|
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-03-093-002-002/20-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045941
|
03/06/2022
|
SANJITA CHAKI
|
0403093WL003371
|
SANJITA CHAKI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126607
|
|
SANJITACHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/101
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045734
|
03/06/2022
|
Nili Sarkar
|
0403093WL003371
|
Nili Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126768
|
|
NiliSarkar
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-001/101
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045733
|
03/06/2022
|
Sudhir Sar
|
0403093WL003371
|
Sudhir Sar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126648
|
|
SudhirSar
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-002-001/106-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045738
|
03/06/2022
|
ANITA SARKAR
|
0403093WL003371
|
ANITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126692
|
|
ANITASARKAR
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/121
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045742
|
03/06/2022
|
RAKHA MAZUMDAR
|
0403093WL003371
|
RAKHA MAZUMDAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126718
|
|
RAKHAMAZUMDAR
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/122
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045743
|
03/06/2022
|
SURADHANI MAJUMDAR
|
0403093WL003371
|
SURADHANI MAJUMDAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126717
|
|
SURADHANIMAJUMDAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/128
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045744
|
03/06/2022
|
SUMITRA SARKAR
|
0403093WL003371
|
SUMITRA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126719
|
|
SUMITRASARKAR
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/130
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045745
|
03/06/2022
|
LAKHI BALA SARKAR
|
0403093WL003371
|
LAKHI BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126628
|
|
LAKHIBALASARKAR
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/132
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045746
|
03/06/2022
|
RATIKA BALA SARKAR
|
0403093WL003371
|
RATIKA BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126786
|
|
RATIKABALASARKAR
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/156
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045747
|
03/06/2022
|
SUBASH SARKAR
|
0403093WL003371
|
SUBASH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126724
|
|
SUBASHSARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045748
|
03/06/2022
|
Buddiswar Sarkar
|
0403093WL003371
|
Buddiswar Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126610
|
|
BuddiswarSarkar
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045749
|
03/06/2022
|
PRADIP SARKAR
|
0403093WL003371
|
PRADIP SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126752
|
|
PRADIPSARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/174-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045751
|
03/06/2022
|
MANASHA SARKAR
|
0403093WL003371
|
MANASHA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126750
|
|
MANASHASARKAR
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/174-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045750
|
03/06/2022
|
SUBASH SARKAR
|
0403093WL003371
|
SUBASH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126671
|
|
SUBASHSARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/236
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045753
|
03/06/2022
|
MEWALAL CHOUHAN
|
0403093WL003371
|
MEWALAL CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126676
|
|
MEWALALCHOUHAN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/24
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045754
|
03/06/2022
|
NIMAI SARKAR
|
0403093WL003371
|
NIMAI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126658
|
|
NIMAISARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/240
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045755
|
03/06/2022
|
Joytiprasad Sarkar
|
0403093WL003371
|
Joytiprasad Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126702
|
|
JoytiprasadSarkar
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/240
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045756
|
03/06/2022
|
UJJALA SARKAR
|
0403093WL003371
|
UJJALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126788
|
|
UJJALASARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/245
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045758
|
03/06/2022
|
ALPANA BISWAS
|
0403093WL003371
|
ALPANA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126785
|
|
ALPANABISWAS
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/245
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045757
|
03/06/2022
|
ARJUN BISWAS
|
0403093WL003371
|
ARJUN BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126693
|
|
ARJUNBISWAS
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/250
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045761
|
03/06/2022
|
Tapashi Biswas
|
0403093WL003371
|
Tapashi Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126624
|
|
TapashiBiswas
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/275
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045763
|
03/06/2022
|
NANDA LAL CHOUHAN
|
0403093WL003371
|
NANDA LAL CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126618
|
|
NANDALALCHOUHAN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/278
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045765
|
03/06/2022
|
Jiban Sarkar
|
0403093WL003371
|
Jiban Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126679
|
|
JibanSarkar
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/28
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045766
|
03/06/2022
|
MANIK SARKAR
|
0403093WL003371
|
MANIK SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126643
|
|
MANIKSARKAR
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/295
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045767
|
03/06/2022
|
BANAMALI CHOUHAN
|
0403093WL003371
|
BANAMALI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126707
|
|
BANAMALICHOUHAN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-001/295
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045768
|
03/06/2022
|
MAINI CHOUHAN
|
0403093WL003371
|
MAINI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126709
|
|
MAINICHOUHAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-001/307
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045769
|
03/06/2022
|
PURNIMA MITRA
|
0403093WL003371
|
PURNIMA MITRA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126620
|
|
PURNIMAMITRA
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-001/309
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045770
|
03/06/2022
|
AJIT BISWAS
|
0403093WL003371
|
AJIT BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126661
|
|
AJITBISWAS
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-001/31
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045771
|
03/06/2022
|
Jugal Sarkar
|
0403093WL003371
|
Jugal Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126638
|
|
JugalSarkar
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-001/31
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045772
|
03/06/2022
|
KAJULI SARKAR
|
0403093WL003371
|
KAJULI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126757
|
|
KAJULISARKAR
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-001/311
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045774
|
03/06/2022
|
Fulmala Sarkar
|
0403093WL003371
|
Fulmala Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126749
