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-03-093-003-003/218 (BASHBARI SALBARI)
|
0403093000NRG23130120230169813
|
13/01/2023
|
GAUTAM KUMAR MONDAL
|
0403093WL026405
|
GAUTAM KUMAR MONDAL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619173
|
|
GAUTAM KUMAR MONDAL
|
()
|
2
|
MANIKPUR
|
AS-03-093-009-002/157 (JHAWBARI)
|
0403093000NRG23130120230170008
|
13/01/2023
|
RANJANA KALITA
|
0403093WL026426
|
RANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619182
|
|
RANJANA KALITA
|
()
|
3
|
MANIKPUR
|
AS-03-093-009-002/162 (JHAWBARI)
|
0403093000NRG23130120230170072
|
13/01/2023
|
JAYANTA KALITA
|
0403093WL026430
|
JAYANTA KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619164
|
|
JAYANTA KALITA
|
()
|
4
|
MANIKPUR
|
AS-03-093-009-002/24 (JHAWBARI)
|
0403093000NRG23130120230169908
|
13/01/2023
|
Dalimi Ray
|
0403093WL026415
|
Dalimi Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619177
|
|
Dalimi Ray
|
()
|
5
|
MANIKPUR
|
AS-03-093-009-002/428 (JHAWBARI)
|
0403093000NRG23130120230169883
|
13/01/2023
|
PRADIP RAY
|
0403093WL026412
|
PRADIP RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619171
|
|
PRADIP RAY
|
()
|
6
|
MANIKPUR
|
AS-03-093-009-002/446 (JHAWBARI)
|
0403093000NRG23130120230169945
|
13/01/2023
|
BHANUMATI RAY
|
0403093WL026419
|
BHANUMATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619174
|
|
BHANUMATI RAY
|
()
|
7
|
MANIKPUR
|
AS-03-093-009-002/658 (JHAWBARI)
|
0403093000NRG23130120230169978
|
13/01/2023
|
Anamika Ray
|
0403093WL026422
|
Anamika Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619169
|
|
Anamika Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-009-002/350 (JHAWBARI)
|
0403093000NRG23130120230169942
|
13/01/2023
|
Bharat Ray
|
0403093WL026419
|
Bharat Ray
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619165
|
|
Bharat Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-009-003/729 (JHAWBARI)
|
0403093000NRG23130120230170088
|
13/01/2023
|
PRANJIT RAY
|
0403093WL026432
|
PRANJIT RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085619017
|
|
PRANJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-003-010/709 (BASHBARI SALBARI)
|
0403093000NRG23130120230169866
|
13/01/2023
|
ARJINA KHATUN
|
0403093WL026409
|
ARJINA KHATUN
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619018
|
|
ARJINA KHATUN
|
()
|
11
|
MANIKPUR
|
AS-03-093-006-007/317 (GORAIMARI)
|
0403093000NRG23130120230169622
|
13/01/2023
|
MD RUMIZ ALI
|
0403093WL026378
|
MD RUMIZ ALI
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619219
|
|
MD RUMIZ ALI
|
()
|
12
|
MANIKPUR
|
AS-03-093-006-007/317 (GORAIMARI)
|
0403093000NRG23130120230169623
|
13/01/2023
|
ROUSANARA KHATUN
|
0403093WL026378
|
ROUSANARA KHATUN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619217
|
|
ROUSANARA KHATUN
|
()
|
13
|
MANIKPUR
|
AS-03-093-006-009/89 (GORAIMARI)
|
0403093000NRG23130120230169625
|
13/01/2023
|
ASIA KHATUN
|
0403093WL026378
|
ASIA KHATUN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619218
|
|
ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-003-001/99 (BASHBARI SALBARI)
|
0403093000NRG23130120230169827
|
13/01/2023
|
ACHMA KHATUN
|
0403093WL026406
|
ACHMA KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619128
|
|
ACHMA KHATUN
|
()
|
15
|
MANIKPUR
|
AS-03-093-003-001/99 (BASHBARI SALBARI)
|
0403093000NRG23130120230169826
|
13/01/2023
|
ROHOM ALI
|
0403093WL026406
|
ROHOM ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619199
|
|
ROHOM ALI
|
()
|
16
|
MANIKPUR
|
AS-03-093-003-002/146 (BASHBARI SALBARI)
|
0403093000NRG23130120230169829
|
13/01/2023
|
Sabiya Khatun
|
0403093WL026406
|
Sabiya Khatun
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619129
|
|
Sabiya Khatun
|
()
|
17
|
MANIKPUR
|
AS-03-093-003-003/218 (BASHBARI SALBARI)
|
0403093000NRG23130120230169814
|
13/01/2023
|
PURNIMA BALA MANDAL
|
0403093WL026405
|
PURNIMA BALA MANDAL
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619082
|
|
PURNIMA BALA MANDAL
|
()
|
18
|
MANIKPUR
|
AS-03-093-003-006/102 (BASHBARI SALBARI)
|
0403093000NRG23130120230169868
|
13/01/2023
|
JAMAT ALI
|
0403093WL026410
|
JAMAT ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085619116
|
|
JAMAT ALI
|
()
|
19
|
MANIKPUR
|
AS-03-093-003-006/193 (BASHBARI SALBARI)
|
0403093000NRG23130120230169815
|
13/01/2023
|
KODBHANU BEWA
|
0403093WL026405
|
KODBHANU BEWA
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619198
|
|
KODBHANU BEWA
|
()
|
20
|
MANIKPUR
|
AS-03-093-003-006/55 (BASHBARI SALBARI)
|
0403093000NRG23130120230169871
|
13/01/2023
|
HAMIDA KHATUN
|
0403093WL026410
|
HAMIDA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085619203
|
|
HAMIDA KHATUN
|
()
|
21
|
MANIKPUR
|
AS-03-093-003-007/83 (BASHBARI SALBARI)
|
0403093000NRG23130120230169863
|
13/01/2023
|
Sahinur Begum
|
0403093WL026409
|
Sahinur Begum
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619080
|
|
Sahinur Begum
|
()
|
22
|
MANIKPUR
|
AS-03-093-003-007/83 (BASHBARI SALBARI)
|
0403093000NRG23130120230169862
|
13/01/2023
|
TANSER ALI
|
0403093WL026409
|
TANSER ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619205
|
|
TANSER ALI
|
()
|
23
|
MANIKPUR
|
AS-03-093-003-009/24 (BASHBARI SALBARI)
|
0403093000NRG23130120230169864
|
13/01/2023
|
HEMANTI BALA RAY
|
0403093WL026409
|
HEMANTI BALA RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619087
|
|
HEMANTI BALA RAY
|
()
|
24
|
MANIKPUR
|
AS-03-093-009-001/145 (JHAWBARI)
|
0403093000NRG23130120230170085
|
13/01/2023
|
MRS. JYANTI TALUKDAR
|
0403093WL026432
|
MRS. JYANTI TALUKDAR
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085619108
|
|
MRS. JYANTI TALUKDAR
|
()
|
25
|
MANIKPUR
|
AS-03-093-009-001/275 (JHAWBARI)
|
0403093000NRG23130120230170086
|
13/01/2023
|
MR IMAN ALI
|
0403093WL026432
|
MR IMAN ALI
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085619107
|
