|
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-09-013-004-002/3633
()
|
0409013000NRG23200620220270726
|
20/06/2022
|
Hasina Begum
|
0409013WL009430
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171783
|
|
HasinaBegum
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/3639
()
|
0409013000NRG23200620220270727
|
20/06/2022
|
Rehena Khatun
|
0409013WL009430
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171837
|
|
RehenaKhatun
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/3645
()
|
0409013000NRG23200620220270728
|
20/06/2022
|
Abeda Khatun
|
0409013WL009430
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486171835
|
|
AbedaKhatun
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/3648
()
|
0409013000NRG23200620220270730
|
20/06/2022
|
Nazima Khatun
|
0409013WL009430
|
Nazima Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486171836
|
|
NazimaKhatun
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/3972
()
|
0409013000NRG23200620220270732
|
20/06/2022
|
Meherun Nessa
|
0409013WL009430
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486171834
|
|
MeherunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/1661
()
|
0409013000NRG23200620220270706
|
20/06/2022
|
Gajubur Rahaman
|
0409013WL009430
|
Gajubur Rahaman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171818
|
|
GajuburRahaman
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/2017
()
|
0409013000NRG23200620220270707
|
20/06/2022
|
Tarani Khatun
|
0409013WL009430
|
Tarani Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171739
|
|
TaraniKhatun
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-002/2343-A
()
|
0409013000NRG23200620220270709
|
20/06/2022
|
SAKINA KHATUN
|
0409013WL009430
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171735
|
|
SAKINAKHATUN
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-006/1083
()
|
0409013000NRG23200620220271954
|
20/06/2022
|
Krishna Ghatuwar
|
0409013WL009541
|
Krishna Ghatuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171866
|
|
KrishnaGhatuwar
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-006/1506
()
|
0409013000NRG23200620220271955
|
20/06/2022
|
Tinku Ghatuwar
|
0409013WL009541
|
Tinku Ghatuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171748
|
|
TinkuGhatuwar
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-006/1507
()
|
0409013000NRG23200620220271956
|
20/06/2022
|
Agstin Guria
|
0409013WL009541
|
Agstin Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171747
|
|
AgstinGuria
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-006/1508
()
|
0409013000NRG23200620220271957
|
20/06/2022
|
Kishor Ghatuwar
|
0409013WL009541
|
Kishor Ghatuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171749
|
|
KishorGhatuwar
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-006/1515
()
|
0409013000NRG23200620220271958
|
20/06/2022
|
Sibo Ghatuwar
|
0409013WL009541
|
Sibo Ghatuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171733
|
|
SiboGhatuwar
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-006/2084
()
|
0409013000NRG23200620220271961
|
20/06/2022
|
Arun Karmakar
|
0409013WL009541
|
Arun Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171740
|
|
ArunKarmakar
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-006/2104
()
|
0409013000NRG23200620220271962
|
20/06/2022
|
FONDIA BHUMIJ
|
0409013WL009541
|
FONDIA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171741
|
|
FONDIABHUMIJ
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-006/2123
()
|
0409013000NRG23200620220271963
|
20/06/2022
|
Sanote Ekka
|
0409013WL009541
|
Sanote Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171746
|
|
SanoteEkka
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-006/2143
()
|
0409013000NRG23200620220271964
|
20/06/2022
|
BISHNU GHATUWAR
|
0409013WL009541
|
BISHNU GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171742
|
|
BISHNUGHATUWAR
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-006/2452
()
|
0409013000NRG23200620220271965
|
20/06/2022
|
Joymashi Orang
|
0409013WL009541
|
Joymashi Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171867
|
|
JoymashiOrang
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-006/2535
()
|
0409013000NRG23200620220271966
|
20/06/2022
|
Saraswati Ganju
|
0409013WL009541
|
Saraswati Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171752
|
|
SaraswatiGanju
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-011/76-A
