298
|
NITOI PODDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668035
|
|
NITOIPODDAR
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-008-002/113-A
(MANIKPUR)
|
0403093000NRG23010620220043875
|
01/06/2022
|
DIPTI RAY
|
0403093WL003298
|
DIPTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668043
|
|
DIPTIRAY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-008-002/122-B
(MANIKPUR)
|
0403093000NRG23010620220043730
|
01/06/2022
|
MAFIJUL HOQUE
|
0403093WL003296
|
MAFIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668086
|
|
MAFIJULHOQUE
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-008-002/137
(MANIKPUR)
|
0403093000NRG23010620220043731
|
01/06/2022
|
AJIMUDDIN
|
0403093WL003296
|
AJIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668042
|
|
AJIMUDDIN
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-008-002/154
(MANIKPUR)
|
0403093000NRG23010620220043876
|
01/06/2022
|
SOFURA KHATUN
|
0403093WL003298
|
SOFURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668079
|
|
SOFURAKHATUN
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-008-002/210
(MANIKPUR)
|
0403093000NRG23010620220043783
|
01/06/2022
|
JAYANTA RAY
|
0403093WL003297
|
JAYANTA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668082
|
|
JAYANTARAY
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-008-002/255
(MANIKPUR)
|
0403093000NRG23010620220043737
|
01/06/2022
|
SAJAHAN ALI
|
0403093WL003296
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668103
|
|
SAJAHANALI
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-008-002/351
(MANIKPUR)
|
0403093000NRG23010620220043880
|
01/06/2022
|
ASRAFUL ALI
|
0403093WL003298
|
ASRAFUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668106
|
|
ASRAFULALI
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-008-002/382-A
(MANIKPUR)
|
0403093000NRG23010620220043749
|
01/06/2022
|
LAKSHI RAY
|
0403093WL003296
|
LAKSHI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668074
|
|
LAKSHIRAY
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-008-002/388
(MANIKPUR)
|
0403093000NRG23010620220043750
|
01/06/2022
|
MRIDULA RAY
|
0403093WL003296
|
MRIDULA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668093
|
|
MRIDULARAY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-008-002/396
(MANIKPUR)
|
0403093000NRG23010620220043790
|
01/06/2022
|
KABITA CHOUDHURI
|
0403093WL003297
|
KABITA CHOUDHURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668097
|
|
KABITACHOUDHURI
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-008-002/72
(MANIKPUR)
|
0403093000NRG23010620220043769
|
01/06/2022
|
BINA RAY
|
0403093WL003296
|
BINA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668027
|
|
BINARAY
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-008-002/73-B
(MANIKPUR)
|
0403093000NRG23010620220043770
|
01/06/2022
|
RUKMONI BALA RAY
|
0403093WL003296
|
RUKMONI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668108
|
|
RUKMONIBALARAY
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-008-002/87
(MANIKPUR)
|
0403093000NRG23010620220043791
|
01/06/2022
|
JAYA BALA RAY
|
0403093WL003297
|
JAYA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668068
|
|
JAYABALARAY
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-008-002/91
(MANIKPUR)
|
0403093000NRG23010620220043792
|
01/06/2022
|
SHAMA SARAN PATHAK
|
0403093WL003297
|
SHAMA SARAN PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668056
|
|
SHAMASARANPATHAK
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-008-002/96-c
(MANIKPUR)
|
0403093000NRG23010620220043795
|
01/06/2022
|
MANDESWARI RAY
|
0403093WL003297
|
MANDESWARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668078
|
|
MANDESWARIRAY
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-008-003/144
(MANIKPUR)
|
0403093000NRG23010620220043797
|
01/06/2022
|
CHAMPA RAY
|
0403093WL003297
|
CHAMPA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668095
|
|
CHAMPARAY
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-008-003/144
(MANIKPUR)
|
0403093000NRG23010620220043796
|
01/06/2022
|
MANIKANTA DAS
|
0403093WL003297
|
MANIKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668053
|
|
MANIKANTADAS
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-008-003/310
(MANIKPUR)
|
0403093000NRG23010620220043800
|
01/06/2022
|
BHABEN PATHAK
|
0403093WL003297
|
BHABEN PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668016
|
|
BHABENPATHAK
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-008-003/310
(MANIKPUR)
|
0403093000NRG23010620220043801
|
01/06/2022
|
GANGA PATHAK
|
0403093WL003297
|
GANGA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668076
|
|
GANGAPATHAK
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-008-003/311
(MANIKPUR)
|
0403093000NRG23010620220043802
|
01/06/2022
|
KAUSHALYA DAS
|
0403093WL003297
|
KAUSHALYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668081
|
|
KAUSHALYADAS
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-008-004/122
(MANIKPUR)
|
0403093000NRG23010620220043804
|
01/06/2022
|
PARUL RAY
|
0403093WL003297
|
PARUL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668030
|
|
PARULRAY
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-008-004/135
(MANIKPUR)
|
0403093000NRG23010620220043805
|
01/06/2022
|
SRI RUNU RAY
|
0403093WL003297
|
SRI RUNU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668111
|
|
SRIRUNURAY
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-008-004/137-A
