|
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-25-093-009-004/128
(Chatianguri)
|
0425093000NRG23140720220088165
|
14/07/2022
|
Pradip Das
|
0425093WL004361
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474569
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-004/131
(Chatianguri)
|
0425093000NRG23140720220088442
|
14/07/2022
|
Sitanath Das
|
0425093WL004380
|
Sitanath Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474478
|
|
Sitanath Das
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-004/136
(Chatianguri)
|
0425093000NRG23140720220088054
|
14/07/2022
|
Gabinda Das
|
0425093WL004345
|
Gabinda Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474477
|
|
Gabinda Das
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-004/140
(Chatianguri)
|
0425093000NRG23140720220088123
|
14/07/2022
|
Nakul Ch. Biswas
|
0425093WL004354
|
Nakul Ch. Biswas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474452
|
|
Nakul Ch. Biswas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-004/154
(Chatianguri)
|
0425093000NRG23140720220087975
|
14/07/2022
|
Basna Mallik
|
0425093WL004333
|
Basna Mallik
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474480
|
|
Basna Mallik
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-004/156
(Chatianguri)
|
0425093000NRG23140720220088005
|
14/07/2022
|
JAYMOHAN BISWAS
|
0425093WL004338
|
JAYMOHAN BISWAS
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474490
|
|
JAYMOHAN BISWAS
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-004/158
(Chatianguri)
|
0425093000NRG23140720220087981
|
14/07/2022
|
Ramcharan Das
|
0425093WL004334
|
Ramcharan Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474472
|
|
Ramcharan Das
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-004/159
(Chatianguri)
|
0425093000NRG23140720220088130
|
14/07/2022
|
Mrs. JOYANTI BALA NAMODAS
|
0425093WL004355
|
Mrs. JOYANTI BALA NAMODAS
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474450
|
|
Mrs. JOYANTI BALA NAMODAS
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-004/165
(Chatianguri)
|
0425093000NRG23140720220088124
|
14/07/2022
|
Dipali Das
|
0425093WL004354
|
Dipali Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474487
|
|
Dipali Das
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-004/168
(Chatianguri)
|
0425093000NRG23140720220088125
|
14/07/2022
|
Bharati Das
|
0425093WL004354
|
Bharati Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474479
|
|
Bharati Das
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-004/198
(Chatianguri)
|
0425093000NRG23140720220088166
|
14/07/2022
|
Nayantara Das
|
0425093WL004361
|
Nayantara Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474451
|
|
Nayantara Das
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-004/24
(Chatianguri)
|
0425093000NRG23140720220087993
|
14/07/2022
|
ABHIMANYA MALAKAR
|
0425093WL004336
|
ABHIMANYA MALAKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474491
|
|
ABHIMANYA MALAKAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-004/284
(Chatianguri)
|
0425093000NRG23140720220088159
|
14/07/2022
|
Mr. AJIT BARMAN
|
0425093WL004360
|
Mr. AJIT BARMAN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474495
|
|
Mr. AJIT BARMAN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-004/31
(Chatianguri)
|
0425093000NRG23140720220088160
|
14/07/2022
|
Kamala Malakar
|
0425093WL004360
|
Kamala Malakar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474447
|
|
Kamala Malakar
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-004/334
(Chatianguri)
|
0425093000NRG23140720220087984
|
14/07/2022
|
Drapadri Nomodas
|
0425093WL004334
|
Drapadri Nomodas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474489
|
|
Drapadri Nomodas
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-004/49
(Chatianguri)
|
0425093000NRG23140720220088018
|
14/07/2022
|
Mukset Ali
|
0425093WL004340
|
Mukset Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474475
|
|
Mukset Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-004/67
(Chatianguri)
|