()
|
0409013000NRG23200620220270737
|
20/06/2022
|
Jalal Haque
|
0409013WL009430
|
Jalal Haque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171732
|
|
JalalHaque
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-007-002/1955
()
|
0409013000NRG23200620220271116
|
20/06/2022
|
MINA LIMBU
|
0409013WL009485
|
MINA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171817
|
|
MINALIMBU
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-002/1703
()
|
0409013000NRG23200620220271645
|
20/06/2022
|
Shyamanta Tongla
|
0409013WL009518
|
Shyamanta Tongla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171753
|
|
ShyamantaTongla
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-002/2086
()
|
0409013000NRG23200620220271646
|
20/06/2022
|
Gurshon Guwala
|
0409013WL009518
|
Gurshon Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171820
|
|
GurshonGuwala
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-002/2169
()
|
0409013000NRG23200620220271647
|
20/06/2022
|
Bharati Kol
|
0409013WL009518
|
Bharati Kol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171734
|
|
BharatiKol
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-002/2172
()
|
0409013000NRG23200620220271648
|
20/06/2022
|
Lipika Pahariya
|
0409013WL009518
|
Lipika Pahariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171750
|
|
LipikaPahariya
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-002/2183
()
|
0409013000NRG23200620220271649
|
20/06/2022
|
Radha Tongla
|
0409013WL009518
|
Radha Tongla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171751
|
|
RadhaTongla
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-002/2794
()
|
0409013000NRG23200620220271650
|
20/06/2022
|
Minu Nahak
|
0409013WL009518
|
Minu Nahak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171821
|
|
MinuNahak
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-002/3055
()
|
0409013000NRG23200620220271655
|
20/06/2022
|
Chatura Sabar
|
0409013WL009518
|
Chatura Sabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171754
|
|
ChaturaSabar
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-002/693
()
|
0409013000NRG23200620220271656
|
20/06/2022
|
Gupi chand Kurmi
|
0409013WL009518
|
Gupi chand Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171738
|
|
GupichandKurmi
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-006/1918
()
|
0409013000NRG23200620220271660
|
20/06/2022
|
Robin Sahani
|
0409013WL009518
|
Robin Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171736
|
|
RobinSahani
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-006/2039
()
|
0409013000NRG23200620220271661
|
20/06/2022
|
Rajendra Sahani
|
0409013WL009518
|
Rajendra Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171737
|
|
RajendraSahani
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-006/2395
()
|
0409013000NRG23200620220271662
|
20/06/2022
|
BIJULI SABAR
|
0409013WL009518
|
BIJULI SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171819
|
|
BIJULISABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
33
|
BAGHMARA
|
AS-09-013-004-002/2018
()
|
0409013000NRG23200620220270708
|
20/06/2022
|
REJIA KHATUN
|
0409013WL009430
|
REJIA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171829
|
|
REJIAKHATUN
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-004-002/2370-A
()
|
0409013000NRG23200620220270710
|
20/06/2022
|
HACHINA KHATUN
|
0409013WL009430
|
HACHINA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171825
|
|
HACHINAKHATUN
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-004-002/2393-A
()
|
0409013000NRG23200620220270711
|
20/06/2022
|
AICHA KHATUN
|
0409013WL009430
|
AICHA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171826
|
|
AICHAKHATUN
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-004-002/2579
()
|
0409013000NRG23200620220270712
|
20/06/2022
|
BIBI HABA
|
0409013WL009430
|
BIBI HABA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171794
|
|
BIBIHABA
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-004-002/2750
()
|
0409013000NRG23200620220270713
|
20/06/2022
|
Salma Khatun
|
0409013WL009430
|
Salma Khatun
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486171807
|
|
SalmaKhatun
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-002/2775
()
|
0409013000NRG23200620220270714
|
20/06/2022
|
CHANTA BHANU
|
0409013WL009430
|
CHANTA BHANU
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486171809
|
|
CHANTABHANU