|
|
FulmalaSarkar
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-001/311
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045773
|
03/06/2022
|
Sri Pada Sarkar
|
0403093WL003371
|
Sri Pada Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126696
|
|
SriPadaSarkar
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-001/313
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045775
|
03/06/2022
|
SADHAN CH BISWAS
|
0403093WL003371
|
SADHAN CH BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126652
|
|
SADHANCHBISWAS
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-001/314
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045777
|
03/06/2022
|
MADAN BISWAS
|
0403093WL003371
|
MADAN BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126673
|
|
MADANBISWAS
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-001/314
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045778
|
03/06/2022
|
MANKHUSI BISWAS
|
0403093WL003371
|
MANKHUSI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126708
|
|
MANKHUSIBISWAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-001/316
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045779
|
03/06/2022
|
NRIPEN BHOWMIK
|
0403093WL003371
|
NRIPEN BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126619
|
|
NRIPENBHOWMIK
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-001/317
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045781
|
03/06/2022
|
Bina bala Bhowmik
|
0403093WL003371
|
Bina bala Bhowmik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126627
|
|
BinabalaBhowmik
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-001/317
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045780
|
03/06/2022
|
BISWANATH Bhowmik
|
0403093WL003371
|
BISWANATH Bhowmik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126794
|
|
BISWANATHBhowmik
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-001/318
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045783
|
03/06/2022
|
Golapi Bhowmik
|
0403093WL003371
|
Golapi Bhowmik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126621
|
|
GolapiBhowmik
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-001/318
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045782
|
03/06/2022
|
Sunil Bhowmik
|
0403093WL003371
|
Sunil Bhowmik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126698
|
|
SunilBhowmik
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-002-001/323
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045784
|
03/06/2022
|
Banobashi Sarkar
|
0403093WL003371
|
Banobashi Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126647
|
|
BanobashiSarkar
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-001/323
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045785
|
03/06/2022
|
NAMITA SARKAR
|
0403093WL003371
|
NAMITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126787
|
|
NAMITASARKAR
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-002-001/324
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045787
|
03/06/2022
|
Jayanti Sarkar
|
0403093WL003371
|
Jayanti Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126703
|
|
JayantiSarkar
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-002-001/324
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045786
|
03/06/2022
|
Mahendra Sarkar
|
0403093WL003371
|
Mahendra Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126681
|
|
MahendraSarkar
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-001/327
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045788
|
03/06/2022
|
DULAL BHOWMIK
|
0403093WL003371
|
DULAL BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126657
|
|
DULALBHOWMIK
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-002-001/327
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045789
|
03/06/2022
|
RINA BHOWMIK
|
0403093WL003371
|
RINA BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126720
|
|
RINABHOWMIK
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-002-001/329
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045790
|
03/06/2022
|
DULAL RAY
|
0403093WL003371
|
DULAL RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126682
|
|
DULALRAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-002-001/33
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045791
|
03/06/2022
|
GAJEN BISWAS
|
0403093WL003371
|
GAJEN BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126659
|
|
GAJENBISWAS
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-002-001/338
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045792
|
03/06/2022
|
DILIP KARMAKAR
|
0403093WL003371
|
DILIP KARMAKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126729
|
|
DILIPKARMAKAR
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-002-001/34
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045793
|
03/06/2022
|
Nagen Ch Biswas
|
0403093WL003371
|
Nagen Ch Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126664
|
|
NagenChBiswas
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-002-001/345-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045794
|
03/06/2022
|
CHAYNA BALA SARKAR
|
0403093WL003371
|
CHAYNA BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126631
|
|
CHAYNABALASARKAR
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-002-001/347
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045795
|
03/06/2022
|
NIMAI SARKAR
|
0403093WL003371
|
NIMAI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126747
|
|
NIMAISARKAR
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-002-001/347
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045796
|
03/06/2022
|
Sabita Sarkar
|
0403093WL003371
|
Sabita Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126644
|
|
SabitaSarkar
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-002-001/347
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045797
|
03/06/2022
|
SUKHINATH SARKAR
|
0403093WL003371
|
SUKHINATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126806
|
|
SUKHINATHSARKAR
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-002-001/348
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045798
|
03/06/2022
|
KHAGENDRA KIRTANIA
|
0403093WL003371
|
KHAGENDRA KIRTANIA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126639
|
|
KHAGENDRAKIRTANIA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-002-001/348
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045799
|
03/06/2022
|
SAHAGI BALA KIRTANIA
|
0403093WL003371
|
SAHAGI BALA KIRTANIA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126756
|
|
SAHAGIBALAKIRTANIA
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-002-001/349
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045800
|
03/06/2022
|
RABENDRA NATH SARKAR
|
0403093WL003371
|
RABENDRA NATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126761
|
|
RABENDRANATHSARKAR
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-002-001/35
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045802
|
03/06/2022
|
DIPALI BISWAS
|
0403093WL003371
|
DIPALI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126744
|
|
DIPALIBISWAS
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-002-001/35
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045801
|
03/06/2022
|
Narendra Nath Biswas
|
0403093WL003371
|
Narendra Nath Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126655
|
|
NarendraNathBiswas
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-002-001/351
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045803
|
03/06/2022
|
Bimal Sarkar
|
0403093WL003371
|
Bimal Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126649
|
|
BimalSarkar
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-002-001/351