|
MR IMAN ALI
|
()
|
26
|
MANIKPUR
|
AS-03-093-009-001/636 (JHAWBARI)
|
0403093000NRG23130120230170087
|
13/01/2023
|
RAJESH TALUKDAR
|
0403093WL026432
|
RAJESH TALUKDAR
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085619131
|
|
RAJESH TALUKDAR
|
()
|
27
|
MANIKPUR
|
AS-03-093-009-001/86 (JHAWBARI)
|
0403093000NRG23130120230170071
|
13/01/2023
|
BASANTI DAS
|
0403093WL026430
|
BASANTI DAS
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619027
|
|
BASANTI DAS
|
()
|
28
|
MANIKPUR
|
AS-03-093-009-002/11-a (JHAWBARI)
|
0403093000NRG23130120230169999
|
13/01/2023
|
Barnali Kalita
|
0403093WL026425
|
Barnali Kalita
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619097
|
|
Barnali Kalita
|
()
|
29
|
MANIKPUR
|
AS-03-093-009-002/137 (JHAWBARI)
|
0403093000NRG23130120230169940
|
13/01/2023
|
HARKESHWAR RAY
|
0403093WL026419
|
HARKESHWAR RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619100
|
|
HARKESHWAR RAY
|
()
|
30
|
MANIKPUR
|
AS-03-093-009-002/137 (JHAWBARI)
|
0403093000NRG23130120230169941
|
13/01/2023
|
MRS RAMANTI BALA RAY
|
0403093WL026419
|
MRS RAMANTI BALA RAY
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619111
|
|
MRS RAMANTI BALA RAY
|
()
|
31
|
MANIKPUR
|
AS-03-093-009-002/153 (JHAWBARI)
|
0403093000NRG23130120230169972
|
13/01/2023
|
JANANI KALITA
|
0403093WL026422
|
JANANI KALITA
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619092
|
|
JANANI KALITA
|
()
|
32
|
MANIKPUR
|
AS-03-093-009-002/157 (JHAWBARI)
|
0403093000NRG23130120230170007
|
13/01/2023
|
Nirada Kalita
|
0403093WL026426
|
Nirada Kalita
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619073
|
|
Nirada Kalita
|
()
|
33
|
MANIKPUR
|
AS-03-093-009-002/160 (JHAWBARI)
|
0403093000NRG23130120230169959
|
13/01/2023
|
KALYAN KALITA
|
0403093WL026421
|
KALYAN KALITA
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619081
|
|
KALYAN KALITA
|
()
|
34
|
MANIKPUR
|
AS-03-093-009-002/160 (JHAWBARI)
|
0403093000NRG23130120230169958
|
13/01/2023
|
KUMUD KALITA
|
0403093WL026421
|
KUMUD KALITA
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619076
|
|
KUMUD KALITA
|
()
|
35
|
MANIKPUR
|
AS-03-093-009-002/161 (JHAWBARI)
|
0403093000NRG23130120230169879
|
13/01/2023
|
HARIDEV KALITA
|
0403093WL026412
|
HARIDEV KALITA
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619065
|
|
HARIDEV KALITA
|
()
|
36
|
MANIKPUR
|
AS-03-093-009-002/161 (JHAWBARI)
|
0403093000NRG23130120230169880
|
13/01/2023
|
JAYANTI KALITA
|
0403093WL026412
|
JAYANTI KALITA
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619075
|
|
JAYANTI KALITA
|
()
|
37
|
MANIKPUR
|
AS-03-093-009-002/162 (JHAWBARI)
|
0403093000NRG23130120230170073
|
13/01/2023
|
Dipanjali Kalita
|
0403093WL026430
|
Dipanjali Kalita
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619212
|
|
Dipanjali Kalita
|
()
|
38
|
MANIKPUR
|
AS-03-093-009-002/174 (JHAWBARI)
|
0403093000NRG23130120230169930
|
13/01/2023
|
RAMANTI RAY
|
0403093WL026418
|
RAMANTI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619095
|
|
RAMANTI RAY
|
()
|
39
|
MANIKPUR
|
AS-03-093-009-002/190-a (JHAWBARI)
|
0403093000NRG23130120230170017
|
13/01/2023
|
SRI KAMALA KANTA
|
0403093WL026427
|
SRI KAMALA KANTA
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619030
|
|
SRI KAMALA KANTA
|
()
|
40
|
MANIKPUR
|
AS-03-093-009-002/190-a (JHAWBARI)
|
0403093000NRG23130120230170018
|
13/01/2023
|
SRI KAMALA KANTA
|
0403093WL026427
|
SRI KAMALA KANTA
|
00089
|
CBIN0282566
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8085619086
|
|
SRI KAMALA KANTA
|
()
|
41
|
MANIKPUR
|
AS-03-093-009-002/199 (JHAWBARI)
|
0403093000NRG23130120230170010
|
13/01/2023
|
MRS DHUPANJALI PATHAK
|
0403093WL026426
|
MRS DHUPANJALI PATHAK
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619054
|
|
MRS DHUPANJALI PATHAK
|
()
|
42
|
MANIKPUR
|
AS-03-093-009-002/204 (JHAWBARI)
|
0403093000NRG23130120230169906
|
13/01/2023
|
KAURI ROY
|
0403093WL026415
|
KAURI ROY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619099
|
|
KAURI ROY
|
()
|
43
|
MANIKPUR
|
AS-03-093-009-002/205 (JHAWBARI)
|
0403093000NRG23130120230169982
|
13/01/2023
|
Jaymati Pathak
|
0403093WL026423
|
Jaymati Pathak
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619062
|
|
Jaymati Pathak
|
()
|
44
|
MANIKPUR
|
AS-03-093-009-002/205 (JHAWBARI)
|
0403093000NRG23130120230169981
|
13/01/2023
|
MANJULA PATHAK
|
0403093WL026423
|
MANJULA PATHAK
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619035
|
|
MANJULA PATHAK
|
()
|
45
|
MANIKPUR
|
AS-03-093-009-002/210 (JHAWBARI)
|
0403093000NRG23130120230169932
|
13/01/2023
|
ANUPAM RAY
|
0403093WL026418
|
ANUPAM RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619105
|
|
ANUPAM RAY
|
()
|
46
|
MANIKPUR
|
AS-03-093-009-002/210 (JHAWBARI)
|
0403093000NRG23130120230169931
|
13/01/2023
|
SARALA BALA RAY
|
0403093WL026418
|
SARALA BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619215
|
|
SARALA BALA RAY
|
()
|
47
|
MANIKPUR
|
AS-03-093-009-002/212 (JHAWBARI)
|
0403093000NRG23130120230169949
|
13/01/2023
|
Mamoni Ray
|
0403093WL026420
|
Mamoni Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619048
|
|
Mamoni Ray
|
()
|
48
|
MANIKPUR
|
AS-03-093-009-002/221 (JHAWBARI)
|
0403093000NRG23130120230169950
|
13/01/2023
|
Sumati Bala Ray
|
0403093WL026420
|
Sumati Bala Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619023
|
|
Sumati Bala Ray
|
()
|
49
|
MANIKPUR
|
AS-03-093-009-002/223 (JHAWBARI)
|
0403093000NRG23130120230169934
|
13/01/2023
|
MALLIKA RAY
|
0403093WL026418
|
MALLIKA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619033
|
|
MALLIKA RAY
|
()
|
50
|
MANIKPUR
|
AS-03-093-009-002/223 (JHAWBARI)
|
0403093000NRG23130120230169933
|
13/01/2023
|
SHUKADHAN RAY
|
0403093WL026418
|
SHUKADHAN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619141
|
|
SHUKADHAN RAY
|
()
|
51
|
MANIKPUR
|