0425093000NRG23140720220088126
|
14/07/2022
|
Mr. MD USMAN ALI
|
0425093WL004354
|
Mr. MD USMAN ALI
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474473
|
|
Mr. MD USMAN ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-004/78
(Chatianguri)
|
0425093000NRG23140720220087994
|
14/07/2022
|
Kamal Uddin
|
0425093WL004336
|
Kamal Uddin
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474474
|
|
Kamal Uddin
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-005/13
(Chatianguri)
|
0425093000NRG23140720220088001
|
14/07/2022
|
Ranjita Malakar
|
0425093WL004337
|
Ranjita Malakar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474482
|
|
Ranjita Malakar
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-005/141
(Chatianguri)
|
0425093000NRG23140720220088127
|
14/07/2022
|
Hironi Bala Das
|
0425093WL004354
|
Hironi Bala Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474460
|
|
Hironi Bala Das
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-005/157
(Chatianguri)
|
0425093000NRG23140720220088056
|
14/07/2022
|
Pramila Nomodas
|
0425093WL004345
|
Pramila Nomodas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474470
|
|
Pramila Nomodas
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-005/158
(Chatianguri)
|
0425093000NRG23140720220088024
|
14/07/2022
|
Ram kr. Mondal
|
0425093WL004341
|
Ram kr. Mondal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474454
|
|
Ram kr. Mondal
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-005/163
(Chatianguri)
|
0425093000NRG23140720220088068
|
14/07/2022
|
Narayan Malakar
|
0425093WL004347
|
Narayan Malakar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474455
|
|
Narayan Malakar
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-005/175
(Chatianguri)
|
0425093000NRG23140720220088069
|
14/07/2022
|
Santosh Sarkar
|
0425093WL004347
|
Santosh Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Rejected
|
19/07/2022
|
|
3187474461
|
Account closed
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-009-005/183
(Chatianguri)
|
0425093000NRG23140720220088135
|
14/07/2022
|
Bidyamohan Sarkar
|
0425093WL004356
|
Bidyamohan Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474466
|
|
Bidyamohan Sarkar
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-005/199
(Chatianguri)
|
0425093000NRG23140720220088143
|
14/07/2022
|
Bhagaban Dhar
|
0425093WL004357
|
Bhagaban Dhar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474483
|
|
Bhagaban Dhar
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-005/206
(Chatianguri)
|
0425093000NRG23140720220088148
|
14/07/2022
|
Narayan Bir
|
0425093WL004358
|
Narayan Bir
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474488
|
|
Narayan Bir
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-005/211
(Chatianguri)
|
0425093000NRG23140720220088011
|
14/07/2022
|
Sri Birendra Mallik
|
0425093WL004339
|
Sri Birendra Mallik
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474453
|
|
Sri Birendra Mallik
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-005/246
(Chatianguri)
|
0425093000NRG23140720220088162
|
14/07/2022
|
Sujan Biswas
|
0425093WL004360
|
Sujan Biswas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474481
|
|
Sujan Biswas
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-005/259
(Chatianguri)
|
0425093000NRG23140720220088153
|
14/07/2022
|
Kharuna Biswas
|
0425093WL004359
|
Kharuna Biswas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474498
|
|
Kharuna Biswas
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-005/262
(Chatianguri)
|
0425093000NRG23140720220088002
|
14/07/2022
|
Paritosh Mallik
|
0425093WL004337
|
Paritosh Mallik
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474463
|
|
Paritosh Mallik
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-005/264
(Chatianguri)
|
0425093000NRG23140720220088008
|
14/07/2022
|
Pranesh Mallik
|
0425093WL004338
|
Pranesh Mallik
|
00089
|
CBIN0282565
|
2061
|
2061
|
Rejected
|
19/07/2022
|
|
3187474467
|
Account closed
|
|
|
|
33
|
MANIKPUR
|
AS-25-093-009-005/276
(Chatianguri)
|