(MANIKPUR)
|
0403093000NRG23010620220043806
|
01/06/2022
|
JAYAMONI RAY
|
0403093WL003297
|
JAYAMONI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668036
|
|
JAYAMONIRAY
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-008-004/312
(MANIKPUR)
|
0403093000NRG23010620220043809
|
01/06/2022
|
ANU RAY
|
0403093WL003297
|
ANU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668094
|
|
ANURAY
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-008-004/319
(MANIKPUR)
|
0403093000NRG23010620220043811
|
01/06/2022
|
GITANJALI KALITA
|
0403093WL003297
|
GITANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668071
|
|
GITANJALIKALITA
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-008-005/104
(MANIKPUR)
|
0403093000NRG23010620220043882
|
01/06/2022
|
ROUSANARA CHOUDHURY
|
0403093WL003298
|
ROUSANARA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668089
|
|
ROUSANARACHOUDHURY
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-008-005/107
(MANIKPUR)
|
0403093000NRG23010620220043883
|
01/06/2022
|
BAREKUL ISLAM
|
0403093WL003298
|
BAREKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668061
|
|
BAREKULISLAM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-008-005/111
(MANIKPUR)
|
0403093000NRG23010620220043884
|
01/06/2022
|
ABDUL HANNAN
|
0403093WL003298
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668045
|
|
ABDULHANNAN
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-008-005/119-A
(MANIKPUR)
|
0403093000NRG23010620220043817
|
01/06/2022
|
Iyatifun Begum
|
0403093WL003297
|
Iyatifun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668070
|
|
IyatifunBegum
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-008-005/119-A
(MANIKPUR)
|
0403093000NRG23010620220043816
|
01/06/2022
|
SAHEDA KHATUN
|
0403093WL003297
|
SAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668019
|
|
SAHEDAKHATUN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-008-005/131-a
(MANIKPUR)
|
0403093000NRG23010620220043885
|
01/06/2022
|
Dildar Hussain
|
0403093WL003298
|
Dildar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668062
|
|
DildarHussain
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-008-005/134
(MANIKPUR)
|
0403093000NRG23010620220043886
|
01/06/2022
|
Afur Ali
|
0403093WL003298
|
Afur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668051
|
|
AfurAli
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-008-005/140-B
(MANIKPUR)
|
0403093000NRG23010620220043818
|
01/06/2022
|
BASIT ALI
|
0403093WL003297
|
BASIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668052
|
|
BASITALI
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-008-005/142
(MANIKPUR)
|
0403093000NRG23010620220043820
|
01/06/2022
|
JEHEDUL ISLAM
|
0403093WL003297
|
JEHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668028
|
|
JEHEDULISLAM
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-008-005/142-B
(MANIKPUR)
|
0403093000NRG23010620220043821
|
01/06/2022
|
SOFIOR ALI
|
0403093WL003297
|
SOFIOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668047
|
|
SOFIORALI
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-008-005/143
(MANIKPUR)
|
0403093000NRG23010620220043888
|
01/06/2022
|
AZAD ALI
|
0403093WL003298
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668026
|
|
AZADALI
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-008-005/147-A
(MANIKPUR)
|
0403093000NRG23010620220043890
|
01/06/2022
|
JAHAN ALI
|
0403093WL003298
|
JAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668048
|
|
JAHANALI
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-008-005/148-A
(MANIKPUR)
|
0403093000NRG23010620220043892
|
01/06/2022
|
SAMED ALI
|
0403093WL003298
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668038
|
|
SAMEDALI
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-008-005/148-A
(MANIKPUR)
|
0403093000NRG23010620220043822
|
01/06/2022
|
SAMED ALI
|
0403093WL003297
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668037
|
|
SAMEDALI
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-008-005/149-A
(MANIKPUR)
|
0403093000NRG23010620220043823
|
01/06/2022
|
ABDUL KADER
|
0403093WL003297
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668057
|
|
ABDULKADER
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-008-005/159
(MANIKPUR)
|
0403093000NRG23010620220043894
|
01/06/2022
|
DILBAHAR
|
0403093WL003298
|
DILBAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668054
|
|
DILBAHAR
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-008-005/163
(MANIKPUR)
|
0403093000NRG23010620220043896
|
01/06/2022
|
Amzed Ali
|
0403093WL003298
|
Amzed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668063
|
|
AmzedAli
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-008-005/163
(MANIKPUR)
|
0403093000NRG23010620220043897
|
01/06/2022
|
MOKIFUN BEGUM
|
0403093WL003298
|
MOKIFUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668115
|
|
MOKIFUNBEGUM
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-008-005/167-A
(MANIKPUR)
|
0403093000NRG23010620220043825
|
01/06/2022
|
NURALOM ALI
|
0403093WL003297
|
NURALOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668055
|
|
NURALOMALI
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-008-005/168-A
(MANIKPUR)
|
0403093000NRG23010620220043828
|
01/06/2022
|
MAHAMMAD ALI
|
0403093WL003297
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668040
|
|
MAHAMMADALI
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-008-005/168-A
