|
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-09-001-002-011/3648
(BAHBERA)
|
0409001000NRG23130420220034996
|
13/04/2022
|
Aniruddha Satnami
|
0409001WL000939
|
Aniruddha Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335731
|
|
AniruddhaSatnami
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-018-005/250
(THELAMARA)
|
0409001000NRG23130420220030234
|
13/04/2022
|
Khare Maji
|
0409001WL000816
|
Khare Maji
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335730
|
|
KhareMaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-018-005/1020
(THELAMARA)
|
0409001000NRG23130420220030190
|
13/04/2022
|
Sushmita Devi
|
0409001WL000816
|
Sushmita Devi
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335741
|
|
SushmitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-002-004/3007
(BAHBERA)
|
0409001000NRG23130420220038394
|
13/04/2022
|
Jayagun Nessa
|
0409001WL001010
|
Jayagun Nessa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087335753
|
|
JayagunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-002-011/3379
(BAHBERA)
|
0409001000NRG23130420220034992
|
13/04/2022
|
Ghanashyam Sharma
|
0409001WL000939
|
Ghanashyam Sharma
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087335760
|
|
GhanashyamSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-002-001/3123
(BAHBERA)
|
0409001000NRG23130420220038372
|
13/04/2022
|
Juber Ansari
|
0409001WL001010
|
Juber Ansari
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335756
|
|
MR JUBER ANSARI
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-002-001/3544
(BAHBERA)
|
0409001000NRG23130420220038375
|
13/04/2022
|
Jamiruddin
|
0409001WL001010
|
Jamiruddin
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335758
|
|
MR JAMIRUDDIN
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-002-001/3774
(BAHBERA)
|
0409001000NRG23130420220038380
|
13/04/2022
|
Ranju Sarkar
|
0409001WL001010
|
Ranju Sarkar
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335759
|
|
MR RANJU SARKAR
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-002-005/2653
(BAHBERA)
|
0409001000NRG23130420220038399
|
13/04/2022
|
Baharul Islam
|
0409001WL001010
|
Baharul Islam
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335744
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-002-004/2173
(BAHBERA)
|
0409001000NRG23130420220038386
|
13/04/2022
|
Chahabuddin
|
0409001WL001010
|
Chahabuddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335751
|
|
MR CHAHAB UDDIN
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-002-004/2874
(BAHBERA)
|
0409001000NRG23130420220038389
|
13/04/2022
|
Sakina Khatun
|
0409001WL001010
|
Sakina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335752
|
|
MRS SAKINA KHATUN
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-002-005/2643
(BAHBERA)
|
0409001000NRG23130420220038398
|
13/04/2022
|
Nur Ali
|
0409001WL001010
|
Nur Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335747
|
|
MR NUR ALI
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-002-005/2654
(BAHBERA)
|
0409001000NRG23130420220038400
|
13/04/2022
|
Rahema Khatun
|
0409001WL001010
|
Rahema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335745
|
|
MRS RAHEMA KHATUN
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-002-005/2655
(BAHBERA)
|
0409001000NRG23130420220038401
|
13/04/2022
|
Ajecha Khatun
|
0409001WL001010
|
Ajecha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335746
|
|
MRS AJECHA KHATUN
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-002-011/3090
(BAHBERA)
|
0409001000NRG23130420220034989
|
13/04/2022
|
Lakhswari Satnami
|
0409001WL000939
|
Lakhswari Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335754
|
|
MRS LAKHSWARI SATNAMI
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-002-011/3093
(BAHBERA)
|
0409001000NRG23130420220034990
|
13/04/2022
|
Raj Banu
|
0409001WL000939
|
Raj Banu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335757
|
|
MRS RAJ BANU
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-002-011/3862
(BAHBERA)
|
0409001000NRG23130420220034997
|
13/04/2022
|
Pingki Satnami
|
0409001WL000939
|
Pingki Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335761
|
|
MRS PINGKI SATNAMI
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-011/975
(BAHBERA)
|
0409001000NRG23130420220035000
|
13/04/2022
|
Sabitri Satnami
|
0409001WL000939
|
Sabitri Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335743
|
|
MRS SABITRI SATNAMI
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-011/976
(BAHBERA)
|
0409001000NRG23130420220035001
|
13/04/2022
|
Kabita Chauhan
|
0409001WL000939
|
Kabita Chauhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335765
|
|
MRS KABITA CHAUHAN
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-003-002/3911
(BATASIPUR)
|
0409001000NRG23120420220022228
|
13/04/2022
|
RABI NAG
|
0409001WL000570
|
RABI NAG
|
00415
|
SBIN0002049
|
916
|
916
|
Rejected
|
12/05/2022
|
|
1087335762
|
No Such Account
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-003-009/717
(BATASIPUR)
|
0409001000NRG23120420220022265
|
13/04/2022
|
Amush Tanti
|
0409001WL000570
|
Amush Tanti
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087335749
|
|
MISS GHASSIANI
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-003-010/2789
(BATASIPUR)
|
0409001000NRG23120420220022269
|
13/04/2022
|
Anthony ii
|
0409001WL000570
|
Anthony ii
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087335742
|
|
MR ANTHONY II
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-018-001/1334
(THELAMARA)
|
0409001000NRG23130420220037989
|
13/04/2022
|
Milan Sarkar
|
0409001WL001003
|
Milan Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335755
|
|
MRS MILAN SARKAR
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-018-001/2662
(THELAMARA)
|
0409001000NRG23130420220038040
|
13/04/2022
|
SUDARSHAN DAS
|
0409001WL001003
|
SUDARSHAN DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335763
|
|
MR SUDHARSHAN DAS
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-018-004/4592
(THELAMARA)
|
0409001000NRG23130420220030420
|
13/04/2022
|
Sulema Khatun
|
0409001WL000824
|
Sulema Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335764
|
|
MRS SULEMA KHATUN
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-018-005/2568
(THELAMARA)
|
0409001000NRG23130420220030238
|
13/04/2022
|
Maheshwari Devi
|
0409001WL000816
|
Maheshwari Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335750
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-018-001/1582
(THELAMARA)
|
0409001000NRG23130420220038023
|
13/04/2022
|
Sangita Saha
|
0409001WL001003
|
Sangita Saha
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335748
|
|
MRS SANGITA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
DHEKIAJULI
|
AS-09-001-002-004/1864
(BAHBERA)
|
0409001000NRG23130420220038384
|
13/04/2022
|
Dimpu Deka
|
0409001WL001010
|
Dimpu Deka
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335802
|
|
MR DIMPU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-004/2937
(BAHBERA)
|
0409001000NRG23130420220038392
|
13/04/2022
|
Suleman Ali
|
0409001WL001010
|
Suleman Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335786
|
|
SULEMAN ALI
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-002-011/3181
(BAHBERA)
|
0409001000NRG23130420220034991
|
13/04/2022
|
Habibur Ali
|
0409001WL000939
|
Habibur Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335879
|
|
MR HABIBUR ALI
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-002-011/3383
(BAHBERA)
|
0409001000NRG23130420220034993
|
13/04/2022
|
Rafik Ali
|
0409001WL000939
|
Rafik Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335793
|
|
MR RAFIK ALI
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-002-011/3549
(BAHBERA)
|
0409001000NRG23130420220034994
|
13/04/2022
|
Kundan Satnami
|
0409001WL000939
|
Kundan Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335880
|
|
MR KUNDAN SATNAMI
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-002-011/3609
(BAHBERA)
|
0409001000NRG23130420220034995
|
13/04/2022
|
Dhanesh Satnami
|
0409001WL000939
|
Dhanesh Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335792
|
|
MR DHANESH SATNAMI
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-002-011/3866
(BAHBERA)
|
0409001000NRG23130420220034998
|
13/04/2022
|
Gita Satnami
|
0409001WL000939
|
Gita Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335873
|
|
MRS GITA SATNAMI
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-011/4173
(BAHBERA)
|
0409001000NRG23130420220034999
|
13/04/2022
|
Dhiren Kurmi
|
0409001WL000939
|
Dhiren Kurmi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335907
|
|
MR DHIREN KURMI
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-018-001/1341
(THELAMARA)
|
0409001000NRG23130420220037991
|
13/04/2022
|
Bittu Shill
|
0409001WL001003
|
Bittu Shill
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335810
|
|
MR BITTU SHILL
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-018-001/1394
(THELAMARA)
|
0409001000NRG23130420220037999
|
13/04/2022
|
Swapan Kumar Das
|
0409001WL001003
|
Swapan Kumar Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335803
|
|
MR SWAPAN KUMAR DAS
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-018-001/1399
(THELAMARA)
|
0409001000NRG23130420220038004
|
13/04/2022
|
Purabi Mukharjee
|
0409001WL001003
|
Purabi Mukharjee
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335809
|
|
MRS PURABI MUKHARJEE
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-018-001/1581
(THELAMARA)
|
0409001000NRG23130420220038022
|
13/04/2022
|
Happy Sarkar
|
0409001WL001003
|
Happy Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335774
|
|
MISS HAPPY SARKAR
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-018-001/1695
(THELAMARA)
|
0409001000NRG23130420220038028
|
13/04/2022
|
Haradhan Das
|
0409001WL001003
|
Haradhan Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335791
|
|
SHRI HARADAN DAS
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-018-001/1697
(THELAMARA)
|
0409001000NRG23130420220038030
|
13/04/2022
|
Madhu Sarkar
|
0409001WL001003
|
Madhu Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335804
|
|
MR MADU SARKAR
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-018-001/4120
(THELAMARA)
|
0409001000NRG23130420220038041
|
13/04/2022
|
Aparna Dey
|
0409001WL001003
|
Aparna Dey
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335808
|
|
MRS APARNA DEY
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-018-001/4137
(THELAMARA)
|
0409001000NRG23130420220038048
|
13/04/2022
|
Pradip das