AS-03-093-009-002/228 (JHAWBARI)
|
0403093000NRG23130120230169974
|
13/01/2023
|
GANGA BALA RAY
|
0403093WL026422
|
GANGA BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619034
|
|
GANGA BALA RAY
|
()
|
52
|
MANIKPUR
|
AS-03-093-009-002/228 (JHAWBARI)
|
0403093000NRG23130120230169975
|
13/01/2023
|
Maneshwar Ray
|
0403093WL026422
|
Maneshwar Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619112
|
|
Maneshwar Ray
|
()
|
53
|
MANIKPUR
|
AS-03-093-009-002/229 (JHAWBARI)
|
0403093000NRG23130120230170020
|
13/01/2023
|
Anima Ray
|
0403093WL026427
|
Anima Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619088
|
|
Anima Ray
|
()
|
54
|
MANIKPUR
|
AS-03-093-009-002/229 (JHAWBARI)
|
0403093000NRG23130120230170019
|
13/01/2023
|
SRI KHAGEN CH RAY
|
0403093WL026427
|
SRI KHAGEN CH RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619028
|
|
SRI KHAGEN CH RAY
|
()
|
55
|
MANIKPUR
|
AS-03-093-009-002/24 (JHAWBARI)
|
0403093000NRG23130120230169907
|
13/01/2023
|
Jagadish Ray
|
0403093WL026415
|
Jagadish Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619032
|
|
Jagadish Ray
|
()
|
56
|
MANIKPUR
|
AS-03-093-009-002/256 (JHAWBARI)
|
0403093000NRG23130120230169909
|
13/01/2023
|
NANDI RAY
|
0403093WL026415
|
NANDI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619031
|
|
NANDI RAY
|
()
|
57
|
MANIKPUR
|
AS-03-093-009-002/26 (JHAWBARI)
|
0403093000NRG23130120230170022
|
13/01/2023
|
Anita Ray
|
0403093WL026427
|
Anita Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619052
|
|
Anita Ray
|
()
|
58
|
MANIKPUR
|
AS-03-093-009-002/26 (JHAWBARI)
|
0403093000NRG23130120230170021
|
13/01/2023
|
MR MANI KANTA RAY
|
0403093WL026427
|
MR MANI KANTA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619051
|
|
MR MANI KANTA RAY
|
()
|
59
|
MANIKPUR
|
AS-03-093-009-002/260 (JHAWBARI)
|
0403093000NRG23130120230169960
|
13/01/2023
|
Ganesh Ray
|
0403093WL026421
|
Ganesh Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619104
|
|
Ganesh Ray
|
()
|
60
|
MANIKPUR
|
AS-03-093-009-002/260 (JHAWBARI)
|
0403093000NRG23130120230169962
|
13/01/2023
|
MRS SHRIMOTI RAY
|
0403093WL026421
|
MRS SHRIMOTI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619206
|
|
MRS SHRIMOTI RAY
|
()
|
61
|
MANIKPUR
|
AS-03-093-009-002/263 (JHAWBARI)
|
0403093000NRG23130120230170026
|
13/01/2023
|
ANNODA RAY
|
0403093WL026428
|
ANNODA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619214
|
|
ANNODA RAY
|
()
|
62
|
MANIKPUR
|
AS-03-093-009-002/269 (JHAWBARI)
|
0403093000NRG23130120230169936
|
13/01/2023
|
BANDITA PATHAK
|
0403093WL026418
|
BANDITA PATHAK
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619085
|
|
BANDITA PATHAK
|
()
|
63
|
MANIKPUR
|
AS-03-093-009-002/269 (JHAWBARI)
|
0403093000NRG23130120230169935
|
13/01/2023
|
BARUN RAY
|
0403093WL026418
|
BARUN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619058
|
|
BARUN RAY
|
()
|
64
|
MANIKPUR
|
AS-03-093-009-002/281 (JHAWBARI)
|
0403093000NRG23130120230169882
|
13/01/2023
|
NILI BALA RAY
|
0403093WL026412
|
NILI BALA RAY
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619123
|
|
NILI BALA RAY
|
()
|
65
|
MANIKPUR
|
AS-03-093-009-002/281 (JHAWBARI)
|
0403093000NRG23130120230169881
|
13/01/2023
|
Roma Ram Ray
|
0403093WL026412
|
Roma Ram Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619103
|
|
Roma Ram Ray
|
()
|
66
|
MANIKPUR
|
AS-03-093-009-002/295 (JHAWBARI)
|
0403093000NRG23130120230169983
|
13/01/2023
|
DIPIKA SINGHI
|
0403093WL026423
|
DIPIKA SINGHI
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619211
|
|
DIPIKA SINGHI
|
()
|
67
|
MANIKPUR
|
AS-03-093-009-002/338 (JHAWBARI)
|
0403093000NRG23130120230169915
|
13/01/2023
|
Mohima Ray
|
0403093WL026416
|
Mohima Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619045
|
|
Mohima Ray
|
()
|
68
|
MANIKPUR
|
AS-03-093-009-002/360 (JHAWBARI)
|
0403093000NRG23130120230170012
|
13/01/2023
|
Padmini Ray
|
0403093WL026426
|
Padmini Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619050
|
|
Padmini Ray
|
()
|
69
|
MANIKPUR
|
AS-03-093-009-002/368 (JHAWBARI)
|
0403093000NRG23130120230169965
|
13/01/2023
|
DEVEN RAY
|
0403093WL026421
|
DEVEN RAY
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085619137
|
|
DEVEN RAY
|
()
|
70
|
MANIKPUR
|
AS-03-093-009-002/368 (JHAWBARI)
|
0403093000NRG23130120230169963
|
13/01/2023
|
KADAMI RAY
|
0403093WL026421
|
KADAMI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619204
|
|
KADAMI RAY
|
()
|
71
|
MANIKPUR
|
AS-03-093-009-002/387 (JHAWBARI)
|
0403093000NRG23130120230169911
|
13/01/2023
|
BHARATI RAY
|
0403093WL026415
|
BHARATI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619119
|
|
BHARATI RAY
|
()
|
72
|
MANIKPUR
|
AS-03-093-009-002/387 (JHAWBARI)
|
0403093000NRG23130120230169912
|
13/01/2023
|
Labanya Ray
|
0403093WL026415
|
Labanya Ray
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085619113
|
|
Labanya Ray
|
()
|
73
|
MANIKPUR
|
AS-03-093-009-002/387 (JHAWBARI)
|
0403093000NRG23130120230169910
|
13/01/2023
|
MR DHIREN RAY
|
0403093WL026415
|
MR DHIREN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619066
|
|
MR DHIREN RAY
|
()
|
74
|
MANIKPUR
|
AS-03-093-009-002/42 (JHAWBARI)
|
0403093000NRG23130120230170028
|
13/01/2023
|
Kulu Moni Rajbongshi
|
0403093WL026428
|
Kulu Moni Rajbongshi
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619057
|
|
Kulu Moni Rajbongshi
|
()
|
75
|
MANIKPUR
|
AS-03-093-009-002/430 (JHAWBARI)
|
0403093000NRG23130120230169951
|
13/01/2023
|
MINAKSHI RAY
|
0403093WL026420
|
MINAKSHI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619124
|
|
MINAKSHI RAY
|
()
|
76
|
MANIKPUR
|
AS-03-093-009-002/430 (JHAWBARI)
|
0403093000NRG23130120230169952
|
13/01/2023
|
NITYANANDA RAY
|
0403093WL026420
|
NITYANANDA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619102
|
|
NITYANANDA RAY
|
()
|
77
|
MANIKPUR
|
AS-03-093-009-002/441 (JHAWBARI)
