|
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
|
DHEKIAJULI
|
AS-09-001-002-001/4031
(BAHBERA)
|
0409001000NRG23140920220397391
|
14/09/2022
|
Nilomani Biswas
|
0409001WL024509
|
Nilomani Biswas
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825039
|
|
Nilomani Biswas
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-002-001/4054
(BAHBERA)
|
0409001000NRG23140920220397381
|
14/09/2022
|
Bilal Hussain
|
0409001WL024506
|
Bilal Hussain
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825040
|
|
Bilal Hussain
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-002-001/4183
(BAHBERA)
|
0409001000NRG23140920220397309
|
14/09/2022
|
Meher Ali
|
0409001WL024490
|
Meher Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825037
|
|
Meher Ali
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-002-002/4030
(BAHBERA)
|
0409001000NRG23140920220397326
|
14/09/2022
|
Abdul Rahman Ali
|
0409001WL024496
|
Abdul Rahman Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825038
|
|
Abdul Rahman Ali
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-002-002/4036
(BAHBERA)
|
0409001000NRG23140920220397396
|
14/09/2022
|
Habibur Rahman
|
0409001WL024510
|
Habibur Rahman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825036
|
|
Habibur Rahman
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-002-002/4233
(BAHBERA)
|
0409001000NRG23140920220397319
|
14/09/2022
|
Chalim Anachari
|
0409001WL024495
|
Chalim Anachari
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825051
|
|
Chalim Anachari
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-002-006/3098
(BAHBERA)
|
0409001000NRG23140920220397369
|
14/09/2022
|
Abdul Jayanal
|
0409001WL024503
|
Abdul Jayanal
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825035
|
|
Abdul Jayanal
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-002-006/3501
(BAHBERA)
|
0409001000NRG23140920220397392
|
14/09/2022
|
Debesh Dutta
|
0409001WL024509
|
Debesh Dutta
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825034
|
|
Debesh Dutta
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-002-011/3151
(BAHBERA)
|
0409001000NRG23140920220397380
|
14/09/2022
|
Rahmat Ali
|
0409001WL024505
|
Rahmat Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825050
|
|
Rahmat Ali
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-002-011/4097
(BAHBERA)
|
0409001000NRG23140920220397385
|
14/09/2022
|
Akach Ali
|
0409001WL024506
|
Akach Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825052
|
|
Akach Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
DHEKIAJULI
|
AS-09-001-002-006/4267
(BAHBERA)
|
0409001000NRG23140920220397373
|
14/09/2022
|
Kamala Rani
|
0409001WL024503
|
Kamala Rani
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825054
|
|
Kamala Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
DHEKIAJULI
|
AS-09-001-002-006/2843
(BAHBERA)
|
0409001000NRG23140920220397377
|
14/09/2022
|
Abul Hussain
|
0409001WL024505
|
Abul Hussain
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825047
|
|
Abul Hussain
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-002-006/2929
(BAHBERA)
|
0409001000NRG23140920220397388
|
14/09/2022
|
Dipu Ghosh
|
0409001WL024508
|
Dipu Ghosh
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825061
|
|
Dipu Ghosh
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-002-006/3506
(BAHBERA)
|
0409001000NRG23140920220397370
|
14/09/2022
|
Sita Khadal
|
0409001WL024503
|
Sita Khadal
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824916
|
|
Sita Khadal
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-002-006/3782
(BAHBERA)
|
0409001000NRG23140920220397341
|
14/09/2022
|
Joshnara Begum
|
0409001WL024500
|
Joshnara Begum
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824920
|
|
Joshnara Begum
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-002-006/4202
(BAHBERA)
|
0409001000NRG23140920220397371
|
14/09/2022
|
Archana Sutradhar
|
0409001WL024503
|
Archana Sutradhar
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824927
|
|
Archana Sutradhar
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-002-011/2676
(BAHBERA)
|
0409001000NRG23140920220397394
|
14/09/2022
|
Samiruddin Ansari
|
0409001WL024509
|
Samiruddin Ansari
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825048
|
|
Samiruddin Ansari
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-011/945
(BAHBERA)
|
0409001000NRG23140920220397395
|
14/09/2022
|
Nikum Munda
|
0409001WL024509
|
Nikum Munda
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825060
|
|
Nikum Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-006/3505
(BAHBERA)
|
0409001000NRG23140920220397393
|
14/09/2022
|
Rupak Ghosh
|
0409001WL024509
|
Rupak Ghosh
|
00415
|
SBIN0000195
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824923
|
|