|
0409001WL001003
|
Pradip das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335806
|
|
MR PRADIP DAS
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-018-001/4421
(THELAMARA)
|
0409001000NRG23130420220038051
|
13/04/2022
|
Monti Talukdar Sorkar
|
0409001WL001003
|
Monti Talukdar Sorkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335795
|
|
MS MONTI SARKAR
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-018-001/4424
(THELAMARA)
|
0409001000NRG23130420220038053
|
13/04/2022
|
Bappi Sarkar
|
0409001WL001003
|
Bappi Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335794
|
|
MR BAPPI SARKAR
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-018-001/4434
(THELAMARA)
|
0409001000NRG23130420220038061
|
13/04/2022
|
Bibek Das
|
0409001WL001003
|
Bibek Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335796
|
|
MASTER BIBEK DAS
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-018-001/4474
(THELAMARA)
|
0409001000NRG23130420220030367
|
13/04/2022
|
Md.Mofidul Islam
|
0409001WL000820
|
Md.Mofidul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335801
|
|
MR MD MOFIDUL ISLAM
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-018-001/4490
(THELAMARA)
|
0409001000NRG23130420220038062
|
13/04/2022
|
Nayan Das
|
0409001WL001003
|
Nayan Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335800
|
|
MR NAYAN DAS
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-018-001/461
(THELAMARA)
|
0409001000NRG23130420220038080
|
13/04/2022
|
Ram Psd. Roy
|
0409001WL001003
|
Ram Psd. Roy
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335767
|
|
MR RAM PRASAD RAI
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-018-001/958
(THELAMARA)
|
0409001000NRG23130420220038087
|
13/04/2022
|
Sanjoy Bhowmick
|
0409001WL001003
|
Sanjoy Bhowmick
|
00415
|
SBIN0007435
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087335884
|
No Such Account
|
|
|
|
51
|
DHEKIAJULI
|
AS-09-001-018-004/1172
(THELAMARA)
|
0409001000NRG23130420220030399
|
13/04/2022
|
Madhab Mandal
|
0409001WL000824
|
Madhab Mandal
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335789
|
|
MR MADHAB MANDAL
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-018-004/1937
(THELAMARA)
|
0409001000NRG23130420220030404
|
13/04/2022
|
MANIK MANDAL
|
0409001WL000824
|
MANIK MANDAL
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335775
|
|
MR MANIK MANDAL
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-018-004/4523
(THELAMARA)
|
0409001000NRG23130420220030416
|
13/04/2022
|
Yadab Mandal
|
0409001WL000824
|
Yadab Mandal
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335881
|
|
MR YADAB MANDAL
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-018-004/4526
(THELAMARA)
|
0409001000NRG23130420220030417
|
13/04/2022
|
Md.Joinal Abdin
|
0409001WL000824
|
Md.Joinal Abdin
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335799
|
|
MR JOINAL ABDIN
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-018-005/1891
(THELAMARA)
|
0409001000NRG23130420220030211
|
13/04/2022
|
PHANI BASNET
|
0409001WL000816
|
PHANI BASNET
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335770
|
|
SHRI PHANI BASNET
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-018-005/1892
(THELAMARA)
|
0409001000NRG23130420220030212
|
13/04/2022
|
KHEMRAJ BASNET
|
0409001WL000816
|
KHEMRAJ BASNET
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335769
|
|
MR KHEM RAJ BASNET
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-018-005/1901
(THELAMARA)
|
0409001000NRG23130420220030215
|
13/04/2022
|
TIKAMAYA DEVI
|
0409001WL000816
|
TIKAMAYA DEVI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335773
|
|
MRS TIKAMAYA DEVI
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-018-005/1908
(THELAMARA)
|
0409001000NRG23130420220030216
|
13/04/2022
|
PADMA KUMARI DAS
|
0409001WL000816
|
PADMA KUMARI DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335772
|
|
MRS PADMA KUMARI DEVI
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-018-005/1922
(THELAMARA)
|
0409001000NRG23130420220030217
|
13/04/2022
|
KHINAMAYA CHETRY
|
0409001WL000816
|
KHINAMAYA CHETRY
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335768
|
|
MRS KHINAMAYA CHETRY
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-018-005/2592
(THELAMARA)
|
0409001000NRG23130420220030243
|
13/04/2022
|
Ajay Kr.Sharma
|
0409001WL000816
|
Ajay Kr.Sharma
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335787
|
|
MR AJOY KUMAR SHARMA
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-018-005/2611
(THELAMARA)
|
0409001000NRG23130420220030247
|
13/04/2022
|
Gita Bhujal
|
0409001WL000816
|
Gita Bhujal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335779
|
|
MR GITA BHUJELBUAPB7367Q
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-018-005/2613
(THELAMARA)
|
0409001000NRG23130420220030248
|
13/04/2022
|
Niru Lama
|
0409001WL000816
|
Niru Lama
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335777
|
|
MRS NIRU LAMA
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-018-005/2620
(THELAMARA)
|
0409001000NRG23130420220030252
|
13/04/2022
|
Chitra Khar Karki
|
0409001WL000816
|
Chitra Khar Karki
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335813
|
|
MR CHITRA KHAR KARKI
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-018-005/2625
(THELAMARA)
|
0409001000NRG23130420220030253
|
13/04/2022
|
Hemanta Chetri
|
0409001WL000816
|
Hemanta Chetri
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335782
|
|
MR HEMANTA CHETRY
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-018-005/2630
(THELAMARA)
|
0409001000NRG23130420220030255
|
13/04/2022
|
Thaneshwari Devi
|
0409001WL000816
|
Thaneshwari Devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335784
|
|
MRS THANESWARI DEVI
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-018-005/2632
(THELAMARA)
|
0409001000NRG23130420220030256
|
13/04/2022
|
Rima Devi
|
0409001WL000816
|
Rima Devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335778
|
|
MISS RIMA DEVI
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-018-005/2645
(THELAMARA)
|
0409001000NRG23130420220030257
|
13/04/2022
|
Manju devi
|
0409001WL000816
|
Manju devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335783
|
|
MRS MANJU DEVI
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-018-005/2649
(THELAMARA)
|
0409001000NRG23130420220030258
|
13/04/2022
|
Amrit Chetry
|
0409001WL000816
|
Amrit Chetry
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335781
|
|
MR AMIT CHETRY
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-018-005/2651
(THELAMARA)
|
0409001000NRG23130420220030259
|
13/04/2022
|
Ananda Das
|
0409001WL000816
|
Ananda Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335788
|
|
MR ANANDA DAS
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-018-005/2678
(THELAMARA)
|
0409001000NRG23130420220030262
|
13/04/2022
|
krishna Bhujel
|
0409001WL000816
|
krishna Bhujel
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335780
|
|
MRS KRISHNA BHUJEL
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-018-005/2679
(THELAMARA)
|
0409001000NRG23130420220030263
|
13/04/2022
|
Dhan Bahadur Chetry
|
0409001WL000816
|
Dhan Bahadur Chetry
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335790
|
|
MR DHAN BAHADUR CHETRY
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-018-005/2680
(THELAMARA)
|
0409001000NRG23130420220030264
|
13/04/2022
|
Ganesh Bhujal
|
0409001WL000816
|
Ganesh Bhujal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335785
|
|
MR GANESH BHUJEL
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-018-005/2683
(THELAMARA)
|
0409001000NRG23130420220030265
|
13/04/2022
|
Dipak Kumar Chetry
|
0409001WL000816
|
Dipak Kumar Chetry
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335776
|
|
MR DIPAK KUMAR CHETRY
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-018-005/706
(THELAMARA)
|
0409001000NRG23130420220030281
|
13/04/2022
|
Dal Bdr Sutar
|
0409001WL000816
|
Dal Bdr Sutar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335766
|
|
MR DAL BAHADUR SUTAR
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-018-005/871
(THELAMARA)
|
0409001000NRG23130420220030285
|
13/04/2022
|
Sita Devi
|
0409001WL000816
|
Sita Devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335771
|
|
MR DURGA BAHADUR CHETRY
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-018-008/2513
(THELAMARA)
|
0409001000NRG23130420220029725
|
13/04/2022
|
Padumi Boro
|
0409001WL000801
|
Padumi Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335798
|
|
MRS PADUMI BORO
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-018-008/4519
(THELAMARA)
|
0409001000NRG23130420220030422
|
13/04/2022
|
Sumitra Basumatari
|
0409001WL000824
|
Sumitra Basumatari
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335797
|
|
MS SUMITRA BASUMATARI
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-018-009/2105
(THELAMARA)
|
0409001000NRG23130420220038089
|
13/04/2022
|
Subir Kr. Dutta
|
0409001WL001003
|
Subir Kr. Dutta
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335807
|
|
MR SUBIR KUMAR DUTTA
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-018-009/4553
(THELAMARA)
|
0409001000NRG23130420220038103
|
13/04/2022
|
Sanjoy Sarkar
|
0409001WL001003
|
Sanjoy Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335805
|
|
SHRI SANJOY SARKAR
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-018-010/1940
(THELAMARA)
|
0409001000NRG23130420220038108
|
13/04/2022
|
Sadhan Sarkar
|
0409001WL001003
|
Sadhan Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335811
|
|
MR SADHAN SARKAR
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-018-010/1941
(THELAMARA)
|
0409001000NRG23130420220038109
|
13/04/2022
|
Biswajit Paul
|
0409001WL001003
|
Biswajit Paul
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335812
|
|
MRS BISWAJIT PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
82
|
DHEKIAJULI
|
AS-09-001-018-001/1010
(THELAMARA)
|
0409001000NRG23130420220030361
|
13/04/2022
|
Rahima Khatun
|
0409001WL000820
|
Rahima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335939
|
|
RAHIMA KHATUN
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-018-001/1322
(THELAMARA)
|
0409001000NRG23130420220037987
|
13/04/2022
|
Sanjoy Dhar
|
0409001WL001003
|
Sanjoy Dhar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335845
|
|
SANJAY DHAR
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-018-001/1324
(THELAMARA)
|
0409001000NRG23130420220037988
|
13/04/2022
|
Santi Shill
|
0409001WL001003
|