(MANIKPUR)
|
0403093000NRG23010620220043829
|
01/06/2022
|
RINA BEGUM
|
0403093WL003297
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668091
|
|
RINABEGUM
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-008-005/169
(MANIKPUR)
|
0403093000NRG23010620220043898
|
01/06/2022
|
Maleka Begum
|
0403093WL003298
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668025
|
|
MalekaBegum
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-008-005/170-a
(MANIKPUR)
|
0403093000NRG23010620220043900
|
01/06/2022
|
MIRIJA BEGUM
|
0403093WL003298
|
MIRIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668060
|
|
MIRIJABEGUM
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-008-005/170-a
(MANIKPUR)
|
0403093000NRG23010620220043899
|
01/06/2022
|
Uhidar Rahman
|
0403093WL003298
|
Uhidar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668044
|
|
UhidarRahman
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-008-005/185-A
(MANIKPUR)
|
0403093000NRG23010620220043700
|
01/06/2022
|
ELIYAS ALI
|
0403093WL003295
|
ELIYAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668084
|
|
ELIYASALI
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-008-005/196-A
(MANIKPUR)
|
0403093000NRG23010620220043832
|
01/06/2022
|
Abdul Batin
|
0403093WL003297
|
Abdul Batin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668099
|
|
AbdulBatin
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-008-005/196-A
(MANIKPUR)
|
0403093000NRG23010620220043831
|
01/06/2022
|
MOROMI BEGUM
|
0403093WL003297
|
MOROMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668077
|
|
MOROMIBEGUM
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-008-005/197-A
(MANIKPUR)
|
0403093000NRG23010620220043833
|
01/06/2022
|
MINUWARA BEGUM
|
0403093WL003297
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668072
|
|
MINUWARABEGUM
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-008-005/213
(MANIKPUR)
|
0403093000NRG23010620220043903
|
01/06/2022
|
AMENA BEGUM
|
0403093WL003298
|
AMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668107
|
|
AMENABEGUM
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-008-005/214
(MANIKPUR)
|
0403093000NRG23010620220043904
|
01/06/2022
|
SULTANA BEGUM
|
0403093WL003298
|
SULTANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668104
|
|
SULTANABEGUM
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-008-005/222
(MANIKPUR)
|
0403093000NRG23010620220043702
|
01/06/2022
|
AYUB ALI
|
0403093WL003295
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668017
|
|
AYUBALI
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-008-005/222
(MANIKPUR)
|
0403093000NRG23010620220043703
|
01/06/2022
|
MOHIDA BEGUM
|
0403093WL003295
|
MOHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668066
|
|
MOHIDABEGUM
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-008-005/231-A
(MANIKPUR)
|
0403093000NRG23010620220043905
|
01/06/2022
|
JAIBUN NESSA
|
0403093WL003298
|
JAIBUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668088
|
|
JAIBUNNESSA
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-008-005/32
(MANIKPUR)
|
0403093000NRG23010620220043913
|
01/06/2022
|
ANAR HUSSAIN
|
0403093WL003298
|
ANAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668058
|
|
ANARHUSSAIN
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-008-005/34
(MANIKPUR)
|
0403093000NRG23010620220043918
|
01/06/2022
|
AYBUDDIN AHMED
|
0403093WL003298
|
AYBUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668014
|
|
AYBUDDINAHMED
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-008-005/34
(MANIKPUR)
|
0403093000NRG23010620220043840
|
01/06/2022
|
AYBUDDIN AHMED
|
0403093WL003297
|
AYBUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668015
|
|
AYBUDDINAHMED
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-008-005/34
(MANIKPUR)
|
0403093000NRG23010620220043919
|
01/06/2022
|
FAJELA KHATUN
|
0403093WL003298
|
FAJELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668018
|
|
FAJELAKHATUN
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-008-005/34
(MANIKPUR)
|
0403093000NRG23010620220043920
|
01/06/2022
|
HASINA BEGUM
|
0403093WL003298
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668114
|
|
HASINABEGUM
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-008-005/36
(MANIKPUR)
|
0403093000NRG23010620220043843
|
01/06/2022
|
RUBUL ALI
|
0403093WL003297
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668059
|
|
RUBULALI
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-008-005/40
(MANIKPUR)
|
0403093000NRG23010620220043921
|
01/06/2022
|
Basirun Nessa
|
0403093WL003298
|
Basirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668110
|
|
BasirunNessa
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-008-005/44-B
(MANIKPUR)
|
0403093000NRG23010620220043845
|
01/06/2022
|
Ajijul Hoque
|
0403093WL003297
|
Ajijul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668039
|
|
AjijulHoque
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-008-005/441
(MANIKPUR)
|
0403093000NRG23010620220043716
|
01/06/2022
|
MANNAN ALI
|
0403093WL003295
|
MANNAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668096
|
|
MANNANALI
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-008-005/441
(MANIKPUR)
|
0403093000NRG23010620220043717
|
01/06/2022
|
MINUMA BEGUM
|
0403093WL003295
|
MINUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668083
|
|
MINUMABEGUM
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-008-005/97