0425093000NRG23140720220088050
|
14/07/2022
|
Babul Mallik
|
0425093WL004344
|
Babul Mallik
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474468
|
|
Babul Mallik
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-005/291
(Chatianguri)
|
0425093000NRG23140720220088151
|
14/07/2022
|
Asha Sarkar
|
0425093WL004358
|
Asha Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474484
|
|
Asha Sarkar
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-005/296
(Chatianguri)
|
0425093000NRG23140720220087987
|
14/07/2022
|
Jaliluddin Sekh
|
0425093WL004335
|
Jaliluddin Sekh
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474469
|
|
Jaliluddin Sekh
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-005/77
(Chatianguri)
|
0425093000NRG23140720220087990
|
14/07/2022
|
Nanda Ram Basumatary
|
0425093WL004335
|
Nanda Ram Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474462
|
|
Nanda Ram Basumatary
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-005/81
(Chatianguri)
|
0425093000NRG23140720220088026
|
14/07/2022
|
Allal Ali
|
0425093WL004341
|
Allal Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474442
|
|
Allal Ali
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-005/84
(Chatianguri)
|
0425093000NRG23140720220088053
|
14/07/2022
|
Baser Ali
|
0425093WL004344
|
Baser Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474444
|
|
Baser Ali
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-005/85
(Chatianguri)
|
0425093000NRG23140720220088012
|
14/07/2022
|
Murgab Ali
|
0425093WL004339
|
Murgab Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474459
|
|
Murgab Ali
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-005/89-A
(Chatianguri)
|
0425093000NRG23140720220088013
|
14/07/2022
|
Malek Uddin
|
0425093WL004339
|
Malek Uddin
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474471
|
|
Malek Uddin
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-005/91
(Chatianguri)
|
0425093000NRG23140720220088027
|
14/07/2022
|
Lalmamud Sheikh
|
0425093WL004341
|
Lalmamud Sheikh
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474443
|
|
Lalmamud Sheikh
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-005/95
(Chatianguri)
|
0425093000NRG23140720220087978
|
14/07/2022
|
Ibrahim Ali
|
0425093WL004333
|
Ibrahim Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474476
|
|
Ibrahim Ali
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-006/100
(Chatianguri)
|
0425093000NRG23140720220088155
|
14/07/2022
|
Joyanti Sarkar
|
0425093WL004359
|
Joyanti Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474486
|
|
Joyanti Sarkar
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-006/150
(Chatianguri)
|
0425093000NRG23140720220088164
|
14/07/2022
|
Parbati Das
|
0425093WL004360
|
Parbati Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474485
|
|
Parbati Das
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-006/156
(Chatianguri)
|
0425093000NRG23140720220088170
|
14/07/2022
|
Suchitra Das
|
0425093WL004361
|
Suchitra Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474448
|
|
Suchitra Das
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-006/209
(Chatianguri)
|
0425093000NRG23140720220088003
|
14/07/2022
|
Sushil Sarkar
|
0425093WL004337
|
Sushil Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474465
|
|
Sushil Sarkar
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-009-006/211
(Chatianguri)
|
0425093000NRG23140720220088139
|
14/07/2022
|
Anika Namodas
|
0425093WL004356
|
Anika Namodas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474456
|
|
Anika Namodas
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-006/237
(Chatianguri)
|
0425093000NRG23140720220088065
|
14/07/2022
|
Basanti Malakar
|
0425093WL004346
|
Basanti Malakar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474458
|
|
Basanti Malakar
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-006/244
(Chatianguri)
|
0425093000NRG23140720220088020
|
14/07/2022
|
Rakhal Ch. Mitra
|
0425093WL004340
|
Rakhal Ch. Mitra
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474492
