|
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
|
BAGHMARA
|
AS-09-013-005-009/189
()
|
0409013000NRG24311220230547688
|
03/01/2024
|
Rukmoni Jena
|
0409013WL050533
|
Rukmoni Jena
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448352
|
|
Rukmoni Jena
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-005-009/1975
()
|
0409013000NRG24311220230547689
|
03/01/2024
|
LOKHIMONI JENA
|
0409013WL050533
|
LOKHIMONI JENA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448354
|
|
LOKHIMONI JENA
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-005-009/275
()
|
0409013000NRG24311220230547691
|
03/01/2024
|
Dipa Jena
|
0409013WL050533
|
Dipa Jena
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899448349
|
|
Dipa Jena
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-006-009/786
()
|
0409013000NRG24311220230547695
|
03/01/2024
|
SANGEETA BASUMATARY
|
0409013WL050535
|
SANGEETA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899448374
|
|
SANGEETA BASUMATARY
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-007-001/2690
()
|
0409013000NRG24311220230547700
|
03/01/2024
|
Renu Karmakar
|
0409013WL050537
|
Renu Karmakar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448385
|
|
Renu Karmakar
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-007-002/1256
()
|
0409013000NRG24301220230543013
|
03/01/2024
|
CHANDRAMAJA CHAPKOTA
|
0409013WL050233
|
CHANDRAMAJA CHAPKOTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448379
|
|
CHANDRAMAJA CHAPKOTA
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-007-009/1012
()
|
0409013000NRG24301220230543236
|
03/01/2024
|
KABITA KROPI
|
0409013WL050236
|
KABITA KROPI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448360
|
|
KABITA KROPI
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-008-004/332
()
|
0409013000NRG24301220230543726
|
03/01/2024
|
Somna Sahani
|
0409013WL050272
|
Somna Sahani
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448345
|
|
Somna Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
9
|
BAGHMARA
|
AS-09-013-007-010/2899
()
|
0409013000NRG24311220230548115
|
03/01/2024
|
Bhanu Nayak
|
0409013WL050561
|
Bhanu Nayak
|
00089
|
CBIN0282941
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899448414
|
|
Bhanu Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
10
|
BAGHMARA
|
AS-09-013-002-009/2846
()
|
0409013000NRG24311220230547692
|
03/01/2024
|
Yogen Nahak
|
0409013WL050534
|
Yogen Nahak
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899448415
|
|
Yogen Nahak
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-006-004/3068
()
|
0409013000NRG24311220230547693
|
03/01/2024
|
FULAMANI ORANGA
|
0409013WL050535
|
FULAMANI ORANGA
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899448416
|
|
FULAMANI ORANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
BAGHMARA
|
AS-09-013-007-002/1954
()
|
0409013000NRG24301220230543020
|
03/01/2024
|
PANKAJ LIMBU
|
0409013WL050233
|
PANKAJ LIMBU
|
00354
|
PUNB0205120
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448417
|
|
PANKAJ LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
BAGHMARA
|
AS-09-013-007-001/2113
()
|
0409013000NRG24301220230542992
|
03/01/2024
|
Obar Bahadur Limbu
|
0409013WL050233
|
Obar Bahadur Limbu
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448381
|
|
Obar Bahadur Limbu
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-007-001/226
()
|
0409013000NRG24301220230542997
|
03/01/2024
|
Chandan Limbu
|
0409013WL050233
|
Chandan Limbu
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448343
|
|
Chandan Limbu
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-007-002/1244
()
|
0409013000NRG24301220230543012
|
03/01/2024
|
Lakhan Kandulona
|
0409013WL050233
|
Lakhan Kandulona
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448382
|
|
Lakhan Kandulona
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-007-002/2206
()
|
0409013000NRG24301220230543021
|
03/01/2024
|
TARA DEVI
|
0409013WL050233
|
TARA DEVI
|
00354
|
PUNB0205720
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899448338
|
|
TARA DEVI
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-007-002/2277
()
|
0409013000NRG24301220230543024
|
03/01/2024
|
Birga Munda
|
0409013WL050233
|
Birga Munda
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448378
|
|
Birga Munda
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-007-005/2637
()
|
0409013000NRG24301220230543040
|
03/01/2024
|
Puja Telenga
|
0409013WL050233
|
Puja Telenga
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448372
|
|
Puja Telenga
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-007-007/2705