(MANIKPUR)
|
0403093000NRG23010620220043773
|
01/06/2022
|
SAMSUL HOQUE
|
0403093WL003296
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668023
|
|
SAMSULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
155
|
MANIKPUR
|
AS-03-093-008-001/443
(MANIKPUR)
|
0403093000NRG23010620220043871
|
01/06/2022
|
CHANDAMITA RAY
|
0403093WL003298
|
CHANDAMITA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667852
|
|
CHANDAMITARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
MANIKPUR
|
AS-03-093-008-001/129
(MANIKPUR)
|
0403093000NRG23010620220043664
|
01/06/2022
|
HELEN ADHIKARY
|
0403093WL003294
|
HELEN ADHIKARY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667965
|
|
HELENADHIKARY
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-008-001/132-A
(MANIKPUR)
|
0403093000NRG23010620220043666
|
01/06/2022
|
Himani Bala Ray
|
0403093WL003294
|
Himani Bala Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667854
|
|
HimaniBalaRay
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-008-001/148-A
(MANIKPUR)
|
0403093000NRG23010620220043852
|
01/06/2022
|
PABITRA NATH
|
0403093WL003298
|
PABITRA NATH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667853
|
|
PABITRANATH
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-008-001/230
(MANIKPUR)
|
0403093000NRG23010620220043684
|
01/06/2022
|
Anjali Ray
|
0403093WL003295
|
Anjali Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667967
|
|
AnjaliRay
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-008-001/230
(MANIKPUR)
|
0403093000NRG23010620220043855
|
01/06/2022
|
Mozin Ray
|
0403093WL003298
|
Mozin Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667857
|
|
MozinRay
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-008-001/249-C
(MANIKPUR)
|
0403093000NRG23010620220043673
|
01/06/2022
|
KANCHAN MAJUMDAR
|
0403093WL003294
|
KANCHAN MAJUMDAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667968
|
|
KANCHANMAJUMDAR
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-008-001/309
(MANIKPUR)
|
0403093000NRG23010620220043677
|
01/06/2022
|
DHIREN RAY
|
0403093WL003294
|
DHIREN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667855
|
|
DHIRENRAY
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-008-001/331
(MANIKPUR)
|
0403093000NRG23010620220043860
|
01/06/2022
|
KUNJA BALA NATH
|
0403093WL003298
|
KUNJA BALA NATH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667962
|
|
KUNJABALANATH
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-008-001/371
(MANIKPUR)
|
0403093000NRG23010620220043728
|
01/06/2022
|
SANJIB KR RAY
|
0403093WL003296
|
SANJIB KR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667960
|
|
SANJIBKRRAY
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-008-001/400
(MANIKPUR)
|
0403093000NRG23010620220043864
|
01/06/2022
|
Anima Ray
|
0403093WL003298
|
Anima Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667966
|
|
AnimaRay
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-008-001/437
(MANIKPUR)
|
0403093000NRG23010620220043869
|
01/06/2022
|
BUBUL KR NATH
|
0403093WL003298
|
BUBUL KR NATH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667969
|
|
BUBULKRNATH
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-008-002/166
(MANIKPUR)
|
0403093000NRG23010620220043733
|
01/06/2022
|
Lai Bala Ray
|
0403093WL003296
|
Lai Bala Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667880
|
|
LaiBalaRay
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-008-002/17-A
(MANIKPUR)
|
0403093000NRG23010620220043877
|
01/06/2022
|
DEVALA BALA DAS
|
0403093WL003298
|
DEVALA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667856
|
|
DEVALABALADAS
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-008-002/214
(MANIKPUR)
|
0403093000NRG23010620220043735
|
01/06/2022
|
RUWATI RAY
|
0403093WL003296
|
RUWATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667958
|
|
RUWATIRAY
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-008-002/303
(MANIKPUR)
|
0403093000NRG23010620220043879
|
01/06/2022
|
DAMOYANTI BALA RAY
|
0403093WL003298
|
DAMOYANTI BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667959
|
|
DAMOYANTIBALARAY
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-008-002/358
(MANIKPUR)
|
0403093000NRG23010620220043748
|
01/06/2022
|
PRANAMI RAY
|
0403093WL003296
|
PRANAMI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667866
|
|
PRANAMIRAY
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-008-002/392
(MANIKPUR)
|
0403093000NRG23010620220043788
|
01/06/2022
|
Ghanashyam Ray
|
0403093WL003297
|
Ghanashyam Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667871
|
|
GhanashyamRay
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-008-002/392
(MANIKPUR)
|
0403093000NRG23010620220043787
|
01/06/2022
|
Usha Bala Ray
|
0403093WL003297
|
Usha Bala Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667961
|
|
UshaBalaRay
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-008-002/475
(MANIKPUR)
|
0403093000NRG23010620220043753
|
01/06/2022
|
KANIKA RAY
|
0403093WL003296
|
KANIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667877
|
|
KANIKARAY
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-008-002/476
(MANIKPUR)
|
0403093000NRG23010620220043754
|
01/06/2022
|
KESHABI BALA RAY
|
0403093WL003296
|
KESHABI BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667876
|
|
KESHABIBALARAY
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-008-002/483
(MANIKPUR)
|
0403093000NRG23010620220043762