Santi Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335814
|
|
SHANTI SHILL
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-018-001/1341
(THELAMARA)
|
0409001000NRG23130420220037990
|
13/04/2022
|
Gauri Shill
|
0409001WL001003
|
Gauri Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335818
|
|
GOURI SHILL
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-018-001/1343
(THELAMARA)
|
0409001000NRG23130420220037993
|
13/04/2022
|
Jharna Acharya
|
0409001WL001003
|
Jharna Acharya
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335688
|
|
JHARNA ACHARYA
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-018-001/1347
(THELAMARA)
|
0409001000NRG23130420220037994
|
13/04/2022
|
Amal ch das
|
0409001WL001003
|
Amal ch das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335816
|
|
AMAL DAS
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-018-001/1348
(THELAMARA)
|
0409001000NRG23130420220037995
|
13/04/2022
|
Babul ch das
|
0409001WL001003
|
Babul ch das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335840
|
|
BABUL DAS
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-018-001/135
(THELAMARA)
|
0409001000NRG23130420220030362
|
13/04/2022
|
Hussain Ali
|
0409001WL000820
|
Hussain Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335715
|
|
HUSSAIN ALI
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-018-001/1391
(THELAMARA)
|
0409001000NRG23130420220037996
|
13/04/2022
|
Anita Acharjee
|
0409001WL001003
|
Anita Acharjee
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335914
|
|
ANITA ACHARJJA
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-018-001/1392
(THELAMARA)
|
0409001000NRG23130420220037997
|
13/04/2022
|
Konika Das
|
0409001WL001003
|
Konika Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335819
|
|
KONIKA DAS
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-018-001/1394
(THELAMARA)
|
0409001000NRG23130420220037998
|
13/04/2022
|
Debajani Das
|
0409001WL001003
|
Debajani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335913
|
|
DEBAJANI DAS
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-018-001/1395
(THELAMARA)
|
0409001000NRG23130420220038000
|
13/04/2022
|
Helon Dey
|
0409001WL001003
|
Helon Dey
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335937
|
|
HELAN DEY
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-018-001/1396
(THELAMARA)
|
0409001000NRG23130420220038001
|
13/04/2022
|
Bimal dey
|
0409001WL001003
|
Bimal dey
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335858
|
|
BIMAL DEY
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-018-001/1397
(THELAMARA)
|
0409001000NRG23130420220038002
|
13/04/2022
|
Shanti Kar
|
0409001WL001003
|
Shanti Kar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335916
|
|
SANTI KAR
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-018-001/1398
(THELAMARA)
|
0409001000NRG23130420220038003
|
13/04/2022
|
Moloi Dey
|
0409001WL001003
|
Moloi Dey
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335860
|
|
MALAY DEY
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-018-001/1400
(THELAMARA)
|
0409001000NRG23130420220038005
|
13/04/2022
|
Rumpa Rani Dutta
|
0409001WL001003
|
Rumpa Rani Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335918
|
|
RUMPA RANI DUTTA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-018-001/1403
(THELAMARA)
|
0409001000NRG23130420220038007
|
13/04/2022
|
Sima Sharma Chowdhury
|
0409001WL001003
|
Sima Sharma Chowdhury
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335702
|
|
SIMA SHARMA CHOWDHURY
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-018-001/1403
(THELAMARA)
|
0409001000NRG23130420220038006
|
13/04/2022
|
Tapan sarma choudhury
|
0409001WL001003
|
Tapan sarma choudhury
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335817
|
|
TAPAN SHARMA CHOUDHARY
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-018-001/1404
(THELAMARA)
|
0409001000NRG23130420220038008
|
13/04/2022
|
Pritam das
|
0409001WL001003
|
Pritam das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335917
|
|
PRITAM DAS
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-018-001/1405
(THELAMARA)
|
0409001000NRG23130420220038009
|
13/04/2022
|
Biplab sarma choudhur
|
0409001WL001003
|
Biplab sarma choudhur
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335815
|
|
BIPLAB SARMA CHAUDHURY
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-018-001/1405
(THELAMARA)
|
0409001000NRG23130420220038010
|
13/04/2022
|
Kakali Sharma Chowdhury
|
0409001WL001003
|
Kakali Sharma Chowdhury
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335696
|
|
KAKALI SHARMA CHOWDHURY
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-018-001/1406
(THELAMARA)
|
0409001000NRG23130420220038011
|
13/04/2022
|
Baban sarkar
|
0409001WL001003
|
Baban sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335915
|
|
BABAN SARKAR
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-018-001/1406
(THELAMARA)
|
0409001000NRG23130420220038012
|
13/04/2022
|
Shova Sarkar
|
0409001WL001003
|
Shova Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335703
|
|
SHOVA SARKAR
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-018-001/1407
(THELAMARA)
|
0409001000NRG23130420220038013
|
13/04/2022
|
Sukhandu Roy
|
0409001WL001003
|
Sukhandu Roy
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335911
|
|
SUKHENDU ROY
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-018-001/1408
(THELAMARA)
|
0409001000NRG23130420220038014
|
13/04/2022
|
Dipak Bhowmik
|
0409001WL001003
|
Dipak Bhowmik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335912
|
|
DEEPAK BHOWMICK
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-018-001/1408
(THELAMARA)
|
0409001000NRG23130420220038015
|
13/04/2022
|
Purnima Sarkar Bhowmick
|
0409001WL001003
|
Purnima Sarkar Bhowmick
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335893
|
|
PURNIMA SARKAR BHOWMICK
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-018-001/1414
(THELAMARA)
|
0409001000NRG23130420220038016
|
13/04/2022
|
Suchitra Mandal
|
0409001WL001003
|
Suchitra Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335940
|
|
SUCHITRA MANDAL
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-018-001/1420
(THELAMARA)
|
0409001000NRG23130420220038017
|
13/04/2022
|
Mamata Choudhury Kar
|
0409001WL001003
|
Mamata Choudhury Kar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335935
|
|
MAMATA CHOUDHARY KAR
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-018-001/1423
(THELAMARA)
|
0409001000NRG23130420220038018
|
13/04/2022
|
Pawan Das
|
0409001WL001003
|
Pawan Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335842
|
|
PABAN DAS
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-018-001/1567
(THELAMARA)
|
0409001000NRG23130420220038019
|
13/04/2022
|
NIKHIL CH. DAS
|
0409001WL001003
|
NIKHIL CH. DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335843
|
|
NIKHIL DAS
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-018-001/1567
(THELAMARA)
|
0409001000NRG23130420220038020
|
13/04/2022
|
Shipra Das
|
0409001WL001003
|
Shipra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335699
|
|
SHIPRA DAS
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-018-001/1575
(THELAMARA)
|
0409001000NRG23130420220038021
|
13/04/2022
|
Lilabati Gore
|
0409001WL001003
|
Lilabati Gore
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335655
|
|
LILABATI GOR
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-018-001/1584
(THELAMARA)
|
0409001000NRG23130420220038024
|
13/04/2022
|
Rabi Ch. Das
|
0409001WL001003
|
Rabi Ch. Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335654
|
|
RABI CHANDRA DAS
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-018-001/1589
(THELAMARA)
|
0409001000NRG23130420220038025
|
13/04/2022
|
Uma Sarkar
|
0409001WL001003
|
Uma Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335958
|
|
UMA SARKAR
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-018-001/1595
(THELAMARA)
|
0409001000NRG23130420220038026
|
13/04/2022
|
Shyamali Shill Sarmah
|
0409001WL001003
|
Shyamali Shill Sarmah
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335956
|
|
SHYAMALI SHILL SARMAH
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-018-001/1694
(THELAMARA)
|
0409001000NRG23130420220038027
|
13/04/2022
|
Bharati Sarkar
|
0409001WL001003
|
Bharati Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335660
|
|
BHARATI SARKAR
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-018-001/1697
(THELAMARA)
|
0409001000NRG23130420220038029
|
13/04/2022
|
Gouri Sarkar
|
0409001WL001003
|
Gouri Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335867
|
|
GOURI SARKAR
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-018-001/1698
(THELAMARA)
|
0409001000NRG23130420220038031
|
13/04/2022
|
Nirmal Gor
|
0409001WL001003
|
Nirmal Gor
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335662
|
|
NIRMAL GOR
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-018-001/1708
(THELAMARA)
|
0409001000NRG23130420220030363
|
13/04/2022
|
Babul Ali
|
0409001WL000820
|
Babul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335954
|
|
BABUL ALI
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-018-001/172
(THELAMARA)
|
0409001000NRG23130420220038032
|
13/04/2022
|
Subrata das
|
0409001WL001003
|
Subrata das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335847
|
|
SUBRATA DAS
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-018-001/177
(THELAMARA)
|
0409001000NRG23130420220038034
|
13/04/2022
|
Jhuma Das
|
0409001WL001003
|
Jhuma Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335687
|
|
JHUMA DAS
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-018-001/177
(THELAMARA)
|
0409001000NRG23130420220038033
|
13/04/2022
|
Uttam Kumar Das
|
0409001WL001003
|
Uttam Kumar Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335685
|
|
UTTAM KUMAR DAS
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-018-001/178
(THELAMARA)
|
0409001000NRG23130420220038035
|
13/04/2022
|
Ajit Bhaumik
|
0409001WL001003
|
Ajit Bhaumik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335959
|
|
AJIT BHAUMIK
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-018-001/178
(THELAMARA)
|
0409001000NRG23130420220038036
|
13/04/2022
|
Dipti Rani Bhaumik
|
0409001WL001003
|
Dipti Rani Bhaumik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335689
|
|
DIPTI RANI BHAUMIK
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-018-001/2029
(THELAMARA)
|
0409001000NRG23130420220038037
|
13/04/2022
|
NIRMAL DAS
|
0409001WL001003
|