()
|
0409013000NRG24301220230543048
|
03/01/2024
|
Ashamani Chanora
|
0409013WL050233
|
Ashamani Chanora
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448333
|
|
Ashamani Chanora
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-007-008/2235
()
|
0409013000NRG24311220230545212
|
03/01/2024
|
Meghu Karmakar
|
0409013WL050401
|
Meghu Karmakar
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448336
|
|
Meghu Karmakar
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-007-008/380
()
|
0409013000NRG24301220230543052
|
03/01/2024
|
BISWAKARMA GORE
|
0409013WL050233
|
BISWAKARMA GORE
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448331
|
|
BISWAKARMA GORE
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-007-009/1122
()
|
0409013000NRG24301220230543060
|
03/01/2024
|
Suwali Swargiary
|
0409013WL050233
|
Suwali Swargiary
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448418
|
|
Suwali Swargiary
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-007-009/1124
()
|
0409013000NRG24301220230543239
|
03/01/2024
|
LOPON SING HANSE
|
0409013WL050236
|
LOPON SING HANSE
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448368
|
|
LOPON SING HANSE
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-007-009/119
()
|
0409013000NRG24301220230543245
|
03/01/2024
|
Lokmaya Subba
|
0409013WL050236
|
Lokmaya Subba
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448334
|
|
Lokmaya Subba
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-007-009/120
()
|
0409013000NRG24301220230543063
|
03/01/2024
|
Janamaya Subba
|
0409013WL050233
|
Janamaya Subba
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448419
|
|
Janamaya Subba
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-007-009/1905
()
|
0409013000NRG24301220230543254
|
03/01/2024
|
Rina Ingtipi
|
0409013WL050236
|
Rina Ingtipi
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448420
|
|
Rina Ingtipi
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-007-009/22
()
|
0409013000NRG24301220230543257
|
03/01/2024
|
DILIP DOIMARI
|
0409013WL050236
|
DILIP DOIMARI
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448342
|
|
DILIP DOIMARI
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-007-009/2341
()
|
0409013000NRG24301220230543263
|
03/01/2024
|
RUBIKA TERONPI
|
0409013WL050236
|
RUBIKA TERONPI
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448340
|
|
RUBIKA TERONPI
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-007-009/608
()
|
0409013000NRG24301220230543274
|
03/01/2024
|
DEBIMAYA BISTA
|
0409013WL050236
|
DEBIMAYA BISTA
|
00354
|
PUNB0205720
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899448335
|
|
DEBIMAYA BISTA
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-007-009/645
()
|
0409013000NRG24301220230543275
|
03/01/2024
|
DHARMANANDA CHETRI
|
0409013WL050236
|
DHARMANANDA CHETRI
|
00354
|
PUNB0205720
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899448366
|
|
DHARMANANDA CHETRI
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-007-009/844
()
|
0409013000NRG24301220230543076
|
03/01/2024
|
BHARATI DEVI
|
0409013WL050233
|
BHARATI DEVI
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448365
|
|
BHARATI DEVI
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-007-009/860
()
|
0409013000NRG24301220230543277
|
03/01/2024
|
NIMA PONGPIPI
|
0409013WL050236
|
NIMA PONGPIPI
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448337
|
|
NIMA PONGPIPI
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-007-009/863
()
|
0409013000NRG24301220230543278
|
03/01/2024
|
SOBARAM KRO
|
0409013WL050236
|
SOBARAM KRO
|
00354
|
PUNB0205720
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899448329
|
|
SOBARAM KRO
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-007-010/101
()
|
0409013000NRG24301220230544433
|
03/01/2024
|
Binod mahali
|
0409013WL050296
|
Binod mahali
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448330
|
|
Binod mahali
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-007-010/1961
()
|
0409013000NRG24301220230544329
|
03/01/2024
|
Anjana Tanti
|
0409013WL050290
|
Anjana Tanti
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448422
|
|
Anjana Tanti
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-007-010/1961
()
|
0409013000NRG24301220230544330
|
03/01/2024
|
Sorban Tanti
|
0409013WL050290
|
Sorban Tanti
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448421
|
|
Sorban Tanti
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-007-010/1968
()
|
0409013000NRG24301220230544335
|
03/01/2024
|
Agnesh Munda
|
0409013WL050294
