|
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-03-093-009-004/51
(JHAWBARI)
|
0403093000NRG23120520220022411
|
13/05/2022
|
ALEKJAN
|
0403093WL001882
|
ALEKJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357701
|
|
ALEKJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-002/275
(BASHBARI SALBARI)
|
0403093000NRG23120520220022219
|
13/05/2022
|
JAMILA KHATUN
|
0403093WL001870
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357437
|
|
JAMILAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-008/152
(BASHBARI SALBARI)
|
0403093000NRG23120520220022280
|
13/05/2022
|
MAJEDA KHATUN
|
0403093WL001873
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357433
|
|
MAJEDAKHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-008/152
(BASHBARI SALBARI)
|
0403093000NRG23120520220022279
|
13/05/2022
|
Saibor Ali
|
0403093WL001873
|
Saibor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357435
|
|
SaiborAli
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-009/252-A
(BASHBARI SALBARI)
|
0403093000NRG23120520220022294
|
13/05/2022
|
MANABENDRA KALITA
|
0403093WL001875
|
MANABENDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357436
|
|
MANABENDRAKALITA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-012/109-A
(BASHBARI SALBARI)
|
0403093000NRG23120520220022203
|
13/05/2022
|
Jabeda Khatun
|
0403093WL001868
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357439
|
|
JabedaKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-001/140-a
(JHAWBARI)
|
0403093000NRG23120520220022533
|
13/05/2022
|
KALINGAN RAY
|
0403093WL001887
|
KALINGAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357438
|
|
KALINGANRAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-004/308-A
(JHAWBARI)
|
0403093000NRG23120520220022395
|
13/05/2022
|
ROZANA BEGUM
|
0403093WL001882
|
ROZANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357440
|
|
ROZANABEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-004/782
(JHAWBARI)
|
0403093000NRG23120520220022416
|
13/05/2022
|
SAJEDA KHATUN
|
0403093WL001882
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357434
|
|
SAJEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-009-004/714
(JHAWBARI)
|
0403093000NRG23120520220022371
|
13/05/2022
|
Jakir Hussain
|
0403093WL001881
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357441
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-003-004/169
(BASHBARI SALBARI)
|
0403093000NRG23120520220022307
|
13/05/2022
|
SALEHA KHATUN
|
0403093WL001877
|
SALEHA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357664
|
|
SALEHAKHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-009/125
(BASHBARI SALBARI)
|
0403093000NRG23120520220022284
|
13/05/2022
|
MR BIKASH RAY
|
0403093WL001875
|
MR BIKASH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357594
|
|
MRBIKASHRAY
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-009/126
(BASHBARI SALBARI)
|
0403093000NRG23120520220022285
|
13/05/2022
|
Sailen Ray
|
0403093WL001875
|
Sailen Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357665
|
|
SailenRay
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-009/169
(BASHBARI SALBARI)
|
0403093000NRG23120520220022289
|
13/05/2022
|
CHANDANA KALITA
|
0403093WL001875
|
CHANDANA KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357571
|
|
CHANDANAKALITA
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-009/216
(BASHBARI SALBARI)
|
0403093000NRG23120520220022281
|
13/05/2022
|
JAMUNA RAY
|
0403093WL001874
|
JAMUNA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357535
|
|
JAMUNARAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-009/216
(BASHBARI SALBARI)
|
0403093000NRG23120520220022290
|
13/05/2022
|
Parmeswar Ray
|
0403093WL001875
|
Parmeswar Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357576
|
|
ParmeswarRay
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23120520220022292
|
13/05/2022
|
PABITRI KALITA
|
0403093WL001875
|
PABITRI KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357640
|
|
PABITRIKALITA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23120520220022291
|
13/05/2022
|
TILAK KALITA
|
0403093WL001875
|
TILAK KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357496
|
|
TILAKKALITA
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-009/250
(BASHBARI SALBARI)
|
0403093000NRG23120520220022293
|
13/05/2022
|
Nirdaya Kalita
|
0403093WL001875
|
Nirdaya Kalita
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357546
|
|
NirdayaKalita
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-009/252-A
(BASHBARI SALBARI)
|
0403093000NRG23120520220022295
|
13/05/2022
|
JEUTI BALA KALITA
|
0403093WL001875
|
JEUTI BALA KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357648
|
|
JEUTIBALAKALITA
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-009/48
(BASHBARI SALBARI)
|
0403093000NRG23120520220022296
|
13/05/2022
|
Baneswar Ray
|
0403093WL001875
|
Baneswar Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357581
|
|
BaneswarRay
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-009/48
(BASHBARI SALBARI)
|
0403093000NRG23120520220022282
|
13/05/2022
|
Gitika Ray
|
0403093WL001874
|
Gitika Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357645
|
|
GitikaRay
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-010/150
(BASHBARI SALBARI)
|
0403093000NRG23120520220022297
|
13/05/2022
|
AJIBAR RAHMAN
|
0403093WL001876
|
AJIBAR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357520
|
|
AJIBARRAHMAN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-010/489
(BASHBARI SALBARI)
|
0403093000NRG23120520220022226
|
13/05/2022
|
MOHEJ ALI
|
0403093WL001870
|
MOHEJ ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357536
|
|
MOHEJALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-010/51
(BASHBARI SALBARI)
|
0403093000NRG23120520220022302
|
13/05/2022
|
BADSHA ALI
|
0403093WL001876
|
BADSHA ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357635
|
|
BADSHAALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-011/119
(BASHBARI SALBARI)
|
0403093000NRG23120520220022305
|
13/05/2022
|
FARIDA KHATUN
|
0403093WL001876
|
FARIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357605
|
|
FARIDAKHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-012/23
(BASHBARI SALBARI)
|
0403093000NRG23120520220022206
|
13/05/2022
|
Luffa Begum
|
0403093WL001868
|
Luffa Begum
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357544
|
|
LuffaBegum
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-012/474
(BASHBARI SALBARI)
|
0403093000NRG23120520220022207
|
13/05/2022
|
KANCHAN BEGUM
|
0403093WL001868
|
KANCHAN BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357548
|
|
KANCHANBEGUM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-012/480
(BASHBARI SALBARI)
|
0403093000NRG23120520220022208
|
13/05/2022
|
HANIF ALI
|
0403093WL001868
|
HANIF ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357588
|
|
HANIFALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-012/501
(BASHBARI SALBARI)
|
0403093000NRG23120520220022277
|
13/05/2022
|
MUNJUR ALOM
|
0403093WL001872
|
MUNJUR ALOM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357560
|
|
MUNJURALOM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-012/501
(BASHBARI SALBARI)
|
0403093000NRG23120520220022278
|
13/05/2022
|
SABINA YASMIN
|
0403093WL001872
|
SABINA YASMIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357578
|
|
SABINAYASMIN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-009-001/122
(JHAWBARI)
|
0403093000NRG23120520220022456
|
13/05/2022
|
JAYMATI DAS
|
0403093WL001886
|
JAYMATI DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357468
|
|
JAYMATIDAS
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-001/238
(JHAWBARI)
|
0403093000NRG23120520220022377
|
13/05/2022
|
MANOMATI RAY
|
0403093WL001882
|
MANOMATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357604
|
|
MANOMATIRAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-001/255
(JHAWBARI)
|
0403093000NRG23120520220022379
|
13/05/2022
|
JITU RAJBONGSHI
|
0403093WL001882
|
JITU RAJBONGSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357453
|
|
JITURAJBONGSHI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-009-001/353
(JHAWBARI)
|
0403093000NRG23120520220022419
|
13/05/2022
|
HIRAN DAS
|
0403093WL001883
|
HIRAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357570
|
|
HIRANDAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-001/63
(JHAWBARI)
|
0403093000NRG23120520220022457
|
13/05/2022
|
PADDA DAS
|
0403093WL001886
|
PADDA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357451
|
|
PADDADAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-002/139
(JHAWBARI)
|
0403093000NRG23120520220022554
|
13/05/2022
|
DHARITRI RAY
|
0403093WL001888
|
DHARITRI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357564
|
|
DHARITRIRAY
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-009-002/186
(JHAWBARI)
|
0403093000NRG23120520220022458
|
13/05/2022
|
MRIDUL BORO
|
0403093WL001886
|