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-004-002/2893
()
|
0409013000NRG23200620220270715
|
20/06/2022
|
RUHIMA KHATUN
|
0409013WL009430
|
RUHIMA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171808
|
|
RUHIMAKHATUN
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-002/3170
()
|
0409013000NRG23200620220270716
|
20/06/2022
|
NURUJA KHATUN
|
0409013WL009430
|
NURUJA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171810
|
|
NURUJAKHATUN
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-002/3220
()
|
0409013000NRG23200620220270717
|
20/06/2022
|
NURUZA KHATUN
|
0409013WL009430
|
NURUZA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171804
|
|
NURUZAKHATUN
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-002/3221
()
|
0409013000NRG23200620220270718
|
20/06/2022
|
SARIFA KHATUN
|
0409013WL009430
|
SARIFA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171827
|
|
SARIFAKHATUN
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-002/3222
()
|
0409013000NRG23200620220270719
|
20/06/2022
|
RACHIDA BEGAM
|
0409013WL009430
|
RACHIDA BEGAM
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171824
|
|
RACHIDABEGAM
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-004-002/3285
()
|
0409013000NRG23200620220270720
|
20/06/2022
|
JAMAFUL NESSA
|
0409013WL009430
|
JAMAFUL NESSA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171823
|
|
JAMAFULNESSA
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-004-002/3596
()
|
0409013000NRG23200620220270721
|
20/06/2022
|
Jabeda Khatun
|
0409013WL009430
|
Jabeda Khatun
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171813
|
|
JabedaKhatun
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-004-002/3621
()
|
0409013000NRG23200620220270722
|
20/06/2022
|
Habibur Rahman
|
0409013WL009430
|
Habibur Rahman
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171801
|
|
HabiburRahman
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-004-002/3622
()
|
0409013000NRG23200620220270723
|
20/06/2022
|
Sobira Khatun
|
0409013WL009430
|
Sobira Khatun
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171806
|
|
SobiraKhatun
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-004-002/3627
()
|
0409013000NRG23200620220270724
|
20/06/2022
|
Gulafa Khatun
|
0409013WL009430
|
Gulafa Khatun
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171830
|
|
GulafaKhatun
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-004-002/3632
()
|
0409013000NRG23200620220270725
|
20/06/2022
|
Tarabhan Nessa
|
0409013WL009430
|
Tarabhan Nessa
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486171793
|
|
TarabhanNessa
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-004-002/3646
()
|
0409013000NRG23200620220270729
|
20/06/2022
|
Sahida Khatun
|
0409013WL009430
|
Sahida Khatun
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171797
|
|
SahidaKhatun
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-004-002/3887
()
|
0409013000NRG23200620220270731
|
20/06/2022
|
Rosida Khatun
|
0409013WL009430
|
Rosida Khatun
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171792
|
|
RosidaKhatun
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-004-002/874-A
()
|
0409013000NRG23200620220270733
|
20/06/2022
|
AFSANA KHATUN
|
0409013WL009430
|
AFSANA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171798
|
|
AFSANAKHATUN
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-004-006/2063
()
|
0409013000NRG23200620220271959
|
20/06/2022
|
PANESWARI GATOWAR
|
0409013WL009541
|
PANESWARI GATOWAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171811
|
|
PANESWARIGATOWAR
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-004-006/2069
()
|
0409013000NRG23200620220271960
|
20/06/2022
|
Kalaboti Kasuwa
|
0409013WL009541
|
Kalaboti Kasuwa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171816
|
|
KalabotiKasuwa
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-004-006/477-A
()
|
0409013000NRG23200620220271967
|
20/06/2022
|
MALI ORANG
|
0409013WL009541
|
MALI ORANG
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171803
|
|
MALIORANG
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-004-010/1140-A
()
|
0409013000NRG23200620220270734
|
20/06/2022
|
GALAPI KHATUN
|
0409013WL009430
|
GALAPI KHATUN
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486171805
|
|
GALAPIKHATUN
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-004-011/2663
()
|
0409013000NRG23200620220270735
|
20/06/2022