MR RUPAK GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-001/4026
(BAHBERA)
|
0409001000NRG23140920220397403
|
14/09/2022
|
Pradip Saha
|
0409001WL024513
|
Pradip Saha
|
00415
|
SBIN0001717
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824928
|
|
MR PRADEEP SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-002-002/4038
(BAHBERA)
|
0409001000NRG23140920220397348
|
14/09/2022
|
Jahura Khatun
|
0409001WL024501
|
Jahura Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824926
|
|
MRS JOHURA KHATUN
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-002-006/2540
(BAHBERA)
|
0409001000NRG23140920220397368
|
14/09/2022
|
Hemarani Ghosh
|
0409001WL024503
|
Hemarani Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824914
|
|
MRS HEMARANI GHOSH
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-002-006/2899
(BAHBERA)
|
0409001000NRG23140920220397327
|
14/09/2022
|
Meherachun Bibi
|
0409001WL024496
|
Meherachun Bibi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825062
|
|
MRS MEHERACHUN BIBI
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-002-006/2984
(BAHBERA)
|
0409001000NRG23140920220397382
|
14/09/2022
|
Jiban Ghosh
|
0409001WL024506
|
Jiban Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825064
|
|
MR JIBAN GHOSH
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-002-006/3137
(BAHBERA)
|
0409001000NRG23140920220397351
|
14/09/2022
|
Madhu Ghosh
|
0409001WL024501
|
Madhu Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825066
|
|
MRS MADHU GHOSH
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-002-006/3239
(BAHBERA)
|
0409001000NRG23140920220397339
|
14/09/2022
|
Tinku Ghosh
|
0409001WL024500
|
Tinku Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824913
|
|
MR TINKU GHOSH
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-018-001/792
(THELAMARA)
|
0409001000NRG23140920220397559
|
14/09/2022
|
Jahera Khatun
|
0409001WL024525
|
Jahera Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824921
|
|
MRS JAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
28
|
DHEKIAJULI
|
AS-09-001-002-004/3014
(BAHBERA)
|
0409001000NRG23140920220397338
|
14/09/2022
|
Nirmal Ghosh
|
0409001WL024500
|
Nirmal Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825065
|
|
MR NIRMAL GHOSH
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-006/1896
(BAHBERA)
|
0409001000NRG23140920220397350
|
14/09/2022
|
Sujit Ghosh
|
0409001WL024501
|
Sujit Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825057
|
|
MR SUJIT GHOSH
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-002-006/3039
(BAHBERA)
|
0409001000NRG23140920220397378
|
14/09/2022
|
Majid Ali
|
0409001WL024505
|
Majid Ali
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825063
|
|
MR MAJID ALI
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-002-006/3301
(BAHBERA)
|
0409001000NRG23140920220397352
|
14/09/2022
|
Gautam Ghosh
|
0409001WL024501
|
Gautam Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824915
|
|
MR GAUTAM GHOSH
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-002-006/3341
(BAHBERA)
|
0409001000NRG23140920220397340
|
14/09/2022
|
Kajal Chandra Ghosh
|
0409001WL024500
|
Kajal Chandra Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824917
|
|
KAJAL CHANDRA GHOSH
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-002-006/3416
(BAHBERA)
|
0409001000NRG23140920220397328
|
14/09/2022
|
Shamar Ali
|
0409001WL024496
|
Shamar Ali
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824919
|
|
MR SHAMAR ALI
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-002-006/4214
(BAHBERA)
|
0409001000NRG23140920220397402
|
14/09/2022
|
Ashok Munda
|
0409001WL024512
|
Ashok Munda
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824925
|
|
SHRI ASHOK MUNDA
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-006/448
(BAHBERA)
|
0409001000NRG23140920220397329
|
14/09/2022
|
Ainul Haque
|
0409001WL024496
|
Ainul Haque
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825059
|
|
MR AINUL HAQUE
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-002-006/604
(BAHBERA)
|
0409001000NRG23140920220397342
|
14/09/2022
|
Jiaul Haque
|
0409001WL024500
|
Jiaul Haque
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825055
|
|
MR MD JIAUL HAQUE
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-002-006/634
(BAHBERA)
|
0409001000NRG23140920220397384
|
14/09/2022
|
Krishnu Bhuyan
|
0409001WL024506
|
Krishnu Bhuyan
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825056
|
|
MS KRISHNU BHUYAN
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-002-006/658
(BAHBERA)
|
0409001000NRG23140920220397379
|
14/09/2022
|
Rakhal Ghosh
|
0409001WL024505
|
Rakhal Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825058
|
|
MR RAKHAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-002-006/3250
(BAHBERA)
|
0409001000NRG23140920220397389