|
01/06/2022
|
MAHESHWAR DAS
|
0403093WL003296
|
MAHESHWAR DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667878
|
|
MAHESHWARDAS
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-008-002/483
(MANIKPUR)
|
0403093000NRG23010620220043763
|
01/06/2022
|
PUSHPA BALA DAS
|
0403093WL003296
|
PUSHPA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667879
|
|
PUSHPABALADAS
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-008-002/485
(MANIKPUR)
|
0403093000NRG23010620220043765
|
01/06/2022
|
JAYMTI RAY
|
0403093WL003296
|
JAYMTI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667860
|
|
JAYMTIRAY
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-008-004/264
(MANIKPUR)
|
0403093000NRG23010620220043807
|
01/06/2022
|
JYOSNA MAYI RAY
|
0403093WL003297
|
JYOSNA MAYI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667861
|
|
JYOSNAMAYIRAY
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-008-004/319
(MANIKPUR)
|
0403093000NRG23010620220043812
|
01/06/2022
|
PRADIP KALITA
|
0403093WL003297
|
PRADIP KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667868
|
|
PRADIPKALITA
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-008-005/106
(MANIKPUR)
|
0403093000NRG23010620220043815
|
01/06/2022
|
Ruhul Amin
|
0403093WL003297
|
Ruhul Amin
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667873
|
|
RuhulAmin
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-008-005/157
(MANIKPUR)
|
0403093000NRG23010620220043699
|
01/06/2022
|
AJUFA BEGUM
|
0403093WL003295
|
AJUFA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667862
|
|
AJUFABEGUM
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-008-005/159
(MANIKPUR)
|
0403093000NRG23010620220043895
|
01/06/2022
|
Ramela Khatun
|
0403093WL003298
|
Ramela Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667874
|
|
RamelaKhatun
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-008-005/167-A
(MANIKPUR)
|
0403093000NRG23010620220043826
|
01/06/2022
|
Chaida Begum
|
0403093WL003297
|
Chaida Begum
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667881
|
|
ChaidaBegum
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-008-005/228
(MANIKPUR)
|
0403093000NRG23010620220043836
|
01/06/2022
|
Isril Hoque
|
0403093WL003297
|
Isril Hoque
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667870
|
|
IsrilHoque
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-008-005/236
(MANIKPUR)
|
0403093000NRG23010620220043906
|
01/06/2022
|
AJIBAR ALI
|
0403093WL003298
|
AJIBAR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667863
|
|
AJIBARALI
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-008-005/236
(MANIKPUR)
|
0403093000NRG23010620220043907
|
01/06/2022
|
NARJINA BEGUM
|
0403093WL003298
|
NARJINA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667964
|
|
NARJINABEGUM
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-008-005/237
(MANIKPUR)
|
0403093000NRG23010620220043908
|
01/06/2022
|
RAKEYA BEGUM
|
0403093WL003298
|
RAKEYA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667865
|
|
RAKEYABEGUM
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-008-005/238
(MANIKPUR)
|
0403093000NRG23010620220043909
|
01/06/2022
|
SAHIDA BEGUM
|
0403093WL003298
|
SAHIDA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667963
|
|
SAHIDABEGUM
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-008-005/313
(MANIKPUR)
|
0403093000NRG23010620220043839
|
01/06/2022
|
SUFIYA BEGUM
|
0403093WL003297
|
SUFIYA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667875
|
|
SUFIYABEGUM
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-008-005/316
(MANIKPUR)
|
0403093000NRG23010620220043705
|
01/06/2022
|
NAJRUL ISLAM
|
0403093WL003295
|
NAJRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667859
|
|
NAJRULISLAM
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-008-005/325
(MANIKPUR)
|
0403093000NRG23010620220043715
|
01/06/2022
|
ARINAJ AHMED
|
0403093WL003295
|
ARINAJ AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667858
|
|
ARINAJAHMED
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-008-005/325
(MANIKPUR)
|
0403093000NRG23010620220043714
|
01/06/2022
|
DULAL HUSSAIN
|
0403093WL003295
|
DULAL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667864
|
|
DULALHUSSAIN
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-008-005/446
(MANIKPUR)
|
0403093000NRG23010620220043719
|
01/06/2022
|
NAJMA BEGUM
|
0403093WL003295
|
NAJMA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667867
|
|
NAJMABEGUM
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-008-005/487
(MANIKPUR)
|
0403093000NRG23010620220043848
|
01/06/2022
|
RASHED
|
0403093WL003297
|
RASHED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667882
|
|
RASHED
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-008-005/487
(MANIKPUR)
|
0403093000NRG23010620220043847
|
01/06/2022
|
RITUMONI BEGUM
|
0403093WL003297
|
RITUMONI BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667869
|
|
RITUMONIBEGUM
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-008-005/98
(MANIKPUR)
|
0403093000NRG23010620220043775
|
01/06/2022
|
LOVELY CHOUDHURY
|
0403093WL003296
|
LOVELY CHOUDHURY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667872
|
|
LOVELYCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
198
|
MANIKPUR
|
AS-03-093-008-002/348
(MANIKPUR)
|
0403093000NRG23010620220043743
|
01/06/2022
|
REKHA RAY CHOUDHURY
|
0403093WL003296
|
REKHA RAY CHOUDHURY