|
0403093000NRG23130120230169985
|
13/01/2023
|
BHANUPRIYA RAY
|
0403093WL026423
|
BHANUPRIYA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619040
|
|
BHANUPRIYA RAY
|
()
|
78
|
MANIKPUR
|
AS-03-093-009-002/446 (JHAWBARI)
|
0403093000NRG23130120230169944
|
13/01/2023
|
GOBINDA RAY
|
0403093WL026419
|
GOBINDA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619133
|
|
GOBINDA RAY
|
()
|
79
|
MANIKPUR
|
AS-03-093-009-002/45 (JHAWBARI)
|
0403093000NRG23130120230169990
|
13/01/2023
|
Mahila Bala Ray
|
0403093WL026424
|
Mahila Bala Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619127
|
|
Mahila Bala Ray
|
()
|
80
|
MANIKPUR
|
AS-03-093-009-002/49 (JHAWBARI)
|
0403093000NRG23130120230170074
|
13/01/2023
|
DAMBARU RAY
|
0403093WL026430
|
DAMBARU RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619021
|
|
DAMBARU RAY
|
()
|
81
|
MANIKPUR
|
AS-03-093-009-002/49 (JHAWBARI)
|
0403093000NRG23130120230170075
|
13/01/2023
|
Sumitra Ray
|
0403093WL026430
|
Sumitra Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619207
|
|
Sumitra Ray
|
()
|
82
|
MANIKPUR
|
AS-03-093-009-002/50 (JHAWBARI)
|
0403093000NRG23130120230169993
|
13/01/2023
|
KAREN PATHAK
|
0403093WL026424
|
KAREN PATHAK
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619036
|
|
KAREN PATHAK
|
()
|
83
|
MANIKPUR
|
AS-03-093-009-002/50 (JHAWBARI)
|
0403093000NRG23130120230169992
|
13/01/2023
|
MINOTI PATHAK
|
0403093WL026424
|
MINOTI PATHAK
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619049
|
|
MINOTI PATHAK
|
()
|
84
|
MANIKPUR
|
AS-03-093-009-002/52 (JHAWBARI)
|
0403093000NRG23130120230169888
|
13/01/2023
|
PRANITA RAY
|
0403093WL026413
|
PRANITA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085619022
|
|
PRANITA RAY
|
()
|
85
|
MANIKPUR
|
AS-03-093-009-002/580 (JHAWBARI)
|
0403093000NRG23130120230169954
|
13/01/2023
|
Banikanta Ray
|
0403093WL026420
|
Banikanta Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619071
|
|
Banikanta Ray
|
()
|
86
|
MANIKPUR
|
AS-03-093-009-002/580 (JHAWBARI)
|
0403093000NRG23130120230169953
|
13/01/2023
|
Bhanumati Ray
|
0403093WL026420
|
Bhanumati Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619094
|
|
Bhanumati Ray
|
()
|
87
|
MANIKPUR
|
AS-03-093-009-002/61 (JHAWBARI)
|
0403093000NRG23130120230169916
|
13/01/2023
|
Madhabi Ray
|
0403093WL026416
|
Madhabi Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619089
|
|
Madhabi Ray
|
()
|
88
|
MANIKPUR
|
AS-03-093-009-002/610 (JHAWBARI)
|
0403093000NRG23130120230169995
|
13/01/2023
|
Moromi Ray
|
0403093WL026424
|
Moromi Ray
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619046
|
|
Moromi Ray
|
()
|
89
|
MANIKPUR
|
AS-03-093-009-002/610 (JHAWBARI)
|
0403093000NRG23130120230169994
|
13/01/2023
|
MR JAYBHADRA RAY
|
0403093WL026424
|
MR JAYBHADRA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619115
|
|
MR JAYBHADRA RAY
|
()
|
90
|
MANIKPUR
|
AS-03-093-009-002/618 (JHAWBARI)
|
0403093000NRG23130120230169966
|
13/01/2023
|
MR BANI KANTA RAY
|
0403093WL026421
|
MR BANI KANTA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619121
|
|
MR BANI KANTA RAY
|
()
|
91
|
MANIKPUR
|
AS-03-093-009-002/619 (JHAWBARI)
|
0403093000NRG23130120230170001
|
13/01/2023
|
Banati Ray
|
0403093WL026425
|
Banati Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619083
|
|
Banati Ray
|
()
|
92
|
MANIKPUR
|
AS-03-093-009-002/62 (JHAWBARI)
|
0403093000NRG23130120230169922
|
13/01/2023
|
PROMODA RAY
|
0403093WL026417
|
PROMODA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619024
|
|
PROMODA RAY
|
()
|
93
|
MANIKPUR
|
AS-03-093-009-002/62 (JHAWBARI)
|
0403093000NRG23130120230169923
|
13/01/2023
|
RATAN RAY
|
0403093WL026417
|
RATAN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619098
|
|
RATAN RAY
|
()
|
94
|
MANIKPUR
|
AS-03-093-009-002/620 (JHAWBARI)
|
0403093000NRG23130120230169885
|
13/01/2023
|
Hemanti Ray
|
0403093WL026412
|
Hemanti Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619114
|
|
Hemanti Ray
|
()
|
95
|
MANIKPUR
|
AS-03-093-009-002/621 (JHAWBARI)
|
0403093000NRG23130120230169913
|
13/01/2023
|
Bijit Boro
|
0403093WL026415
|
Bijit Boro
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619120
|
|
Bijit Boro
|
()
|
96
|
MANIKPUR
|
AS-03-093-009-002/629 (JHAWBARI)
|
0403093000NRG23130120230169918
|
13/01/2023
|
Jiten Ray
|
0403093WL026416
|
Jiten Ray
|
00089
|
CBIN0282566
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085619101
|
|
Jiten Ray
|
()
|
97
|
MANIKPUR
|
AS-03-093-009-002/629 (JHAWBARI)
|
0403093000NRG23130120230169917
|
13/01/2023
|
Nalita Ray
|
0403093WL026416
|
Nalita Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619070
|
|
Nalita Ray
|
()
|
98
|
MANIKPUR
|
AS-03-093-009-002/637 (JHAWBARI)
|
0403093000NRG23130120230169889
|
13/01/2023
|
Bijay Boro
|
0403093WL026413
|
Bijay Boro
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619068
|
|
Bijay Boro
|
()
|
99
|
MANIKPUR
|
AS-03-093-009-002/637 (JHAWBARI)
|
0403093000NRG23130120230169891
|
13/01/2023
|
LAXMI BORO
|
0403093WL026413
|
LAXMI BORO
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619140
|
|
LAXMI BORO
|
()
|
100
|
MANIKPUR
|
AS-03-093-009-002/637 (JHAWBARI)
|
0403093000NRG23130120230169890
|
13/01/2023
|
Ranjita Boro
|
0403093WL026413
|
Ranjita Boro
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619091
|
|
Ranjita Boro
|
()
|
101
|
MANIKPUR
|
AS-03-093-009-002/639 (JHAWBARI)
|
0403093000NRG23130120230170013
|
13/01/2023
|
Bishnu Ray
|
0403093WL026426
|
Bishnu Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619038
|
|
Bishnu Ray
|
()
|
102
|
MANIKPUR
|
AS-03-093-009-002/639 (JHAWBARI)
|
0403093000NRG23130120230170014
|
13/01/2023
|
Mamuni Ray
|
0403093WL026426
|
Mamuni Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619037
|
|
Mamuni Ray
|
()
|
103
|
MANIKPUR
|
AS-03-093-009-002/64 (JHAWBARI)
|
0403093000NRG23130120230169892