|
14/09/2022
|
Manoranjan Ghosh
|
0409001WL024508
|
Manoranjan Ghosh
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824944
|
|
MR MANORANJAN GHOSH
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-002-006/4210
(BAHBERA)
|
0409001000NRG23140920220397353
|
14/09/2022
|
Gobinda Bhumij
|
0409001WL024501
|
Gobinda Bhumij
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824978
|
|
MR GOBINDA BHUMIJ
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-018-001/1695
(THELAMARA)
|
0409001000NRG23140920220397767
|
14/09/2022
|
Haradhan Das
|
0409001WL024537
|
Haradhan Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824918
|
|
SHRI HARADAN DAS
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-018-001/4074
(THELAMARA)
|
0409001000NRG23140920220397547
|
14/09/2022
|
Wahidul Haque
|
0409001WL024525
|
Wahidul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824946
|
|
MR WAHIDUL HAQUE
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-018-001/4130
(THELAMARA)
|
0409001000NRG23140920220397685
|
14/09/2022
|
Akhil Mandal
|
0409001WL024532
|
Akhil Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824948
|
|
MR AKHIL MANDAL
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-018-001/4474
(THELAMARA)
|
0409001000NRG23140920220397686
|
14/09/2022
|
Md.Mofidul Islam
|
0409001WL024532
|
Md.Mofidul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824952
|
|
MR MD MOFIDUL ISLAM
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-018-001/4490
(THELAMARA)
|
0409001000NRG23140920220397777
|
14/09/2022
|
Nayan Das
|
0409001WL024537
|
Nayan Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824922
|
|
MR NAYAN DAS
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-018-001/4708
(THELAMARA)
|
0409001000NRG23140920220397556
|
14/09/2022
|
Sahidul Islam
|
0409001WL024525
|
Sahidul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824973
|
|
MR SAHIDUL ISLAM
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-018-005/1897
(THELAMARA)
|
0409001000NRG23140920220397565
|
14/09/2022
|
DHANIRAM MAJHI
|
0409001WL024525
|
DHANIRAM MAJHI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824933
|
|
MR DHANI RAM MAZHI
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-018-009/1971
(THELAMARA)
|
0409001000NRG23140920220397781
|
14/09/2022
|
Allo Acharjee
|
0409001WL024537
|
Allo Acharjee
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824972
|
|
MRS ALLO ACHARJEE
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-018-009/2105
(THELAMARA)
|
0409001000NRG23140920220397783
|
14/09/2022
|
Subir Kr. Dutta
|
0409001WL024537
|
Subir Kr. Dutta
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824955
|
|
MR SUBIR KUMAR DUTTA
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-018-009/4553
(THELAMARA)
|
0409001000NRG23140920220397580
|
14/09/2022
|
Sanjoy Sarkar
|
0409001WL024525
|
Sanjoy Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824954
|
|
SHRI SANJOY SARKAR
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-018-010/1940
(THELAMARA)
|
0409001000NRG23140920220397797
|
14/09/2022
|
Sadhan Sarkar
|
0409001WL024537
|
Sadhan Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824924
|
|
MR SADHAN SARKAR
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-018-010/4200
(THELAMARA)
|
0409001000NRG23140920220397692
|
14/09/2022
|
Sukumar Mandal
|
0409001WL024532
|
Sukumar Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824950
|
|
MR SUKUMAR MANDAL
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-018-010/4646
(THELAMARA)
|
0409001000NRG23140920220397684
|
14/09/2022
|
Santosh Singh
|
0409001WL024531
|
Santosh Singh
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824966
|
|
MR SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
54
|
DHEKIAJULI
|
AS-09-001-002-002/4042
(BAHBERA)
|
0409001000NRG23140920220397349
|
14/09/2022
|
Eachek Khan
|
0409001WL024501
|
Eachek Khan
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825030
|
|
EACHEK KHAN
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-002-006/4247
(BAHBERA)
|
0409001000NRG23140920220397383
|
14/09/2022
|
Ananda Thakur
|
0409001WL024506
|
Ananda Thakur
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824982
|
|
ANAND THAKUR
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-018-001/1322
(THELAMARA)
|
0409001000NRG23140920220397762
|
14/09/2022
|
Sanjoy Dhar
|
0409001WL024537
|
Sanjoy Dhar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824931
|
|
SANJAY DHAR
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-018-001/133
(THELAMARA)
|
0409001000NRG23140920220397543
|
14/09/2022
|
Faizul Rahman
|
0409001WL024525
|
Faizul Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824997
|
|
FAIZUL RAHMAN
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-018-001/1414
(THELAMARA)
|
0409001000NRG23140920220397763
|