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667883
|
|
REKHARAYCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
MANIKPUR
|
AS-03-093-008-001/443
(MANIKPUR)
|
0403093000NRG23010620220043872
|
01/06/2022
|
ANUKUL RAY
|
0403093WL003298
|
ANUKUL RAY
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667884
|
|
ANUKULRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
200
|
MANIKPUR
|
AS-03-093-008-001/119-A
(MANIKPUR)
|
0403093000NRG23010620220043777
|
01/06/2022
|
Nariya Begum
|
0403093WL003297
|
Nariya Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667907
|
|
NariyaBegum
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-008-001/262-C
(MANIKPUR)
|
0403093000NRG23010620220043858
|
01/06/2022
|
Joysri Nath
|
0403093WL003298
|
Joysri Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667888
|
|
JoysriNath
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-008-001/29-B
(MANIKPUR)
|
0403093000NRG23010620220043686
|
01/06/2022
|
Dipjyoti Nath
|
0403093WL003295
|
Dipjyoti Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667905
|
|
DipjyotiNath
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-008-001/29-B
(MANIKPUR)
|
0403093000NRG23010620220043685
|
01/06/2022
|
Konika Nath
|
0403093WL003295
|
Konika Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667906
|
|
KonikaNath
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-008-001/29-B
(MANIKPUR)
|
0403093000NRG23010620220043687
|
01/06/2022
|
KULADIP NATH
|
0403093WL003295
|
KULADIP NATH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667956
|
|
KULADIPNATH
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-008-001/311
(MANIKPUR)
|
0403093000NRG23010620220043680
|
01/06/2022
|
ANJUMANI ADHIKARY
|
0403093WL003294
|
ANJUMANI ADHIKARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667893
|
|
ANJUMANIADHIKARY
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-008-001/331
(MANIKPUR)
|
0403093000NRG23010620220043861
|
01/06/2022
|
MANABENDRA NATH
|
0403093WL003298
|
MANABENDRA NATH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667957
|
|
MANABENDRANATH
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-008-001/437
(MANIKPUR)
|
0403093000NRG23010620220043870
|
01/06/2022
|
KAMALA NATH
|
0403093WL003298
|
KAMALA NATH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667899
|
|
KAMALANATH
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-008-001/500
(MANIKPUR)
|
0403093000NRG23010620220043694
|
01/06/2022
|
RAJIB RAY
|
0403093WL003295
|
RAJIB RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667889
|
|
RAJIBRAY
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-008-001/54
(MANIKPUR)
|
0403093000NRG23010620220043683
|
01/06/2022
|
MONGAL MANDAL
|
0403093WL003294
|
MONGAL MANDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667954
|
|
MONGALMANDAL
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-008-002/184
(MANIKPUR)
|
0403093000NRG23010620220043734
|
01/06/2022
|
Dimaswar Ray
|
0403093WL003296
|
Dimaswar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667903
|
|
DimaswarRay
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-008-002/220
(MANIKPUR)
|
0403093000NRG23010620220043878
|
01/06/2022
|
ABDUL RAHMAN
|
0403093WL003298
|
ABDUL RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667890
|
|
ABDULRAHMAN
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-008-002/327
(MANIKPUR)
|
0403093000NRG23010620220043738
|
01/06/2022
|
ABED ALI
|
0403093WL003296
|
ABED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667900
|
|
ABEDALI
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-008-002/332
(MANIKPUR)
|
0403093000NRG23010620220043740
|
01/06/2022
|
MAHAR ALI
|
0403093WL003296
|
MAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667896
|
|
MAHARALI
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-008-002/348
(MANIKPUR)
|
0403093000NRG23010620220043744
|
01/06/2022
|
RIJUMANI CHOUDHURY
|
0403093WL003296
|
RIJUMANI CHOUDHURY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667885
|
|
RIJUMANICHOUDHURY
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-008-002/395
(MANIKPUR)
|
0403093000NRG23010620220043789
|
01/06/2022
|
CHANDAN RAY
|
0403093WL003297
|
CHANDAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667886
|
|
CHANDANRAY
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-008-002/474
(MANIKPUR)
|
0403093000NRG23010620220043752
|
01/06/2022
|
NARAYAN RAY
|
0403093WL003296
|
NARAYAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667887
|
|
NARAYANRAY
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-008-005/104
(MANIKPUR)
|
0403093000NRG23010620220043881
|
01/06/2022
|
ABDUL ROUF
|
0403093WL003298
|
ABDUL ROUF
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667908
|
|
ABDULROUF
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-008-005/225-D
(MANIKPUR)
|
0403093000NRG23010620220043835
|
01/06/2022
|
Sajit Choudhury
|
0403093WL003297
|
Sajit Choudhury
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667895
|
|
SajitChoudhury
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-008-005/312
(MANIKPUR)
|
0403093000NRG23010620220043910
|
01/06/2022
|
AJIJUL ALI
|
0403093WL003298
|
AJIJUL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667955
|
|
AJIJULALI
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-008-005/326
(MANIKPUR)
|
0403093000NRG23010620220043916
|
01/06/2022
|
ADIMUL HOQUE CHOUDHURY
|
0403093WL003298
|
ADIMUL HOQUE CHOUDHURY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667894