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045804
|
03/06/2022
|
SUMATI BALA SARKAR
|
0403093WL003371
|
SUMATI BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126753
|
|
SUMATIBALASARKAR
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-002-001/352
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045805
|
03/06/2022
|
LAKHAN CHANDRA SARKAR
|
0403093WL003371
|
LAKHAN CHANDRA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126763
|
|
LAKHANCHANDRASARKAR
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-002-001/352
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045806
|
03/06/2022
|
RINA SARKAR
|
0403093WL003371
|
RINA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126779
|
|
RINASARKAR
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-002-001/365
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045808
|
03/06/2022
|
PRODIP SARKAR
|
0403093WL003371
|
PRODIP SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126715
|
|
PRODIPSARKAR
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-002-001/365
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045807
|
03/06/2022
|
PRODIP SARKAR
|
0403093WL003371
|
PRODIP SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126706
|
|
PRODIPSARKAR
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-002-001/366
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045809
|
03/06/2022
|
MANIKA BISWAS
|
0403093WL003371
|
MANIKA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126791
|
|
MANIKABISWAS
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045811
|
03/06/2022
|
ARTI BALA BISWAS
|
0403093WL003371
|
ARTI BALA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126741
|
|
ARTIBALABISWAS
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045810
|
03/06/2022
|
RATAN BISWAS
|
0403093WL003371
|
RATAN BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126765
|
|
RATANBISWAS
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-002-001/368
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045812
|
03/06/2022
|
DULU BALA SARKAR
|
0403093WL003371
|
DULU BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126615
|
|
DULUBALASARKAR
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-002-001/371
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045813
|
03/06/2022
|
Khagen Sarkar
|
0403093WL003371
|
Khagen Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126740
|
|
KhagenSarkar
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-002-001/371
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045814
|
03/06/2022
|
Maloti Sarkar
|
0403093WL003371
|
Maloti Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126622
|
|
MalotiSarkar
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-002-001/373
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045815
|
03/06/2022
|
ANANDA RAM SEN
|
0403093WL003371
|
ANANDA RAM SEN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126662
|
|
ANANDARAMSEN
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-002-001/373
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045816
|
03/06/2022
|
DULALI SEN
|
0403093WL003371
|
DULALI SEN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126754
|
|
DULALISEN
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-002-001/378
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045818
|
03/06/2022
|
SYAMALA SARKAR
|
0403093WL003371
|
SYAMALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126716
|
|
SYAMALASARKAR
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-002-001/380
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045819
|
03/06/2022
|
JAGEN SARKAR
|
0403093WL003371
|
JAGEN SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126626
|
|
JAGENSARKAR
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-002-001/383
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045821
|
03/06/2022
|
Subharan Mandal
|
0403093WL003371
|
Subharan Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126669
|
|
SubharanMandal
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-002-001/39-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045822
|
03/06/2022
|
AMAR SARKAR
|
0403093WL003371
|
AMAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126677
|
|
AMARSARKAR
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-002-001/39-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045823
|
03/06/2022
|
ARATI SARKAR
|
0403093WL003371
|
ARATI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126784
|
|
ARATISARKAR
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-002-001/41
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045824
|
03/06/2022
|
Sumitra Sarkar
|
0403093WL003371
|
Sumitra Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126646
|
|
SumitraSarkar
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-002-001/412
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045827
|
03/06/2022
|
JALPANA SARKAR
|
0403093WL003371
|
JALPANA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126759
|
|
JALPANASARKAR
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-002-001/412
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045826
|
03/06/2022
|
Ram Ch Sarkar
|
0403093WL003371
|
Ram Ch Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126630
|
|
RamChSarkar
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-002-001/418
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045828
|
03/06/2022
|
MONESWAR SARKAR
|
0403093WL003371
|
MONESWAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126680
|
|
MONESWARSARKAR
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-002-001/422
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045830
|
03/06/2022
|
Kajuli Biswas
|
0403093WL003371
|
Kajuli Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126623
|
|
KajuliBiswas
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-002-001/422
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045829
|
03/06/2022
|
Mnindra Biswas
|
0403093WL003371
|
Mnindra Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126674
|
|
MnindraBiswas
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-002-001/427
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045831
|
03/06/2022
|
MADHULAL CHAWHAN
|
0403093WL003371
|
MADHULAL CHAWHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126634
|
|
MADHULALCHAWHAN
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-002-001/428
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045833
|
03/06/2022
|
DHIREN KARMAKAR
|
0403093WL003371
|
DHIREN KARMAKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126612
|
|
DHIRENKARMAKAR
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-002-001/428
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045834
|
03/06/2022
|
MADHOBI KARMAKAR
|
0403093WL003371
|
MADHOBI KARMAKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126700
|
|
MADHOBIKARMAKAR
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-002-001/429
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045835
|
03/06/2022
|
SABITA KARMAKAR
|
0403093WL003371
|
SABITA KARMAKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126609
|
|
SABITAKARMAKAR
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-002-001/431
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045836
|
03/06/2022
|
RENU BALA SARKAR
|
0403093WL003371
|
RENU BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126629
|
|
RENUBALASARKAR
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-002-001/446
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045838
|
03/06/2022
|
GITA RAY
|
0403093WL003371
|
GITA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126797
|
|
GITARAY
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-002-001/45