NIRMAL DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335955
|
|
NIRMAL DAS
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-018-001/2154
(THELAMARA)
|
0409001000NRG23130420220030364
|
13/04/2022
|
Sufia Khatun
|
0409001WL000820
|
Sufia Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335711
|
|
SUFIA KHATUN
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-018-001/2168
(THELAMARA)
|
0409001000NRG23130420220038038
|
13/04/2022
|
Jarina Khatun
|
0409001WL001003
|
Jarina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335658
|
|
JARINA KHATUN
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-018-001/2188
(THELAMARA)
|
0409001000NRG23130420220030365
|
13/04/2022
|
Resminara Begum
|
0409001WL000820
|
Resminara Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335905
|
|
RESMINARA BEGUM
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-018-001/2395
(THELAMARA)
|
0409001000NRG23130420220038039
|
13/04/2022
|
Bikash Sarkar
|
0409001WL001003
|
Bikash Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335888
|
|
BIKASH SARKAR
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-018-001/2398
(THELAMARA)
|
0409001000NRG23130420220030366
|
13/04/2022
|
Anuwara Begum
|
0409001WL000820
|
Anuwara Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335713
|
|
ANUWARA BEGUM
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-018-001/2563
(THELAMARA)
|
0409001000NRG23130420220031611
|
13/04/2022
|
Swapna Das
|
0409001WL000856
|
Swapna Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335636
|
|
SWAPNA DAS
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-018-001/4129
(THELAMARA)
|
0409001000NRG23130420220038042
|
13/04/2022
|
Jayanti Das
|
0409001WL001003
|
Jayanti Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335653
|
|
JAYANTI DAS
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-018-001/4131
(THELAMARA)
|
0409001000NRG23130420220038043
|
13/04/2022
|
Anjana Das
|
0409001WL001003
|
Anjana Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335652
|
|
ANJANA DAS
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-018-001/4133
(THELAMARA)
|
0409001000NRG23130420220038044
|
13/04/2022
|
Basanti Das
|
0409001WL001003
|
Basanti Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335656
|
|
BASANTI DAS
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-018-001/4135
(THELAMARA)
|
0409001000NRG23130420220038045
|
13/04/2022
|
Madhusudhan Sharma
|
0409001WL001003
|
Madhusudhan Sharma
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335648
|
|
MADHUSUDHAN SHARMA CHAUDHURY
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-018-001/4136
(THELAMARA)
|
0409001000NRG23130420220038046
|
13/04/2022
|
Priyanka Bhowmick
|
0409001WL001003
|
Priyanka Bhowmick
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335647
|
|
PRIYANKA BHOWMICK
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-018-001/4137
(THELAMARA)
|
0409001000NRG23130420220038047
|
13/04/2022
|
Chayarani Das
|
0409001WL001003
|
Chayarani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335872
|
|
CHAYARANI DAS
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-018-001/4138
(THELAMARA)
|
0409001000NRG23130420220038049
|
13/04/2022
|
Astami Das
|
0409001WL001003
|
Astami Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335651
|
|
ASHTAMI DAS
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-018-001/4158
(THELAMARA)
|
0409001000NRG23130420220038050
|
13/04/2022
|
Chinanda Das
|
0409001WL001003
|
Chinanda Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335882
|
|
SRINANDA DAS
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-018-001/4423
(THELAMARA)
|
0409001000NRG23130420220038052
|
13/04/2022
|
Biswajit Sarkar
|
0409001WL001003
|
Biswajit Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335878
|
|
BISWAJIT SARKAR
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-018-001/4424
(THELAMARA)
|
0409001000NRG23130420220038054
|
13/04/2022
|
Mampi Bhowmick
|
0409001WL001003
|
Mampi Bhowmick
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335706
|
|
MAMPI BHOWMICK
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-018-001/4425
(THELAMARA)
|
0409001000NRG23130420220038055
|
13/04/2022
|
Kamini Chandra Das
|
0409001WL001003
|
Kamini Chandra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335671
|
|
KAMINI CHANDRA DAS
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-018-001/4426
(THELAMARA)
|
0409001000NRG23130420220038056
|
13/04/2022
|
Kalpana Das
|
0409001WL001003
|
Kalpana Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335667
|
|
KALPANA DAS
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-018-001/4427
(THELAMARA)
|
0409001000NRG23130420220038057
|
13/04/2022
|
Alpana Das
|
0409001WL001003
|
Alpana Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335670
|
|
ALPANA DAS
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-018-001/4429
(THELAMARA)
|
0409001000NRG23130420220038058
|
13/04/2022
|
Kalpana Das
|
0409001WL001003
|
Kalpana Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335668
|
|
KALPANA DAS
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-018-001/4430
(THELAMARA)
|
0409001000NRG23130420220038059
|
13/04/2022
|
Bandana Das
|
0409001WL001003
|
Bandana Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335666
|
|
BANDANA DAS
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-018-001/4431
(THELAMARA)
|
0409001000NRG23130420220038060
|
13/04/2022
|
Sangita Sarkar
|
0409001WL001003
|
Sangita Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335669
|
|
SANGITA SARKAR
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-018-001/4490
(THELAMARA)
|
0409001000NRG23130420220038063
|
13/04/2022
|
Pinki Dey Das
|
0409001WL001003
|
Pinki Dey Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335693
|
|
PINKI DEY DAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-018-001/4515
(THELAMARA)
|
0409001000NRG23130420220038064
|
13/04/2022
|
Sanaka Rani Paul
|
0409001WL001003
|
Sanaka Rani Paul
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335682
|
|
SANAKA RANI PAUL
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-018-001/4555
(THELAMARA)
|
0409001000NRG23130420220038065
|
13/04/2022
|
Sandhya Rani Bhadra
|
0409001WL001003
|
Sandhya Rani Bhadra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335719
|
|
SANDHYA RANI BHADRA
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-018-001/4556
(THELAMARA)
|
0409001000NRG23130420220038066
|
13/04/2022
|
Manju Shill
|
0409001WL001003
|
Manju Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335704
|
|
MANJU SHIL
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-018-001/4556
(THELAMARA)
|
0409001000NRG23130420220038067
|
13/04/2022
|
Nipen Shill
|
0409001WL001003
|
Nipen Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335885
|
|
NIPEN SHIL
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-018-001/4556
(THELAMARA)
|
0409001000NRG23130420220038068
|
13/04/2022
|
Puja Shill
|
0409001WL001003
|
Puja Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335705
|
|
PUJA SHILL
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-018-001/4557
(THELAMARA)
|
0409001000NRG23130420220038069
|
13/04/2022
|
Prasenjit Shill
|
0409001WL001003
|
Prasenjit Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335900
|
|
PRASUNJIT SHILL
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-018-001/4558
(THELAMARA)
|
0409001000NRG23130420220038070
|
13/04/2022
|
Kabita Shill
|
0409001WL001003
|
Kabita Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335716
|
|
KABITA SHILL
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-018-001/4559
(THELAMARA)
|
0409001000NRG23130420220038072
|
13/04/2022
|
Ganesh Das
|
0409001WL001003
|
Ganesh Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335712
|
|
GANESH DAS
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-018-001/4559
(THELAMARA)
|
0409001000NRG23130420220038071
|
13/04/2022
|
Sarasbati Rani Das
|
0409001WL001003
|
Sarasbati Rani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335709
|
|
SARASBATI RANI DAS
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-018-001/4560
(THELAMARA)
|
0409001000NRG23130420220038073
|
13/04/2022
|
Faguni Gor
|
0409001WL001003
|
Faguni Gor
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335686
|
|
FAGUNI GOR
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-018-001/4560
(THELAMARA)
|
0409001000NRG23130420220038074
|
13/04/2022
|
Kamal Gour
|
0409001WL001003
|
Kamal Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335894
|
|
KAMAL GOUR
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-018-001/4561
(THELAMARA)
|
0409001000NRG23130420220038075
|
13/04/2022
|
Minu Gour
|
0409001WL001003
|
Minu Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335889
|
|
MINU GOR
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-018-001/4563
(THELAMARA)
|
0409001000NRG23130420220038076
|
13/04/2022
|
Mamani Biswas Dutta
|
0409001WL001003
|
Mamani Biswas Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335890
|
|
MAMANI BISWAS DUTTA
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-018-001/458
(THELAMARA)
|
0409001000NRG23130420220038077
|
13/04/2022
|
Ajit Dey
|
0409001WL001003
|
Ajit Dey
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335957
|
|
AJIT DEY
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-018-001/459
(THELAMARA)
|
0409001000NRG23130420220038078
|
13/04/2022
|
Gopal DaS
|
0409001WL001003
|
Gopal DaS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335844
|
|
GOPAL CH DAS
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-018-001/459
(THELAMARA)
|
0409001000NRG23130420220038079
|
13/04/2022
|
Mina Das
|
0409001WL001003
|
Mina Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335718
|
|
MINA DAS
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-018-001/4727
(THELAMARA)
|
0409001000NRG23130420220038081
|
13/04/2022
|
Hussain Ali
|
0409001WL001003
|
Hussain Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335903
|
|
HUSSAIN ALI
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-018-001/571
(THELAMARA)
|
0409001000NRG23130420220038082
|
13/04/2022
|
Munni Dey
|
0409001WL001003
|
Munni Dey
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335638
|
|
MUNNI DEY
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-018-001/777
(THELAMARA)
|
0409001000NRG23130420220038083
|
13/04/2022
|
Bitan Kar
|
0409001WL001003
|
Bitan Kar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335861
|
|
BITAN KAR
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-018-001/777
(THELAMARA)
|
0409001000NRG23130420220038084
|
13/04/2022
|
Maina Rani Kar