|
13/01/2023
|
SANKAR RAY
|
0403093WL026413
|
SANKAR RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619025
|
|
SANKAR RAY
|
()
|
104
|
MANIKPUR
|
AS-03-093-009-002/64 (JHAWBARI)
|
0403093000NRG23130120230169893
|
13/01/2023
|
SANKAR RAY
|
0403093WL026413
|
SANKAR RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619026
|
|
SANKAR RAY
|
()
|
105
|
MANIKPUR
|
AS-03-093-009-002/648 (JHAWBARI)
|
0403093000NRG23130120230169976
|
13/01/2023
|
PRADIP PATHAK
|
0403093WL026422
|
PRADIP PATHAK
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619109
|
|
PRADIP PATHAK
|
()
|
106
|
MANIKPUR
|
AS-03-093-009-002/648 (JHAWBARI)
|
0403093000NRG23130120230169977
|
13/01/2023
|
Renuka Pathak
|
0403093WL026422
|
Renuka Pathak
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619125
|
|
Renuka Pathak
|
()
|
107
|
MANIKPUR
|
AS-03-093-009-002/65 (JHAWBARI)
|
0403093000NRG23130120230170016
|
13/01/2023
|
Champabati Pathak
|
0403093WL026426
|
Champabati Pathak
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619077
|
|
Champabati Pathak
|
()
|
108
|
MANIKPUR
|
AS-03-093-009-002/650 (JHAWBARI)
|
0403093000NRG23130120230169968
|
13/01/2023
|
Pani Ram Ray
|
0403093WL026421
|
Pani Ram Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619117
|
|
Pani Ram Ray
|
()
|
109
|
MANIKPUR
|
AS-03-093-009-002/650 (JHAWBARI)
|
0403093000NRG23130120230169967
|
13/01/2023
|
Sabita Ray
|
0403093WL026421
|
Sabita Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619041
|
|
Sabita Ray
|
()
|
110
|
MANIKPUR
|
AS-03-093-009-002/652 (JHAWBARI)
|
0403093000NRG23130120230170002
|
13/01/2023
|
Gakul Ray
|
0403093WL026425
|
Gakul Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619061
|
|
Gakul Ray
|
()
|
111
|
MANIKPUR
|
AS-03-093-009-002/652 (JHAWBARI)
|
0403093000NRG23130120230170003
|
13/01/2023
|
Lakhi Ray
|
0403093WL026425
|
Lakhi Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619063
|
|
Lakhi Ray
|
()
|
112
|
MANIKPUR
|
AS-03-093-009-002/661 (JHAWBARI)
|
0403093000NRG23130120230169919
|
13/01/2023
|
Sangita Ray
|
0403093WL026416
|
Sangita Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619055
|
|
Sangita Ray
|
()
|
113
|
MANIKPUR
|
AS-03-093-009-002/685 (JHAWBARI)
|
0403093000NRG23130120230169924
|
13/01/2023
|
Amal Rajbongshi
|
0403093WL026417
|
Amal Rajbongshi
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619064
|
|
Amal Rajbongshi
|
()
|
114
|
MANIKPUR
|
AS-03-093-009-002/686 (JHAWBARI)
|
0403093000NRG23130120230169970
|
13/01/2023
|
Bijoya Bala Ray
|
0403093WL026421
|
Bijoya Bala Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619136
|
|
Bijoya Bala Ray
|
()
|
115
|
MANIKPUR
|
AS-03-093-009-002/686 (JHAWBARI)
|
0403093000NRG23130120230169969
|
13/01/2023
|
Biswajit Ray
|
0403093WL026421
|
Biswajit Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619142
|
|
Biswajit Ray
|
()
|
116
|
MANIKPUR
|
AS-03-093-009-002/688 (JHAWBARI)
|
0403093000NRG23130120230169925
|
13/01/2023
|
Maya Ray
|
0403093WL026417
|
Maya Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619213
|
|
Maya Ray
|
()
|
117
|
MANIKPUR
|
AS-03-093-009-002/696 (JHAWBARI)
|
0403093000NRG23130120230169987
|
13/01/2023
|
Himani Ray
|
0403093WL026423
|
Himani Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619093
|
|
Himani Ray
|
()
|
118
|
MANIKPUR
|
AS-03-093-009-002/701 (JHAWBARI)
|
0403093000NRG23130120230169956
|
13/01/2023
|
DHIKEN RAY
|
0403093WL026420
|
DHIKEN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619060
|
|
DHIKEN RAY
|
()
|
119
|
MANIKPUR
|
AS-03-093-009-002/701 (JHAWBARI)
|
0403093000NRG23130120230169955
|
13/01/2023
|
Himani Ray
|
0403093WL026420
|
Himani Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619135
|
|
Himani Ray
|
()
|
120
|
MANIKPUR
|
AS-03-093-009-002/701 (JHAWBARI)
|
0403093000NRG23130120230169957
|
13/01/2023
|
SUSUMA RAY
|
0403093WL026420
|
SUSUMA RAY
|
00089
|
CBIN0282566
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085619056
|
|
SUSUMA RAY
|
()
|
121
|
MANIKPUR
|
AS-03-093-009-002/717 (JHAWBARI)
|
0403093000NRG23130120230169886
|
13/01/2023
|
RENUKA RAY
|
0403093WL026412
|
RENUKA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619118
|
|
RENUKA RAY
|
()
|
122
|
MANIKPUR
|
AS-03-093-009-002/726 (JHAWBARI)
|
0403093000NRG23130120230169946
|
13/01/2023
|
HIMANI RAY
|
0403093WL026419
|
HIMANI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619209
|
|
HIMANI RAY
|
()
|
123
|
MANIKPUR
|
AS-03-093-009-002/78 (JHAWBARI)
|
0403093000NRG23130120230170004
|
13/01/2023
|
SUSHILA RAY
|
0403093WL026425
|
SUSHILA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619044
|
|
SUSHILA RAY
|
()
|
124
|
MANIKPUR
|
AS-03-093-009-002/788 (JHAWBARI)
|
0403093000NRG23130120230169928
|
13/01/2023
|
BANGKIM BORO
|
0403093WL026417
|
BANGKIM BORO
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619202
|
|
BANGKIM BORO
|
()
|
125
|
MANIKPUR
|
AS-03-093-009-002/788 (JHAWBARI)
|
0403093000NRG23130120230169927
|
13/01/2023
|
MAINAO BORO
|
0403093WL026417
|
MAINAO BORO
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619126
|
|
MAINAO BORO
|
()
|
126
|
MANIKPUR
|
AS-03-093-009-002/794 (JHAWBARI)
|
0403093000NRG23130120230169921
|
13/01/2023
|
NILIMA RAY
|
0403093WL026416
|
NILIMA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619042
|
|
NILIMA RAY
|
()
|
127
|
MANIKPUR
|
AS-03-093-009-002/797 (JHAWBARI)
|
0403093000NRG23130120230170006
|
13/01/2023
|
JATIN RAY
|
0403093WL026425
|
JATIN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619139
|
|
JATIN RAY
|
()
|
128
|
MANIKPUR
|
AS-03-093-009-002/802 (JHAWBARI)
|
0403093000NRG23130120230169894
|
13/01/2023
|
KHEMO BALA RAY
|
0403093WL026413
|
KHEMO BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619039
|
|
KHEMO BALA RAY
|
()
|
129
|
MANIKPUR
|
AS-03-093-009-002/803 (JHAWBARI)
|
0403093000NRG23130120230169938
|
13/01/2023
|
DEEP JYOTI RAY
|