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045839
|
03/06/2022
|
SANJOY SARKAR
|
0403093WL003371
|
SANJOY SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126722
|
|
SANJOYSARKAR
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-002-001/454
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045840
|
03/06/2022
|
Santash Kumar Ray
|
0403093WL003371
|
Santash Kumar Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126663
|
|
SantashKumarRay
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-002-001/458
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045841
|
03/06/2022
|
JOYDEV BHOWMIK
|
0403093WL003371
|
JOYDEV BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126617
|
|
JOYDEVBHOWMIK
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-002-001/475
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045842
|
03/06/2022
|
ABDUL AZIZ AHMED
|
0403093WL003371
|
ABDUL AZIZ AHMED
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126735
|
|
ABDULAZIZAHMED
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-002-001/48
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045843
|
03/06/2022
|
Manta Sark
|
0403093WL003371
|
Manta Sark
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126645
|
|
MantaSark
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-002-001/483
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045844
|
03/06/2022
|
CHARANDAYAL DAS
|
0403093WL003371
|
CHARANDAYAL DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126665
|
|
CHARANDAYALDAS
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-002-001/483
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045845
|
03/06/2022
|
SUKHLA BALA DAS
|
0403093WL003371
|
SUKHLA BALA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126748
|
|
SUKHLABALADAS
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-002-001/517
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045846
|
03/06/2022
|
ABDUL LATIF
|
0403093WL003371
|
ABDUL LATIF
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126616
|
|
ABDULLATIF
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-002-001/519
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045848
|
03/06/2022
|
ABDUL BASER ALI
|
0403093WL003371
|
ABDUL BASER ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126650
|
|
ABDULBASERALI
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-002-001/52
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045850
|
03/06/2022
|
Mayarani Sarkar
|
0403093WL003371
|
Mayarani Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126625
|
|
MayaraniSarkar
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-002-001/52
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045849
|
03/06/2022
|
Sushil Sarkar
|
0403093WL003371
|
Sushil Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126689
|
|
SushilSarkar
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-002-001/521
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045851
|
03/06/2022
|
SAMSUL HAQUE
|
0403093WL003371
|
SAMSUL HAQUE
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126640
|
|
SAMSULHAQUE
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-002-001/522
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045852
|
03/06/2022
|
ABDUL RAFIK
|
0403093WL003371
|
ABDUL RAFIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126641
|
|
ABDULRAFIK
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-002-001/523
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045853
|
03/06/2022
|
MD NISAN ALI
|
0403093WL003371
|
MD NISAN ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126651
|
|
MDNISANALI
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-002-001/524
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045856
|
03/06/2022
|
HIDAR ALI
|
0403093WL003371
|
HIDAR ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126654
|
|
HIDARALI
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-002-001/525-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045857
|
03/06/2022
|
HABILUDDIN
|
0403093WL003371
|
HABILUDDIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126653
|
|
HABILUDDIN
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-002-001/526
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045859
|
03/06/2022
|
ABDUL JALIL ALI
|
0403093WL003371
|
ABDUL JALIL ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126675
|
|
ABDULJALILALI
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-002-001/53
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045861
|
03/06/2022
|
RAJESWARI SARKAR
|
0403093WL003371
|
RAJESWARI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126691
|
|
RAJESWARISARKAR
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-002-001/531
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045862
|
03/06/2022
|
AKKEL ALI
|
0403093WL003371
|
AKKEL ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126633
|
|
AKKELALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-002-001/546
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045863
|
03/06/2022
|
RENU ROY
|
0403093WL003371
|
RENU ROY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126782
|
|
RENUROY
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-002-001/548
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045864
|
03/06/2022
|
ARUN CH BARMAN
|
0403093WL003371
|
ARUN CH BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126660
|
|
ARUNCHBARMAN
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-002-001/562
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045865
|
03/06/2022
|
JAHADUL ISLAM
|
0403093WL003371
|
JAHADUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126670
|
|
JAHADULISLAM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-002-001/562
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045866
|
03/06/2022
|
NAJINA BEGUM
|
0403093WL003371
|
NAJINA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126780
|
|
NAJINABEGUM
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-002-001/567
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045868
|
03/06/2022
|
AHIJ MIAH
|
0403093WL003371
|
AHIJ MIAH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126804
|
|
AHIJMIAH
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-002-001/567
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045867
|
03/06/2022
|
BEGAMA BIBI
|
0403093WL003371
|
BEGAMA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126781
|
|
BEGAMABIBI
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-002-001/569
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045870
|
03/06/2022
|
Ohidul Islam
|
0403093WL003371
|
Ohidul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126803
|
|
OhidulIslam
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-002-001/582-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045871
|
03/06/2022
|
RUPON MONDAL
|
0403093WL003371
|
RUPON MONDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126766
|
|
RUPONMONDAL
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-002-001/585
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045872
|
03/06/2022
|
ABIJUL ISLAM
|
0403093WL003371
|
ABIJUL ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126730
|
|
ABIJULISLAM
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-002-001/586
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045874
|
03/06/2022
|
Bhanumati Sarkar
|
0403093WL003371
|
Bhanumati Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126790
|
|
BhanumatiSarkar
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-002-001/586
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045873
|
03/06/2022
|
DHIREN SARKAR
|
0403093WL003371
|
DHIREN SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126608
|
|
DHIRENSARKAR