|
|
ADIMULHOQUECHOUDHURY
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-008-005/326
(MANIKPUR)
|
0403093000NRG23010620220043917
|
01/06/2022
|
SAIMIN CHOUDHURY
|
0403093WL003298
|
SAIMIN CHOUDHURY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667897
|
|
SAIMINCHOUDHURY
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-008-005/34
(MANIKPUR)
|
0403093000NRG23010620220043841
|
01/06/2022
|
FAIJUL ALI
|
0403093WL003297
|
FAIJUL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667902
|
|
FAIJULALI
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-008-005/36
(MANIKPUR)
|
0403093000NRG23010620220043844
|
01/06/2022
|
Afruja Begum
|
0403093WL003297
|
Afruja Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667911
|
|
AfrujaBegum
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-008-005/44-B
(MANIKPUR)
|
0403093000NRG23010620220043846
|
01/06/2022
|
AJIMA BEGUM
|
0403093WL003297
|
AJIMA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667892
|
|
AJIMABEGUM
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-008-005/446
(MANIKPUR)
|
0403093000NRG23010620220043718
|
01/06/2022
|
SAMSUL HOQUE
|
0403093WL003295
|
SAMSUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667898
|
|
SAMSULHOQUE
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-008-005/486
(MANIKPUR)
|
0403093000NRG23010620220043922
|
01/06/2022
|
ABDUL HANNAN
|
0403093WL003298
|
ABDUL HANNAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667904
|
|
ABDULHANNAN
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-008-005/550
(MANIKPUR)
|
0403093000NRG23010620220043924
|
01/06/2022
|
ALEHA BEGUM
|
0403093WL003298
|
ALEHA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667910
|
|
ALEHABEGUM
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-008-005/595
(MANIKPUR)
|
0403093000NRG23010620220043721
|
01/06/2022
|
MUNNI BEGUM
|
0403093WL003295
|
MUNNI BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667909
|
|
MUNNIBEGUM
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-008-005/597
(MANIKPUR)
|
0403093000NRG23010620220043722
|
01/06/2022
|
JIYARUL ALI
|
0403093WL003295
|
JIYARUL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667891
|
|
JIYARULALI
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-008-005/600
(MANIKPUR)
|
0403093000NRG23010620220043726
|
01/06/2022
|
MAHIDUL ISLAM
|
0403093WL003295
|
MAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953667901
|
|
MAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
231
|
MANIKPUR
|
AS-03-093-008-001/418
(MANIKPUR)
|
0403093000NRG23010620220043690
|
01/06/2022
|
USMAN GONI
|
0403093WL003295
|
USMAN GONI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667979
|
|
MR USMAN GHANI
|
()
|
|
232
|
MANIKPUR
|
AS-03-093-008-001/438
(MANIKPUR)
|
0403093000NRG23010620220043779
|
01/06/2022
|
NISHANTA BARMAN
|
0403093WL003297
|
NISHANTA BARMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667983
|
|
MR NISHANTA BARMAN
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-008-002/344
(MANIKPUR)
|
0403093000NRG23010620220043742
|
01/06/2022
|
PRADIP RAY
|
0403093WL003296
|
PRADIP RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667982
|
|
MR PRADIP RAY
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-008-003/311
(MANIKPUR)
|
0403093000NRG23010620220043803
|
01/06/2022
|
PULAKJYOTI DAS
|
0403093WL003297
|
PULAKJYOTI DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667984
|
|
MR PULAKJYOTI DAS
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-008-004/264
(MANIKPUR)
|
0403093000NRG23010620220043808
|
01/06/2022
|
ADITYA KR RAY
|
0403093WL003297
|
ADITYA KR RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667981
|
|
MR ADITYA KUMAR RAY
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-008-004/312
(MANIKPUR)
|
0403093000NRG23010620220043810
|
01/06/2022
|
MRIDUL RAY
|
0403093WL003297
|
MRIDUL RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667980
|
|
MR MRIDUL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
237
|
MANIKPUR
|
AS-03-093-008-001/501
(MANIKPUR)
|
0403093000NRG23010620220043696
|
01/06/2022
|
JALITA RAY
|
0403093WL003295
|
JALITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667986
|
|
MRS JATILA RAY
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-008-001/501
(MANIKPUR)
|
0403093000NRG23010620220043697
|
01/06/2022
|
MANAB DHAR
|
0403093WL003295
|
MANAB DHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667985
|
|
MR MANAB DHAR
|
()
|
|
239
|
MANIKPUR
|
AS-03-093-008-001/56-B
(MANIKPUR)
|
0403093000NRG23010620220043781
|
01/06/2022
|
ASHINI RAY
|
0403093WL003297
|
ASHINI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667987
|
|
MR AKHIM RAY
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-008-005/34
(MANIKPUR)
|
0403093000NRG23010620220043842
|
01/06/2022
|
Rumi Begum
|
0403093WL003297
|
Rumi Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667988
|
|
MRS RUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
241
|
MANIKPUR
|
AS-03-093-008-001/399
(MANIKPUR)
|
0403093000NRG23010620220043862
|
01/06/2022
|
BITU DAS
|
0403093WL003298
|
BITU DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667995
|
|
MR BITU DAS
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-008-001/418
(MANIKPUR)
|
0403093000NRG23010620220043691
|
01/06/2022
|
Rashida Begum
|
0403093WL003295
|
Rashida Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668009
|
|
MRS RASHIDA BEGUM
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-008-001/438