|
0409001WL001003
|
Maina Rani Kar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335684
|
|
MAINA RANI KAR
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-018-001/786
(THELAMARA)
|
0409001000NRG23130420220038085
|
13/04/2022
|
Chandan Kr. Nath
|
0409001WL001003
|
Chandan Kr. Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335876
|
|
CHANDAN KUMAR NATH
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-018-001/786
(THELAMARA)
|
0409001000NRG23130420220038086
|
13/04/2022
|
Hima Devi
|
0409001WL001003
|
Hima Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335694
|
|
HIMA DEVI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-018-001/968
(THELAMARA)
|
0409001000NRG23130420220030368
|
13/04/2022
|
Ranjit Das
|
0409001WL000820
|
Ranjit Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335933
|
|
RANJIT DAS
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-018-002/1384
(THELAMARA)
|
0409001000NRG23130420220029714
|
13/04/2022
|
Sabitri Musahari
|
0409001WL000801
|
Sabitri Musahari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335919
|
|
SABITRI MACHAHARI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-018-002/1810
(THELAMARA)
|
0409001000NRG23130420220029715
|
13/04/2022
|
RUPESWARI DAIMARY
|
0409001WL000801
|
RUPESWARI DAIMARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335960
|
|
RUPESWARI DAIMARI
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-018-002/1820
(THELAMARA)
|
0409001000NRG23130420220029716
|
13/04/2022
|
PRAMILA BASUMATARY
|
0409001WL000801
|
PRAMILA BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335674
|
|
PARMITA BASUMATARY
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-018-002/1821
(THELAMARA)
|
0409001000NRG23130420220029717
|
13/04/2022
|
Kakhila Basumatari
|
0409001WL000801
|
Kakhila Basumatari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335672
|
|
KAKHILA BASUMATARI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-018-002/1823
(THELAMARA)
|
0409001000NRG23130420220030369
|
13/04/2022
|
Bipul Daimari
|
0409001WL000820
|
Bipul Daimari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335721
|
|
BIPUL DAIMARI
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-018-002/4288
(THELAMARA)
|
0409001000NRG23130420220029718
|
13/04/2022
|
Sudemsri Basumatari
|
0409001WL000801
|
Sudemsri Basumatari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335909
|
|
SUDEMSRI BASUMATARI
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-018-002/4291
(THELAMARA)
|
0409001000NRG23130420220029719
|
13/04/2022
|
Fulmoni Machahari
|
0409001WL000801
|
Fulmoni Machahari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335673
|
|
FULMANI MOCHAHARI
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-018-002/4292
(THELAMARA)
|
0409001000NRG23130420220029720
|
13/04/2022
|
Kunjalata Mochahari
|
0409001WL000801
|
Kunjalata Mochahari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335695
|
|
KUNJALATA MOCHAHARI
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-018-002/4294
(THELAMARA)
|
0409001000NRG23130420220029721
|
13/04/2022
|
Rukhushree Basumatary
|
0409001WL000801
|
Rukhushree Basumatary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335908
|
|
RUKHUSHREE BASUMATARY
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-018-004/1432
(THELAMARA)
|
0409001000NRG23130420220030401
|
13/04/2022
|
Manmohan das
|
0409001WL000824
|
Manmohan das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335938
|
|
MANMOHAN DAS
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-018-004/1668
(THELAMARA)
|
0409001000NRG23130420220030402
|
13/04/2022
|
Ranjit Mandal
|
0409001WL000824
|
Ranjit Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335698
|
|
RANJIT MANDAL
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-018-004/1673
(THELAMARA)
|
0409001000NRG23130420220030403
|
13/04/2022
|
Rabendra Mandal
|
0409001WL000824
|
Rabendra Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335645
|
|
RABENDRA MANDAL
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-018-004/1937
(THELAMARA)
|
0409001000NRG23130420220030405
|
13/04/2022
|
Nisharani Mandal
|
0409001WL000824
|
Nisharani Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335722
|
|
NISHARANI MANDAL
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-018-004/1939
(THELAMARA)
|
0409001000NRG23130420220030406
|
13/04/2022
|
Radha Rani Mandal
|
0409001WL000824
|
Radha Rani Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335700
|
|
RADHA RANI MANDAL
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-018-004/2199
(THELAMARA)
|
0409001000NRG23130420220030407
|
13/04/2022
|
Fatema Khatun
|
0409001WL000824
|
Fatema Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335892
|
|
FATEMA KHATUN
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-018-004/2415
(THELAMARA)
|
0409001000NRG23130420220030408
|
13/04/2022
|
Jamir Uddin
|
0409001WL000824
|
Jamir Uddin
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335676
|
|
JAMIR UDDIN
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-018-004/357
(THELAMARA)
|
0409001000NRG23130420220030409
|
13/04/2022
|
Durlab Mandal
|
0409001WL000824
|
Durlab Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335865
|
|
DURLABH MANDAL
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-018-004/358
(THELAMARA)
|
0409001000NRG23130420220030410
|
13/04/2022
|
Gokul Das
|
0409001WL000824
|
Gokul Das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335848
|
|
GAKUL CHANDRA DAS
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-018-004/359
(THELAMARA)
|
0409001000NRG23130420220030411
|
13/04/2022
|
Nripendra Mandal
|
0409001WL000824
|
Nripendra Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335862
|
|
NRIPENDRA MANDAL
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-018-004/360
(THELAMARA)
|
0409001000NRG23130420220030412
|
13/04/2022
|
Dinesh Mandal
|
0409001WL000824
|
Dinesh Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335849
|
|
DINESH MANDAL
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-018-004/4499
(THELAMARA)
|
0409001000NRG23130420220030413
|
13/04/2022
|
Susmita Mandal
|
0409001WL000824
|
Susmita Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335727
|
|
SUSMITA MANDAL
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-018-004/4518
(THELAMARA)
|
0409001000NRG23130420220030414
|
13/04/2022
|
Anjana Sanasi Mandal
|
0409001WL000824
|
Anjana Sanasi Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335677
|
|
ANJANA SANASI MANDAL
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-018-004/4522
(THELAMARA)
|
0409001000NRG23130420220030415
|
13/04/2022
|
Inajul Islam
|
0409001WL000824
|
Inajul Islam
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335679
|
|
INAJUL ISLAM
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-018-004/4589
(THELAMARA)
|
0409001000NRG23130420220030418
|
13/04/2022
|
Bidika Mandal
|
0409001WL000824
|
Bidika Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335697
|
|
BITHIIKA MANDAL
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-018-004/4590
(THELAMARA)
|
0409001000NRG23130420220030419
|
13/04/2022
|
Rita Mandal
|
0409001WL000824
|
Rita Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335701
|
|
RITA MANDAL
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-018-005/1026
(THELAMARA)
|
0409001000NRG23130420220030191
|
13/04/2022
|
Smt kalawati Devi
|
0409001WL000816
|
Smt kalawati Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335828
|
|
KALAWATI DEVI
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-018-005/1030
(THELAMARA)
|
0409001000NRG23130420220030192
|
13/04/2022
|
Smt Kunti Devi
|
0409001WL000816
|
Smt Kunti Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335830
|
|
KUNTI DEVI
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-018-005/1031
(THELAMARA)
|
0409001000NRG23130420220030193
|
13/04/2022
|
Sri Deepak Upadhaya
|
0409001WL000816
|
Sri Deepak Upadhaya
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335834
|
|
DEEPAK UPADHYAYA
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-018-005/1174
(THELAMARA)
|
0409001000NRG23130420220030194
|
13/04/2022
|
Parashuram Shutar
|
0409001WL000816
|
Parashuram Shutar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335664
|
|
PARASHURAM SHUTAR
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-018-005/1175
(THELAMARA)
|
0409001000NRG23130420220030195
|
13/04/2022
|
deeka Devi
|
0409001WL000816
|
deeka Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335924
|
|
DIKA DEVI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-018-005/1177
(THELAMARA)
|
0409001000NRG23130420220030196
|
13/04/2022
|
Bijay kurmi
|
0409001WL000816
|
Bijay kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335932
|
|
BIJOY KURMI
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-018-005/1180
(THELAMARA)
|
0409001000NRG23130420220030197
|
13/04/2022
|
Ghanshyam Sharma
|
0409001WL000816
|
Ghanshyam Sharma
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335839
|
|
GHANASHYAM SHARMA
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-018-005/1181
(THELAMARA)
|
0409001000NRG23130420220030198
|
13/04/2022
|
Debamaya devi
|
0409001WL000816
|
Debamaya devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335826
|
|
DEBAMAYA DEVI
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-018-005/1182
(THELAMARA)
|
0409001000NRG23130420220030199
|
13/04/2022
|
Ram Das
|
0409001WL000816
|
Ram Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335936
|
|
RAM DAS KURMI
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-018-005/1183
(THELAMARA)
|
0409001000NRG23130420220030200
|
13/04/2022
|
Mrinali Devi
|
0409001WL000816
|
Mrinali Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335827
|
|
MRINALI DEVI
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-018-005/1186
(THELAMARA)
|
0409001000NRG23130420220030201
|
13/04/2022
|
Lila devi
|
0409001WL000816
|
Lila devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335829
|
|
LILA DEVI
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-018-005/1188
(THELAMARA)
|
0409001000NRG23130420220030202
|
13/04/2022
|
Khudi hasda
|
0409001WL000816
|
Khudi hasda
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335923
|
|
PHUDI HASDA
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-018-005/1286
(THELAMARA)
|
0409001000NRG23130420220030203
|
13/04/2022
|
Joya Gore
|
0409001WL000816
|
Joya Gore
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335927
|
|
JAYA GOUR
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-018-005/1303
(THELAMARA)
|
0409001000NRG23130420220030204