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-002-001/587
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045875
|
03/06/2022
|
Rajen Sarkar
|
0403093WL003371
|
Rajen Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126678
|
|
RajenSarkar
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-002-001/589
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045876
|
03/06/2022
|
BISWAJIT SARKAR
|
0403093WL003371
|
BISWAJIT SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126802
|
|
BISWAJITSARKAR
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-002-001/590
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045878
|
03/06/2022
|
RAJESWARI SARKAR
|
0403093WL003371
|
RAJESWARI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126728
|
|
RAJESWARISARKAR
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-002-001/591
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045879
|
03/06/2022
|
PARBATI BALA SARKAR
|
0403093WL003371
|
PARBATI BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126789
|
|
PARBATIBALASARKAR
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-002-001/591
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045880
|
03/06/2022
|
Ramkrishna Sarkar
|
0403093WL003371
|
Ramkrishna Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126770
|
|
RamkrishnaSarkar
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-002-001/595
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045881
|
03/06/2022
|
Jalaluddin
|
0403093WL003371
|
Jalaluddin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126666
|
|
Jalaluddin
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-002-001/595
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045882
|
03/06/2022
|
Jarina Begum
|
0403093WL003371
|
Jarina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126775
|
|
JarinaBegum
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-002-001/596
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045883
|
03/06/2022
|
AMINUR ISLAM
|
0403093WL003371
|
AMINUR ISLAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126668
|
|
AMINURISLAM
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-002-001/596
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045884
|
03/06/2022
|
Pachamati Begum
|
0403093WL003371
|
Pachamati Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126778
|
|
PachamatiBegum
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-002-001/598
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045886
|
03/06/2022
|
BANESHA PARBIN
|
0403093WL003371
|
BANESHA PARBIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126777
|
|
BANESHAPARBIN
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-002-001/598
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045885
|
03/06/2022
|
JAL HAQUE
|
0403093WL003371
|
JAL HAQUE
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126800
|
|
JALHAQUE
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-002-001/599
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045887
|
03/06/2022
|
MALATI BEGUM
|
0403093WL003371
|
MALATI BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126776
|
|
MALATIBEGUM
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-002-001/600
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045888
|
03/06/2022
|
KERAMAT ALI
|
0403093WL003371
|
KERAMAT ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126793
|
|
KERAMATALI
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-002-001/600
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045889
|
03/06/2022
|
SAKINA BIBI
|
0403093WL003371
|
SAKINA BIBI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126773
|
|
SAKINABIBI
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-002-001/602
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045891
|
03/06/2022
|
ISMAIL HUSSAIN
|
0403093WL003371
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126792
|
|
ISMAILHUSSAIN
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-002-001/602
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045890
|
03/06/2022
|
ROHIMA BEGUM
|
0403093WL003371
|
ROHIMA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126774
|
|
ROHIMABEGUM
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-002-001/637
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045895
|
03/06/2022
|
AHAMMAD ALI
|
0403093WL003371
|
AHAMMAD ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126758
|
|
AHAMMADALI
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-002-001/639
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045896
|
03/06/2022
|
AYNAL MOLLAH
|
0403093WL003371
|
AYNAL MOLLAH
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126614
|
|
AYNALMOLLAH
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-002-001/646
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045897
|
03/06/2022
|
Single
|
0403093WL003371
|
Single
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126637
|
|
Single
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-002-001/661
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045898
|
03/06/2022
|
ALAKA CHAKI
|
0403093WL003371
|
ALAKA CHAKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126688
|
|
ALAKACHAKI
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-002-001/663
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045899
|
03/06/2022
|
PRANKRISHNA SEN
|
0403093WL003371
|
PRANKRISHNA SEN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126762
|
|
PRANKRISHNASEN
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-002-001/663
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045900
|
03/06/2022
|
Sandha sen
|
0403093WL003371
|
Sandha sen
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126699
|
|
Sandhasen
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-002-001/678
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045901
|
03/06/2022
|
ALI AKBAR HUSSAIN
|
0403093WL003371
|
ALI AKBAR HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126667
|
|
ALIAKBARHUSSAIN
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-002-001/680
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045903
|
03/06/2022
|
PADDYA SARKAR
|
0403093WL003371
|
PADDYA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126690
|
|
PADDYASARKAR
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-002-001/680
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045902
|
03/06/2022
|
RAMPRASAD SARKAR
|
0403093WL003371
|
RAMPRASAD SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126764
|
|
RAMPRASADSARKAR
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-002-001/685
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045904
|
03/06/2022
|
Subal Sarkar
|
0403093WL003371
|
Subal Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126732
|
|
SubalSarkar
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-002-001/69
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045905
|
03/06/2022
|
JOSHNA SARKAR
|
0403093WL003371
|
JOSHNA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126710
|
|
JOSHNASARKAR
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-002-001/692
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045906
|
03/06/2022
|
Kalpana Mandal
|
0403093WL003371
|
Kalpana Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126687
|
|
KalpanaMandal
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-002-001/718
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045907
|
03/06/2022
|
SEFALI SARKAR
|
0403093WL003371
|
SEFALI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126726
|
|
SEFALISARKAR
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-002-001/725
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045908
|
03/06/2022
|
ALORANI RAY
|
0403093WL003371
|