MRIDUL BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357447
|
|
MRIDULBORO
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-009-002/188
(JHAWBARI)
|
0403093000NRG23120520220022459
|
13/05/2022
|
RABEN BORO
|
0403093WL001886
|
RABEN BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357444
|
|
RABENBORO
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23120520220022460
|
13/05/2022
|
DILIP BORO
|
0403093WL001886
|
DILIP BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357446
|
|
DILIPBORO
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23120520220022461
|
13/05/2022
|
Minati Boro
|
0403093WL001886
|
Minati Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357619
|
|
MinatiBoro
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-002/195
(JHAWBARI)
|
0403093000NRG23120520220022463
|
13/05/2022
|
DANESWAR RAY
|
0403093WL001886
|
DANESWAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357456
|
|
DANESWARRAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-009-002/195
(JHAWBARI)
|
0403093000NRG23120520220022464
|
13/05/2022
|
Ranjita Ray
|
0403093WL001886
|
Ranjita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357500
|
|
RanjitaRay
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-009-002/198
(JHAWBARI)
|
0403093000NRG23120520220022465
|
13/05/2022
|
Chanakya Ray
|
0403093WL001886
|
Chanakya Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357590
|
|
ChanakyaRay
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-009-002/198
(JHAWBARI)
|
0403093000NRG23120520220022466
|
13/05/2022
|
JAMUNA PATHAK
|
0403093WL001886
|
JAMUNA PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357507
|
|
JAMUNAPATHAK
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-009-002/199
(JHAWBARI)
|
0403093000NRG23120520220022467
|
13/05/2022
|
MRS DHUPANJALI PATHAK
|
0403093WL001886
|
MRS DHUPANJALI PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357506
|
|
MRSDHUPANJALIPATHAK
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-009-002/205
(JHAWBARI)
|
0403093000NRG23120520220022468
|
13/05/2022
|
MANJULA PATHAK
|
0403093WL001886
|
MANJULA PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357477
|
|
MANJULAPATHAK
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-009-002/208
(JHAWBARI)
|
0403093000NRG23120520220022429
|
13/05/2022
|
Jorna Ray
|
0403093WL001884
|
Jorna Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357646
|
|
JornaRay
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-002/213
(JHAWBARI)
|
0403093000NRG23120520220022469
|
13/05/2022
|
DINGANTA RAY
|
0403093WL001886
|
DINGANTA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357445
|
|
DINGANTARAY
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-009-002/215
(JHAWBARI)
|
0403093000NRG23120520220022471
|
13/05/2022
|
SARAT BORO
|
0403093WL001886
|
SARAT BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357470
|
|
SARATBORO
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-009-002/215
(JHAWBARI)
|
0403093000NRG23120520220022470
|
13/05/2022
|
Tarulata Boro
|
0403093WL001886
|
Tarulata Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357621
|
|
TarulataBoro
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-002/227
(JHAWBARI)
|
0403093000NRG23120520220022473
|
13/05/2022
|
JATIKA PATGIRI
|
0403093WL001886
|
JATIKA PATGIRI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357574
|
|
JATIKAPATGIRI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-009-002/236
(JHAWBARI)
|
0403093000NRG23120520220022474
|
13/05/2022
|
MAMONI PATHAK
|
0403093WL001886
|
MAMONI PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357442
|
|
MAMONIPATHAK
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-009-002/240
(JHAWBARI)
|
0403093000NRG23120520220022476
|
13/05/2022
|
Manika Ray
|
0403093WL001886
|
Manika Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357550
|
|
ManikaRay
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-009-002/240
(JHAWBARI)
|
0403093000NRG23120520220022475
|
13/05/2022
|
MR MUKUL RAY
|
0403093WL001886
|
MR MUKUL RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357636
|
|
MRMUKULRAY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-009-002/242-A
(JHAWBARI)
|
0403093000NRG23120520220022477
|
13/05/2022
|
BISHNU RAM RAY
|
0403093WL001886
|
BISHNU RAM RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357602
|
|
BISHNURAMRAY
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-009-002/242-A
(JHAWBARI)
|
0403093000NRG23120520220022478
|
13/05/2022
|
Lalita Ray
|
0403093WL001886
|
Lalita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357650
|
|
LalitaRay
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-009-002/243
(JHAWBARI)
|
0403093000NRG23120520220022480
|
13/05/2022
|
Gayatri Ray
|
0403093WL001886
|
Gayatri Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357592
|
|
GayatriRay
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-009-002/243
(JHAWBARI)
|
0403093000NRG23120520220022479
|
13/05/2022
|
SRI DWIJEN KUMAR
|
0403093WL001886
|
SRI DWIJEN KUMAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357457
|
|
SRIDWIJENKUMAR
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-009-002/243
(JHAWBARI)
|
0403093000NRG23120520220022481
|
13/05/2022
|
Sumitra Ray
|
0403093WL001886
|
Sumitra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357617
|
|
SumitraRay
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23120520220022482
|
13/05/2022
|
Dharmendra Ray
|
0403093WL001886
|
Dharmendra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357566
|
|
DharmendraRay
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23120520220022483
|
13/05/2022
|
HIMANI RAY
|
0403093WL001886
|
HIMANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357513
|
|
HIMANIRAY
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-009-002/248
(JHAWBARI)
|
0403093000NRG23120520220022484
|
13/05/2022
|
NILIMA RAY
|
0403093WL001886
|
NILIMA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357522
|
|
NILIMARAY
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-009-002/250
(JHAWBARI)
|
0403093000NRG23120520220022430
|
13/05/2022
|
MADHAB RAY
|
0403093WL001884
|
MADHAB RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357480
|
|
MADHABRAY
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-009-002/251
(JHAWBARI)
|
0403093000NRG23120520220022431
|
13/05/2022
|
SRI SADHAB CH RAY
|
0403093WL001884
|
SRI SADHAB CH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357479
|
|
SRISADHABCHRAY
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-009-002/263
(JHAWBARI)
|
0403093000NRG23120520220022557
|
13/05/2022
|
ANNODA RAY
|
0403093WL001889
|
ANNODA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357454
|
|
ANNODARAY
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-009-002/281
(JHAWBARI)
|
0403093000NRG23120520220022486
|
13/05/2022
|
NILI BALA RAY
|
0403093WL001886
|
NILI BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357649
|
|
NILIBALARAY
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-009-002/281
(JHAWBARI)
|
0403093000NRG23120520220022485
|
13/05/2022
|
Roma Ram Ray
|
0403093WL001886
|
Roma Ram Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357596
|
|
RomaRamRay
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-009-002/293
(JHAWBARI)
|
0403093000NRG23120520220022559
|
13/05/2022
|
KALYANI RAJBONGSHI
|
0403093WL001889
|
KALYANI RAJBONGSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357539
|
|
KALYANIRAJBONGSHI
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23120520220022432
|
13/05/2022
|
KISHOR RAY
|
0403093WL001884
|
KISHOR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357473
|
|
KISHORRAY
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23120520220022433
|
13/05/2022
|
Ranjita Ray
|
0403093WL001884
|
Ranjita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357494
|
|
RanjitaRay
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-009-002/303
(JHAWBARI)
|
0403093000NRG23120520220022560
|
13/05/2022
|
Uddhab Ray
|
0403093WL001889
|
Uddhab Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357443
|
|
UddhabRay
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-009-002/331
(JHAWBARI)
|
0403093000NRG23120520220022487
|
13/05/2022
|
Bulu Ray
|
0403093WL001886
|
Bulu Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357630
|
|
BuluRay
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-009-002/345
(JHAWBARI)
|
0403093000NRG23120520220022488
|
13/05/2022
|
BIPUL RAY
|
0403093WL001886
|
BIPUL RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357483
|
|
BIPULRAY
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-009-002/345
(JHAWBARI)
|
0403093000NRG23120520220022489
|
13/05/2022
|
MINAKSHI DAS
|
0403093WL001886
|
MINAKSHI DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357559
|
|
MINAKSHIDAS
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-009-002/358
(JHAWBARI)
|
0403093000NRG23120520220022561
|
13/05/2022
|
AMBIKA RAJBONGSHI
|
0403093WL001889
|
AMBIKA RAJBONGSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357449