14/09/2022
|
Suchitra Mandal
|
0409001WL024537
|
Suchitra Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824987
|
|
SUCHITRA MANDAL
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-018-001/1420
(THELAMARA)
|
0409001000NRG23140920220397764
|
14/09/2022
|
Mamata Choudhury Kar
|
0409001WL024537
|
Mamata Choudhury Kar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824985
|
|
MAMATA CHOUDHARY KAR
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-018-001/1421
(THELAMARA)
|
0409001000NRG23140920220397765
|
14/09/2022
|
Prakumari Mandal
|
0409001WL024537
|
Prakumari Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824988
|
|
PRAKUMARI MALLIK MANDAL
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-018-001/1455
(THELAMARA)
|
0409001000NRG23140920220397544
|
14/09/2022
|
MAleka Khartun
|
0409001WL024525
|
MAleka Khartun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824976
|
|
MALEKA KHATUN
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-018-001/1575
(THELAMARA)
|
0409001000NRG23140920220397766
|
14/09/2022
|
Lilabati Gore
|
0409001WL024537
|
Lilabati Gore
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825002
|
|
LILABATI GOR
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-018-001/1733
(THELAMARA)
|
0409001000NRG23140920220397546
|
14/09/2022
|
Amirul Islam
|
0409001WL024525
|
Amirul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824975
|
|
AMIRUL ISLAM
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-018-001/2030
(THELAMARA)
|
0409001000NRG23140920220397768
|
14/09/2022
|
Bappi Ghose
|
0409001WL024537
|
Bappi Ghose
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824980
|
|
BAPPI GHOSH
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-018-001/2216
(THELAMARA)
|
0409001000NRG23140920220397769
|
14/09/2022
|
Krirti Das
|
0409001WL024537
|
Krirti Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825022
|
|
KRIRTI DAS
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-018-001/4074
(THELAMARA)
|
0409001000NRG23140920220397548
|
14/09/2022
|
Hanufa Khatun
|
0409001WL024525
|
Hanufa Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824977
|
|
HANUFA KHATUN
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-018-001/4079
(THELAMARA)
|
0409001000NRG23140920220397770
|
14/09/2022
|
Anil Mandal
|
0409001WL024537
|
Anil Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825014
|
|
ANIL MANDAL
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-018-001/4079
(THELAMARA)
|
0409001000NRG23140920220397771
|
14/09/2022
|
Nirmala Mandal
|
0409001WL024537
|
Nirmala Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825015
|
|
NIRMALA MANDAL
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-018-001/4129
(THELAMARA)
|
0409001000NRG23140920220397772
|
14/09/2022
|
Jayanti Das
|
0409001WL024537
|
Jayanti Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825001
|
|
JAYANTI DAS
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-018-001/4158
(THELAMARA)
|
0409001000NRG23140920220397773
|
14/09/2022
|
Chinanda Das
|
0409001WL024537
|
Chinanda Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824951
|
|
SRINANDA DAS
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-018-001/4158
(THELAMARA)
|
0409001000NRG23140920220397775
|
14/09/2022
|
Faroti Das
|
0409001WL024537
|
Faroti Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825023
|
|
FAROTI DAS
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-018-001/4158
(THELAMARA)
|
0409001000NRG23140920220397774
|
14/09/2022
|
Prasenjit Das
|
0409001WL024537
|
Prasenjit Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825021
|
|
PRASENJIT DAS
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-018-001/4191
(THELAMARA)
|
0409001000NRG23140920220397549
|
14/09/2022
|
Khudeja khatun
|
0409001WL024525
|
Khudeja khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825032
|
|
KHUDEJA KHATUN
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-018-001/4423
(THELAMARA)
|
0409001000NRG23140920220397776
|
14/09/2022
|
Biswajit Sarkar
|
0409001WL024537
|
Biswajit Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824949
|
|
BISWAJIT SARKAR
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-018-001/444
(THELAMARA)
|
0409001000NRG23140920220397550
|
14/09/2022
|
Samsul Ali
|
0409001WL024525
|
Samsul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824932
|
|
SAMSUL ALI
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-018-001/4556
(THELAMARA)
|
0409001000NRG23140920220397551
|
14/09/2022
|
Puja Shill
|
0409001WL024525
|
Puja Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825010
|
|
PUJA SHILL
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-018-001/4557
(THELAMARA)
|
0409001000NRG23140920220397552
|
14/09/2022
|
Prasenjit Shill
|
0409001WL024525
|
Prasenjit Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824964