ALORANI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126745
|
|
ALORANIRAY
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-002-001/736
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045910
|
03/06/2022
|
ANJALI MITRA
|
0403093WL003371
|
ANJALI MITRA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126697
|
|
ANJALIMITRA
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-002-001/736
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045909
|
03/06/2022
|
SWAPAN MITRA
|
0403093WL003371
|
SWAPAN MITRA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126746
|
|
SWAPANMITRA
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-002-001/745
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045911
|
03/06/2022
|
CHANDANA MANDAL
|
0403093WL003371
|
CHANDANA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126701
|
|
CHANDANAMANDAL
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-002-001/780
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045912
|
03/06/2022
|
SUMATI SEN
|
0403093WL003371
|
SUMATI SEN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126739
|
|
SUMATISEN
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-002-001/80
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045913
|
03/06/2022
|
BANABASHI BISWAS
|
0403093WL003371
|
BANABASHI BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126795
|
|
BANABASHIBISWAS
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-002-001/80
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045914
|
03/06/2022
|
RANJANA BALA BISWAS
|
0403093WL003371
|
RANJANA BALA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126755
|
|
RANJANABALABISWAS
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-002-001/809
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045915
|
03/06/2022
|
DULAL CHOUHAN
|
0403093WL003371
|
DULAL CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126721
|
|
DULALCHOUHAN
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-002-001/809
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045916
|
03/06/2022
|
MUNNI CHOUHAN
|
0403093WL003371
|
MUNNI CHOUHAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126742
|
|
MUNNICHOUHAN
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-002-001/84
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045917
|
03/06/2022
|
PADDA BALA MANDAL
|
0403093WL003371
|
PADDA BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126705
|
|
PADDABALAMANDAL
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-002-001/86-C
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045919
|
03/06/2022
|
BASANTI SARKAR
|
0403093WL003371
|
BASANTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126798
|
|
BASANTISARKAR
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-002-001/86-C
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045918
|
03/06/2022
|
BINAD SARKAR
|
0403093WL003371
|
BINAD SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126751
|
|
BINADSARKAR
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-002-001/908
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045920
|
03/06/2022
|
Purnima Sarkar
|
0403093WL003371
|
Purnima Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126672
|
|
PurnimaSarkar
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-002-001/91
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045922
|
03/06/2022
|
Anjoli Chakrabarty
|
0403093WL003371
|
Anjoli Chakrabarty
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126743
|
|
AnjoliChakrabarty
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-002-001/91
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045921
|
03/06/2022
|
Ramesh Chakrabarty
|
0403093WL003371
|
Ramesh Chakrabarty
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126656
|
|
RameshChakrabarty
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-002-001/995
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045923
|
03/06/2022
|
UTPAL BISWAS
|
0403093WL003371
|
UTPAL BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126799
|
|
UTPALBISWAS
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-002-001/996
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045924
|
03/06/2022
|
Ramkrishna Sarkar
|
0403093WL003371
|
Ramkrishna Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126704
|
|
RamkrishnaSarkar
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-002-001/996
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045925
|
03/06/2022
|
TILOKTOMA SARKAR
|
0403093WL003371
|
TILOKTOMA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126723
|
|
TILOKTOMASARKAR
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-002-001/997
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045927
|
03/06/2022
|
DURGA SARKAR
|
0403093WL003371
|
DURGA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126725
|
|
DURGASARKAR
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-002-001/997
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045926
|
03/06/2022
|
PRANKRISHNA SARKAR
|
0403093WL003371
|
PRANKRISHNA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126695
|
|
PRANKRISHNASARKAR
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-002-001/999
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045929
|
03/06/2022
|
BROJOYNTI SEN
|
0403093WL003371
|
BROJOYNTI SEN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126727
|
|
BROJOYNTISEN
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-002-002/13
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045930
|
03/06/2022
|
BHABESH MANDAL
|
0403093WL003371
|
BHABESH MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126734
|
|
BHABESHMANDAL
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-002-002/13
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045931
|
03/06/2022
|
Puspa Mandal
|
0403093WL003371
|
Puspa Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126635
|
|
PuspaMandal
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-002-002/14
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045933
|
03/06/2022
|
Purnima Sarkar
|
0403093WL003371
|
Purnima Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126636
|
|
PurnimaSarkar
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045936
|
03/06/2022
|
NAKUL MANDAL
|
0403093WL003371
|
NAKUL MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126611
|
|
NAKULMANDAL
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045937
|
03/06/2022
|
PRATIMA MANDAL
|
0403093WL003371
|
PRATIMA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126771
|
|
PRATIMAMANDAL
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-002-002/19
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045938
|
03/06/2022
|
BISAKA CHAKI
|
0403093WL003371
|
BISAKA CHAKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126737
|
|
BISAKACHAKI
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-002-002/20
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045939
|
03/06/2022
|
Ajit Chaki
|
0403093WL003371
|
Ajit Chaki
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126642
|
|
AjitChaki
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-002-002/218
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045943
|
03/06/2022
|
BHARATI GOWALA
|
0403093WL003371
|
BHARATI GOWALA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126632
|
|
BHARATIGOWALA
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-002-002/280
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045944
|
03/06/2022
|
Chepati Barman
|
0403093WL003371
|
Chepati Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126736
|
|
ChepatiBarman
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-002-002/30
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045946
|
03/06/2022
|
Amala Sarkar