|
|
AMBIKARAJBONGSHI
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-009-002/369
(JHAWBARI)
|
0403093000NRG23120520220022562
|
13/05/2022
|
MADHABI RAY
|
0403093WL001889
|
MADHABI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357583
|
|
MADHABIRAY
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-009-002/375
(JHAWBARI)
|
0403093000NRG23120520220022556
|
13/05/2022
|
MALLIKA DAS
|
0403093WL001888
|
MALLIKA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357521
|
|
MALLIKADAS
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-009-002/416
(JHAWBARI)
|
0403093000NRG23120520220022564
|
13/05/2022
|
CHANDANA RAY
|
0403093WL001889
|
CHANDANA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357572
|
|
CHANDANARAY
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-009-002/416
(JHAWBARI)
|
0403093000NRG23120520220022563
|
13/05/2022
|
RANJAN KUMAR RAY
|
0403093WL001889
|
RANJAN KUMAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357551
|
|
RANJANKUMARRAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-009-002/423
(JHAWBARI)
|
0403093000NRG23120520220022490
|
13/05/2022
|
CHAMPA NATH RAY
|
0403093WL001886
|
CHAMPA NATH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357575
|
|
CHAMPANATHRAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-009-002/430
(JHAWBARI)
|
0403093000NRG23120520220022565
|
13/05/2022
|
MINAKSHI RAY
|
0403093WL001889
|
MINAKSHI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357651
|
|
MINAKSHIRAY
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-009-002/432
(JHAWBARI)
|
0403093000NRG23120520220022567
|
13/05/2022
|
JONALI KALITA
|
0403093WL001889
|
JONALI KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357534
|
|
JONALIKALITA
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-009-002/432
(JHAWBARI)
|
0403093000NRG23120520220022566
|
13/05/2022
|
MANTU KALITA
|
0403093WL001889
|
MANTU KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357497
|
|
MANTUKALITA
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-009-002/440
(JHAWBARI)
|
0403093000NRG23120520220022492
|
13/05/2022
|
DILIP KUMAR RAY
|
0403093WL001886
|
DILIP KUMAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357666
|
|
DILIPKUMARRAY
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-009-002/440
(JHAWBARI)
|
0403093000NRG23120520220022491
|
13/05/2022
|
KUNJALATA RAY
|
0403093WL001886
|
KUNJALATA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357499
|
|
KUNJALATARAY
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-009-002/441
(JHAWBARI)
|
0403093000NRG23120520220022493
|
13/05/2022
|
BHANUPRIYA RAY
|
0403093WL001886
|
BHANUPRIYA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357486
|
|
BHANUPRIYARAY
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-009-002/444
(JHAWBARI)
|
0403093000NRG23120520220022568
|
13/05/2022
|
RUPREKHA RAJBONGSHI
|
0403093WL001889
|
RUPREKHA RAJBONGSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357573
|
|
RUPREKHARAJBONGSHI
|
()
|
|
89
|
MANIKPUR
|
AS-03-093-009-002/445
(JHAWBARI)
|
0403093000NRG23120520220022569
|
13/05/2022
|
AJIT RAY
|
0403093WL001889
|
AJIT RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357660
|
|
AJITRAY
|
()
|
|
90
|
MANIKPUR
|
AS-03-093-009-002/445-A
(JHAWBARI)
|
0403093000NRG23120520220022435
|
13/05/2022
|
JAGANNATH RAY
|
0403093WL001884
|
JAGANNATH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357502
|
|
JAGANNATHRAY
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-009-002/445-A
(JHAWBARI)
|
0403093000NRG23120520220022436
|
13/05/2022
|
LAKSHMI RAY
|
0403093WL001884
|
LAKSHMI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357503
|
|
LAKSHMIRAY
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-009-002/446
(JHAWBARI)
|
0403093000NRG23120520220022570
|
13/05/2022
|
GOBINDA RAY
|
0403093WL001889
|
GOBINDA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357658
|
|
GOBINDARAY
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-009-002/49
(JHAWBARI)
|
0403093000NRG23120520220022571
|
13/05/2022
|
Sumitra Ray
|
0403093WL001889
|
Sumitra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357516
|
|
SumitraRay
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-009-002/52
(JHAWBARI)
|
0403093000NRG23120520220022572
|
13/05/2022
|
BARUDEV RAY
|
0403093WL001889
|
BARUDEV RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357448
|
|
BARUDEVRAY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-009-002/54
(JHAWBARI)
|
0403093000NRG23120520220022573
|
13/05/2022
|
DIPALI RAY
|
0403093WL001889
|
DIPALI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357450
|
|
DIPALIRAY
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-009-002/56
(JHAWBARI)
|
0403093000NRG23120520220022574
|
13/05/2022
|
MRS PADMABATI RAY
|
0403093WL001889
|
MRS PADMABATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357606
|
|
MRSPADMABATIRAY
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-009-002/580
(JHAWBARI)
|
0403093000NRG23120520220022494
|
13/05/2022
|
Bhanumati Ray
|
0403093WL001886
|
Bhanumati Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357568
|
|
BhanumatiRay
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-009-002/598
(JHAWBARI)
|
0403093000NRG23120520220022575
|
13/05/2022
|
Nijara Ray
|
0403093WL001889
|
Nijara Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357491
|
|
NijaraRay
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-009-002/603
(JHAWBARI)
|
0403093000NRG23120520220022576
|
13/05/2022
|
MR NABO KANTA RAY
|
0403093WL001889
|
MR NABO KANTA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357504
|
|
MRNABOKANTARAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-009-002/606
(JHAWBARI)
|
0403093000NRG23120520220022577
|
13/05/2022
|
MISS SONESHWARI RAY
|
0403093WL001889
|
MISS SONESHWARI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357515
|
|
MISSSONESHWARIRAY
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-009-002/607
(JHAWBARI)
|
0403093000NRG23120520220022578
|
13/05/2022
|
MRS CHAMPABATI PATHAK
|
0403093WL001889
|
MRS CHAMPABATI PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357530
|
|
MRSCHAMPABATIPATHAK
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-009-002/612
(JHAWBARI)
|
0403093000NRG23120520220022495
|
13/05/2022
|
BINITA RAY
|
0403093WL001886
|
BINITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357626
|
|
BINITARAY
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-009-002/613
(JHAWBARI)
|
0403093000NRG23120520220022438
|
13/05/2022
|
Abinash Ray
|
0403093WL001884
|
Abinash Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357580
|
|
AbinashRay
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-009-002/613
(JHAWBARI)
|
0403093000NRG23120520220022437
|
13/05/2022
|
RANJU MANI RAY
|
0403093WL001884
|
RANJU MANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357624
|
|
RANJUMANIRAY
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-009-002/614
(JHAWBARI)
|
0403093000NRG23120520220022496
|
13/05/2022
|
MRS BHARATI BALA RAY
|
0403093WL001886
|
MRS BHARATI BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357625
|
|
MRSBHARATIBALARAY
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-009-002/616
(JHAWBARI)
|
0403093000NRG23120520220022579
|
13/05/2022
|
MR GOPAL RAY
|
0403093WL001889
|
MR GOPAL RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357501
|
|
MRGOPALRAY
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-009-002/62
(JHAWBARI)
|
0403093000NRG23120520220022580
|
13/05/2022
|
PROMODA RAY
|
0403093WL001889
|
PROMODA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357452
|
|
PROMODARAY
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-009-002/621
(JHAWBARI)
|
0403093000NRG23120520220022501
|
13/05/2022
|
Anima Boro
|
0403093WL001886
|
Anima Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357493
|
|
AnimaBoro
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-009-002/621
(JHAWBARI)
|
0403093000NRG23120520220022499
|
13/05/2022
|
Bijit Boro
|
0403093WL001886
|
Bijit Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357642
|
|
BijitBoro
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-009-002/621
(JHAWBARI)
|
0403093000NRG23120520220022500
|
13/05/2022
|
Somoni Boro
|
0403093WL001886
|
Somoni Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357563
|
|
SomoniBoro
|
()
|
|
111
|
MANIKPUR
|
AS-03-093-009-002/623
(JHAWBARI)
|
0403093000NRG23120520220022439
|
13/05/2022
|
Debobrat Ray
|
0403093WL001884
|
Debobrat Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357495
|
|
DebobratRay
|
()
|
|
112
|
MANIKPUR
|
AS-03-093-009-002/623
(JHAWBARI)
|
0403093000NRG23120520220022440
|
13/05/2022
|
Kushal Ray
|
0403093WL001884
|
Kushal Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357579
|
|
KushalRay
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-009-002/624
(JHAWBARI)
|
0403093000NRG23120520220022581
|
13/05/2022
|
Bhanita Ray
|
0403093WL001889
|
Bhanita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357489
|
|
BhanitaRay
|
()
|
|
114
|
MANIKPUR