|
|
PRASUNJIT SHILL
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-018-001/4558
(THELAMARA)
|
0409001000NRG23140920220397553
|
14/09/2022
|
Kabita Shill
|
0409001WL024525
|
Kabita Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825013
|
|
KABITA SHILL
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-018-001/4559
(THELAMARA)
|
0409001000NRG23140920220397554
|
14/09/2022
|
Ganesh Das
|
0409001WL024525
|
Ganesh Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825012
|
|
GANESH DAS
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-018-001/4562
(THELAMARA)
|
0409001000NRG23140920220397555
|
14/09/2022
|
Nilim Gour
|
0409001WL024525
|
Nilim Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825029
|
|
NILIM GOUR
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-018-001/4806
(THELAMARA)
|
0409001000NRG23140920220397778
|
14/09/2022
|
Riyanka Dey Ghose
|
0409001WL024537
|
Riyanka Dey Ghose
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825028
|
|
RIYANKA DEY GHOSE
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-018-001/4896
(THELAMARA)
|
0409001000NRG23140920220397557
|
14/09/2022
|
Jusnara Begum
|
0409001WL024525
|
Jusnara Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825024
|
|
JUSNARA BEGUM
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-018-001/4905
(THELAMARA)
|
0409001000NRG23140920220397779
|
14/09/2022
|
Mampi Mandal
|
0409001WL024537
|
Mampi Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825027
|
|
MAMPI MANDAL
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-018-001/4916
(THELAMARA)
|
0409001000NRG23140920220397558
|
14/09/2022
|
Taslima Khatun
|
0409001WL024525
|
Taslima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825025
|
|
TASLIMA KHATUN
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-018-001/4930
(THELAMARA)
|
0409001000NRG23140920220397780
|
14/09/2022
|
Shankari Das
|
0409001WL024537
|
Shankari Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825026
|
|
SHANKARI DAS
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-018-001/914
(THELAMARA)
|
0409001000NRG23140920220397560
|
14/09/2022
|
Chirajul Haque
|
0409001WL024525
|
Chirajul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825006
|
|
CHIRAJUL HAQUE
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-018-001/998
(THELAMARA)
|
0409001000NRG23140920220397561
|
14/09/2022
|
Safikul Islam
|
0409001WL024525
|
Safikul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824974
|
|
SAFIQUL ISLAM
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-018-005/1188
(THELAMARA)
|
0409001000NRG23140920220397562
|
14/09/2022
|
Khudi hasda
|
0409001WL024525
|
Khudi hasda
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824930
|
|
PHUDI HASDA
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-018-005/1307
(THELAMARA)
|
0409001000NRG23140920220397563
|
14/09/2022
|
Tara Majhi
|
0409001WL024525
|
Tara Majhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824936
|
|
TARA MAJHI
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-018-005/1896
(THELAMARA)
|
0409001000NRG23140920220397564
|
14/09/2022
|
MANESWA MAJHI
|
0409001WL024525
|
MANESWA MAJHI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824934
|
|
MANESWAR MAZI
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-018-005/234
(THELAMARA)
|
0409001000NRG23140920220397569
|
14/09/2022
|
Basu Br Lama
|
0409001WL024525
|
Basu Br Lama
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824935
|
|
BASU BAHADUR LAMA
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-018-005/2582
(THELAMARA)
|
0409001000NRG23140920220397571
|
14/09/2022
|
Biracha Maji
|
0409001WL024525
|
Biracha Maji
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824999
|
|
BIRACHA MAJI
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-018-005/2583
(THELAMARA)
|
0409001000NRG23140920220397572
|
14/09/2022
|
Niru Majhi
|
0409001WL024525
|
Niru Majhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824942
|
|
NIRU MAZHI
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-018-005/4575
(THELAMARA)
|
0409001000NRG23140920220397573
|
14/09/2022
|
Maidi Hasda
|
0409001WL024525
|
Maidi Hasda
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824961
|
|
MAIDI HASDA
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-018-005/4582
(THELAMARA)
|
0409001000NRG23140920220397574
|
14/09/2022
|
Manoj Lama
|
0409001WL024525
|
Manoj Lama
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825011
|
|
MANOJ LAMA
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-018-005/4583
(THELAMARA)
|
0409001000NRG23140920220397575
|
14/09/2022
|
Maniram Mazhi
|
0409001WL024525
|
Maniram Mazhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824962
|
|
MANIRAM MAZHI
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-018-009/1107
(THELAMARA)
|