|
|
Rakhal Ch. Mitra
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-006/247
(Chatianguri)
|
0425093000NRG23140720220087979
|
14/07/2022
|
Ranu Bala Das
|
0425093WL004333
|
Ranu Bala Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474497
|
|
Ranu Bala Das
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-009-006/278
(Chatianguri)
|
0425093000NRG23140720220088070
|
14/07/2022
|
Nirmal Mallick
|
0425093WL004347
|
Nirmal Mallick
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474493
|
|
Nirmal Mallick
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-006/355
(Chatianguri)
|
0425093000NRG23140720220087980
|
14/07/2022
|
Sanjib Mazumer
|
0425093WL004333
|
Sanjib Mazumer
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474496
|
|
Sanjib Mazumer
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-006/4
(Chatianguri)
|
0425093000NRG23140720220088022
|
14/07/2022
|
Pijush Ray
|
0425093WL004340
|
Pijush Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474494
|
|
Pijush Ray
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-009-006/43
(Chatianguri)
|
0425093000NRG23140720220088443
|
14/07/2022
|
Sandhyarani Sarkar
|
0425093WL004380
|
Sandhyarani Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474445
|
|
Sandhyarani Sarkar
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-009-006/49
(Chatianguri)
|
0425093000NRG23140720220088134
|
14/07/2022
|
Sarati Das
|
0425093WL004355
|
Sarati Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474464
|
|
Sarati Das
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-009-006/76
(Chatianguri)
|
0425093000NRG23140720220088016
|
14/07/2022
|
Ashu Bala Das
|
0425093WL004339
|
Ashu Bala Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474457
|
|
Ashu Bala Das
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-009-006/83
(Chatianguri)
|
0425093000NRG23140720220087998
|
14/07/2022
|
Anil Sarkar
|
0425093WL004336
|
Anil Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474449
|
|
Anil Sarkar
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-009-006/84
(Chatianguri)
|
0425093000NRG23140720220088010
|
14/07/2022
|
Digen Das
|
0425093WL004338
|
Digen Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474446
|
|
Digen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117477
|
117477
|
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-009-004/299
(Chatianguri)
|
0425093000NRG23140720220088060
|
14/07/2022
|
ANOWARA BEWA
|
0425093WL004346
|
ANOWARA BEWA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474499
|
|
ANOWARA BEWA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-009-004/69
(Chatianguri)
|
0425093000NRG23140720220087977
|
14/07/2022
|
Iddish Ali
|
0425093WL004333
|
Iddish Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474503
|
|
Iddish Ali
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-009-005/350
(Chatianguri)
|
0425093000NRG23140720220088132
|
14/07/2022
|
DIBAKAR SARKAR
|
0425093WL004355
|
DIBAKAR SARKAR
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474505
|
|
DIBAKAR SARKAR
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-009-006/173
(Chatianguri)
|
0425093000NRG23140720220088028
|
14/07/2022
|
MANORANJAN SARKAR
|
0425093WL004341
|
MANORANJAN SARKAR
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474502
|
|
MANORANJAN SARKAR
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-009-006/236
(Chatianguri)
|
0425093000NRG23140720220088004
|
14/07/2022
|
JIBAN SUTRADHAR
|
0425093WL004337
|
JIBAN SUTRADHAR
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474501
|
|
JIBAN SUTRADHAR
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-009-006/241
(Chatianguri)
|
0425093000NRG23140720220087985
|
14/07/2022
|
Amal Sarkar
|
0425093WL004334
|
Amal Sarkar
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474500
|
|
Amal Sarkar
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-009-006/371
(Chatianguri)
|
0425093000NRG23140720220088071
|
14/07/2022
|
SIDDESHWAR DAS
|
0425093WL004347
|
SIDDESHWAR DAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474504