0403093WL026418
|
DEEP JYOTI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619106
|
|
DEEP JYOTI RAY
|
()
|
130
|
MANIKPUR
|
AS-03-093-009-002/803 (JHAWBARI)
|
0403093000NRG23130120230169937
|
13/01/2023
|
SWARNA BALA RAY
|
0403093WL026418
|
SWARNA BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619084
|
|
SWARNA BALA RAY
|
()
|
131
|
MANIKPUR
|
AS-03-093-009-002/804 (JHAWBARI)
|
0403093000NRG23130120230170029
|
13/01/2023
|
PRATIMA RAY
|
0403093WL026428
|
PRATIMA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619053
|
|
PRATIMA RAY
|
()
|
132
|
MANIKPUR
|
AS-03-093-009-002/806 (JHAWBARI)
|
0403093000NRG23130120230169979
|
13/01/2023
|
LABANYA RAY
|
0403093WL026422
|
LABANYA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619047
|
|
LABANYA RAY
|
()
|
133
|
MANIKPUR
|
AS-03-093-009-002/811 (JHAWBARI)
|
0403093000NRG23130120230169929
|
13/01/2023
|
GITA BALA RAY
|
0403093WL026417
|
GITA BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619019
|
|
GITA BALA RAY
|
()
|
134
|
MANIKPUR
|
AS-03-093-009-002/831 (JHAWBARI)
|
0403093000NRG23130120230170023
|
13/01/2023
|
LILA KALITA
|
0403093WL026427
|
LILA KALITA
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619074
|
|
LILA KALITA
|
()
|
135
|
MANIKPUR
|
AS-03-093-009-002/832 (JHAWBARI)
|
0403093000NRG23130120230170024
|
13/01/2023
|
TULEN RAY
|
0403093WL026427
|
TULEN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619134
|
|
TULEN RAY
|
()
|
136
|
MANIKPUR
|
AS-03-093-009-002/835 (JHAWBARI)
|
0403093000NRG23130120230170031
|
13/01/2023
|
DIPTI RAY
|
0403093WL026428
|
DIPTI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619210
|
|
DIPTI RAY
|
()
|
137
|
MANIKPUR
|
AS-03-093-009-002/86 (JHAWBARI)
|
0403093000NRG23130120230169947
|
13/01/2023
|
Ananda Ray
|
0403093WL026419
|
Ananda Ray
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619020
|
|
Ananda Ray
|
()
|
138
|
MANIKPUR
|
AS-03-093-009-002/86 (JHAWBARI)
|
0403093000NRG23130120230169948
|
13/01/2023
|
MRS LASTA BALA RAY
|
0403093WL026419
|
MRS LASTA BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619043
|
|
MRS LASTA BALA RAY
|
()
|
139
|
MANIKPUR
|
AS-03-093-009-002/97 (JHAWBARI)
|
0403093000NRG23130120230169996
|
13/01/2023
|
MAHAN RAY
|
0403093WL026424
|
MAHAN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619216
|
|
MAHAN RAY
|
()
|
140
|
MANIKPUR
|
AS-03-093-009-003/41 (JHAWBARI)
|
0403093000NRG23130120230169989
|
13/01/2023
|
Dipali Nath
|
0403093WL026423
|
Dipali Nath
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619130
|
|
Dipali Nath
|
()
|
141
|
MANIKPUR
|
AS-03-093-009-003/41 (JHAWBARI)
|
0403093000NRG23130120230169988
|
13/01/2023
|
Krishnamohan Nath
|
0403093WL026423
|
Krishnamohan Nath
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619096
|
|
Krishnamohan Nath
|
()
|
142
|
MANIKPUR
|
AS-03-093-009-003/736 (JHAWBARI)
|
0403093000NRG23130120230170034
|
13/01/2023
|
KAUSHALYA BALA RAY
|
0403093WL026428
|
KAUSHALYA BALA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619078
|
|
KAUSHALYA BALA RAY
|
()
|
143
|
MANIKPUR
|
AS-03-093-009-003/736 (JHAWBARI)
|
0403093000NRG23130120230170035
|
13/01/2023
|
NAREN RAY
|
0403093WL026428
|
NAREN RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619072
|
|
NAREN RAY
|
()
|
144
|
MANIKPUR
|
AS-03-093-009-003/736 (JHAWBARI)
|
0403093000NRG23130120230170032
|
13/01/2023
|
NILIMA RAY
|
0403093WL026428
|
NILIMA RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619079
|
|
NILIMA RAY
|
()
|
145
|
MANIKPUR
|
AS-03-093-009-003/736 (JHAWBARI)
|
0403093000NRG23130120230170033
|
13/01/2023
|
PANCHAMI RAY
|
0403093WL026428
|
PANCHAMI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619090
|
|
PANCHAMI RAY
|
()
|
146
|
MANIKPUR
|
AS-03-093-009-004/265 (JHAWBARI)
|
0403093000NRG23130120230169997
|
13/01/2023
|
MR JABED ALI AHMED
|
0403093WL026424
|
MR JABED ALI AHMED
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619110
|
|
MR JABED ALI AHMED
|
()
|
147
|
MANIKPUR
|
AS-03-093-009-004/265 (JHAWBARI)
|
0403093000NRG23130120230169998
|
13/01/2023
|
Reshmina Parbin
|
0403093WL026424
|
Reshmina Parbin
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619069
|
|
Reshmina Parbin
|
()
|
148
|
MANIKPUR
|
AS-03-093-009-004/483 (JHAWBARI)
|
0403093000NRG23130120230170079
|
13/01/2023
|
Osman Gani Miah
|
0403093WL026431
|
Osman Gani Miah
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085619059
|
|
Osman Gani Miah
|
()
|
149
|
MANIKPUR
|
AS-03-093-009-004/704 (JHAWBARI)
|
0403093000NRG23130120230170080
|
13/01/2023
|
ARPANA RAY
|
0403093WL026431
|
ARPANA RAY
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619201
|
|
ARPANA RAY
|
()
|
150
|
MANIKPUR
|
AS-03-093-009-004/970 (JHAWBARI)
|
0403093000NRG23130120230170081
|
13/01/2023
|
ANOWAR HUSSAIN
|
0403093WL026431
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085619200
|
|
ANOWAR HUSSAIN
|
()
|
151
|
MANIKPUR
|
AS-03-093-009-004/973 (JHAWBARI)
|
0403093000NRG23130120230170082
|
13/01/2023
|
JAKIR HUSSAIN
|
0403093WL026431
|
JAKIR HUSSAIN
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085619067
|
|
JAKIR HUSSAIN
|
()
|
152
|
MANIKPUR
|
AS-03-093-009-005/148 (JHAWBARI)
|
0403093000NRG23130120230170076
|
13/01/2023
|
BASANA RAM DAS
|
0403093WL026430
|
BASANA RAM DAS
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619029
|
|
BASANA RAM DAS
|
()
|
153
|
MANIKPUR
|
AS-03-093-009-005/148 (JHAWBARI)
|
0403093000NRG23130120230170077
|
13/01/2023
|
BINA DAS
|
0403093WL026430
|
BINA DAS
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619132
|
|
BINA DAS
|
()
|
154
|
MANIKPUR
|
AS-03-093-009-005/97 (JHAWBARI)
|
0403093000NRG23130120230169896
|
13/01/2023
|
KALPANA DAS
|
0403093WL026413
|
KALPANA DAS
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619122
|
|
KALPANA DAS
|
()
|
155
|
MANIKPUR
|
AS-03-093-009-005/97 (JHAWBARI)
|
0403093000NRG23130120230169895