0409001000NRG23140920220397673
|
14/09/2022
|
Lalita Kurmi
|
0409001WL024531
|
Lalita Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824989
|
|
LALITA KURMI
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-018-009/2105
(THELAMARA)
|
0409001000NRG23140920220397782
|
14/09/2022
|
Rinku Dutta
|
0409001WL024537
|
Rinku Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824943
|
|
RINKU DUTTA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-018-009/2539
(THELAMARA)
|
0409001000NRG23140920220397784
|
14/09/2022
|
Kesab Sarkar
|
0409001WL024537
|
Kesab Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824945
|
|
KESHAB SARKAR
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-018-009/2539
(THELAMARA)
|
0409001000NRG23140920220397785
|
14/09/2022
|
Rebati Das
|
0409001WL024537
|
Rebati Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824958
|
|
REBATI DAS
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-018-009/4248
(THELAMARA)
|
0409001000NRG23140920220397786
|
14/09/2022
|
Jayanti Baidya
|
0409001WL024537
|
Jayanti Baidya
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824970
|
|
JAYANTI BAIDYA
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-018-009/4284
(THELAMARA)
|
0409001000NRG23140920220397787
|
14/09/2022
|
Krishna Devi
|
0409001WL024537
|
Krishna Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825020
|
|
KRISHNA DEVI
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-018-009/4546
(THELAMARA)
|
0409001000NRG23140920220397578
|
14/09/2022
|
Rama Sarkar
|
0409001WL024525
|
Rama Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824960
|
|
RAMA SARKAR
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-018-009/4549
(THELAMARA)
|
0409001000NRG23140920220397788
|
14/09/2022
|
Rumi Rani Das Sarkar
|
0409001WL024537
|
Rumi Rani Das Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824959
|
|
RUMI RANI DAS SARKAR
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-018-009/4550
(THELAMARA)
|
0409001000NRG23140920220397789
|
14/09/2022
|
Malina Dutta
|
0409001WL024537
|
Malina Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825009
|
|
MALINA DUTTA
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-018-009/4551
(THELAMARA)
|
0409001000NRG23140920220397790
|
14/09/2022
|
Soma Dey Dutta
|
0409001WL024537
|
Soma Dey Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824981
|
|
SOMA DEY DUTTA
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-018-009/4553
(THELAMARA)
|
0409001000NRG23140920220397579
|
14/09/2022
|
Lovely Dutta
|
0409001WL024525
|
Lovely Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824957
|
|
LOVELY DUTTA
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-018-009/4554
(THELAMARA)
|
0409001000NRG23140920220397791
|
14/09/2022
|
Beli Dutta
|
0409001WL024537
|
Beli Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824956
|
|
BELA DUTTA
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-018-009/4594
(THELAMARA)
|
0409001000NRG23140920220397581
|
14/09/2022
|
Sadar Ali
|
0409001WL024525
|
Sadar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824984
|
|
SADAR ALI
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-018-009/47
(THELAMARA)
|
0409001000NRG23140920220397792
|
14/09/2022
|
Tankeswar Gour
|
0409001WL024537
|
Tankeswar Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824947
|
|
TANKESWAR GORE
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-018-009/4744
(THELAMARA)
|
0409001000NRG23140920220397677
|
14/09/2022
|
Lina Kurmi
|
0409001WL024531
|
Lina Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825018
|
|
LEENA KURMI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-018-009/4749
(THELAMARA)
|
0409001000NRG23140920220397678
|
14/09/2022
|
Pankaj Kurmi
|
0409001WL024531
|
Pankaj Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825017
|
|
PANKAJ KURMI
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-018-009/4755
(THELAMARA)
|
0409001000NRG23140920220397679
|
14/09/2022
|
Sayed Bhanu
|
0409001WL024531
|
Sayed Bhanu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825019
|
|
SAYED BHANU
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-018-009/4758
(THELAMARA)
|
0409001000NRG23140920220397680
|
14/09/2022
|
Pintu Tanti
|
0409001WL024531
|
Pintu Tanti
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824968
|
|
PINTU TANTI
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-018-009/4759
(THELAMARA)
|
0409001000NRG23140920220397681
|
14/09/2022
|
Tuleshwari Daimari
|
0409001WL024531
|
Tuleshwari Daimari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825016
|
|
TULESHWARI DAIMARI
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-018-009/4761
(THELAMARA)
|
0409001000NRG23140920220397682
|
14/09/2022
|
Jayanti Kurmi
|
0409001WL024531
|
Jayanti Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824967