|
AS-03-093-009-002/627
(JHAWBARI)
|
0403093000NRG23120520220022582
|
13/05/2022
|
Champabati Ray
|
0403093WL001889
|
Champabati Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357527
|
|
ChampabatiRay
|
()
|
|
115
|
MANIKPUR
|
AS-03-093-009-002/628
(JHAWBARI)
|
0403093000NRG23120520220022441
|
13/05/2022
|
Bhubeneswar Ray
|
0403093WL001884
|
Bhubeneswar Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357667
|
|
BhubeneswarRay
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-009-002/628
(JHAWBARI)
|
0403093000NRG23120520220022442
|
13/05/2022
|
Lakhimi Ray
|
0403093WL001884
|
Lakhimi Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357644
|
|
LakhimiRay
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-009-002/629
(JHAWBARI)
|
0403093000NRG23120520220022444
|
13/05/2022
|
Jiten Ray
|
0403093WL001884
|
Jiten Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357591
|
|
JitenRay
|
()
|
|
118
|
MANIKPUR
|
AS-03-093-009-002/629
(JHAWBARI)
|
0403093000NRG23120520220022443
|
13/05/2022
|
Nalita Ray
|
0403093WL001884
|
Nalita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357529
|
|
NalitaRay
|
()
|
|
119
|
MANIKPUR
|
AS-03-093-009-002/631
(JHAWBARI)
|
0403093000NRG23120520220022502
|
13/05/2022
|
Jaya Bala Boro
|
0403093WL001886
|
Jaya Bala Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357632
|
|
JayaBalaBoro
|
()
|
|
120
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23120520220022503
|
13/05/2022
|
Deba Ram Boro
|
0403093WL001886
|
Deba Ram Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357525
|
|
DebaRamBoro
|
()
|
|
121
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23120520220022505
|
13/05/2022
|
DORLE BORO
|
0403093WL001886
|
DORLE BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357562
|
|
DORLEBORO
|
()
|
|
122
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23120520220022504
|
13/05/2022
|
Sumati Boro
|
0403093WL001886
|
Sumati Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357633
|
|
SumatiBoro
|
()
|
|
123
|
MANIKPUR
|
AS-03-093-009-002/633
(JHAWBARI)
|
0403093000NRG23120520220022506
|
13/05/2022
|
Rubita Boro
|
0403093WL001886
|
Rubita Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357531
|
|
RubitaBoro
|
()
|
|
124
|
MANIKPUR
|
AS-03-093-009-002/634
(JHAWBARI)
|
0403093000NRG23120520220022507
|
13/05/2022
|
Sarmila Boro
|
0403093WL001886
|
Sarmila Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357631
|
|
SarmilaBoro
|
()
|
|
125
|
MANIKPUR
|
AS-03-093-009-002/638
(JHAWBARI)
|
0403093000NRG23120520220022508
|
13/05/2022
|
Banti Pathak
|
0403093WL001886
|
Banti Pathak
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357641
|
|
BantiPathak
|
()
|
|
126
|
MANIKPUR
|
AS-03-093-009-002/639
(JHAWBARI)
|
0403093000NRG23120520220022509
|
13/05/2022
|
Bishnu Ray
|
0403093WL001886
|
Bishnu Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357485
|
|
BishnuRay
|
()
|
|
127
|
MANIKPUR
|
AS-03-093-009-002/639
(JHAWBARI)
|
0403093000NRG23120520220022510
|
13/05/2022
|
Mamuni Ray
|
0403093WL001886
|
Mamuni Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357484
|
|
MamuniRay
|
()
|
|
128
|
MANIKPUR
|
AS-03-093-009-002/644
(JHAWBARI)
|
0403093000NRG23120520220022583
|
13/05/2022
|
Aruna Ray
|
0403093WL001889
|
Aruna Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357618
|
|
ArunaRay
|
()
|
|
129
|
MANIKPUR
|
AS-03-093-009-002/644
(JHAWBARI)
|
0403093000NRG23120520220022584
|
13/05/2022
|
Ashak Ray
|
0403093WL001889
|
Ashak Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357595
|
|
AshakRay
|
()
|
|
130
|
MANIKPUR
|
AS-03-093-009-002/646
(JHAWBARI)
|
0403093000NRG23120520220022511
|
13/05/2022
|
Sarati Ray
|
0403093WL001886
|
Sarati Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357498
|
|
SaratiRay
|
()
|
|
131
|
MANIKPUR
|
AS-03-093-009-002/648
(JHAWBARI)
|
0403093000NRG23120520220022513
|
13/05/2022
|
PRADIP PATHAK
|
0403093WL001886
|
PRADIP PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357614
|
|
PRADIPPATHAK
|
()
|
|
132
|
MANIKPUR
|
AS-03-093-009-002/65
(JHAWBARI)
|
0403093000NRG23120520220022585
|
13/05/2022
|
BHARAT PATHAK
|
0403093WL001889
|
BHARAT PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357508
|
|
BHARATPATHAK
|
()
|
|
133
|
MANIKPUR
|
AS-03-093-009-002/65
(JHAWBARI)
|
0403093000NRG23120520220022586
|
13/05/2022
|
Champabati Pathak
|
0403093WL001889
|
Champabati Pathak
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357538
|
|
ChampabatiPathak
|
()
|
|
134
|
MANIKPUR
|
AS-03-093-009-002/650
(JHAWBARI)
|
0403093000NRG23120520220022515
|
13/05/2022
|
Pani Ram Ray
|
0403093WL001886
|
Pani Ram Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357634
|
|
PaniRamRay
|
()
|
|
135
|
MANIKPUR
|
AS-03-093-009-002/650
(JHAWBARI)
|
0403093000NRG23120520220022514
|
13/05/2022
|
Sabita Ray
|
0403093WL001886
|
Sabita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357487
|
|
SabitaRay
|
()
|
|
136
|
MANIKPUR
|
AS-03-093-009-002/685
(JHAWBARI)
|
0403093000NRG23120520220022445
|
13/05/2022
|
Amal Rajbongshi
|
0403093WL001884
|
Amal Rajbongshi
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357524
|
|
AmalRajbongshi
|
()
|
|
137
|
MANIKPUR
|
AS-03-093-009-002/685
(JHAWBARI)
|
0403093000NRG23120520220022446
|
13/05/2022
|
Rekha Ray
|
0403093WL001884
|
Rekha Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357652
|
|
RekhaRay
|
()
|
|
138
|
MANIKPUR
|
AS-03-093-009-002/690
(JHAWBARI)
|
0403093000NRG23120520220022517
|
13/05/2022
|
TILLATTAMA BASUMATARY
|
0403093WL001886
|
TILLATTAMA BASUMATARY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357603
|
|
TILLATTAMABASUMATARY
|
()
|
|
139
|
MANIKPUR
|
AS-03-093-009-002/693
(JHAWBARI)
|
0403093000NRG23120520220022519
|
13/05/2022
|
Hiren Ray
|
0403093WL001886
|
Hiren Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357514
|
|
HirenRay
|
()
|
|
140
|
MANIKPUR
|
AS-03-093-009-002/693
(JHAWBARI)
|
0403093000NRG23120520220022518
|
13/05/2022
|
Radhika Ray
|
0403093WL001886
|
Radhika Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357510
|
|
RadhikaRay
|
()
|
|
141
|
MANIKPUR
|
AS-03-093-009-002/694-A
(JHAWBARI)
|
0403093000NRG23120520220022520
|
13/05/2022
|
Dharittri Boro
|
0403093WL001886
|
Dharittri Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357653
|
|
DharittriBoro
|
()
|
|
142
|
MANIKPUR
|
AS-03-093-009-002/695
(JHAWBARI)
|
0403093000NRG23120520220022588
|
13/05/2022
|
Atul Ray
|
0403093WL001889
|
Atul Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357561
|
|
AtulRay
|
()
|
|
143
|
MANIKPUR
|
AS-03-093-009-002/695
(JHAWBARI)
|
0403093000NRG23120520220022587
|
13/05/2022
|
Draupadi Ray
|
0403093WL001889
|
Draupadi Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357647
|
|
DraupadiRay
|
()
|
|
144
|
MANIKPUR
|
AS-03-093-009-002/696
(JHAWBARI)
|
0403093000NRG23120520220022521
|
13/05/2022
|
Himani Ray
|
0403093WL001886
|
Himani Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357567
|
|
HimaniRay
|
()
|
|
145
|
MANIKPUR
|
AS-03-093-009-002/698
(JHAWBARI)
|
0403093000NRG23120520220022448
|
13/05/2022
|
Mahendra Ray
|
0403093WL001884
|
Mahendra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357541
|
|
MahendraRay
|
()
|
|
146
|
MANIKPUR
|
AS-03-093-009-002/698
(JHAWBARI)
|
0403093000NRG23120520220022447
|
13/05/2022
|
SARNALTA PATHAK
|
0403093WL001884
|
SARNALTA PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357637
|
|
SARNALTAPATHAK
|
()
|
|
147
|
MANIKPUR
|
AS-03-093-009-002/700
(JHAWBARI)
|
0403093000NRG23120520220022449
|
13/05/2022
|
Rambha Ray
|
0403093WL001884
|
Rambha Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357488
|
|
RambhaRay
|
()
|
|
148
|
MANIKPUR
|
AS-03-093-009-002/703
(JHAWBARI)
|
0403093000NRG23120520220022522
|
13/05/2022
|
Nowa Ray
|
0403093WL001886
|
Nowa Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357509
|
|
NowaRay
|
()
|
|
149
|
MANIKPUR
|
AS-03-093-009-002/727
(JHAWBARI)
|
0403093000NRG23120520220022589
|
13/05/2022
|
SUMITRA PATHAK
|
0403093WL001889
|
SUMITRA PATHAK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357540
|
|
SUMITRAPATHAK
|
()
|
|
150
|
MANIKPUR
|
AS-03-093-009-002/729
(JHAWBARI)
|
0403093000NRG23120520220022590
|
13/05/2022
|
GITA MAJUMDAR RAY
|
0403093WL001889
|
GITA MAJUMDAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357584
|
|
GITAMAJUMDARRAY
|
()
|
|
151
|
MANIKPUR
|
AS-03-093-009-002/73
(JHAWBARI)
|
0403093000NRG23120520220022591
|
13/05/2022
|
KHANIN CHANDRA RAY
|
0403093WL001889
|
KHANIN CHANDRA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357512
|
|
KHANINCHANDRARAY
|
()
|
|
152
|
MANIKPUR
|
AS-03-093-009-002/780
(JHAWBARI)
|
0403093000NRG23120520220022592
|
13/05/2022
|
NRIPEN RAY
|
0403093WL001889
|
NRIPEN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357593
|
|
NRIPENRAY
|
()
|
|
153
|
MANIKPUR
|
AS-03-093-009-002/783
(JHAWBARI)
|
0403093000NRG23120520220022524
|
13/05/2022
|
MIRA BARUAH
|
0403093WL001886
|
MIRA BARUAH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357569
|
|
MIRABARUAH
|
()
|
|
154
|
MANIKPUR
|
AS-03-093-009-002/785