|
13/04/2022
|
Bubai Gore
|
0409001WL000816
|
Bubai Gore
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335663
|
|
DHANAMANI GOR
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-018-005/1306
(THELAMARA)
|
0409001000NRG23130420220030205
|
13/04/2022
|
Jamuna Devi
|
0409001WL000816
|
Jamuna Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335945
|
|
JAMUNA DEVI
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-018-005/1307
(THELAMARA)
|
0409001000NRG23130420220030206
|
13/04/2022
|
Tara Majhi
|
0409001WL000816
|
Tara Majhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335857
|
|
TARA MAJHI
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-018-005/1309
(THELAMARA)
|
0409001000NRG23130420220030207
|
13/04/2022
|
Geeta Majhi
|
0409001WL000816
|
Geeta Majhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335835
|
|
GITA MAJI
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-018-005/1564
(THELAMARA)
|
0409001000NRG23130420220030208
|
13/04/2022
|
Lila pd Acharjya
|
0409001WL000816
|
Lila pd Acharjya
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335836
|
|
LILA PRASAD ACHARJEE
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-018-005/1569
(THELAMARA)
|
0409001000NRG23130420220030209
|
13/04/2022
|
Dilip Kr. Das
|
0409001WL000816
|
Dilip Kr. Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335944
|
|
DILIP KUMAR DAS
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-018-005/1886
(THELAMARA)
|
0409001000NRG23130420220030210
|
13/04/2022
|
KRISHNA DEVI
|
0409001WL000816
|
KRISHNA DEVI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335869
|
|
KRISHNA DEVI
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-018-005/1894
(THELAMARA)
|
0409001000NRG23130420220030213
|
13/04/2022
|
Pramila Devi
|
0409001WL000816
|
Pramila Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335952
|
|
PARMILA DEVI
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-018-005/1899
(THELAMARA)
|
0409001000NRG23130420220030214
|
13/04/2022
|
DALIMI DEVI
|
0409001WL000816
|
DALIMI DEVI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335852
|
|
DALIMI DEVI
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-018-005/230
(THELAMARA)
|
0409001000NRG23130420220030222
|
13/04/2022
|
Asha Devi
|
0409001WL000816
|
Asha Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335821
|
|
ASHA DEVI
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-018-005/231
(THELAMARA)
|
0409001000NRG23130420220030223
|
13/04/2022
|
Dilip Bhadra
|
0409001WL000816
|
Dilip Bhadra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335950
|
|
DILIP BHADRA
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-018-005/2315
(THELAMARA)
|
0409001000NRG23130420220030224
|
13/04/2022
|
Mira Kurmi
|
0409001WL000816
|
Mira Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335726
|
|
MIRA KURMI
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-018-005/2320
(THELAMARA)
|
0409001000NRG23130420220030225
|
13/04/2022
|
TEK BAHADUR THAPA
|
0409001WL000816
|
TEK BAHADUR THAPA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335962
|
|
TEK BAHADUR THAPA
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-018-005/233
(THELAMARA)
|
0409001000NRG23130420220030226
|
13/04/2022
|
Rina Acharjya
|
0409001WL000816
|
Rina Acharjya
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335725
|
|
RINA ACHARJYA
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-018-005/234
(THELAMARA)
|
0409001000NRG23130420220030227
|
13/04/2022
|
Basu Br Lama
|
0409001WL000816
|
Basu Br Lama
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335855
|
|
BASU BAHADUR LAMA
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-018-005/243
(THELAMARA)
|
0409001000NRG23130420220030229
|
13/04/2022
|
Sitra br karki
|
0409001WL000816
|
Sitra br karki
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335926
|
|
CHITRA BH KARKI
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-018-005/245
(THELAMARA)
|
0409001000NRG23130420220030230
|
13/04/2022
|
Tanka Maya Devi
|
0409001WL000816
|
Tanka Maya Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335925
|
|
TANGKA MAYA DEVI
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-018-005/246
(THELAMARA)
|
0409001000NRG23130420220030231
|
13/04/2022
|
Chandra Br Bhujel
|
0409001WL000816
|
Chandra Br Bhujel
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335831
|
|
CHANDRA BH BHUJEL
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-018-005/247
(THELAMARA)
|
0409001000NRG23130420220030232
|
13/04/2022
|
Dhanamaya Devi
|
0409001WL000816
|
Dhanamaya Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335824
|
|
DHANMAYA DEBI
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-018-005/248
(THELAMARA)
|
0409001000NRG23130420220030233
|
13/04/2022
|
Debaki maya Devi
|
0409001WL000816
|
Debaki maya Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335825
|
|
DEBOKI DEBI
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-018-005/2508
(THELAMARA)
|
0409001000NRG23130420220030235
|
13/04/2022
|
PURNA BAHADUR BHUJEN
|
0409001WL000816
|
PURNA BAHADUR BHUJEN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335963
|
|
PURNA BAHADUR BHUJEL
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-018-005/251
(THELAMARA)
|
0409001000NRG23130420220030236
|
13/04/2022
|
Taru Majhi
|
0409001WL000816
|
Taru Majhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335837
|
|
TARU MAJHI
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-018-005/253
(THELAMARA)
|
0409001000NRG23130420220030237
|
13/04/2022
|
Kula maya Devi
|
0409001WL000816
|
Kula maya Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335854
|
|
KULA MAYA DEVI
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-018-005/2578
(THELAMARA)
|
0409001000NRG23130420220030239
|
13/04/2022
|
Chandra Lama
|
0409001WL000816
|
Chandra Lama
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335640
|
|
CHANDRA LAMA
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-018-005/2585
(THELAMARA)
|
0409001000NRG23130420220030240
|
13/04/2022
|
Swpan Kul
|
0409001WL000816
|
Swpan Kul
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335626
|
|
MANI KOL
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-018-005/2589
(THELAMARA)
|
0409001000NRG23130420220030241
|
13/04/2022
|
DHARMESWAR MAZHI
|
0409001WL000816
|
DHARMESWAR MAZHI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335864
|
|
DHARMESWAR MAZHI
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-018-005/259
(THELAMARA)
|
0409001000NRG23130420220030242
|
13/04/2022
|
Chandra Kanta Sarma
|
0409001WL000816
|
Chandra Kanta Sarma
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335832
|
|
CHANDRA KANTA SHARMA
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-018-005/2598
(THELAMARA)
|
0409001000NRG23130420220030244
|
13/04/2022
|
Praneswari Gor
|
0409001WL000816
|
Praneswari Gor
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335630
|
|
PANESWARI GOUR
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-018-005/260
(THELAMARA)
|
0409001000NRG23130420220030245
|
13/04/2022
|
Homraj Chetry
|
0409001WL000816
|
Homraj Chetry
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335833
|
|
HUMRAJ SUTAR
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-018-005/2673
(THELAMARA)
|
0409001000NRG23130420220030260
|
13/04/2022
|
Gita Basnet
|
0409001WL000816
|
Gita Basnet
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335646
|
|
GITA BASNET
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-018-005/2677
(THELAMARA)
|
0409001000NRG23130420220030261
|
13/04/2022
|
Gautam Das
|
0409001WL000816
|
Gautam Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335870
|
|
GAUTAM DAS
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-018-005/4614
(THELAMARA)
|
0409001000NRG23130420220030266
|
13/04/2022
|
Biren Maji
|
0409001WL000816
|
Biren Maji
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335728
|
|
BIREN MAJI
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-018-005/472
(THELAMARA)
|
0409001000NRG23130420220030267
|
13/04/2022
|
Bihuram Gou
|
0409001WL000816
|
Bihuram Gou
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335850
|
|
BIHURAN GOUR
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-018-005/484
(THELAMARA)
|
0409001000NRG23130420220030268
|
13/04/2022
|
Lal Bdr. Lama
|
0409001WL000816
|
Lal Bdr. Lama
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335949
|
|
LAL BH BHUJEL
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-018-005/490
(THELAMARA)
|
0409001000NRG23130420220030269
|
13/04/2022
|
Narayan ch. Das
|
0409001WL000816
|
Narayan ch. Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335948
|
|
NARAYAN CH DAS
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-018-005/527
(THELAMARA)
|
0409001000NRG23130420220030270
|
13/04/2022
|
Bhabani Sarma
|
0409001WL000816
|
Bhabani Sarma
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335822
|
|
BHABANI SARMAH
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-018-005/660
(THELAMARA)
|
0409001000NRG23130420220030273
|
13/04/2022
|
Barun Gour
|
0409001WL000816
|
Barun Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335875
|
|
BARUN GOUR
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-018-005/664
(THELAMARA)
|
0409001000NRG23130420220030274
|
13/04/2022
|
Indira Devi
|
0409001WL000816
|
Indira Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335820
|
|
INDRA DEVI
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-018-005/668
(THELAMARA)
|
0409001000NRG23130420220030275
|
13/04/2022
|
Babli Sarmah
|
0409001WL000816
|
Babli Sarmah
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335951
|
|
BABLI BALA
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-018-005/669
(THELAMARA)
|
0409001000NRG23130420220030276
|
13/04/2022
|
Ratna Br Chetry
|
0409001WL000816
|
Ratna Br Chetry
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335625
|
|
RATNA BAHADUR CHETRI
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-018-005/670
(THELAMARA)
|
0409001000NRG23130420220030277
|
13/04/2022
|
Rameswar Majhi
|
0409001WL000816
|
Rameswar Majhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335946
|
|
RAMESWAR MAJHI
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-018-005/672
(THELAMARA)
|
0409001000NRG23130420220030278
|
13/04/2022
|
Kumud Gour
|
0409001WL000816
|
Kumud Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335856
|
|
KUMUD GOUR
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-018-005/702
(THELAMARA)
|
0409001000NRG23130420220030279
|
13/04/2022
|
Tarun Gour
|
0409001WL000816
|