|
SAHARVAN NESSA
|
0409013WL009430
|
SAHARVAN NESSA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171812
|
|
SAHARVANNESSA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-002/2855
()
|
0409013000NRG23200620220271651
|
20/06/2022
|
DILIP TANGLA
|
0409013WL009518
|
DILIP TANGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171796
|
|
DILIPTANGLA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-008-002/2914
()
|
0409013000NRG23200620220271652
|
20/06/2022
|
Ranjan Tongla
|
0409013WL009518
|
Ranjan Tongla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171814
|
|
RanjanTongla
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-008-002/2990
()
|
0409013000NRG23200620220271653
|
20/06/2022
|
Saraswati Nahak
|
0409013WL009518
|
Saraswati Nahak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171815
|
|
SaraswatiNahak
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-008-002/2999
()
|
0409013000NRG23200620220271654
|
20/06/2022
|
Anami Tongla
|
0409013WL009518
|
Anami Tongla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171802
|
|
AnamiTongla
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-008-002/7025
()
|
0409013000NRG23200620220271657
|
20/06/2022
|
SANGITA TONGLA
|
0409013WL009518
|
SANGITA TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171799
|
|
SANGITATONGLA
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-008-002/732
()
|
0409013000NRG23200620220271658
|
20/06/2022
|
SUKANTI TONGLA
|
0409013WL009518
|
SUKANTI TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171800
|
|
SUKANTITONGLA
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-008-003/2930
()
|
0409013000NRG23200620220271659
|
20/06/2022
|
PUSHPA SONA
|
0409013WL009518
|
PUSHPA SONA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171795
|
|
PUSHPASONA
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-007/1939
()
|
0409013000NRG23200620220271663
|
20/06/2022
|
Krishna Nahak
|
0409013WL009518
|
Krishna Nahak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171828
|
|
KrishnaNahak
|
()
|
|
66
|
BAGHMARA
|
AS-28-013-004-002/3560
()
|
0409013000NRG23200620220270738
|
20/06/2022
|
Ajiful Khatun
|
0409013WL009430
|
Ajiful Khatun
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171822
|
|
AjifulKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
67
|
BAGHMARA
|
AS-09-013-003-002/1928
()
|
0409013000NRG23200620220271899
|
20/06/2022
|
Tikaram Upadhayaya
|
0409013WL009538
|
Tikaram Upadhayaya
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171791
|
|
TikaramUpadhayaya
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-003-002/940
()
|
0409013000NRG23200620220271903
|
20/06/2022
|
Biju Chetry
|
0409013WL009538
|
Biju Chetry
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171788
|
|
BijuChetry
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-003-004/1402-B
()
|
0409013000NRG23200620220271905
|
20/06/2022
|
Ramji Bin
|
0409013WL009538
|
Ramji Bin
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171789
|
|
RamjiBin
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-003-004/1814
()
|
0409013000NRG23200620220271908
|
20/06/2022
|
RAMEN GORH
|
0409013WL009538
|
RAMEN GORH
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171831
|
|
RAMENGORH
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-007-002/1206-A
()
|
0409013000NRG23200620220271115
|
20/06/2022
|
PATALI MAYA RAI
|
0409013WL009485
|
PATALI MAYA RAI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171785
|
|
PATALIMAYARAI
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-007-005/524
()
|
0409013000NRG23200620220271941
|
20/06/2022
|
KASHINDA TANTI
|
0409013WL009540
|
KASHINDA TANTI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171832
|
|
KASHINDATANTI
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-007-007/1216
()
|
0409013000NRG23200620220271944
|
20/06/2022
|
MALATI BAG
|
0409013WL009540
|
MALATI BAG
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171787
|
|
MALATIBAG
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-007-008/370
()
|
0409013000NRG23200620220271951
|
20/06/2022
|
Tarulata Tanti
|
0409013WL009540
|
Tarulata Tanti
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171833
|
|
TarulataTanti
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-007-008/446
()
|
0409013000NRG23200620220271953
|
20/06/2022
|
LAKHIMANI NAG
|
0409013WL009540
|
LAKHIMANI NAG
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171790