(JHAWBARI)
|
0403093000NRG23120520220022525
|
13/05/2022
|
BHAGE BALA BORO
|
0403093WL001886
|
BHAGE BALA BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357601
|
|
BHAGEBALABORO
|
()
|
|
155
|
MANIKPUR
|
AS-03-093-009-002/785
(JHAWBARI)
|
0403093000NRG23120520220022526
|
13/05/2022
|
UTPAL BORO
|
0403093WL001886
|
UTPAL BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357599
|
|
UTPALBORO
|
()
|
|
156
|
MANIKPUR
|
AS-03-093-009-002/786
(JHAWBARI)
|
0403093000NRG23120520220022527
|
13/05/2022
|
SANGITA RAY
|
0403093WL001886
|
SANGITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357565
|
|
SANGITARAY
|
()
|
|
157
|
MANIKPUR
|
AS-03-093-009-002/788
(JHAWBARI)
|
0403093000NRG23120520220022529
|
13/05/2022
|
BANGKIM BORO
|
0403093WL001886
|
BANGKIM BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357577
|
|
BANGKIMBORO
|
()
|
|
158
|
MANIKPUR
|
AS-03-093-009-002/788
(JHAWBARI)
|
0403093000NRG23120520220022528
|
13/05/2022
|
MAINAO BORO
|
0403093WL001886
|
MAINAO BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357654
|
|
MAINAOBORO
|
()
|
|
159
|
MANIKPUR
|
AS-03-093-009-002/790
(JHAWBARI)
|
0403093000NRG23120520220022594
|
13/05/2022
|
SABITRI RAY
|
0403093WL001889
|
SABITRI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357492
|
|
SABITRIRAY
|
()
|
|
160
|
MANIKPUR
|
AS-03-093-009-002/791
(JHAWBARI)
|
0403093000NRG23120520220022595
|
13/05/2022
|
SATYABATI RAY
|
0403093WL001889
|
SATYABATI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357555
|
|
SATYABATIRAY
|
()
|
|
161
|
MANIKPUR
|
AS-03-093-009-002/792
(JHAWBARI)
|
0403093000NRG23120520220022597
|
13/05/2022
|
NANDITA RAJBONGSHI
|
0403093WL001889
|
NANDITA RAJBONGSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357554
|
|
NANDITARAJBONGSHI
|
()
|
|
162
|
MANIKPUR
|
AS-03-093-009-002/85
(JHAWBARI)
|
0403093000NRG23120520220022530
|
13/05/2022
|
Samerjit Ray
|
0403093WL001886
|
Samerjit Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357455
|
|
SamerjitRay
|
()
|
|
163
|
MANIKPUR
|
AS-03-093-009-002/85
(JHAWBARI)
|
0403093000NRG23120520220022531
|
13/05/2022
|
SWAPNA RAY
|
0403093WL001886
|
SWAPNA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357620
|
|
SWAPNARAY
|
()
|
|
164
|
MANIKPUR
|
AS-03-093-009-002/86
(JHAWBARI)
|
0403093000NRG23120520220022599
|
13/05/2022
|
MRS LASTA BALA RAY
|
0403093WL001889
|
MRS LASTA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357490
|
|
MRSLASTABALARAY
|
()
|
|
165
|
MANIKPUR
|
AS-03-093-009-003/274
(JHAWBARI)
|
0403093000NRG23120520220022359
|
13/05/2022
|
SANGRAM BARUAH
|
0403093WL001881
|
SANGRAM BARUAH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357545
|
|
SANGRAMBARUAH
|
()
|
|
166
|
MANIKPUR
|
AS-03-093-009-003/274
(JHAWBARI)
|
0403093000NRG23120520220022360
|
13/05/2022
|
SEWALI BARUAH
|
0403093WL001881
|
SEWALI BARUAH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357607
|
|
SEWALIBARUAH
|
()
|
|
167
|
MANIKPUR
|
AS-03-093-009-004/104
(JHAWBARI)
|
0403093000NRG23120520220022534
|
13/05/2022
|
Saidur Rahman
|
0403093WL001887
|
Saidur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357460
|
|
SaidurRahman
|
()
|
|
168
|
MANIKPUR
|
AS-03-093-009-004/120
(JHAWBARI)
|
0403093000NRG23120520220022361
|
13/05/2022
|
Jaher Ali
|
0403093WL001881
|
Jaher Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357472
|
|
JaherAli
|
()
|
|
169
|
MANIKPUR
|
AS-03-093-009-004/144-A
(JHAWBARI)
|
0403093000NRG23120520220022381
|
13/05/2022
|
Manikuddin Ahmed
|
0403093WL001882
|
Manikuddin Ahmed
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357552
|
|
ManikuddinAhmed
|
()
|
|
170
|
MANIKPUR
|
AS-03-093-009-004/155
(JHAWBARI)
|
0403093000NRG23120520220022382
|
13/05/2022
|
Amjad Ali
|
0403093WL001882
|
Amjad Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357459
|
|
AmjadAli
|
()
|
|
171
|
MANIKPUR
|
AS-03-093-009-004/155
(JHAWBARI)
|
0403093000NRG23120520220022383
|
13/05/2022
|
Jahanara Khatun
|
0403093WL001882
|
Jahanara Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357643
|
|
JahanaraKhatun
|
()
|
|
172
|
MANIKPUR
|
AS-03-093-009-004/17
(JHAWBARI)
|
0403093000NRG23120520220022385
|
13/05/2022
|
HASEM SHAIK
|
0403093WL001882
|
HASEM SHAIK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357482
|
|
HASEMSHAIK
|
()
|
|
173
|
MANIKPUR
|
AS-03-093-009-004/181
(JHAWBARI)
|
0403093000NRG23120520220022535
|
13/05/2022
|
RAMJAN ALI
|
0403093WL001887
|
RAMJAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357476
|
|
RAMJANALI
|
()
|
|
174
|
MANIKPUR
|
AS-03-093-009-004/214
(JHAWBARI)
|
0403093000NRG23120520220022386
|
13/05/2022
|
DOWAN ZAKIR HUSSAIN
|
0403093WL001882
|
DOWAN ZAKIR HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357537
|
|
DOWANZAKIRHUSSAIN
|
()
|
|
175
|
MANIKPUR
|
AS-03-093-009-004/238
(JHAWBARI)
|
0403093000NRG23120520220022388
|
13/05/2022
|
SANIWARA KHATUN
|
0403093WL001882
|
SANIWARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357519
|
|
SANIWARAKHATUN
|
()
|
|
176
|
MANIKPUR
|
AS-03-093-009-004/238
(JHAWBARI)
|
0403093000NRG23120520220022387
|
13/05/2022
|
SHAHEB ALI KHAN
|
0403093WL001882
|
SHAHEB ALI KHAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357586
|
|
SHAHEBALIKHAN
|
()
|
|
177
|
MANIKPUR
|
AS-03-093-009-004/239-A
(JHAWBARI)
|
0403093000NRG23120520220022536
|
13/05/2022
|
BAREK ALI
|
0403093WL001887
|
BAREK ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357661
|
|
BAREKALI
|
()
|
|
178
|
MANIKPUR
|
AS-03-093-009-004/265
(JHAWBARI)
|
0403093000NRG23120520220022389
|
13/05/2022
|
MR JABED ALI AHMED
|
0403093WL001882
|
MR JABED ALI AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357615
|
|
MRJABEDALIAHMED
|
()
|
|
179
|
MANIKPUR
|
AS-03-093-009-004/289
(JHAWBARI)
|
0403093000NRG23120520220022390
|
13/05/2022
|
Manuruddin
|
0403093WL001882
|
Manuruddin
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357471
|
|
Manuruddin
|
()
|
|
180
|
MANIKPUR
|
AS-03-093-009-004/290
(JHAWBARI)
|
0403093000NRG23120520220022391
|
13/05/2022
|
MR CHAN KHAN
|
0403093WL001882
|
MR CHAN KHAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357518
|
|
MRCHANKHAN
|
()
|
|
181
|
MANIKPUR
|
AS-03-093-009-004/293
(JHAWBARI)
|
0403093000NRG23120520220022392
|
13/05/2022
|
Samsul Hoque
|
0403093WL001882
|
Samsul Hoque
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357458
|
|
SamsulHoque
|
()
|
|
182
|
MANIKPUR
|
AS-03-093-009-004/306
(JHAWBARI)
|
0403093000NRG23120520220022393
|
13/05/2022
|
Nur Alom
|
0403093WL001882
|
Nur Alom
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357549
|
|
NurAlom
|
()
|
|
183
|
MANIKPUR
|
AS-03-093-009-004/309
(JHAWBARI)
|
0403093000NRG23120520220022396
|
13/05/2022
|
SAHIDUL ALOM
|
0403093WL001882
|
SAHIDUL ALOM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357582
|
|
SAHIDULALOM
|
()
|
|
184
|
MANIKPUR
|
AS-03-093-009-004/313
(JHAWBARI)
|
0403093000NRG23120520220022397
|
13/05/2022
|
JAHIDUL ISLAM
|
0403093WL001882
|
JAHIDUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357629
|
|
JAHIDULISLAM
|
()
|
|
185
|
MANIKPUR
|
AS-03-093-009-004/313
(JHAWBARI)
|
0403093000NRG23120520220022398
|
13/05/2022
|
KOHINUR BEGUM
|
0403093WL001882
|
KOHINUR BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357628
|
|
KOHINURBEGUM
|
()
|
|
186
|
MANIKPUR
|
AS-03-093-009-004/315
(JHAWBARI)
|
0403093000NRG23120520220022399
|
13/05/2022
|
ABDUL KALAM
|
0403093WL001882
|
ABDUL KALAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357511
|
|
ABDULKALAM
|
()
|
|
187
|
MANIKPUR
|
AS-03-093-009-004/323
(JHAWBARI)
|
0403093000NRG23120520220022401
|
13/05/2022
|
RAMECHA KHATUN
|
0403093WL001882
|
RAMECHA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357517
|
|
RAMECHAKHATUN
|
()
|
|
188
|
MANIKPUR
|
AS-03-093-009-004/323
(JHAWBARI)
|
0403093000NRG23120520220022400
|
13/05/2022
|
RASHIDUL ISLAM
|
0403093WL001882
|
RASHIDUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357610
|
|
RASHIDULISLAM
|
()
|
|
189
|
MANIKPUR
|
AS-03-093-009-004/325
(JHAWBARI)
|
0403093000NRG23120520220022402
|
13/05/2022
|
SAHIDA KHATUN
|
0403093WL001882
|
SAHIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357547
|
|
SAHIDAKHATUN
|
()
|
|
190
|
MANIKPUR
|
AS-03-093-009-004/326
(JHAWBARI)
|
0403093000NRG23120520220022403
|
13/05/2022
|
HASNA KHATUN
|
0403093WL001882
|
HASNA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357557
|
|
HASNAKHATUN
|
()
|
|
191
|
MANIKPUR
|
AS-03-093-009-004/329
(JHAWBARI)
|
0403093000NRG23120520220022404
|
13/05/2022
|
KHALILUR RAHMAN
|
0403093WL001882
|
KHALILUR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357597
|
|
KHALILURRAHMAN
|
()
|
|
192
|
MANIKPUR
|
AS-03-093-009-004/419
(JHAWBARI)
|
0403093000NRG23120520220022406
|
13/05/2022
|
Sahadat Ali
|
0403093WL001882
|
Sahadat Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357526
|
|
SahadatAli
|
()
|
|
193
|
MANIKPUR
|
AS-03-093-009-004/429
(JHAWBARI)
|
0403093000NRG23120520220022539
|
13/05/2022
|
RABIAL ISLAM
|
0403093WL001887
|
RABIAL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357505
|
|