|
|
JAYANTI KURMI
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-018-009/4764
(THELAMARA)
|
0409001000NRG23140920220397683
|
14/09/2022
|
Chumki Das
|
0409001WL024531
|
Chumki Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824969
|
|
CHUMKI DAS
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-018-009/952
(THELAMARA)
|
0409001000NRG23140920220397793
|
14/09/2022
|
Tankeswar Nath
|
0409001WL024537
|
Tankeswar Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825000
|
|
TANGKESHWAR NATH
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-018-009/954
(THELAMARA)
|
0409001000NRG23140920220397794
|
14/09/2022
|
Mamoni Dutta
|
0409001WL024537
|
Mamoni Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824953
|
|
MAMONI DUTTA
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-018-010/158
(THELAMARA)
|
0409001000NRG23140920220397687
|
14/09/2022
|
Niranjan Mandal
|
0409001WL024532
|
Niranjan Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824937
|
|
NIRANJAN MANDAL
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-018-010/1651
(THELAMARA)
|
0409001000NRG23140920220397688
|
14/09/2022
|
Dhirendra ch. Mandal
|
0409001WL024532
|
Dhirendra ch. Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824939
|
|
DHIREN CHANDRA MANDAL
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-018-010/184
(THELAMARA)
|
0409001000NRG23140920220397689
|
14/09/2022
|
Ranu Mandal
|
0409001WL024532
|
Ranu Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824938
|
|
RANU MANDAL
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-018-010/1882
(THELAMARA)
|
0409001000NRG23140920220397795
|
14/09/2022
|
MITHUN MANDAL
|
0409001WL024537
|
MITHUN MANDAL
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824991
|
|
MITHUN MANDAL
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-018-010/1940
(THELAMARA)
|
0409001000NRG23140920220397796
|
14/09/2022
|
KALPANA SARKAR
|
0409001WL024537
|
KALPANA SARKAR
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824940
|
|
KALPANA SARKAR
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-018-010/2048
(THELAMARA)
|
0409001000NRG23140920220397798
|
14/09/2022
|
Gunarani Mandal
|
0409001WL024537
|
Gunarani Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824990
|
|
GUNARANI MANDAL
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-018-010/2050
(THELAMARA)
|
0409001000NRG23140920220397799
|
14/09/2022
|
Rani Mandal
|
0409001WL024537
|
Rani Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824995
|
|
RANI MANDAL
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-018-010/2051
(THELAMARA)
|
0409001000NRG23140920220397690
|
14/09/2022
|
Renu Mandal
|
0409001WL024532
|
Renu Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824993
|
|
RENU MANDAL
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-018-010/2075
(THELAMARA)
|
0409001000NRG23140920220397800
|
14/09/2022
|
Sumati Mandal
|
0409001WL024537
|
Sumati Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824994
|
|
SUMOTI MANDAL
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-018-010/2100
(THELAMARA)
|
0409001000NRG23140920220397582
|
14/09/2022
|
Uttam Kr. Chanda
|
0409001WL024525
|
Uttam Kr. Chanda
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824963
|
|
UTTAM CHANDA
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-018-010/4048
(THELAMARA)
|
0409001000NRG23140920220397801
|
14/09/2022
|
Malay Mandal
|
0409001WL024537
|
Malay Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824965
|
|
MALAY MANDAL
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-018-010/4147
(THELAMARA)
|
0409001000NRG23140920220397691
|
14/09/2022
|
Mina Mandal
|
0409001WL024532
|
Mina Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825008
|
|
MINA MANDAL
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-018-010/533
(THELAMARA)
|
0409001000NRG23140920220397802
|
14/09/2022
|
Dhirendra Mandal
|
0409001WL024537
|
Dhirendra Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824992
|
|
DHIRENDRA MANDAL
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-018-010/678
(THELAMARA)
|
0409001000NRG23140920220397803
|
14/09/2022
|
Bhuban Mandal
|
0409001WL024537
|
Bhuban Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824979
|
|
BHUBAN MANDAL
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-018-010/683
(THELAMARA)
|
0409001000NRG23140920220397583
|
14/09/2022
|
Sahar Uddinn
|
0409001WL024525
|
Sahar Uddinn
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824971
|
|
MD SAHAR UDDIN
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-018-010/717
(THELAMARA)
|
0409001000NRG23140920220397693
|
14/09/2022
|
Manik Mandal
|
0409001WL024532
|
Manik Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824941
|
|
MANIK MANDAL
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-018-010/717
(THELAMARA)
|