|
Agnesh Munda
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448339
|
|
Agnesh Munda
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-007-011/2702
()
|
0409013000NRG24301220230544334
|
03/01/2024
|
Chariful Begam
|
0409013WL050293
|
Chariful Begam
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448367
|
|
Chariful Begam
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-007-011/2780
()
|
0409013000NRG24311220230547696
|
03/01/2024
|
Purmi Munda
|
0409013WL050536
|
Purmi Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899448373
|
|
Purmi Munda
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-007-011/2781
()
|
0409013000NRG24311220230547697
|
03/01/2024
|
Bina Mura
|
0409013WL050536
|
Bina Mura
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899448332
|
|
Bina Mura
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-007-011/2784
()
|
0409013000NRG24311220230547698
|
03/01/2024
|
Nilima Munda
|
0409013WL050536
|
Nilima Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899448341
|
|
Nilima Munda
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-007-011/2789
()
|
0409013000NRG24311220230547699
|
03/01/2024
|
Budhuni Munda
|
0409013WL050536
|
Budhuni Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899448375
|
|
Budhuni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
43
|
BAGHMARA
|
AS-09-013-005-009/2356
()
|
0409013000NRG24311220230547690
|
03/01/2024
|
Sangeeta Jena
|
0409013WL050533
|
Sangeeta Jena
|
00415
|
SBIN0002026
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899448358
|
|
MISS SANGEETA JENA
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-007-001/2219
()
|
0409013000NRG24301220230542995
|
03/01/2024
|
Rohit Limbu
|
0409013WL050233
|
Rohit Limbu
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448384
|
|
MR ROHIT LIMBU
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-007-001/2667
()
|
0409013000NRG24301220230542999
|
03/01/2024
|
Ran Bahadur Limbu
|
0409013WL050233
|
Ran Bahadur Limbu
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448389
|
|
MR RAN BAHADUR LIMBU
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-007-002/2251
()
|
0409013000NRG24301220230543022
|
03/01/2024
|
BOBITA SUBBA
|
0409013WL050233
|
BOBITA SUBBA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448363
|
|
MRS BABITA SUBBA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-007-002/2285
()
|
0409013000NRG24301220230543028
|
03/01/2024
|
Chandralal Sapkota
|
0409013WL050233
|
Chandralal Sapkota
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448371
|
|
MR CHANDRALAL SAPKOTA
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-007-002/2285
()
|
0409013000NRG24301220230543027
|
03/01/2024
|
Hira Devi
|
0409013WL050233
|
Hira Devi
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448388
|
|
MRS HIRA DEVI
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-007-002/2301
()
|
0409013000NRG24301220230543030
|
03/01/2024
|
Gangaram Phuyel
|
0409013WL050233
|
Gangaram Phuyel
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448376
|
|
MR GANGARAM PHUYEL
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-007-002/2301
()
|
0409013000NRG24301220230543029
|
03/01/2024
|
Roshmi Sarmah
|
0409013WL050233
|
Roshmi Sarmah
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448377
|
|
MRS ROSHMI SARMAH
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-007-002/2309
()
|
0409013000NRG24311220230547701
|
03/01/2024
|
Eatabari Mura
|
0409013WL050537
|
Eatabari Mura
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448387
|
|
MRS EATABARI MURA
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-007-003/1151
()
|
0409013000NRG24301220230543033
|
03/01/2024
|
PHULMAYA GHISING
|
0409013WL050233
|
PHULMAYA GHISING
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448380
|
|
MRS PHULMAYA GHISING
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-007-003/2252
()
|
0409013000NRG24301220230543035
|
03/01/2024
|
SUKMAYA RAI
|
0409013WL050233
|
SUKMAYA RAI
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448370
|
|
MRS SUKMAYA RAI
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-007-009/1119
()
|
0409013000NRG24301220230543057
|
03/01/2024
|
TARIK MUSAHARI
|
0409013WL050233
|
TARIK MUSAHARI
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448364
|
|
MR TARIK MUSAHARI
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-007-009/1137
()
|
0409013000NRG24301220230543241
|
03/01/2024
|
NAREN KRO
|
0409013WL050236
|
NAREN KRO
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448362
|
|
MR NAREN KRO
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-007-009/120