RABIALISLAM
|
()
|
|
194
|
MANIKPUR
|
AS-03-093-009-004/448
(JHAWBARI)
|
0403093000NRG23120520220022407
|
13/05/2022
|
Hasmat Ali
|
0403093WL001882
|
Hasmat Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357464
|
|
HasmatAli
|
()
|
|
195
|
MANIKPUR
|
AS-03-093-009-004/472
(JHAWBARI)
|
0403093000NRG23120520220022408
|
13/05/2022
|
Ramela Khatun
|
0403093WL001882
|
Ramela Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357465
|
|
RamelaKhatun
|
()
|
|
196
|
MANIKPUR
|
AS-03-093-009-004/490
(JHAWBARI)
|
0403093000NRG23120520220022541
|
13/05/2022
|
RASHIDUL ISLAM
|
0403093WL001887
|
RASHIDUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357585
|
|
RASHIDULISLAM
|
()
|
|
197
|
MANIKPUR
|
AS-03-093-009-004/490
(JHAWBARI)
|
0403093000NRG23120520220022540
|
13/05/2022
|
SHAFIYA BEGUM
|
0403093WL001887
|
SHAFIYA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357609
|
|
SHAFIYABEGUM
|
()
|
|
198
|
MANIKPUR
|
AS-03-093-009-004/495
(JHAWBARI)
|
0403093000NRG23120520220022542
|
13/05/2022
|
MD OSMAN ALI
|
0403093WL001887
|
MD OSMAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357533
|
|
MDOSMANALI
|
()
|
|
199
|
MANIKPUR
|
AS-03-093-009-004/5
(JHAWBARI)
|
0403093000NRG23120520220022409
|
13/05/2022
|
JAYNAL SHAIHK
|
0403093WL001882
|
JAYNAL SHAIHK
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357481
|
|
JAYNALSHAIHK
|
()
|
|
200
|
MANIKPUR
|
AS-03-093-009-004/51
(JHAWBARI)
|
0403093000NRG23120520220022410
|
13/05/2022
|
Abdul Mannan
|
0403093WL001882
|
Abdul Mannan
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357461
|
|
AbdulMannan
|
()
|
|
201
|
MANIKPUR
|
AS-03-093-009-004/516
(JHAWBARI)
|
0403093000NRG23120520220022412
|
13/05/2022
|
Nabiran Nesha
|
0403093WL001882
|
Nabiran Nesha
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357462
|
|
NabiranNesha
|
()
|
|
202
|
MANIKPUR
|
AS-03-093-009-004/54
(JHAWBARI)
|
0403093000NRG23120520220022414
|
13/05/2022
|
Mrs AMELA KATUN
|
0403093WL001882
|
Mrs AMELA KATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357474
|
|
MrsAMELAKATUN
|
()
|
|
203
|
MANIKPUR
|
AS-03-093-009-004/54
(JHAWBARI)
|
0403093000NRG23120520220022413
|
13/05/2022
|
Saiful Islam
|
0403093WL001882
|
Saiful Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357600
|
|
SaifulIslam
|
()
|
|
204
|
MANIKPUR
|
AS-03-093-009-004/59
(JHAWBARI)
|
0403093000NRG23120520220022544
|
13/05/2022
|
Moyna Khatun
|
0403093WL001887
|
Moyna Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357623
|
|
MoynaKhatun
|
()
|
|
205
|
MANIKPUR
|
AS-03-093-009-004/59
(JHAWBARI)
|
0403093000NRG23120520220022543
|
13/05/2022
|
Sofikul Islam
|
0403093WL001887
|
Sofikul Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357469
|
|
SofikulIslam
|
()
|
|
206
|
MANIKPUR
|
AS-03-093-009-004/591
(JHAWBARI)
|
0403093000NRG23120520220022363
|
13/05/2022
|
MR BAHARUL ISLAM
|
0403093WL001881
|
MR BAHARUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357638
|
|
MRBAHARULISLAM
|
()
|
|
207
|
MANIKPUR
|
AS-03-093-009-004/60
(JHAWBARI)
|
0403093000NRG23120520220022364
|
13/05/2022
|
JOSHIMUDDIN
|
0403093WL001881
|
JOSHIMUDDIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357463
|
|
JOSHIMUDDIN
|
()
|
|
208
|
MANIKPUR
|
AS-03-093-009-004/60
(JHAWBARI)
|
0403093000NRG23120520220022365
|
13/05/2022
|
Sajeda Khatun
|
0403093WL001881
|
Sajeda Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357627
|
|
SajedaKhatun
|
()
|
|
209
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23120520220022367
|
13/05/2022
|
Kamela Khatun
|
0403093WL001881
|
Kamela Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357532
|
|
KamelaKhatun
|
()
|
|
210
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23120520220022368
|
13/05/2022
|
Kanchan Khatun
|
0403093WL001881
|
Kanchan Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357542
|
|
KanchanKhatun
|
()
|
|
211
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23120520220022369
|
13/05/2022
|
SANTI KHATUN
|
0403093WL001881
|
SANTI KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357598
|
|
SANTIKHATUN
|
()
|
|
212
|
MANIKPUR
|
AS-03-093-009-004/678
(JHAWBARI)
|
0403093000NRG23120520220022547
|
13/05/2022
|
Fajila Khatun
|
0403093WL001887
|
Fajila Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357611
|
|
FajilaKhatun
|
()
|
|
213
|
MANIKPUR
|
AS-03-093-009-004/678
(JHAWBARI)
|
0403093000NRG23120520220022546
|
13/05/2022
|
MR ABDUL GANI AHMED
|
0403093WL001887
|
MR ABDUL GANI AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357528
|
|
MRABDULGANIAHMED
|
()
|
|
214
|
MANIKPUR
|
AS-03-093-009-004/682
(JHAWBARI)
|
0403093000NRG23120520220022370
|
13/05/2022
|
OSMAN GONI
|
0403093WL001881
|
OSMAN GONI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357622
|
|
OSMANGONI
|
()
|
|
215
|
MANIKPUR
|
AS-03-093-009-004/743
(JHAWBARI)
|
0403093000NRG23120520220022373
|
13/05/2022
|
HABIJUR MIYAH
|
0403093WL001881
|
HABIJUR MIYAH
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357587
|
|
HABIJURMIYAH
|
()
|
|
216
|
MANIKPUR
|
AS-03-093-009-004/75
(JHAWBARI)
|
0403093000NRG23120520220022548
|
13/05/2022
|
BULA JAMAN
|
0403093WL001887
|
BULA JAMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357608
|
|
BULAJAMAN
|
()
|
|
217
|
MANIKPUR
|
AS-03-093-009-004/75
(JHAWBARI)
|
0403093000NRG23120520220022549
|
13/05/2022
|
Sahida Khatun
|
0403093WL001887
|
Sahida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357613
|
|
SahidaKhatun
|
()
|
|
218
|
MANIKPUR
|
AS-03-093-009-004/752
(JHAWBARI)
|
0403093000NRG23120520220022550
|
13/05/2022
|
JAYNAB BEGUM
|
0403093WL001887
|
JAYNAB BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357556
|
|
JAYNABBEGUM
|
()
|
|
219
|
MANIKPUR
|
AS-03-093-009-004/859
(JHAWBARI)
|
0403093000NRG23120520220022551
|
13/05/2022
|
ABDUL LATIF AHMED
|
0403093WL001887
|
ABDUL LATIF AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357639
|
|
ABDULLATIFAHMED
|
()
|
|
220
|
MANIKPUR
|
AS-03-093-009-004/99
(JHAWBARI)
|
0403093000NRG23120520220022552
|
13/05/2022
|
AKTARA AHMED
|
0403093WL001887
|
AKTARA AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357612
|
|
AKTARAAHMED
|
()
|
|
221
|
MANIKPUR
|
AS-03-093-009-005/205
(JHAWBARI)
|
0403093000NRG23120520220022421
|
13/05/2022
|
GAURI BALA DAS
|
0403093WL001883
|
GAURI BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357467
|
|
GAURIBALADAS
|
()
|
|
222
|
MANIKPUR
|
AS-03-093-009-005/205
(JHAWBARI)
|
0403093000NRG23120520220022422
|
13/05/2022
|
KALIPAD DAS
|
0403093WL001883
|
KALIPAD DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357663
|
|
KALIPADDAS
|
()
|
|
223
|
MANIKPUR
|
AS-03-093-009-005/235
(JHAWBARI)
|
0403093000NRG23120520220022418
|
13/05/2022
|
Basanti Das
|
0403093WL001882
|
Basanti Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357655
|
|
BasantiDas
|
()
|
|
224
|
MANIKPUR
|
AS-03-093-009-005/235
(JHAWBARI)
|
0403093000NRG23120520220022417
|
13/05/2022
|
Tarapada Das
|
0403093WL001882
|
Tarapada Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357523
|
|
TarapadaDas
|
()
|
|
225
|
MANIKPUR
|
AS-03-093-009-005/243-A
(JHAWBARI)
|
0403093000NRG23120520220022450
|
13/05/2022
|
ANJANA DAS
|
0403093WL001884
|
ANJANA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357543
|
|
ANJANADAS
|
()
|
|
226
|
MANIKPUR
|
AS-03-093-009-005/243-A
(JHAWBARI)
|
0403093000NRG23120520220022532
|
13/05/2022
|
SANTOSH DAS
|
0403093WL001886
|
SANTOSH DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357478
|
|
SANTOSHDAS
|
()
|
|
227
|
MANIKPUR
|
AS-03-093-009-005/31
(JHAWBARI)
|
0403093000NRG23120520220022423
|
13/05/2022
|
DILIP RAY
|
0403093WL001883
|
DILIP RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357466
|
|
DILIPRAY
|
()
|
|
228
|
MANIKPUR
|
AS-03-093-009-005/31
(JHAWBARI)
|
0403093000NRG23120520220022424
|
13/05/2022
|
KANCHAN RAY
|
0403093WL001883
|
KANCHAN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357662
|
|
KANCHANRAY
|
()
|
|
229
|
MANIKPUR
|
AS-03-093-009-005/348
(JHAWBARI)
|
0403093000NRG23120520220022453
|
13/05/2022
|
BAPAN DAS
|
0403093WL001885
|
BAPAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357659
|
|
BAPANDAS
|
()
|
|
230
|
MANIKPUR
|
AS-03-093-009-005/348
(JHAWBARI)
|
0403093000NRG23120520220022452
|
13/05/2022
|
Basanti Das
|
0403093WL001885
|
Basanti Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357656
|
|
BasantiDas
|
()
|
|
231
|
MANIKPUR
|
AS-03-093-009-005/451
(JHAWBARI)
|
0403093000NRG23120520220022553
|
13/05/2022
|
HARIDASHI DAS
|
0403093WL001887
|
HARIDASHI DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357553
|
|
HARIDASHIDAS
|
()
|
|
232
|
MANIKPUR
|
AS-03-093-009-005/55
(JHAWBARI)
|
0403093000NRG23120520220022454
|
13/05/2022
|
MR GOPI MOHAN DAS
|
0403093WL001885
|
MR GOPI MOHAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357616
|
|
MRGOPIMOHANDAS
|
()
|
|
233
|
MANIKPUR
|
AS-03-093-009-006/173
(JHAWBARI)
|
0403093000NRG23120520220022455
|
13/05/2022
|
MINATI DAS
|
0403093WL001885
|
MINATI DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357475
|
|
MINATIDAS
|
()
|
|
234
|
MANIKPUR