|
|
SIDDESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-009-004/106
(Chatianguri)
|
0425093000NRG23140720220088048
|
14/07/2022
|
JOGOSHRI BASUMATARY
|
0425093WL004344
|
JOGOSHRI BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474511
|
|
MRS JAYSHRI BASUMATARY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-009-004/137
(Chatianguri)
|
0425093000NRG23140720220088129
|
14/07/2022
|
Ananda Das
|
0425093WL004355
|
Ananda Das
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474509
|
|
MR ANANDA NOMODAS
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-009-004/173
(Chatianguri)
|
0425093000NRG23140720220087982
|
14/07/2022
|
Paresh Das
|
0425093WL004334
|
Paresh Das
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474514
|
|
SHRI PARESH CHANDRA DAS
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-009-004/175
(Chatianguri)
|
0425093000NRG23140720220087976
|
14/07/2022
|
SANDHYA DAS
|
0425093WL004333
|
SANDHYA DAS
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474529
|
|
MISS SANDHYA DAS
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-009-004/27
(Chatianguri)
|
0425093000NRG23140720220087983
|
14/07/2022
|
GOPAL MALAKAR
|
0425093WL004334
|
GOPAL MALAKAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474533
|
|
MR GOPAL MALAKAR
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-009-004/301
(Chatianguri)
|
0425093000NRG23140720220088141
|
14/07/2022
|
Sukhen Ch. Nomodas
|
0425093WL004357
|
Sukhen Ch. Nomodas
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474516
|
|
MR SRI SUKEN NAMA DAS
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-009-004/310
(Chatianguri)
|
0425093000NRG23140720220088017
|
14/07/2022
|
Jeherul Islam
|
0425093WL004340
|
Jeherul Islam
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474512
|
|
MS MUKTARATUL AMBIYA
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-009-004/328
(Chatianguri)
|
0425093000NRG23140720220088067
|
14/07/2022
|
Mira Sarkar
|
0425093WL004347
|
Mira Sarkar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474524
|
|
MRS MIRA SARKAR
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-009-004/338
(Chatianguri)
|
0425093000NRG23140720220088023
|
14/07/2022
|
Ajminara Khatun
|
0425093WL004341
|
Ajminara Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474532
|
|
MISS AJMINARA KHATUN
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-009-004/35
(Chatianguri)
|
0425093000NRG23140720220088007
|
14/07/2022
|
Ramprasad Malakar
|
0425093WL004338
|
Ramprasad Malakar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474513
|
|
SHRI RAMPRASAD MALAKAR
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-009-004/60
(Chatianguri)
|
0425093000NRG23140720220088062
|
14/07/2022
|
Sukur Ali
|
0425093WL004346
|
Sukur Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474515
|
|
MR SUKUR ALI
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-009-005/203
(Chatianguri)
|
0425093000NRG23140720220088147
|
14/07/2022
|
NIKUNJA TARAFDAR
|
0425093WL004358
|
NIKUNJA TARAFDAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474537
|
|
MR NIKUNJA TARAFDAR
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-009-005/249
(Chatianguri)
|
0425093000NRG23140720220088149
|
14/07/2022
|
Dibarani Das
|
0425093WL004358
|
Dibarani Das
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474507
|
|
MRS DIBARANI DAS
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-009-005/250
(Chatianguri)
|
0425093000NRG23140720220088136
|
14/07/2022
|
ABHIYAMNYA TARAFDAR
|
0425093WL004356
|
ABHIYAMNYA TARAFDAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474508
|
|
MR ABHIMANYA TARAPDAR
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-009-005/260
(Chatianguri)
|
0425093000NRG23140720220088150
|
14/07/2022
|
KAMAL KANTA BISWAS
|
0425093WL004358
|
KAMAL KANTA BISWAS
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474518
|
|
MR KAMAL KANTA BISWAS
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-009-005/281
(Chatianguri)
|
0425093000NRG23140720220088025
|
14/07/2022
|
Subasini Das