()
|
0409013000NRG24301220230543064
|
03/01/2024
|
BISNU BAHADUR SUBBA
|
0409013WL050233
|
BISNU BAHADUR SUBBA
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448361
|
|
MR BISNU BAHADUR SUBBA
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-007-009/1678
()
|
0409013000NRG24301220230543067
|
03/01/2024
|
CHAMITA PARJA
|
0409013WL050233
|
CHAMITA PARJA
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448383
|
|
MRS CHAMITA PARJA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-007-009/2775
()
|
0409013000NRG24301220230544328
|
03/01/2024
|
Danda Basumatary
|
0409013WL050290
|
Danda Basumatary
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448369
|
|
MR DONDA BASUMATARY
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-008-004/276
()
|
0409013000NRG24301220230543725
|
03/01/2024
|
Kokila Devi
|
0409013WL050272
|
Kokila Devi
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448355
|
|
MRS KOKILA DEVI
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-008-004/332
()
|
0409013000NRG24301220230543727
|
03/01/2024
|
Ramrati Devi
|
0409013WL050272
|
Ramrati Devi
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448386
|
|
MR RAMRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
61
|
BAGHMARA
|
AS-09-013-003-005/2611
()
|
0409013000NRG24301220230542128
|
03/01/2024
|
Bandita Padi
|
0409013WL050181
|
Bandita Padi
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899448407
|
|
BONDITA PAHADI
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-007-001/1543
()
|
0409013000NRG24301220230542987
|
03/01/2024
|
Ali Ulla
|
0409013WL050233
|
Ali Ulla
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448356
|
|
ALIULLA
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-007-001/2113
()
|
0409013000NRG24301220230542991
|
03/01/2024
|
Jayanti Limbu
|
0409013WL050233
|
Jayanti Limbu
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448348
|
|
JAYANTI LIMBU
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-007-001/252
()
|
0409013000NRG24301220230542998
|
03/01/2024
|
Mitra Dahal
|
0409013WL050233
|
Mitra Dahal
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448344
|
|
MITRA DAHAL
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-007-001/344
()
|
0409013000NRG24301220230543002
|
03/01/2024
|
Rupa Devi
|
0409013WL050233
|
Rupa Devi
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448357
|
|
RUPA DEVI.
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-007-002/115
()
|
0409013000NRG24301220230543005
|
03/01/2024
|
Bir bdr. Subba
|
0409013WL050233
|
Bir bdr. Subba
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448347
|
|
BIR BAHADUR LIMBU
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-007-002/1952
()
|
0409013000NRG24301220230543018
|
03/01/2024
|
Pinku Limbu
|
0409013WL050233
|
Pinku Limbu
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899448396
|
|
PINKU LIMBU
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-007-002/3012
()
|
0409013000NRG24301220230543031
|
03/01/2024
|
Hemlata Sapkota
|
0409013WL050233
|
Hemlata Sapkota
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448403
|
|
HEMLATA CHAPAKOTA
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-007-005/2637
()
|
0409013000NRG24301220230543041
|
03/01/2024
|
Amit Proja
|
0409013WL050233
|
Amit Proja
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448413
|
|
AMIT PROJA
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-007-005/2641
()
|
0409013000NRG24311220230548114
|
03/01/2024
|
Bonisha Sobor
|
0409013WL050561
|
Bonisha Sobor
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899448412
|
|
BONISHA SOBOR
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-007-007/178
()
|
0409013000NRG24301220230543045
|
03/01/2024
|
Mousumi Baruah
|
0409013WL050233
|
Mousumi Baruah
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448405
|
|
MOUSUMI BARUAH
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-007-007/1809
()
|
0409013000NRG24301220230543046
|
03/01/2024
|
BHANTI KUJUR
|
0409013WL050233
|
BHANTI KUJUR
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448398
|
|
BHANTI KUJUR
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-007-007/2687
()
|
0409013000NRG24311220230545210
|
03/01/2024
|
Gabarel Bag
|
0409013WL050401
|
Gabarel Bag
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448410
|
|
GABAREL BAGH
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-007-007/2709
()
|
0409013000NRG24311220230545211
|
03/01/2024
|
Kamala Sabor
|
0409013WL050401
|
Kamala Sabor
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448390
|
|
KAMALA SABOR.