|
|
LAKHIMANINAG
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-007-009/121
()
|
0409013000NRG23200620220271119
|
20/06/2022
|
ASHOK LIMBU
|
0409013WL009485
|
ASHOK LIMBU
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171784
|
|
ASHOKLIMBU
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-007-009/121
()
|
0409013000NRG23200620220271118
|
20/06/2022
|
Rita Limbu
|
0409013WL009485
|
Rita Limbu
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171786
|
|
RitaLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
78
|
BAGHMARA
|
AS-09-013-002-008/569
()
|
0409013000NRG23200620220271020
|
20/06/2022
|
Bimal Sharma
|
0409013WL009475
|
Bimal Sharma
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171838
|
|
MR BIMAL SHARMA
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-007-002/2251
()
|
0409013000NRG23200620220271117
|
20/06/2022
|
BOBITA SUBBA
|
0409013WL009485
|
BOBITA SUBBA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171782
|
|
MRS BABITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
BAGHMARA
|
AS-09-013-002-008/248
()
|
0409013000NRG23200620220271019
|
20/06/2022
|
Dharani Sarmah
|
0409013WL009475
|
Dharani Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171843
|
|
DHARANI SHARMA
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-003-002/128-B
()
|
0409013000NRG23200620220271897
|
20/06/2022
|
Sri Tanka Sarma
|
0409013WL009538
|
Sri Tanka Sarma
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171780
|
|
TANKA SHARMA
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-003-002/1800
()
|
0409013000NRG23200620220271898
|
20/06/2022
|
Naramaya Devi
|
0409013WL009538
|
Naramaya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171849
|
|
NARAMAYA DEVI
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-003-002/1928
()
|
0409013000NRG23200620220271900
|
20/06/2022
|
SUSHMA DEVI
|
0409013WL009538
|
SUSHMA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171865
|
|
SUSHMA DEVI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-003-002/2548
()
|
0409013000NRG23200620220271901
|
20/06/2022
|
Lakhi Narayan Sarmah
|
0409013WL009538
|
Lakhi Narayan Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171839
|
|
LAKHI NARAYAN SARMAH
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-003-002/2548
()
|
0409013000NRG23200620220271902
|
20/06/2022
|
Rupa Devi
|
0409013WL009538
|
Rupa Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171846
|
|
RUPA DEVI
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-003-002/945
()
|
0409013000NRG23200620220271904
|
20/06/2022
|
Deb pd. Sarmah
|
0409013WL009538
|
Deb pd. Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171844
|
|
DEB SARMA
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-003-003/2002
()
|
0409013000NRG23200620220271916
|
20/06/2022
|
Hira Rangpipi
|
0409013WL009539
|
Hira Rangpipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171744
|
|
HIRA RANGPIPI
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-003-003/2075
()
|
0409013000NRG23200620220271917
|
20/06/2022
|
Sing Teron
|
0409013WL009539
|
Sing Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171848
|
|
SING TERANG
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-003-003/2084
()
|
0409013000NRG23200620220271918
|
20/06/2022
|
JITEN TERANG
|
0409013WL009539
|
JITEN TERANG
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171764
|
|
JITEN TERANG
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-003-003/2220
()
|
0409013000NRG23200620220271919
|
20/06/2022
|
MALATI RONGPIPI
|
0409013WL009539
|
MALATI RONGPIPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171862
|
|
MALOTI RANGPIPI
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-003-004/144-B
()
|
0409013000NRG23200620220271906
|
20/06/2022
|
Maniram Gore
|
0409013WL009538
|
Maniram Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171842
|
|
MONI RAM GORH
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-003-004/1785
()
|
0409013000NRG23200620220271907
|
20/06/2022
|
Suresh Gorh
|
0409013WL009538
|
Suresh Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171775
|
|
SURESH GORH
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-003-004/1917
()
|
0409013000NRG23200620220271909
|
20/06/2022
|
Ruplal Gorh
|
0409013WL009538
|
Ruplal Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171771
|
|
RUPLAL GORH
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-003-004/2178
()
|
0409013000NRG23200620220271910
|