|
0403093WL003371
|
Amala Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126613
|
|
AmalaSarkar
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-002-002/308
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045947
|
03/06/2022
|
SANJIT KR BARMAN
|
0403093WL003371
|
SANJIT KR BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126731
|
|
SANJITKRBARMAN
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-002-002/380-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045951
|
03/06/2022
|
CHANDRABALI CHAKI
|
0403093WL003371
|
CHANDRABALI CHAKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126738
|
|
CHANDRABALICHAKI
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-002-002/388
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045952
|
03/06/2022
|
Krishna Sarkar
|
0403093WL003371
|
Krishna Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126733
|
|
KrishnaSarkar
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-002-002/392
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045954
|
03/06/2022
|
SUMITRA MANDAL
|
0403093WL003371
|
SUMITRA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126694
|
|
SUMITRAMANDAL
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-002-002/419
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045956
|
03/06/2022
|
Barnali Barman
|
0403093WL003371
|
Barnali Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126760
|
|
BarnaliBarman
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-002-002/419
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045955
|
03/06/2022
|
Jagen Barman
|
0403093WL003371
|
Jagen Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126683
|
|
JagenBarman
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-002-002/603
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045957
|
03/06/2022
|
BHARATI MANDAL
|
0403093WL003371
|
BHARATI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126796
|
|
BHARATIMANDAL
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-002-002/604
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045958
|
03/06/2022
|
JOBA MANDAL
|
0403093WL003371
|
JOBA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126711
|
|
JOBAMANDAL
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-002-002/605
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045959
|
03/06/2022
|
BILASI BALA MANDAL
|
0403093WL003371
|
BILASI BALA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126783
|
|
BILASIBALAMANDAL
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-002-002/611
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045960
|
03/06/2022
|
JAYMALA SARKAR
|
0403093WL003371
|
JAYMALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126712
|
|
JAYMALASARKAR
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-002-002/637
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045962
|
03/06/2022
|
Chameli Mandal
|
0403093WL003371
|
Chameli Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126714
|
|
ChameliMandal
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-002-002/637
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045961
|
03/06/2022
|
Nakul Mandal
|
0403093WL003371
|
Nakul Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126801
|
|
NakulMandal
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-002-002/667
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045964
|
03/06/2022
|
MUNJURI MANDAL
|
0403093WL003371
|
MUNJURI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126772
|
|
MUNJURIMANDAL
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045967
|
03/06/2022
|
MANGAL SARKAR
|
0403093WL003371
|
MANGAL SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126769
|
|
MANGALSARKAR
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045968
|
03/06/2022
|
SAGARIKA SARKAR
|
0403093WL003371
|
SAGARIKA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126805
|
|
SAGARIKASARKAR
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-002-002/747
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045969
|
03/06/2022
|
NITYA SARKAR
|
0403093WL003371
|
NITYA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126713
|
|
NITYASARKAR
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-002-002/750
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045970
|
03/06/2022
|
HIRAN MANDAL
|
0403093WL003371
|
HIRAN MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126767
|
|
HIRANMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269304
|
269304
|
|
|
|
|
|
|
|
|
198
|
MANIKPUR
|
AS-03-093-002-002/15
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045934
|
03/06/2022
|
ANANDA CH SARKAR
|
0403093WL003371
|
ANANDA CH SARKAR
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126807
|
|
ANANDACHSARKAR
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-002-002/20-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045940
|
03/06/2022
|
JADAB A CHANDR CHAKI
|
0403093WL003371
|
JADAB A CHANDR CHAKI
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126808
|
|
JADABACHANDRCHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
200
|
MANIKPUR
|
AS-03-093-002-001/1027
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045735
|
03/06/2022
|
ABIDA KHATUN
|
0403093WL003371
|
ABIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126812
|
|
ABIDAKHATUN
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-002-001/106-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045737
|
03/06/2022
|
ARUN KUMAR SARKAR
|
0403093WL003371
|
ARUN KUMAR SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126810
|
|
ARUNKUMARSARKAR
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-002-001/313
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045776
|
03/06/2022
|
PABAN BISWAS
|
0403093WL003371
|
PABAN BISWAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126817
|
|
PABANBISWAS
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-002-001/517
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045847
|
03/06/2022
|
MAJIDA KHATUN
|
0403093WL003371
|
MAJIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126811
|
|
MAJIDAKHATUN
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-002-001/523
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045854
|
03/06/2022
|
CHAFIYAR RAHMAN
|
0403093WL003371
|
CHAFIYAR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126816
|
|
CHAFIYARRAHMAN
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-002-001/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045893
|
03/06/2022
|
SIMA MITRA
|
0403093WL003371
|
SIMA MITRA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126815
|
|
SIMAMITRA
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-002-002/14
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045932
|
03/06/2022
|
SUNIL SARKAR
|
0403093WL003371
|
SUNIL SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126809
|
|
SUNILSARKAR
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-002-002/15
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045935
|
03/06/2022
|
SUCHITRA SARKAR
|
0403093WL003371
|
SUCHITRA SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126813
|
|
SUCHITRASARKAR
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-002-002/392
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045953
|
03/06/2022
|
BHIM MANDAL
|
0403093WL003371
|
BHIM MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126814
|
|
BHIMMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
209
|
MANIKPUR
|
AS-03-093-002-001/376
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045817
|
03/06/2022
|
DHIRENDRA NATH SEN
|
0403093WL003371
|
DHIRENDRA NATH SEN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126821
|
|
MR DHIRENDRA NATH SEN
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-002-001/523