0409001000NRG23140920220397694
|
14/09/2022
|
Minati Mandal
|
0409001WL024532
|
Minati Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824983
|
|
MINATI MANDAL
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-018-010/719
(THELAMARA)
|
0409001000NRG23140920220397584
|
14/09/2022
|
Sahar Banu
|
0409001WL024525
|
Sahar Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955824929
|
|
SAHARA BANU
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-018-010/723
(THELAMARA)
|
0409001000NRG23140920220397695
|
14/09/2022
|
Samila Mandal
|
0409001WL024532
|
Samila Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825007
|
|
SAMILA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
139
|
DHEKIAJULI
|
AS-09-001-002-002/4037
(BAHBERA)
|
0409001000NRG23140920220397318
|
14/09/2022
|
Kacham Ali
|
0409001WL024495
|
Kacham Ali
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825031
|
|
KACHAM ALI
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-018-009/4075
(THELAMARA)
|
0409001000NRG23140920220397674
|
14/09/2022
|
Tulashi Kurmi
|
0409001WL024531
|
Tulashi Kurmi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825003
|
|
TULASHI KURMI
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-018-009/4076
(THELAMARA)
|
0409001000NRG23140920220397675
|
14/09/2022
|
Basanti Kurmi
|
0409001WL024531
|
Basanti Kurmi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825004
|
|
BASANTI KURMI
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-018-009/4077
(THELAMARA)
|
0409001000NRG23140920220397676
|
14/09/2022
|
Junmoni Kurmi
|
0409001WL024531
|
Junmoni Kurmi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825005
|
|
JUNMONI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
143
|
DHEKIAJULI
|
AS-09-001-002-001/1793
(BAHBERA)
|
0409001000NRG23140920220397308
|
14/09/2022
|
Pabitra Das
|
0409001WL024490
|
Pabitra Das
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824986
|
|
PABITRA DAS
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-002-002/1966
(BAHBERA)
|
0409001000NRG23140920220397376
|
14/09/2022
|
Md.Lal Miya
|
0409001WL024505
|
Md.Lal Miya
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824996
|
|
MD LALMIYA
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-002-002/51
(BAHBERA)
|
0409001000NRG23140920220397387
|
14/09/2022
|
Md Sagir Ansari
|
0409001WL024508
|
Md Sagir Ansari
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955824998
|
|
SAGIR ANSARI
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-002-006/4204
(BAHBERA)
|
0409001000NRG23140920220397372
|
14/09/2022
|
Jayanti Rani Ghosh
|
0409001WL024503
|
Jayanti Rani Ghosh
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825033
|
|
JAYANTI RANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
147
|
DHEKIAJULI
|
AS-09-001-002-006/659
(BAHBERA)
|
0409001000NRG23140920220397330
|
14/09/2022
|
Sanaram Ghatowar
|
0409001WL024496
|
Sanaram Ghatowar
|
00662
|
BDBL0001489
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955825053
|
|
Sanaram Ghatowar
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-018-001/1713
(THELAMARA)
|
0409001000NRG23140920220397545
|
14/09/2022
|
Rafikul Islam
|
0409001WL024525
|
Rafikul Islam
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825049
|
|
Rafikul Islam
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-018-005/2127
(THELAMARA)
|
0409001000NRG23140920220397566
|
14/09/2022
|
Deben Maji
|
0409001WL024525
|
Deben Maji
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825043
|
|
Deben Maji
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-018-005/2130-A
(THELAMARA)
|
0409001000NRG23140920220397567
|
14/09/2022
|
Ratia Majhi
|
0409001WL024525
|
Ratia Majhi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825042
|
|
Ratia Majhi
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-018-005/2131
(THELAMARA)
|
0409001000NRG23140920220397568
|
14/09/2022
|
Rudga Majhi
|
0409001WL024525
|
Rudga Majhi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825045
|
|
Rudga Majhi
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-018-005/236
(THELAMARA)
|
0409001000NRG23140920220397570
|
14/09/2022
|
Birsa Maji
|
0409001WL024525
|
Birsa Maji
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825044
|
|
Birsa Maji
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-018-005/650
(THELAMARA)
|
0409001000NRG23140920220397576
|
14/09/2022
|
Ratan Majhi
|
0409001WL024525
|
Ratan Majhi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825041
|
|
Ratan Majhi
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-018-005/658
(THELAMARA)
|
0409001000NRG23140920220397577
|
14/09/2022
|
Purna Maji
|
0409001WL024525
|
Purna Maji
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955825046
|
|
Purna Maji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276174
|
276174
|
|
|
|
|
|
|
|