|
13/01/2023
|
KARMA DAS
|
0403093WL026413
|
KARMA DAS
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619138
|
|
KARMA DAS
|
()
|
156
|
MANIKPUR
|
AS-03-093-009-006/323 (JHAWBARI)
|
0403093000NRG23130120230170078
|
13/01/2023
|
TOPOTI RAY
|
0403093WL026430
|
TOPOTI RAY
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619208
|
|
TOPOTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459832
|
459832
|
|
|
|
|
|
|
|
157
|
MANIKPUR
|
AS-03-093-003-002/146 (BASHBARI SALBARI)
|
0403093000NRG23130120230169828
|
13/01/2023
|
SAYED ALI
|
0403093WL026406
|
SAYED ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619157
|
|
SAYED ALI
|
()
|
158
|
MANIKPUR
|
AS-03-093-003-002/164 (BASHBARI SALBARI)
|
0403093000NRG23130120230169830
|
13/01/2023
|
MD ABDUL ALI
|
0403093WL026406
|
MD ABDUL ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619195
|
|
MD ABDUL ALI
|
()
|
159
|
MANIKPUR
|
AS-03-093-003-006/55 (BASHBARI SALBARI)
|
0403093000NRG23130120230169870
|
13/01/2023
|
TAYEZ UDDIN
|
0403093WL026410
|
TAYEZ UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085619156
|
|
TAYEZ UDDIN
|
()
|
160
|
MANIKPUR
|
AS-03-093-003-010/209 (BASHBARI SALBARI)
|
0403093000NRG23130120230169819
|
13/01/2023
|
Mastafa Ali
|
0403093WL026405
|
Mastafa Ali
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619147
|
|
Mastafa Ali
|
()
|
161
|
MANIKPUR
|
AS-03-093-003-010/246 (BASHBARI SALBARI)
|
0403093000NRG23130120230169834
|
13/01/2023
|
SAHAJ UDDIN
|
0403093WL026406
|
SAHAJ UDDIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619160
|
|
SAHAJ UDDIN
|
()
|
162
|
MANIKPUR
|
AS-03-093-003-010/357 (BASHBARI SALBARI)
|
0403093000NRG23130120230169821
|
13/01/2023
|
SHAHIDA KHATUN
|
0403093WL026405
|
SHAHIDA KHATUN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619148
|
|
SHAHIDA KHATUN
|
()
|
163
|
MANIKPUR
|
AS-03-093-009-002/153 (JHAWBARI)
|
0403093000NRG23130120230169971
|
13/01/2023
|
UPANANDA KALITA
|
0403093WL026422
|
UPANANDA KALITA
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619154
|
|
UPANANDA KALITA
|
()
|
164
|
MANIKPUR
|
AS-03-093-009-002/199 (JHAWBARI)
|
0403093000NRG23130120230170009
|
13/01/2023
|
TIKENDRAJIT PATHAK
|
0403093WL026426
|
TIKENDRAJIT PATHAK
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619153
|
|
TIKENDRAJIT PATHAK
|
()
|
165
|
MANIKPUR
|
AS-03-093-009-002/263 (JHAWBARI)
|
0403093000NRG23130120230170027
|
13/01/2023
|
LAKSHI KANTA RAY
|
0403093WL026428
|
LAKSHI KANTA RAY
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619162
|
|
LAKSHI KANTA RAY
|
()
|
166
|
MANIKPUR
|
AS-03-093-009-002/338 (JHAWBARI)
|
0403093000NRG23130120230169914
|
13/01/2023
|
PABITRA RAY
|
0403093WL026416
|
PABITRA RAY
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619145
|
|
PABITRA RAY
|
()
|
167
|
MANIKPUR
|
AS-03-093-009-002/350 (JHAWBARI)
|
0403093000NRG23130120230169943
|
13/01/2023
|
Harajit Ray
|
0403093WL026419
|
Harajit Ray
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619150
|
|
Harajit Ray
|
()
|
168
|
MANIKPUR
|
AS-03-093-009-002/428 (JHAWBARI)
|
0403093000NRG23130120230169884
|
13/01/2023
|
REKHA RANI RAY
|
0403093WL026412
|
REKHA RANI RAY
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619151
|
|
REKHA RANI RAY
|
()
|
169
|
MANIKPUR
|
AS-03-093-009-002/441 (JHAWBARI)
|
0403093000NRG23130120230169986
|
13/01/2023
|
NILAMBAR RAY
|
0403093WL026423
|
NILAMBAR RAY
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619146
|
|
NILAMBAR RAY
|
()
|
170
|
MANIKPUR
|
AS-03-093-009-002/619 (JHAWBARI)
|
0403093000NRG23130120230170000
|
13/01/2023
|
Mala Ram Ray
|
0403093WL026425
|
Mala Ram Ray
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619152
|
|
Mala Ram Ray
|
()
|
171
|
MANIKPUR
|
AS-03-093-009-002/832 (JHAWBARI)
|
0403093000NRG23130120230170025
|
13/01/2023
|
PANCHANAN RAY
|
0403093WL026427
|
PANCHANAN RAY
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085619149
|
|
PANCHANAN RAY
|
()
|
172
|
MANIKPUR
|
AS-03-093-010-004/237 (NOWAPARA)
|
0403093000NRG23130120230169643
|
13/01/2023
|
Ismail Sk
|
0403093WL026381
|
Ismail Sk
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619197
|
|
Ismail Sk
|
()
|
173
|
MANIKPUR
|
AS-03-093-010-007/154 (NOWAPARA)
|
0403093000NRG23130120230169695
|
13/01/2023
|
HIPEN CH. RAY
|
0403093WL026388
|
HIPEN CH. RAY
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619194
|
|
HIPEN CH. RAY
|
()
|
174
|
MANIKPUR
|
AS-03-093-010-007/154 (NOWAPARA)
|
0403093000NRG23130120230169696
|
13/01/2023
|
Hipen Ray
|
0403093WL026388
|
Hipen Ray
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619161
|
|
Hipen Ray
|
()
|
175
|
MANIKPUR
|
AS-03-093-010-007/160 (NOWAPARA)
|
0403093000NRG23130120230169697
|
13/01/2023
|
Khanin Chandra
|
0403093WL026388
|
Khanin Chandra
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619158
|
|
Khanin Chandra
|
()
|
176
|
MANIKPUR
|
AS-03-093-010-007/425 (NOWAPARA)
|
0403093000NRG23130120230169699
|
13/01/2023
|
Kabita Ray
|
0403093WL026388
|
Kabita Ray
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619144
|
|
Kabita Ray
|
()
|
177
|
MANIKPUR
|
AS-03-093-010-007/425 (NOWAPARA)
|
0403093000NRG23130120230169698
|
13/01/2023
|
SAMESWAR RAY
|
0403093WL026388
|
SAMESWAR RAY
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619163
|
|
SAMESWAR RAY
|
()
|
178
|
MANIKPUR
|
AS-03-093-010-007/55 (NOWAPARA)
|
0403093000NRG23130120230169701
|
13/01/2023
|
PARBATI MAJHI
|
0403093WL026388
|
PARBATI MAJHI
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619196
|
|
PARBATI MAJHI
|
()
|
179
|
MANIKPUR
|
AS-03-093-010-007/55 (NOWAPARA)
|
0403093000NRG23130120230169700
|
13/01/2023
|
Rajendra Majhi
|
0403093WL026388
|
Rajendra Majhi
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619159
|
|
Rajendra Majhi
|
()
|
180
|
MANIKPUR
|
AS-03-093-010-009/48 (NOWAPARA)
|
0403093000NRG23130120230169647
|
13/01/2023