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045855
|
03/06/2022
|
Abiron Khatun
|
0403093WL003371
|
Abiron Khatun
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126823
|
|
MRS ABIRON KHATUN
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-002-001/525-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045858
|
03/06/2022
|
RABIA KHATUN
|
0403093WL003371
|
RABIA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126822
|
|
MRS RABIA KHATUN
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-002-002/280
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045945
|
03/06/2022
|
Nirup Barman
|
0403093WL003371
|
Nirup Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126820
|
|
MR NIRUP BARMAN
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-002-002/341
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045949
|
03/06/2022
|
Banita Mandal
|
0403093WL003371
|
Banita Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126819
|
|
MRS BONITA MONDAL
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-002-002/341
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045948
|
03/06/2022
|
RATNESWAR MANDAL
|
0403093WL003371
|
RATNESWAR MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126818
|
|
MR RATNESHWAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
215
|
MANIKPUR
|
AS-03-093-002-001/232
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045752
|
03/06/2022
|
Biswanath Sarkar
|
0403093WL003371
|
Biswanath Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126591
|
|
SHRI BISWANATH SARKAR
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-002-001/431
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045837
|
03/06/2022
|
TAPAN SARKAR
|
0403093WL003371
|
TAPAN SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126825
|
|
SHRI TAPAN KUMAR SARKAR
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-002-001/53
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045860
|
03/06/2022
|
RAM RATAN SARKAR
|
0403093WL003371
|
RAM RATAN SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126590
|
|
RAM RATAN SARKAR
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-002-001/569
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045869
|
03/06/2022
|
SAHAR ALI
|
0403093WL003371
|
SAHAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126593
|
|
MR SAHAR ALI
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-002-001/637
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045894
|
03/06/2022
|
KULCHUM BIBI
|
0403093WL003371
|
KULCHUM BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126592
|
|
MR AHAMMAD ALI
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-002-001/999
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045928
|
03/06/2022
|
PRASANTA SEN
|
0403093WL003371
|
PRASANTA SEN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126826
|
|
MR PRASANTA SEN
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-002-002/218
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045942
|
03/06/2022
|
RAJ KR GOWALA
|
0403093WL003371
|
RAJ KR GOWALA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126589
|
|
RAJ KUMAR GOWALA
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-002-002/723
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045965
|
03/06/2022
|
KARTIK MANDAL
|
0403093WL003371
|
KARTIK MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126824
|
|
MR KARTIK MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
223
|
MANIKPUR
|
AS-03-093-002-001/12
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045740
|
03/06/2022
|
BASUDEV SARKAR
|
0403093WL003371
|
BASUDEV SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126599
|
|
BASUVEV SARKAR
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-002-001/120-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045741
|
03/06/2022
|
AMAR SARKAR
|
0403093WL003371
|
AMAR SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126600
|
|
AMAR SARKAR
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-002-001/25
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045759
|
03/06/2022
|
MAHADEB MANDAL
|
0403093WL003371
|
MAHADEB MANDAL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126598
|
|
MAHADEV MANDAL
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-002-001/250
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045760
|
03/06/2022
|
ANANTA BISWAS
|
0403093WL003371
|
ANANTA BISWAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126597
|
|
ANANTA BISWAS
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-002-001/258
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045762
|
03/06/2022
|
Raghu Nath
|
0403093WL003371
|
Raghu Nath
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126595
|
|
RAGUNATH SARKAR
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-002-001/275
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045764
|
03/06/2022
|
MAINI CHOUHAN
|
0403093WL003371
|
MAINI CHOUHAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126602
|
|
GEETA CHOUHAN
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-002-001/380
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045820
|
03/06/2022
|
ALPANA SARKAR
|
0403093WL003371
|
ALPANA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126594
|
|
ALPANA SARKER
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045825
|
03/06/2022
|
NIRANJAN SARKAR
|
0403093WL003371
|
NIRANJAN SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126596
|
|
NIRANJAN SARKAR
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-002-001/607
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045892
|
03/06/2022
|
TAPAN KR MITRA
|
0403093WL003371
|
TAPAN KR MITRA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126601
|
|
TAPAN KR. MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
232
|
MANIKPUR
|
AS-03-093-002-002/380-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045950
|
03/06/2022
|
MADHAB CHANDRA CHAKI
|
0403093WL003371
|
MADHAB CHANDRA CHAKI
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126603
|
|
MADHABCHANDRACHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
233
|
MANIKPUR
|
AS-03-093-002-001/1032
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045736
|
03/06/2022
|
NARJINA KHATUN
|
0403093WL003371
|
NARJINA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126686
|
|
NARJINAKHATUN
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-002-001/1088
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045739
|
03/06/2022
|
AJOM ALI
|
0403093WL003371
|
AJOM ALI
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126605
|
|
AJOMALI
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-002-001/427
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045832
|
03/06/2022
|
Rita Bala Chouhan
|
0403093WL003371
|
Rita Bala Chouhan
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126606
|
|
RitaBalaChouhan
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-002-001/590
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045877
|
03/06/2022
|
BALA RAM SARKAR
|
0403093WL003371
|
BALA RAM SARKAR
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126684
|
|
BALARAMSARKAR
|
()
|
|
237
|
MANIKPUR
|
AS-03-093-002-002/638
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045963
|
03/06/2022
|
LAKSHI MANDAL
|
0403093WL003371
|
LAKSHI MANDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126604
|
|
LAKSHIMANDAL
|
()
|
|
238
|
MANIKPUR
|
AS-03-093-002-002/723
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23020620220045966
|
03/06/2022
|
RATAN MANDAL
|
0403093WL003371
|
RATAN MANDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126685
|
|
RATANMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327012
|
327012
|
|
|
|
|
|
|
|