Tarun Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335928
|
|
TARUN GOUR
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-018-005/705
(THELAMARA)
|
0409001000NRG23130420220030280
|
13/04/2022
|
Basanti Devi
|
0409001WL000816
|
Basanti Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335823
|
|
BASANTI DEBI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-018-005/80
(THELAMARA)
|
0409001000NRG23130420220030282
|
13/04/2022
|
Bhim Bdr. Katuwal
|
0409001WL000816
|
Bhim Bdr. Katuwal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335851
|
|
BHIM BAHADUR KATUAL
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-018-005/868
(THELAMARA)
|
0409001000NRG23130420220030283
|
13/04/2022
|
Renuka Devi
|
0409001WL000816
|
Renuka Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335947
|
|
RENUKA DEVI
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-018-005/869
(THELAMARA)
|
0409001000NRG23130420220030284
|
13/04/2022
|
Chandra Kala Devi
|
0409001WL000816
|
Chandra Kala Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335901
|
|
CHANDRA KALA DEVI
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-018-005/872
(THELAMARA)
|
0409001000NRG23130420220030286
|
13/04/2022
|
Rati Majhi
|
0409001WL000816
|
Rati Majhi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335863
|
|
RATI MAJHI
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-018-005/873
(THELAMARA)
|
0409001000NRG23130420220030287
|
13/04/2022
|
Dhan Bdr Basnet
|
0409001WL000816
|
Dhan Bdr Basnet
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335853
|
|
DHAN BAHADUR BASNET
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-018-006/572
(THELAMARA)
|
0409001000NRG23130420220030421
|
13/04/2022
|
Habibur Rahman
|
0409001WL000824
|
Habibur Rahman
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335659
|
|
HABIBUR RAHMAN
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-018-007/2463
(THELAMARA)
|
0409001000NRG23130420220031613
|
13/04/2022
|
Gita Acharjee
|
0409001WL000856
|
Gita Acharjee
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335637
|
|
GITA ACHARJEE
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-018-007/4419
(THELAMARA)
|
0409001000NRG23130420220030370
|
13/04/2022
|
Bashiram Basumatary
|
0409001WL000820
|
Bashiram Basumatary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335877
|
|
BASHIRAM BASUMATARY
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-018-007/733
(THELAMARA)
|
0409001000NRG23130420220030371
|
13/04/2022
|
Raju Nath
|
0409001WL000820
|
Raju Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335929
|
|
RAJU NATH
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-018-008/1373
(THELAMARA)
|
0409001000NRG23130420220029722
|
13/04/2022
|
Fhaikhima Hakhrari
|
0409001WL000801
|
Fhaikhima Hakhrari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335920
|
|
FAIKHIMA HAKHORARI
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-018-008/2503
(THELAMARA)
|
0409001000NRG23130420220029723
|
13/04/2022
|
Dewati Boro
|
0409001WL000801
|
Dewati Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335649
|
|
DEWATI BORO
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-018-008/2511
(THELAMARA)
|
0409001000NRG23130420220029724
|
13/04/2022
|
Makan Boro
|
0409001WL000801
|
Makan Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335650
|
|
MAKON BORO & MR KINARAM BORO
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-018-008/269
(THELAMARA)
|
0409001000NRG23130420220029726
|
13/04/2022
|
Lakheswar Boro
|
0409001WL000801
|
Lakheswar Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335846
|
|
LAKHESWAR BORO
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-018-008/271
(THELAMARA)
|
0409001000NRG23130420220029727
|
13/04/2022
|
Kushiram Boro
|
0409001WL000801
|
Kushiram Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335934
|
|
KUCHIRAM BORO
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-018-008/273
(THELAMARA)
|
0409001000NRG23130420220029728
|
13/04/2022
|
Bijuli Boro
|
0409001WL000801
|
Bijuli Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335921
|
|
BIJULI BORO
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-018-008/277
(THELAMARA)
|
0409001000NRG23130420220029729
|
13/04/2022
|
Rupan Boro
|
0409001WL000801
|
Rupan Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335922
|
|
RUPAM BORO
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-018-008/289
(THELAMARA)
|
0409001000NRG23130420220029730
|
13/04/2022
|
Pramila Hakholary
|
0409001WL000801
|
Pramila Hakholary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335838
|
|
PRAMILA HAKHARARI
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-018-008/4520
(THELAMARA)
|
0409001000NRG23130420220030423
|
13/04/2022
|
Jyotishri Daymari
|
0409001WL000824
|
Jyotishri Daymari
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335675
|
|
JYOTISHRI DAYMARI
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-018-008/4591
(THELAMARA)
|
0409001000NRG23130420220030424
|
13/04/2022
|
Sujit Basumatary
|
0409001WL000824
|
Sujit Basumatary
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335902
|
|
SUJIT BASUMATARY
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-018-008/483
(THELAMARA)
|
0409001000NRG23130420220030372
|
13/04/2022
|
Kishan Yadav
|
0409001WL000820
|
Kishan Yadav
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335943
|
|
KISHAN LAL YADAV
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-018-008/630
(THELAMARA)
|
0409001000NRG23130420220029731
|
13/04/2022
|
MAHIRAM BORO
|
0409001WL000801
|
MAHIRAM BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335859
|
|
MAHIRAAM BORO
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-018-008/76
(THELAMARA)
|
0409001000NRG23130420220029732
|
13/04/2022
|
Bharal Boro
|
0409001WL000801
|
Bharal Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335841
|
|
BHORAL BORO
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-018-009/1346
(THELAMARA)
|
0409001000NRG23130420220031619
|
13/04/2022
|
Amulya Rishi das
|
0409001WL000856
|
Amulya Rishi das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335930
|
|
AMULYA DAS
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-018-009/1614
(THELAMARA)
|
0409001000NRG23130420220031620
|
13/04/2022
|
Jiban Devnath
|
0409001WL000856
|
Jiban Devnath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335941
|
|
JIVAN DEV NATH
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-018-009/1855
(THELAMARA)
|
0409001000NRG23130420220031621
|
13/04/2022
|
Nirod kr Nath
|
0409001WL000856
|
Nirod kr Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335874
|
|
NIROD KUMAR NATH
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-018-009/2105
(THELAMARA)
|
0409001000NRG23130420220038088
|
13/04/2022
|
Rinku Dutta
|
0409001WL001003
|
Rinku Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335866
|
|
RINKU DUTTA
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-018-009/2539
(THELAMARA)
|
0409001000NRG23130420220038090
|
13/04/2022
|
Kesab Sarkar
|
0409001WL001003
|
Kesab Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335868
|
|
KESHAB SARKAR
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-018-009/2539
(THELAMARA)
|
0409001000NRG23130420220038091
|
13/04/2022
|
Rebati Das
|
0409001WL001003
|
Rebati Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335895
|
|
REBATI DAS
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-018-009/4229
(THELAMARA)
|
0409001000NRG23130420220031633
|
13/04/2022
|
Geeta Das
|
0409001WL000856
|
Geeta Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335644
|
|
GITA DAS
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-018-009/4248
(THELAMARA)
|
0409001000NRG23130420220038092
|
13/04/2022
|
Jayanti Baidya
|
0409001WL001003
|
Jayanti Baidya
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335904
|
|
JAYANTI BAIDYA
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-018-009/4284
(THELAMARA)
|
0409001000NRG23130420220038093
|
13/04/2022
|
Krishna Devi
|
0409001WL001003
|
Krishna Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335720
|
|
KRISHNA DEVI
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-018-009/4546
(THELAMARA)
|
0409001000NRG23130420220038094
|
13/04/2022
|
Rama Sarkar
|
0409001WL001003
|
Rama Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335897
|
|
RAMA SARKAR
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-018-009/4546
(THELAMARA)
|
0409001000NRG23130420220038095
|
13/04/2022
|
Sanjib Kr Sarkar
|
0409001WL001003
|
Sanjib Kr Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335707
|
|
SANJIB KUMAR SARKAR
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-018-009/4547
(THELAMARA)
|
0409001000NRG23130420220038097
|
13/04/2022
|
Ajoy Dev Nath
|
0409001WL001003
|
Ajoy Dev Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335691
|
|
AJAY DEBANATH
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-018-009/4547
(THELAMARA)
|
0409001000NRG23130420220038096
|
13/04/2022
|
Prabashi Devi
|
0409001WL001003
|
Prabashi Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335692
|
|
PRABASI DEVI
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-018-009/4549
(THELAMARA)
|
0409001000NRG23130420220038098
|
13/04/2022
|
Rumi Rani Das Sarkar
|
0409001WL001003
|
Rumi Rani Das Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335896
|
|
RUMI RANI DAS SARKAR
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-018-009/4550
(THELAMARA)
|
0409001000NRG23130420220038099
|
13/04/2022
|
Malina Dutta
|
0409001WL001003
|
Malina Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335690
|
|
MALINA DUTTA
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-018-009/4550
(THELAMARA)
|
0409001000NRG23130420220038100
|
13/04/2022
|
Nitu Moni Dutta
|
0409001WL001003
|
Nitu Moni Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335898
|
|
NITU MONI MEDHI
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-018-009/4552
(THELAMARA)
|
0409001000NRG23130420220038101
|
13/04/2022
|
Biplab Sarkar
|
0409001WL001003
|
Biplab Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335891
|
|
BIPLOB SARKAR
|
()
|
|
294
|
DHEKIAJULI
|
AS-09-001-018-009/4553
(THELAMARA)
|
0409001000NRG23130420220038102
|
13/04/2022
|
Lovely Dutta
|
0409001WL001003
|
Lovely Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335887
|
|
LOVELY DUTTA
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-018-009/4554
(THELAMARA)
|
0409001000NRG23130420220038104
|
13/04/2022
|
Beli Dutta
|
0409001WL001003
|
Beli Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335886
|
|
BELA DUTTA