|
AS-03-093-009-006/839
(JHAWBARI)
|
0403093000NRG23120520220022428
|
13/05/2022
|
BASANTI BALA TARFDAR
|
0403093WL001883
|
BASANTI BALA TARFDAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357558
|
|
BASANTIBALATARFDAR
|
()
|
|
235
|
MANIKPUR
|
AS-03-093-009-006/839
(JHAWBARI)
|
0403093000NRG23120520220022427
|
13/05/2022
|
GOPIMOHAN DAS TARAFDAR
|
0403093WL001883
|
GOPIMOHAN DAS TARAFDAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357589
|
|
GOPIMOHANDASTARAFDAR
|
()
|
|
236
|
MANIKPUR
|
AS-03-093-009-006/839
(JHAWBARI)
|
0403093000NRG23120520220022426
|
13/05/2022
|
NIRMALA DAS TARFDAR
|
0403093WL001883
|
NIRMALA DAS TARFDAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357657
|
|
NIRMALADASTARFDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310524
|
310524
|
|
|
|
|
|
|
|
|
237
|
MANIKPUR
|
AS-03-093-009-004/782
(JHAWBARI)
|
0403093000NRG23120520220022415
|
13/05/2022
|
AKKASH ALI
|
0403093WL001882
|
AKKASH ALI
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357668
|
|
AKKASHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
MANIKPUR
|
AS-03-093-003-004/202
(BASHBARI SALBARI)
|
0403093000NRG23120520220022272
|
13/05/2022
|
SIRAJUL HOQUE
|
0403093WL001872
|
SIRAJUL HOQUE
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357669
|
|
SIRAJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
239
|
MANIKPUR
|
AS-03-093-003-002/275
(BASHBARI SALBARI)
|
0403093000NRG23120520220022218
|
13/05/2022
|
MD ABDUS SALAM
|
0403093WL001870
|
MD ABDUS SALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357685
|
|
MDABDUSSALAM
|
()
|
|
240
|
MANIKPUR
|
AS-03-093-003-002/52
(BASHBARI SALBARI)
|
0403093000NRG23120520220022221
|
13/05/2022
|
AMISA KHATUN
|
0403093WL001870
|
AMISA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357672
|
|
AMISAKHATUN
|
()
|
|
241
|
MANIKPUR
|
AS-03-093-003-002/52
(BASHBARI SALBARI)
|
0403093000NRG23120520220022220
|
13/05/2022
|
JALLAL UDDIN
|
0403093WL001870
|
JALLAL UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357694
|
|
JALLALUDDIN
|
()
|
|
242
|
MANIKPUR
|
AS-03-093-003-002/528
(BASHBARI SALBARI)
|
0403093000NRG23120520220022224
|
13/05/2022
|
JESMINA BEGUM
|
0403093WL001870
|
JESMINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357682
|
|
JESMINABEGUM
|
()
|
|
243
|
MANIKPUR
|
AS-03-093-003-002/529
(BASHBARI SALBARI)
|
0403093000NRG23120520220022271
|
13/05/2022
|
ASMINA KHATUN
|
0403093WL001872
|
ASMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357675
|
|
ASMINAKHATUN
|
()
|
|
244
|
MANIKPUR
|
AS-03-093-003-004/62
(BASHBARI SALBARI)
|
0403093000NRG23120520220022201
|
13/05/2022
|
SAJIBAR RAHMAN
|
0403093WL001868
|
SAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357696
|
|
SAJIBARRAHMAN
|
()
|
|
245
|
MANIKPUR
|
AS-03-093-003-009/125
(BASHBARI SALBARI)
|
0403093000NRG23120520220022283
|
13/05/2022
|
Renu Bala Ray
|
0403093WL001875
|
Renu Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357691
|
|
RenuBalaRay
|
()
|
|
246
|
MANIKPUR
|
AS-03-093-003-009/126
(BASHBARI SALBARI)
|
0403093000NRG23120520220022286
|
13/05/2022
|
RASANTI ROY
|
0403093WL001875
|
RASANTI ROY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357693
|
|
RASANTIROY
|
()
|
|
247
|
MANIKPUR
|
AS-03-093-003-009/149
(BASHBARI SALBARI)
|
0403093000NRG23120520220022287
|
13/05/2022
|
Ramani Bala Ray
|
0403093WL001875
|
Ramani Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357697
|
|
RamaniBalaRay
|
()
|
|
248
|
MANIKPUR
|
AS-03-093-003-009/169
(BASHBARI SALBARI)
|
0403093000NRG23120520220022288
|
13/05/2022
|
ASHOK KALITA
|
0403093WL001875
|
ASHOK KALITA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357700
|
|
ASHOKKALITA
|
()
|
|
249
|
MANIKPUR
|
AS-03-093-003-010/166
(BASHBARI SALBARI)
|
0403093000NRG23120520220022299
|
13/05/2022
|
AZAHAR ALI
|
0403093WL001876
|
AZAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357688
|
|
AZAHARALI
|
()
|
|
250
|
MANIKPUR
|
AS-03-093-003-010/299
(BASHBARI SALBARI)
|
0403093000NRG23120520220022300
|
13/05/2022
|
KHOSHBAR ALI
|
0403093WL001876
|
KHOSHBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357687
|
|
KHOSHBARALI
|
()
|
|
251
|
MANIKPUR
|
AS-03-093-003-010/47
(BASHBARI SALBARI)
|
0403093000NRG23120520220022301
|
13/05/2022
|
SOLEMAN HUSSAIN
|
0403093WL001876
|
SOLEMAN HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357698
|
|
SOLEMANHUSSAIN
|
()
|
|
252
|
MANIKPUR
|
AS-03-093-003-010/82
(BASHBARI SALBARI)
|
0403093000NRG23120520220022303
|
13/05/2022
|
AMISA BEWA
|
0403093WL001876
|
AMISA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357690
|
|
AMISABEWA
|
()
|
|
253
|
MANIKPUR
|
AS-03-093-003-010/92
(BASHBARI SALBARI)
|
0403093000NRG23120520220022304
|
13/05/2022
|
SABED ALI
|
0403093WL001876
|
SABED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357695
|
|
SABEDALI
|
()
|
|
254
|
MANIKPUR
|
AS-03-093-003-011/68
(BASHBARI SALBARI)
|
0403093000NRG23120520220022306
|
13/05/2022
|
NUR MOHAMMAD ALI
|
0403093WL001876
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357686
|
|
NURMOHAMMADALI
|
()
|
|
255
|
MANIKPUR
|
AS-03-093-003-012/135
(BASHBARI SALBARI)
|
0403093000NRG23120520220022311
|
13/05/2022
|
HASINA BHANU
|
0403093WL001877
|
HASINA BHANU
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357689
|
|
HASINABHANU
|
()
|
|
256
|
MANIKPUR
|
AS-03-093-003-012/153
(BASHBARI SALBARI)
|
0403093000NRG23120520220022274
|
13/05/2022
|
SAHIDA BEGUM
|
0403093WL001872
|
SAHIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357677
|
|
SAHIDABEGUM
|
()
|
|
257
|
MANIKPUR
|
AS-03-093-003-012/153
(BASHBARI SALBARI)
|
0403093000NRG23120520220022273
|
13/05/2022
|
Yeanabi
|
0403093WL001872
|
Yeanabi
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357692
|
|
Yeanabi
|
()
|
|
258
|
MANIKPUR
|
AS-03-093-003-012/460
(BASHBARI SALBARI)
|
0403093000NRG23120520220022276
|
13/05/2022
|
MAJEDA KHATUN
|
0403093WL001872
|
MAJEDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357671
|
|
MAJEDAKHATUN
|
()
|
|
259
|
MANIKPUR
|
AS-03-093-003-012/460
(BASHBARI SALBARI)
|
0403093000NRG23120520220022275
|
13/05/2022
|
MOTIOR RAHMAN
|
0403093WL001872
|
MOTIOR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357676
|
|
MOTIORRAHMAN
|
()
|
|
260
|
MANIKPUR
|
AS-03-093-009-002/110
(JHAWBARI)
|
0403093000NRG23120520220022420
|
13/05/2022
|
Sankar Dev Patgiri
|
0403093WL001883
|
Sankar Dev Patgiri
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357670
|
|
SankarDevPatgiri
|
()
|
|
261
|
MANIKPUR
|
AS-03-093-009-002/263
(JHAWBARI)
|
0403093000NRG23120520220022558
|
13/05/2022
|
LAKSHI KANTA RAY
|
0403093WL001889
|
LAKSHI KANTA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357699
|
|
LAKSHIKANTARAY
|
()
|
|
262
|
MANIKPUR
|
AS-03-093-009-002/323
(JHAWBARI)
|
0403093000NRG23120520220022434
|
13/05/2022
|
Nandita Ray
|
0403093WL001884
|
Nandita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357678
|
|
NanditaRay
|
()
|
|
263
|
MANIKPUR
|
AS-03-093-009-002/614
(JHAWBARI)
|
0403093000NRG23120520220022497
|
13/05/2022
|
Ranjit Ray
|
0403093WL001886
|
Ranjit Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357680
|
|
RanjitRay
|
()
|
|
264
|
MANIKPUR
|
AS-03-093-009-002/614
(JHAWBARI)
|
0403093000NRG23120520220022498
|
13/05/2022
|
SABITRI RAY
|
0403093WL001886
|
SABITRI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357681
|
|
SABITRIRAY
|
()
|
|
265
|
MANIKPUR
|
AS-03-093-009-002/782
(JHAWBARI)
|
0403093000NRG23120520220022523
|
13/05/2022
|
BABITA RAY
|
0403093WL001886
|
BABITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357684
|
|
BABITARAY
|
()
|
|
266
|
MANIKPUR
|
AS-03-093-009-004/163
(JHAWBARI)
|
0403093000NRG23120520220022384
|
13/05/2022
|
MOZID ALI
|
0403093WL001882
|
MOZID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357674
|
|
MOZIDALI
|
()
|
|
267
|
MANIKPUR
|
AS-03-093-009-004/308-A
(JHAWBARI)
|
0403093000NRG23120520220022394
|
13/05/2022
|
ANSHER KAZI
|
0403093WL001882
|
ANSHER KAZI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357673
|
|
ANSHERKAZI
|
()
|
|
268
|
MANIKPUR
|
AS-03-093-009-004/714
(JHAWBARI)
|
0403093000NRG23120520220022372
|
13/05/2022
|
Basiya Khatun
|
0403093WL001881
|
Basiya Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357679
|
|
BasiyaKhatun
|
()
|
|
269
|
MANIKPUR
|
AS-03-093-009-005/76
(JHAWBARI)
|
0403093000NRG23120520220022600
|
13/05/2022
|
Alaka Das
|
0403093WL001889
|
Alaka Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357683
|
|
AlakaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
270
|
MANIKPUR
|
AS-03-093-009-002/793
(JHAWBARI)
|
0403093000NRG23120520220022598
|
13/05/2022
|
SARNALATA RAY
|
0403093WL001889
|
SARNALATA RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357702
|
|
MRS SARNALATA RAY
|
()
|
|
271
|
MANIKPUR
|
AS-03-093-009-006/837
(JHAWBARI)
|
0403093000NRG23120520220022425
|
13/05/2022
|
UDAY RAY
|
0403093WL001883
|
UDAY RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357703
|
|
MR UDAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
272
|
MANIKPUR
|
AS-03-093-009-004/330