(MANIKPUR)
|
0403093000NRG23010620220043780
|
01/06/2022
|
MRINMOY BARMAN
|
0403093WL003297
|
MRINMOY BARMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668005
|
|
MR MRINMOY BARMAN
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-008-002/137-B
(MANIKPUR)
|
0403093000NRG23010620220043732
|
01/06/2022
|
Joynab Bibi
|
0403093WL003296
|
Joynab Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667996
|
|
MS JAYNAB BIBI
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-008-002/255
(MANIKPUR)
|
0403093000NRG23010620220043736
|
01/06/2022
|
CHAKIRAN NESSA
|
0403093WL003296
|
CHAKIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668002
|
|
MRS CHAKIRAN NESSA
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-008-002/290
(MANIKPUR)
|
0403093000NRG23010620220043785
|
01/06/2022
|
TAPAN RAY
|
0403093WL003297
|
TAPAN RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667994
|
|
MR TAPAN RAY
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-008-002/332
(MANIKPUR)
|
0403093000NRG23010620220043741
|
01/06/2022
|
ABIDA KHATUN
|
0403093WL003296
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667998
|
|
MS ABIDA KHATUN
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-008-002/341-A
(MANIKPUR)
|
0403093000NRG23010620220043786
|
01/06/2022
|
RATHIN RAY
|
0403093WL003297
|
RATHIN RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667993
|
|
MR RATHIN RAY
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-008-002/352
(MANIKPUR)
|
0403093000NRG23010620220043745
|
01/06/2022
|
KANYATI BALA RAY
|
0403093WL003296
|
KANYATI BALA RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667992
|
|
MR KESHAB RAY
|
()
|
|
250
|
MANIKPUR
|
AS-03-093-008-002/353
(MANIKPUR)
|
0403093000NRG23010620220043746
|
01/06/2022
|
AFRUJA BEGUM
|
0403093WL003296
|
AFRUJA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668000
|
|
MRS AFRUJA BEGUM
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-008-002/353
(MANIKPUR)
|
0403093000NRG23010620220043747
|
01/06/2022
|
AMJAD HUSSAIN
|
0403093WL003296
|
AMJAD HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667997
|
|
MR AMJAD HUSSAIN
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-008-002/477
(MANIKPUR)
|
0403093000NRG23010620220043755
|
01/06/2022
|
CHARBHAN BEGUM
|
0403093WL003296
|
CHARBHAN BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668001
|
|
MRS CHARBAN BEGUM
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-008-002/479
(MANIKPUR)
|
0403093000NRG23010620220043756
|
01/06/2022
|
NAYAMUL HOQUE
|
0403093WL003296
|
NAYAMUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667990
|
|
MR NAZMUL HOQUE
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-008-002/482
(MANIKPUR)
|
0403093000NRG23010620220043761
|
01/06/2022
|
ACHIYA KHATUN
|
0403093WL003296
|
ACHIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668007
|
|
MRS AACHIYA KHATUN
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-008-002/484
(MANIKPUR)
|
0403093000NRG23010620220043764
|
01/06/2022
|
PRATIMA RAY
|
0403093WL003296
|
PRATIMA RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668004
|
|
MISS PRATIMA RAY
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-008-002/96-c
(MANIKPUR)
|
0403093000NRG23010620220043794
|
01/06/2022
|
Jagadish Ray
|
0403093WL003297
|
Jagadish Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667989
|
|
MR JAGODISH CHANDRA RAY
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-008-002/96-c
(MANIKPUR)
|
0403093000NRG23010620220043793
|
01/06/2022
|
Nilu Ram Ray
|
0403093WL003297
|
Nilu Ram Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667999
|
|
MR NILU RAY
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-008-003/147
(MANIKPUR)
|
0403093000NRG23010620220043799
|
01/06/2022
|
UDDHAB MEDH
|
0403093WL003297
|
UDDHAB MEDH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953667991
|
|
MR UDDHAB MEDHI
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-008-005/168-A
(MANIKPUR)
|
0403093000NRG23010620220043830
|
01/06/2022
|
RIYABUL ALI
|
0403093WL003297
|
RIYABUL ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668008
|
|
MR RIYABUL ALI
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-008-005/318
(MANIKPUR)
|
0403093000NRG23010620220043709
|
01/06/2022
|
POMPI BEGUM
|
0403093WL003295
|
POMPI BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668006
|
|
MISS POMPI BEGUM
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-008-005/318
(MANIKPUR)
|
0403093000NRG23010620220043708
|
01/06/2022
|
RAHIDUL ALI
|
0403093WL003295
|
RAHIDUL ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668003
|
|
MR RAHIDUL ALI
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-008-005/321
(MANIKPUR)
|
0403093000NRG23010620220043710
|
01/06/2022
|
ANUWARA BEGUM
|
0403093WL003295
|
ANUWARA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668011
|
|
MRS ANUWARA BEGUM
|
()
|
|
263
|
MANIKPUR
|
AS-03-093-008-005/599
(MANIKPUR)
|
0403093000NRG23010620220043724
|
01/06/2022
|
HASSEN ALI
|
0403093WL003295
|
HASSEN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668010
|
|
MR HASSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
264
|
MANIKPUR
|
AS-03-093-008-002/327
(MANIKPUR)
|
0403093000NRG23010620220043739
|
01/06/2022
|
MOMTAJ KHATUN
|
0403093WL003296
|
MOMTAJ KHATUN
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668012
|
|
MOMOTAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362736
|
362736
|
|
|
|
|
|
|
|