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-007-008/2232
()
|
0409013000NRG24301220230543049
|
03/01/2024
|
Mira Nayak
|
0409013WL050233
|
Mira Nayak
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448406
|
|
SIX MIRA NAYAK
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-007-008/2312
()
|
0409013000NRG24311220230547702
|
03/01/2024
|
Sarpina Kaser
|
0409013WL050537
|
Sarpina Kaser
|
00462
|
UCBA0001418
|
4
|
4
|
Processed
|
16/03/2024
|
|
1899448391
|
|
SARPINA KASER
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-007-008/368
()
|
0409013000NRG24301220230543051
|
03/01/2024
|
Khagen Karmakar
|
0409013WL050233
|
Khagen Karmakar
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448350
|
|
KHOGEN KARMAKAR
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-007-008/445
()
|
0409013000NRG24301220230543053
|
03/01/2024
|
SARATHI TACHA
|
0409013WL050233
|
SARATHI TACHA
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448399
|
|
SARATHI TACHA
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-007-009/112
()
|
0409013000NRG24301220230543237
|
03/01/2024
|
Lila Rongpipi
|
0409013WL050236
|
Lila Rongpipi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448392
|
|
LILA RONGPIPI
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-007-009/1122
()
|
0409013000NRG24301220230543059
|
03/01/2024
|
Dalu Swargiary
|
0409013WL050233
|
Dalu Swargiary
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448408
|
|
DALU SBARGIJARI
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-007-009/1136
()
|
0409013000NRG24301220230543240
|
03/01/2024
|
JINA KROPI
|
0409013WL050236
|
JINA KROPI
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448401
|
|
JINA KROPI
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-007-009/1153
()
|
0409013000NRG24301220230543243
|
03/01/2024
|
MALEN ORANG
|
0409013WL050236
|
MALEN ORANG
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448397
|
|
MALEN ORANG
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-007-009/22
()
|
0409013000NRG24301220230543256
|
03/01/2024
|
Neeta Doimari
|
0409013WL050236
|
Neeta Doimari
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448395
|
|
NITA DOIMARI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-007-009/293
()
|
0409013000NRG24301220230543265
|
03/01/2024
|
Nilai Proja
|
0409013WL050236
|
Nilai Proja
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448353
|
|
NILAI PARJA
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-007-009/3001
()
|
0409013000NRG24301220230543266
|
03/01/2024
|
Birajmati Tamang
|
0409013WL050236
|
Birajmati Tamang
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899448359
|
|
BIROSMOTI TAMANG
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-007-009/453
()
|
0409013000NRG24301220230543269
|
03/01/2024
|
Lakhiram Sawra
|
0409013WL050236
|
Lakhiram Sawra
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899448411
|
|
LAKHI RAM SAWRAH
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-007-009/58
()
|
0409013000NRG24301220230543270
|
03/01/2024
|
Pramud Teron
|
0409013WL050236
|
Pramud Teron
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899448394
|
|
PRAMOD TERON
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-007-009/60
()
|
0409013000NRG24301220230543273
|
03/01/2024
|
DHANIRAM TIMUNG
|
0409013WL050236
|
DHANIRAM TIMUNG
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899448400
|
|
DHANIRAM TIMUNG
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-007-009/717
()
|
0409013000NRG24301220230543072
|
03/01/2024
|
Pushpa Doimari
|
0409013WL050233
|
Pushpa Doimari
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899448346
|
|
PUSPA DAIMARI
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-007-009/807
()
|
0409013000NRG24301220230543073
|
03/01/2024
|
Ghanamaya Limbu
|
0409013WL050233
|
Ghanamaya Limbu
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899448393
|
|
GHANAMAYA LIMBU
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-007-009/836
()
|
0409013000NRG24301220230543276
|
03/01/2024
|
Kharsing Kro
|
0409013WL050236
|
Kharsing Kro
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448402
|
|
KHARASING KRO
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-007-010/2701
()
|
0409013000NRG24301220230544331
|
03/01/2024
|
Filasita Munda
|
0409013WL050290
|
Filasita Munda
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448404
|
|
FILASITA MUNDA
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-007-010/364
()
|
0409013000NRG24301220230544333
|
03/01/2024
|
Kandra Munda
|
0409013WL050292
|
Kandra Munda
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899448351
|
|
KANDRA MUNDA
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-007-011/2158
()
|
0409013000NRG24311220230547703
|
03/01/2024
|
Ananta Khanduwal
|
0409013WL050537
|
Ananta Khanduwal
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899448409
|
|
ANANTA KHANDUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59266
|
59266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174458
|
174458
|
|
|
|
|
|
|
|