|
0425093WL004341
|
Subasini Das
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474519
|
|
MRS SUBHASHINI DAS
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-009-005/316
(Chatianguri)
|
0425093000NRG23140720220088144
|
14/07/2022
|
Ashutosh Biswas
|
0425093WL004357
|
Ashutosh Biswas
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474521
|
|
SHRI ASHUTOSH BISWAS
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-009-005/330
(Chatianguri)
|
0425093000NRG23140720220088057
|
14/07/2022
|
Dipankar Mallick
|
0425093WL004345
|
Dipankar Mallick
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474527
|
|
MRS MANJU MALLICK
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-009-005/361
(Chatianguri)
|
0425093000NRG23140720220087988
|
14/07/2022
|
Jyotsna Arjya
|
0425093WL004335
|
Jyotsna Arjya
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474522
|
|
MRS JYOTSNA ARJYA
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-009-005/371
(Chatianguri)
|
0425093000NRG23140720220088019
|
14/07/2022
|
Bibekananda Mallick
|
0425093WL004340
|
Bibekananda Mallick
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474520
|
|
MR BIBEKANANDA MALLICK
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-009-005/384
(Chatianguri)
|
0425093000NRG23140720220088145
|
14/07/2022
|
NARAYAN SARKAR
|
0425093WL004357
|
NARAYAN SARKAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474534
|
|
MR NARAYAN SARKAR
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-009-005/73
(Chatianguri)
|
0425093000NRG23140720220088152
|
14/07/2022
|
SUNITI RAY
|
0425093WL004358
|
SUNITI RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474528
|
|
MRS SUNITI RAY
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-009-006/111
(Chatianguri)
|
0425093000NRG23140720220088169
|
14/07/2022
|
NITAI DAS
|
0425093WL004361
|
NITAI DAS
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474510
|
|
SHRI NITAI DAS
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-009-006/185
(Chatianguri)
|
0425093000NRG23140720220088058
|
14/07/2022
|
Paresh Sarkar
|
0425093WL004345
|
Paresh Sarkar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474525
|
|
SHRI PARESH DAS
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-009-006/197
(Chatianguri)
|
0425093000NRG23140720220088146
|
14/07/2022
|
CHIDAN DAS
|
0425093WL004357
|
CHIDAN DAS
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474530
|
|
MR SIDAM CHANDRA DAS
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-009-006/202
(Chatianguri)
|
0425093000NRG23140720220088156
|
14/07/2022
|
Anil Sarkar
|
0425093WL004359
|
Anil Sarkar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474523
|
|
SHRI ANIL SARKAR
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-009-006/250
(Chatianguri)
|
0425093000NRG23140720220088059
|
14/07/2022
|
Niyati Sarkar
|
0425093WL004345
|
Niyati Sarkar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474526
|
|
MRS NIYATI SARKAR
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-009-006/274
(Chatianguri)
|
0425093000NRG23140720220088157
|
14/07/2022
|
MAYA SARKAR
|
0425093WL004359
|
MAYA SARKAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474531
|
|
MRS MAYA SARKAR
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-009-006/276
(Chatianguri)
|
0425093000NRG23140720220088009
|
14/07/2022
|
ANJALI SUTRADHAR
|
0425093WL004338
|
ANJALI SUTRADHAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474517
|
|
MRS ANJALI SUTRADHAR
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-009-006/343
(Chatianguri)
|
0425093000NRG23140720220088015
|
14/07/2022
|
NARESH CHANDRA DAS
|
0425093WL004339
|
NARESH CHANDRA DAS
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474536
|
|
MR NARESH CHANDRA DAS
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-009-006/358
(Chatianguri)
|
0425093000NRG23140720220088133
|
14/07/2022
|
GOPAL RAY
|
0425093WL004355
|
GOPAL RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
20/07/2022
|
|
3187474535
|
|
MR GOPAL CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
97
|