(JHAWBARI)
|
0403093000NRG23120520220022405
|
13/05/2022
|
ABUSHAMA RAHMAN
|
0403093WL001882
|
ABUSHAMA RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357706
|
|
MR ABUSHAMA RAHMAN
|
()
|
|
273
|
MANIKPUR
|
AS-03-093-009-004/37-A
(JHAWBARI)
|
0403093000NRG23120520220022537
|
13/05/2022
|
ASIR UDDIN
|
0403093WL001887
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357708
|
|
MR ACHIR UDDIN
|
()
|
|
274
|
MANIKPUR
|
AS-03-093-009-004/500
(JHAWBARI)
|
0403093000NRG23120520220022362
|
13/05/2022
|
FORIDUL ISLAM
|
0403093WL001881
|
FORIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357709
|
|
MR FORIDUL ISLAM
|
()
|
|
275
|
MANIKPUR
|
AS-03-093-009-004/63
(JHAWBARI)
|
0403093000NRG23120520220022545
|
13/05/2022
|
KHUDEJA
|
0403093WL001887
|
KHUDEJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357710
|
|
MRS KHUDEJA KHATUN
|
()
|
|
276
|
MANIKPUR
|
AS-03-093-009-004/644
(JHAWBARI)
|
0403093000NRG23120520220022366
|
13/05/2022
|
KANSHU KAZI
|
0403093WL001881
|
KANSHU KAZI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357705
|
|
MR KANSHU KAZI
|
()
|
|
277
|
MANIKPUR
|
AS-03-093-009-004/76
(JHAWBARI)
|
0403093000NRG23120520220022374
|
13/05/2022
|
MR LOKMAN ALI
|
0403093WL001881
|
MR LOKMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357704
|
|
MR LOKMAN ALI
|
()
|
|
278
|
MANIKPUR
|
AS-03-093-009-004/905
(JHAWBARI)
|
0403093000NRG23120520220022376
|
13/05/2022
|
Taser Ali
|
0403093WL001881
|
Taser Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357707
|
|
MR TASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
279
|
MANIKPUR
|
AS-03-093-003-004/196
(BASHBARI SALBARI)
|
0403093000NRG23120520220022225
|
13/05/2022
|
PRIJAN HATUN
|
0403093WL001870
|
PRIJAN HATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357406
|
|
MRS PARUJAN NESSA
|
()
|
|
280
|
MANIKPUR
|
AS-03-093-003-005/25
(BASHBARI SALBARI)
|
0403093000NRG23120520220022308
|
13/05/2022
|
ASIYA KHATUN
|
0403093WL001877
|
ASIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357405
|
|
MRS ASIYA NESSA
|
()
|
|
281
|
MANIKPUR
|
AS-03-093-003-012/573
(BASHBARI SALBARI)
|
0403093000NRG23120520220022210
|
13/05/2022
|
ANISUL ISLAM MAMUD
|
0403093WL001868
|
ANISUL ISLAM MAMUD
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357402
|
|
MR ANISUL ISLAM MAMUD
|
()
|
|
282
|
MANIKPUR
|
AS-03-093-009-002/333
(JHAWBARI)
|
0403093000NRG23120520220022555
|
13/05/2022
|
JIBESHWAR RAY
|
0403093WL001888
|
JIBESHWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357404
|
|
MR JIBESWAR RAY
|
()
|
|
283
|
MANIKPUR
|
AS-03-093-009-004/853
(JHAWBARI)
|
0403093000NRG23120520220022375
|
13/05/2022
|
RASHIDUL ISLAM
|
0403093WL001881
|
RASHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357403
|
|
MR RASIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
284
|
MANIKPUR
|
AS-03-093-003-005/304
(BASHBARI SALBARI)
|
0403093000NRG23120520220022202
|
13/05/2022
|
Foziron Nessa
|
0403093WL001868
|
Foziron Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357407
|
|
MISS FAJIRAN NESSA
|
()
|
|
285
|
MANIKPUR
|
AS-03-093-009-004/429
(JHAWBARI)
|
0403093000NRG23120520220022538
|
13/05/2022
|
MOFIDA KHATUN
|
0403093WL001887
|
MOFIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357408
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
286
|
MANIKPUR
|
AS-03-093-003-002/52
(BASHBARI SALBARI)
|
0403093000NRG23120520220022222
|
13/05/2022
|
MAHIMA KHATUN
|
0403093WL001870
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357419
|
|
MRS MAHIMA KHATUN
|
()
|
|
287
|
MANIKPUR
|
AS-03-093-003-002/528
(BASHBARI SALBARI)
|
0403093000NRG23120520220022223
|
13/05/2022
|
JAHIDUL ISLAM
|
0403093WL001870
|
JAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357409
|
|
MR JAHIDUL ISLAM
|
()
|
|
288
|
MANIKPUR
|
AS-03-093-003-010/150
(BASHBARI SALBARI)
|
0403093000NRG23120520220022298
|
13/05/2022
|
KHUDEJA KHATUN
|
0403093WL001876
|
KHUDEJA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357420
|
|
MRS KHUDEJA KHATUN
|
()
|
|
289
|
MANIKPUR
|
AS-03-093-003-010/258
(BASHBARI SALBARI)
|
0403093000NRG23120520220022309
|
13/05/2022
|
Monowara Begum
|
0403093WL001877
|
Monowara Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357421
|
|
MRS MANOWARA BEGUM
|
()
|
|
290
|
MANIKPUR
|
AS-03-093-003-012/157
(BASHBARI SALBARI)
|
0403093000NRG23120520220022204
|
13/05/2022
|
Ancher Ali
|
0403093WL001868
|
Ancher Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357424
|
|
MR ANCHER ALI
|
()
|
|
291
|
MANIKPUR
|
AS-03-093-003-012/157
(BASHBARI SALBARI)
|
0403093000NRG23120520220022205
|
13/05/2022
|
Hasina Begum
|
0403093WL001868
|
Hasina Begum
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357416
|
|
MRS HASINA BEGUM
|
()
|
|
292
|
MANIKPUR
|
AS-03-093-003-012/158
(BASHBARI SALBARI)
|
0403093000NRG23120520220022312
|
13/05/2022
|
sahiton Nessa
|
0403093WL001877
|
sahiton Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357415
|
|
MRS SAHITAN NESSA
|
()
|
|
293
|
MANIKPUR
|
AS-03-093-003-012/498
(BASHBARI SALBARI)
|
0403093000NRG23120520220022209
|
13/05/2022
|
SAHERA KHATUN
|
0403093WL001868
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357423
|
|
MRS CHAHERA KHATUN
|
()
|
|
294
|
MANIKPUR
|
AS-03-093-003-012/573
(BASHBARI SALBARI)
|
0403093000NRG23120520220022211
|
13/05/2022
|
REJINA KHATUN
|
0403093WL001868
|
REJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357422
|
|
MISS REJINA KHATUN
|
()
|
|
295
|
MANIKPUR
|
AS-03-093-009-001/238
(JHAWBARI)
|
0403093000NRG23120520220022378
|
13/05/2022
|
Chakradhar Ray
|
0403093WL001882
|
Chakradhar Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357412
|
|
MR CHAKRADHAR RAY
|
()
|
|
296
|
MANIKPUR
|
AS-03-093-009-001/255
(JHAWBARI)
|
0403093000NRG23120520220022380
|
13/05/2022
|
KALPANA RAY
|
0403093WL001882
|
KALPANA RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357418
|
|
MRS KALPANA RAY
|
()
|
|
297
|
MANIKPUR
|
AS-03-093-009-001/353
(JHAWBARI)
|
0403093000NRG23120520220022451
|
13/05/2022
|
PINGKU DAS
|
0403093WL001885
|
PINGKU DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357417
|
|
MR PINGKU DAS
|
()
|
|
298
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23120520220022462
|
13/05/2022
|
Munmun Boro
|
0403093WL001886
|
Munmun Boro
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357426
|
|
MR MUNMUN BORO
|
()
|
|
299
|
MANIKPUR
|
AS-03-093-009-002/227
(JHAWBARI)
|
0403093000NRG23120520220022472
|
13/05/2022
|
Bhisma Narayan Patgiri
|
0403093WL001886
|
Bhisma Narayan Patgiri
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357411
|
|
MR BHISMA NARAYAN PATGIRI
|
()
|
|
300
|
MANIKPUR
|
AS-03-093-009-002/646
(JHAWBARI)
|
0403093000NRG23120520220022512
|
13/05/2022
|
Arun Ray
|
0403093WL001886
|
Arun Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357410
|
|
MR ARUN RAY
|
()
|
|
301
|
MANIKPUR
|
AS-03-093-009-002/681
(JHAWBARI)
|
0403093000NRG23120520220022516
|
13/05/2022
|
Pampi Ray
|
0403093WL001886
|
Pampi Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357414
|
|
MISS POMPI RAY
|
()
|
|
302
|
MANIKPUR
|
AS-03-093-009-002/780
(JHAWBARI)
|
0403093000NRG23120520220022593
|
13/05/2022
|
RENUKA RAY
|
0403093WL001889
|
RENUKA RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357413
|
|
MRS RENUKA RAY
|
()
|
|
303
|
MANIKPUR
|
AS-03-093-009-002/791
(JHAWBARI)
|
0403093000NRG23120520220022596
|
13/05/2022
|
KHANJAY RAY
|
0403093WL001889
|
KHANJAY RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357425
|
|
MR KHANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
304
|
MANIKPUR
|
AS-03-093-003-010/489
(BASHBARI SALBARI)
|
0403093000NRG23120520220022227
|
13/05/2022
|
JAHANARA KHATUN
|
0403093WL001870
|
JAHANARA KHATUN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668357427
|
|
JAHANARAKHATUN
|
()
|
|
305
|
MANIKPUR
|
AS-03-093-003-010/513
(BASHBARI SALBARI)
|
0403093000NRG23120520220022310
|
13/05/2022
|
TOMSER ALI
|
0403093WL001877
|
TOMSER ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668357432
|
|
TOMSERALI
|
()
|
|
306
|
MANIKPUR
|
AS-03-093-003-012/226
(BASHBARI SALBARI)
|
0403093000NRG23120520220022313
|
13/05/2022
|
HAFIJUR RAHMAN
|
0403093WL001877
|
HAFIJUR RAHMAN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668357430
|
|
HAFIJURRAHMAN
|
()
|
|
307
|
MANIKPUR
|
AS-03-093-003-012/390
(BASHBARI SALBARI)
|
0403093000NRG23120520220022314
|
13/05/2022
|
RASHIDA KHATUN
|
0403093WL001877
|
RASHIDA KHATUN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668357428
|
|
RASHIDAKHATUN
|
()
|
|
308
|
MANIKPUR
|
AS-03-093-003-012/582
(BASHBARI SALBARI)
|
0403093000NRG23120520220022315
|
13/05/2022
|
SHAHIDA KHATUN
|
0403093WL001877
|
SHAHIDA KHATUN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668357429
|
|
SHAHIDAKHATUN
|
()
|
|
309
|
MANIKPUR
|
AS-03-093-003-012/822
(BASHBARI SALBARI)
|
0403093000NRG23120520220022316
|
13/05/2022
|
HASMOT ALI
|
0403093WL001877
|
HASMOT ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668357431
|
|
HASMOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424566
|
424566
|
|
|
|
|
|
|
|