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-018-009/47
(THELAMARA)
|
0409001000NRG23130420220038105
|
13/04/2022
|
Tankeswar Gour
|
0409001WL001003
|
Tankeswar Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335871
|
|
TANKESWAR GORE
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-018-009/924
(THELAMARA)
|
0409001000NRG23130420220031636
|
13/04/2022
|
Sukumar Das
|
0409001WL000856
|
Sukumar Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335931
|
|
SUKUMAR DAS
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-018-009/952
(THELAMARA)
|
0409001000NRG23130420220038106
|
13/04/2022
|
Tankeswar Nath
|
0409001WL001003
|
Tankeswar Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335642
|
|
TANGKESHWAR NATH
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-018-009/954
(THELAMARA)
|
0409001000NRG23130420220038107
|
13/04/2022
|
Mamoni Dutta
|
0409001WL001003
|
Mamoni Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335883
|
|
MAMONI DUTTA
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-018-010/1942
(THELAMARA)
|
0409001000NRG23130420220038110
|
13/04/2022
|
Arun Dutta
|
0409001WL001003
|
Arun Dutta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335708
|
|
ARUN DUTTA
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-018-010/1944
(THELAMARA)
|
0409001000NRG23130420220038111
|
13/04/2022
|
Sukumar Sarkar
|
0409001WL001003
|
Sukumar Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335710
|
|
SUKUMAR SARKAR
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-018-010/1945
(THELAMARA)
|
0409001000NRG23130420220038112
|
13/04/2022
|
Ranjit Sarkar
|
0409001WL001003
|
Ranjit Sarkar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335714
|
|
RANJIT SARKAR
|
()
|
|
303
|
DHEKIAJULI
|
AS-09-001-018-010/2100
(THELAMARA)
|
0409001000NRG23130420220038113
|
13/04/2022
|
Uttam Kr. Chanda
|
0409001WL001003
|
Uttam Kr. Chanda
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335899
|
|
UTTAM CHANDA
|
()
|
|
304
|
DHEKIAJULI
|
AS-09-001-018-010/2689
(THELAMARA)
|
0409001000NRG23130420220038114
|
13/04/2022
|
Biswajit Das
|
0409001WL001003
|
Biswajit Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335723
|
|
BISWAJIT DAS
|
()
|
|
305
|
DHEKIAJULI
|
AS-09-001-018-010/4141
(THELAMARA)
|
0409001000NRG23130420220038115
|
13/04/2022
|
Manju Das
|
0409001WL001003
|
Manju Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335717
|
|
MANJU DAS
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-018-010/4524
(THELAMARA)
|
0409001000NRG23130420220030425
|
13/04/2022
|
Anjana Biswas
|
0409001WL000824
|
Anjana Biswas
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335678
|
|
ANJANA BISWAS
|
()
|
|
307
|
DHEKIAJULI
|
AS-09-001-018-010/683
(THELAMARA)
|
0409001000NRG23130420220038117
|
13/04/2022
|
Jubeda Khatun
|
0409001WL001003
|
Jubeda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335724
|
|
JUBEDA KHATUN
|
()
|
|
308
|
DHEKIAJULI
|
AS-09-001-018-010/683
(THELAMARA)
|
0409001000NRG23130420220038116
|
13/04/2022
|
Sahar Uddinn
|
0409001WL001003
|
Sahar Uddinn
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335906
|
|
MD SAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307318
|
307318
|
|
|
|
|
|
|
|
|
309
|
DHEKIAJULI
|
AS-09-001-018-004/1173
(THELAMARA)
|
0409001000NRG23130420220030400
|
13/04/2022
|
Atul mandal
|
0409001WL000824
|
Atul mandal
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087335633
|
|
ATUL MANDAL
|
()
|
|
310
|
DHEKIAJULI
|
AS-09-001-018-005/2604
(THELAMARA)
|
0409001000NRG23130420220030246
|
13/04/2022
|
CHHATRA BAHADUR KARKICHETRY
|
0409001WL000816
|
CHHATRA BAHADUR KARKICHETRY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335627
|
|
CHHATRA BAHADUR KARKICHETRY
|
()
|
|
311
|
DHEKIAJULI
|
AS-09-001-018-005/2614
(THELAMARA)
|
0409001000NRG23130420220030249
|
13/04/2022
|
Anju Chetry
|
0409001WL000816
|
Anju Chetry
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335632
|
|
ANJU CHETRY
|
()
|
|
312
|
DHEKIAJULI
|
AS-09-001-018-005/2618
(THELAMARA)
|
0409001000NRG23130420220030250
|
13/04/2022
|
Deba Maya Devi
|
0409001WL000816
|
Deba Maya Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335641
|
|
DEV MAYA DEVI
|
()
|
|
313
|
DHEKIAJULI
|
AS-09-001-018-005/2619
(THELAMARA)
|
0409001000NRG23130420220030251
|
13/04/2022
|
Bhim Ba Basnet
|
0409001WL000816
|
Bhim Ba Basnet
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335639
|
|
BHIM BA BASNET
|
()
|
|
314
|
DHEKIAJULI
|
AS-09-001-018-005/2627
(THELAMARA)
|
0409001000NRG23130420220030254
|
13/04/2022
|
Bikash khanal
|
0409001WL000816
|
Bikash khanal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335631
|
|
BIKASH KHANAL
|
()
|
|
315
|
DHEKIAJULI
|
AS-09-001-018-009/2633
(THELAMARA)
|
0409001000NRG23130420220031628
|
13/04/2022
|
Khitish Debnath
|
0409001WL000856
|
Khitish Debnath
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335628
|
|
KHITISH CH DEBNATH
|
()
|
|
316
|
DHEKIAJULI
|
AS-09-001-018-009/2634
(THELAMARA)
|
0409001000NRG23130420220031629
|
13/04/2022
|
Dipali Devi
|
0409001WL000856
|
Dipali Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335629
|
|
DIPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
317
|
DHEKIAJULI
|
AS-09-001-002-001/1066
(BAHBERA)
|
0409001000NRG23130420220038369
|
13/04/2022
|
Ajijul Ansari
|
0409001WL001010
|
Ajijul Ansari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335961
|
|
AZIZUL ANSARI
|
()
|
|
318
|
DHEKIAJULI
|
AS-09-001-002-001/1827
(BAHBERA)
|
0409001000NRG23130420220038371
|
13/04/2022
|
Akram Hussain
|
0409001WL001010
|
Akram Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335953
|
|
AKRAM HUSSAIN
|
()
|
|
319
|
DHEKIAJULI
|
AS-09-001-002-001/3775
(BAHBERA)
|
0409001000NRG23130420220038381
|
13/04/2022
|
Samima Begum
|
0409001WL001010
|
Samima Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335657
|
|
SAMIMA BEGUM
|
()
|
|
320
|
DHEKIAJULI
|
AS-09-001-002-001/3852
(BAHBERA)
|
0409001000NRG23130420220038382
|
13/04/2022
|
Sahil Ansari
|
0409001WL001010
|
Sahil Ansari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335661
|
|
SAHIL ANSARI
|
()
|
|
321
|
DHEKIAJULI
|
AS-09-001-002-001/3972
(BAHBERA)
|
0409001000NRG23130420220038383
|
13/04/2022
|
Tapan Saha
|
0409001WL001010
|
Tapan Saha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335683
|
|
TAPAN SAHA
|
()
|
|
322
|
DHEKIAJULI
|
AS-09-001-002-004/1978
(BAHBERA)
|
0409001000NRG23130420220038385
|
13/04/2022
|
Jaitun Nessa
|
0409001WL001010
|
Jaitun Nessa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335910
|
|
JAITUN NESSA
|
()
|
|
323
|
DHEKIAJULI
|
AS-09-001-002-004/2411
(BAHBERA)
|
0409001000NRG23130420220038388
|
13/04/2022
|
Rahima Khatun
|
0409001WL001010
|
Rahima Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335942
|
|
RAHIMA KHATUN
|
()
|
|
324
|
DHEKIAJULI
|
AS-09-001-002-004/2895
(BAHBERA)
|
0409001000NRG23130420220038390
|
13/04/2022
|
Anowara Begum
|
0409001WL001010
|
Anowara Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335634
|
|
ANOWARA BEGUM
|
()
|
|
325
|
DHEKIAJULI
|
AS-09-001-002-004/3368
(BAHBERA)
|
0409001000NRG23130420220038395
|
13/04/2022
|
Husna Begum
|
0409001WL001010
|
Husna Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335643
|
|
HUSNA BEGUM
|
()
|
|
326
|
DHEKIAJULI
|
AS-09-001-002-004/3764
(BAHBERA)
|
0409001000NRG23130420220038397
|
13/04/2022
|
Jyostnara Begum
|
0409001WL001010
|
Jyostnara Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335729
|
|
JYOSTNARA BEGUM
|
()
|
|
327
|
DHEKIAJULI
|
AS-09-001-002-005/2871
(BAHBERA)
|
0409001000NRG23130420220038404
|
13/04/2022
|
Rahila Khatun
|
0409001WL001010
|
Rahila Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335635
|
|
RAHILA KHATUN
|
()
|
|
328
|
DHEKIAJULI
|
AS-09-001-002-005/3529
(BAHBERA)
|
0409001000NRG23130420220038415
|
13/04/2022
|
Najima Khatun
|
0409001WL001010
|
Najima Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335665
|
|
NAJIMA KHATUN
|
()
|
|
329
|
DHEKIAJULI
|
AS-09-001-002-005/3967
(BAHBERA)
|
0409001000NRG23130420220038420
|
13/04/2022
|
Aijul Haque
|
0409001WL001010
|
Aijul Haque
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335680
|
|
AJIJUL HAQUE
|
()
|
|
330
|
DHEKIAJULI
|
AS-09-001-002-005/3968
(BAHBERA)
|
0409001000NRG23130420220038421
|
13/04/2022
|
Matibur Rahman
|
0409001WL001010
|
Matibur Rahman
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335681
|
|
MATIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
331
|
DHEKIAJULI
|
AS-09-001-002-001/3390
(BAHBERA)
|
0409001000NRG23130420220038373
|
13/04/2022
|
Archana Saha
|
0409001WL001010
|
Archana Saha
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335733
|
|
ArchanaSaha
|
()
|
|
332
|
DHEKIAJULI
|
AS-09-001-018-001/1342
(THELAMARA)
|
0409001000NRG23130420220037992
|
13/04/2022
|
Ujjala Rani Das
|
0409001WL001003
|
Ujjala Rani Das
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335732
|
|
UjjalaRaniDas
|
()
|
|
333
|
DHEKIAJULI
|
AS-09-001-018-005/2127
(THELAMARA)
|
0409001000NRG23130420220030218
|
13/04/2022
|
Deben Maji
|
0409001WL000816
|
Deben Maji
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335735
|
|
DebenMaji
|
()
|
|
334
|
DHEKIAJULI
|
AS-09-001-018-005/2130-A
(THELAMARA)
|
0409001000NRG23130420220030219
|
13/04/2022
|
Ratia Majhi
|
0409001WL000816
|
Ratia Majhi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335734
|
|
RatiaMajhi
|
()
|
|
335
|
DHEKIAJULI
|
AS-09-001-018-005/2131
(THELAMARA)
|
0409001000NRG23130420220030220
|
13/04/2022
|
Rudga Majhi
|
0409001WL000816
|
Rudga Majhi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335738
|
|
RudgaMajhi
|
()
|
|
336
|
DHEKIAJULI
|
AS-09-001-018-005/2133
(THELAMARA)
|
0409001000NRG23130420220030221
|
13/04/2022
|
Bircha Majhi
|
0409001WL000816
|
Bircha Majhi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335737
|
|
BirchaMajhi
|
()
|
|
337
|
DHEKIAJULI
|
AS-09-001-018-005/236
(THELAMARA)
|
0409001000NRG23130420220030228
|
13/04/2022
|
Birsa Maji
|
0409001WL000816
|
Birsa Maji
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335736
|
|
BirsaMaji
|
()
|
|
338
|
DHEKIAJULI
|
AS-09-001-018-005/528
(THELAMARA)
|
0409001000NRG23130420220030271
|
13/04/2022
|
Mangal Majhi
|
0409001WL000816
|
Mangal Majhi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335739
|
|
MangalMajhi
|
()
|
|
339
|
DHEKIAJULI
|
AS-09-001-018-005/658
(THELAMARA)
|
0409001000NRG23130420220030272
|
13/04/2022
|
Purna Maji
|
0409001WL000816
|
Purna Maji
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087335740
|
|
PurnaMaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458229
|
458229
|
|
|
|
|
|
|
|