|
AKRAM ALI
|
0403093WL026381
|
AKRAM ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619155
|
|
AKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
181
|
MANIKPUR
|
AS-03-093-003-002/164 (BASHBARI SALBARI)
|
0403093000NRG23130120230169831
|
13/01/2023
|
ANOWARA BEGUM
|
0403093WL026406
|
ANOWARA BEGUM
|
00415
|
SBIN0001684
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619193
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
182
|
MANIKPUR
|
AS-03-093-003-010/209 (BASHBARI SALBARI)
|
0403093000NRG23130120230169820
|
13/01/2023
|
Rehena Khatun
|
0403093WL026405
|
Rehena Khatun
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619181
|
|
MRS REHENA KHATUN
|
()
|
183
|
MANIKPUR
|
AS-03-093-009-002/260 (JHAWBARI)
|
0403093000NRG23130120230169961
|
13/01/2023
|
Mahanta Ray
|
0403093WL026421
|
Mahanta Ray
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619178
|
|
MR MAHANTA CHANDRA RAY
|
()
|
184
|
MANIKPUR
|
AS-03-093-009-002/295 (JHAWBARI)
|
0403093000NRG23130120230169984
|
13/01/2023
|
Ritul Singha
|
0403093WL026423
|
Ritul Singha
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619183
|
|
MR RITUL SINGHA
|
()
|
185
|
MANIKPUR
|
AS-03-093-009-002/368 (JHAWBARI)
|
0403093000NRG23130120230169964
|
13/01/2023
|
MRIDUL RAY
|
0403093WL026421
|
MRIDUL RAY
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619170
|
|
MR MRIDUL RAY
|
()
|
186
|
MANIKPUR
|
AS-03-093-010-003/283 (NOWAPARA)
|
0403093000NRG23130120230169642
|
13/01/2023
|
Jyoti Bala Das
|
0403093WL026381
|
Jyoti Bala Das
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619166
|
|
MRS JOTI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
187
|
MANIKPUR
|
AS-03-093-003-006/193 (BASHBARI SALBARI)
|
0403093000NRG23130120230169816
|
13/01/2023
|
Ramzan Ali
|
0403093WL026405
|
Ramzan Ali
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619191
|
|
MR RAMZAN ALI
|
()
|
188
|
MANIKPUR
|
AS-03-093-003-008/346 (BASHBARI SALBARI)
|
0403093000NRG23130120230169833
|
13/01/2023
|
CHANMALA BARMAN
|
0403093WL026406
|
CHANMALA BARMAN
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619184
|
|
MRS CHANMALA BARMAN
|
()
|
189
|
MANIKPUR
|
AS-03-093-009-002/688 (JHAWBARI)
|
0403093000NRG23130120230169926
|
13/01/2023
|
HARKANTA RAY
|
0403093WL026417
|
HARKANTA RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085619172
|
|
MR HARKANTA RAY
|
()
|
190
|
MANIKPUR
|
AS-03-093-009-002/806 (JHAWBARI)
|
0403093000NRG23130120230169980
|
13/01/2023
|
Shikha Mani Ray
|
0403093WL026422
|
Shikha Mani Ray
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619185
|
|
MISS SHIKHA MANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
191
|
MANIKPUR
|
AS-03-093-003-008/27 (BASHBARI SALBARI)
|
0403093000NRG23130120230169818
|
13/01/2023
|
Abida Khatun
|
0403093WL026405
|
Abida Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619167
|
|
MRS ABIDA KHATUN
|
()
|
192
|
MANIKPUR
|
AS-03-093-003-009/24 (BASHBARI SALBARI)
|
0403093000NRG23130120230169865
|
13/01/2023
|
RAHUL RAY
|
0403093WL026409
|
RAHUL RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619186
|
|
MR RAHUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
193
|
MANIKPUR
|
AS-03-093-003-001/445 (BASHBARI SALBARI)
|
0403093000NRG23130120230169824
|
13/01/2023
|
LEBEN CH RAY
|
0403093WL026406
|
LEBEN CH RAY
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619190
|
|
MR LEBEN CHANDRA RAY
|
()
|
194
|
MANIKPUR
|
AS-03-093-003-001/445 (BASHBARI SALBARI)
|
0403093000NRG23130120230169825
|
13/01/2023
|
PRADIP RAY
|
0403093WL026406
|
PRADIP RAY
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619187
|
|
MR PRODIP RAY
|
()
|
195
|
MANIKPUR
|
AS-03-093-003-002/164 (BASHBARI SALBARI)
|
0403093000NRG23130120230169832
|
13/01/2023
|
Akheri Jaman
|
0403093WL026406
|
Akheri Jaman
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619192
|
|
MR AKHERI JJAMAN
|
()
|
196
|
MANIKPUR
|
AS-03-093-003-006/102 (BASHBARI SALBARI)
|
0403093000NRG23130120230169869
|
13/01/2023
|
SOHINUR BEGUM
|
0403093WL026410
|
SOHINUR BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085619189
|
|
MRS CHAHINUR BEGUM
|
()
|
197
|
MANIKPUR
|
AS-03-093-003-010/246 (BASHBARI SALBARI)
|
0403093000NRG23130120230169835
|
13/01/2023
|
Bakful Nessa
|
0403093WL026406
|
Bakful Nessa
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619188
|
|
MRS BAKFUL NESSA
|
()
|
198
|
MANIKPUR
|
AS-03-093-003-012/92 (BASHBARI SALBARI)
|
0403093000NRG23130120230169823
|
13/01/2023
|
NAJAMA KHATUN
|
0403093WL026405
|
NAJAMA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085619168
|
|
MRS NAJAMA KHATUN
|
()
|
199
|
MANIKPUR
|
AS-03-093-009-001/1016 (JHAWBARI)
|
0403093000NRG23130120230170084
|
13/01/2023
|
KKANCHAN NESSA
|
0403093WL026432
|
KKANCHAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085619180
|
|
MRS KANCHAN NESSA
|
()
|
200
|
MANIKPUR
|
AS-03-093-009-001/1016 (JHAWBARI)
|
0403093000NRG23130120230170083
|
13/01/2023
|
MAYNAL ALI
|
0403093WL026432
|
MAYNAL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085619179
|
|
MR MAYNAL ALI
|
()
|
201
|
MANIKPUR
|
AS-03-093-009-002/153 (JHAWBARI)
|
0403093000NRG23130120230169973
|
13/01/2023
|
ARUP KALITA
|
0403093WL026422
|
ARUP KALITA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085619175
|
|
MR ARUP KALITA
|
()
|
202
|
MANIKPUR
|
AS-03-093-009-002/50 (JHAWBARI)
|
0403093000NRG23130120230169991
|
13/01/2023
|
NAGEN PATHAK
|
0403093WL026424
|
NAGEN PATHAK
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619176
|
|
MR NAGEN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
203
|
MANIKPUR
|
AS-03-093-010-004/68 (NOWAPARA)
|
0403093000NRG23130120230169646
|
13/01/2023
|
SADDAM HUSSAIN
|
0403093WL026381
|
SADDAM HUSSAIN
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085619143
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648528
|
648528
|
|
|
|
|
|
|
|