MANIKPUR
|
AS-25-093-009-004/200
(Chatianguri)
|
0425093000NRG23140720220088167
|
14/07/2022
|
SATYENDRA MALAKAR
|
0425093WL004361
|
SATYENDRA MALAKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474548
|
|
SATYENDRA MALAKAR
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-009-004/266
(Chatianguri)
|
0425093000NRG23140720220088066
|
14/07/2022
|
Ajmat Ali
|
0425093WL004347
|
Ajmat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474553
|
|
AJMAT ALI
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-009-004/269
(Chatianguri)
|
0425093000NRG23140720220088006
|
14/07/2022
|
ABDUL KHALEK
|
0425093WL004338
|
ABDUL KHALEK
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474555
|
|
ABDUL KHALEK
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-009-004/34
(Chatianguri)
|
0425093000NRG23140720220088161
|
14/07/2022
|
NEPAL MALAKAR
|
0425093WL004360
|
NEPAL MALAKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474547
|
|
NEPAL MALAKAR
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-009-004/436
(Chatianguri)
|
0425093000NRG23140720220088168
|
14/07/2022
|
SUKANTA NAMA DAS
|
0425093WL004361
|
SUKANTA NAMA DAS
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474549
|
|
KAJALI NAMA DAS
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-009-004/51
(Chatianguri)
|
0425093000NRG23140720220088061
|
14/07/2022
|
Ainuddin
|
0425093WL004346
|
Ainuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474554
|
|
AINUDDIN SHEKH
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-009-004/56
(Chatianguri)
|
0425093000NRG23140720220088055
|
14/07/2022
|
Amchar Ali
|
0425093WL004345
|
Amchar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474557
|
|
MAMATAJ BEGUM
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-009-004/82
(Chatianguri)
|
0425093000NRG23140720220087999
|
14/07/2022
|
DHIREN BASUMATARY
|
0425093WL004337
|
DHIREN BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474550
|
|
DHIREN BASUMATARY
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-009-004/94
(Chatianguri)
|
0425093000NRG23140720220088000
|
14/07/2022
|
PURNA BASUMATARY
|
0425093WL004337
|
PURNA BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474539
|
|
PURNA CHANDRA BASUMATARY
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-009-005/170
(Chatianguri)
|
0425093000NRG23140720220088049
|
14/07/2022
|
KALPANA DAS
|
0425093WL004344
|
KALPANA DAS
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474546
|
|
KALPANA DAS
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-009-005/181
(Chatianguri)
|
0425093000NRG23140720220088142
|
14/07/2022
|
Hirani Sarkar
|
0425093WL004357
|
Hirani Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474545
|
|
MALATI SARKAR
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-009-005/240
(Chatianguri)
|
0425093000NRG23140720220088131
|
14/07/2022
|
Kanchan Sarkar
|
0425093WL004355
|
Kanchan Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474540
|
|
KANCHAN SARKAR
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-009-005/325
(Chatianguri)
|
0425093000NRG23140720220088154
|
14/07/2022
|
PARITOSH TARAFDAR
|
0425093WL004359
|
PARITOSH TARAFDAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474558
|
|
PARITOSH TARAFDAR
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-009-005/387
(Chatianguri)
|
0425093000NRG23140720220088163
|
14/07/2022
|
DILIP MANDAL
|
0425093WL004360
|
DILIP MANDAL
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474544
|
|
DILIP MANDAL
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-009-005/391
(Chatianguri)
|
0425093000NRG23140720220087989
|
14/07/2022
|
ANIL SARKAR
|
0425093WL004335
|
ANIL SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474552
|
|
ANIL SARKAR
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-009-005/817
(Chatianguri)
|
0425093000NRG23140720220088051
|
14/07/2022
|
GOBINDA BASUMATARY
|
0425093WL004344
|
GOBINDA BASUMATARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474568
|
|
GOBINDA BASUMATARY
|
()
|
|
113
|
MANIKPUR
|
AS-25-093-009-005/818
(Chatianguri)
|
0425093000NRG23140720220087996
|
14/07/2022
|
SUDANGSHU DAS
|
0425093WL004336
|
SUDANGSHU DAS
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474565
|
|
SUDANGSHU DAS
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-009-005/819
(Chatianguri)
|
0425093000NRG23140720220088052
|
14/07/2022
|
BASANTI MONDAL
|
0425093WL004344
|
BASANTI MONDAL
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474556
|
|
BASANTI MONDAL
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-009-005/82
(Chatianguri)
|
0425093000NRG23140720220088063
|
14/07/2022
|
Mofesh Ali
|
0425093WL004346
|
Mofesh Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474560
|
|
MAFECH ALI
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-009-006/159
(Chatianguri)
|
0425093000NRG23140720220088014
|
14/07/2022
|
DILIP CHAKARBORTY
|
0425093WL004339
|
DILIP CHAKARBORTY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474542
|
|
DILIP CHAKRABORTY
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-009-006/161
(Chatianguri)
|
0425093000NRG23140720220088064
|
14/07/2022
|
NITAI CHANDRA ARJYA
|
0425093WL004346
|
NITAI CHANDRA ARJYA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474563
|
|
NITAI CH ARJYA
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-009-006/168
(Chatianguri)
|
0425093000NRG23140720220088137
|
14/07/2022
|
NIKHIL DAS
|
0425093WL004356
|
NIKHIL DAS
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474562
|
|
NIKHIL DAS
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-009-006/177
(Chatianguri)
|
0425093000NRG23140720220088138
|
14/07/2022
|
KAMAL SARKAR
|
0425093WL004356
|
KAMAL SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474541
|
|
KAMAL SARKAR
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-009-006/267
(Chatianguri)
|
0425093000NRG23140720220087991
|
14/07/2022
|
PARITOSH SARKAR
|
0425093WL004335
|
PARITOSH SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474543
|
|
JAGANNATH MALAKAR
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-009-006/283
(Chatianguri)
|
0425093000NRG23140720220088021
|
14/07/2022
|
MITU DAS
|
0425093WL004340
|
MITU DAS
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474561
|
|
NITU DAS
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-009-006/319
(Chatianguri)
|
0425093000NRG23140720220088128
|
14/07/2022
|
NRIPEN DAS
|
0425093WL004354
|
NRIPEN DAS
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474567
|
|
NRIPEN DAS
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-009-006/338
(Chatianguri)
|
0425093000NRG23140720220087986
|
14/07/2022
|
Girendra Dhar
|
0425093WL004334
|
Girendra Dhar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474551
|
|
CHAYA RANI DHAR
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-009-006/35
(Chatianguri)
|
0425093000NRG23140720220087997
|
14/07/2022
|
NITAI MALLICK
|
0425093WL004336
|
NITAI MALLICK
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474564
|
|
NITAI MALLICK
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-009-006/363
(Chatianguri)
|
0425093000NRG23140720220088140
|
14/07/2022
|
MRITYUNJAY SARKAR
|
0425093WL004356
|
MRITYUNJAY SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474566
|
|
MRITYUNJAY SARKAR
|
()
|
|
126
|
MANIKPUR
|
AS-25-093-009-006/5
(Chatianguri)
|
0425093000NRG23140720220087992
|
14/07/2022
|
Krishna Ray
|
0425093WL004335
|
Krishna Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474538
|
|
KRISHNA KANTA RAY
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-009-006/63
(Chatianguri)
|
0425093000NRG23140720220088158
|
14/07/2022
|
Pramila Biswas Das
|
0425093WL004359
|
Pramila Biswas Das
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474559
|
|
PRAMILA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
128
|
MANIKPUR
|
AS-25-093-009-005/315
(Chatianguri)
|
0425093000NRG23140720220087995
|
14/07/2022
|
Gakul Malakar
|
0425093WL004336
|
Gakul Malakar
|
00694
|
NESF0000059
|
2061
|
2061
|
Processed
|
19/07/2022
|
|
3187474506
|
|
Gakul Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263808
|
263808
|
|
|
|
|
|
|
|