20/06/2022
|
Nabanita Gorh
|
0409013WL009538
|
Nabanita Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171778
|
|
NABANITA GORH
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-003-004/2188
()
|
0409013000NRG23200620220271911
|
20/06/2022
|
Sukaru Gorh
|
0409013WL009538
|
Sukaru Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171760
|
|
SUKARU GORH
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-003-004/25-B
()
|
0409013000NRG23200620220271912
|
20/06/2022
|
Purna Thapa
|
0409013WL009538
|
Purna Thapa
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171743
|
|
PURNA BAHADUR THAPA
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-003-004/29-B
()
|
0409013000NRG23200620220271913
|
20/06/2022
|
Sri Ramesh Mirdha
|
0409013WL009538
|
Sri Ramesh Mirdha
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171841
|
|
RAMESH MIRDHA
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-003-006/1177
()
|
0409013000NRG23200620220271920
|
20/06/2022
|
Bonti Tokbipi
|
0409013WL009539
|
Bonti Tokbipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171779
|
|
BONTI TAKBIPI
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-003-006/1189
()
|
0409013000NRG23200620220271914
|
20/06/2022
|
Mohani Rajput
|
0409013WL009538
|
Mohani Rajput
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171845
|
|
MAHANI RAJPUT
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-003-006/1737
()
|
0409013000NRG23200620220271921
|
20/06/2022
|
Jiten Teran
|
0409013WL009539
|
Jiten Teran
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171758
|
|
JITEN TERON
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-003-006/1770
()
|
0409013000NRG23200620220271922
|
20/06/2022
|
Pramila Tokbipi
|
0409013WL009539
|
Pramila Tokbipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171864
|
|
PRAMILA TOKBIPI
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-003-006/2074
()
|
0409013000NRG23200620220271923
|
20/06/2022
|
KUNTI TIMUNGPI
|
0409013WL009539
|
KUNTI TIMUNGPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171852
|
|
KUNTI TIMUNGPI
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-003-006/2077
()
|
0409013000NRG23200620220271924
|
20/06/2022
|
KACHE BEYPI
|
0409013WL009539
|
KACHE BEYPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171859
|
|
KASHE BEYPI
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-003-006/2097
()
|
0409013000NRG23200620220271925
|
20/06/2022
|
BAL TERAN
|
0409013WL009539
|
BAL TERAN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171860
|
|
BAL TERAN
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-003-006/2137
()
|
0409013000NRG23200620220271926
|
20/06/2022
|
RANJITA BEYPI
|
0409013WL009539
|
RANJITA BEYPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171863
|
|
RANJITA BEYPI
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-003-006/2138
()
|
0409013000NRG23200620220271927
|
20/06/2022
|
RITA ENGTIPI
|
0409013WL009539
|
RITA ENGTIPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171854
|
|
RITA ENGTIPI
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-003-006/347
()
|
0409013000NRG23200620220271915
|
20/06/2022
|
Bogiram Sarmah
|
0409013WL009538
|
Bogiram Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171840
|
|
BOGIRAM SARMAH
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-003-010/1370-B
()
|
0409013000NRG23200620220271928
|
20/06/2022
|
Kapili Tichopi
|
0409013WL009539
|
Kapili Tichopi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171759
|
|
KUPALI TICHO
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-003-010/1929
()
|
0409013000NRG23200620220271929
|
20/06/2022
|
Ajit Taro
|
0409013WL009539
|
Ajit Taro
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171861
|
|
AJIT TARO
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-003-010/2751
()
|
0409013000NRG23200620220271930
|
20/06/2022
|
Binu Teronpi
|
0409013WL009539
|
Binu Teronpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171755
|
|
BINU TERONPI
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-007-001/1100
()
|
0409013000NRG23200620220271101
|
20/06/2022
|
Sumitra limbu
|
0409013WL009485
|
Sumitra limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171768
|
|
SUMITRA LIMBU
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-007-001/1636
()
|
0409013000NRG23200620220271102
|
20/06/2022
|
Lila Rai
|
0409013WL009485
|
Lila Rai
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
25/06/2022
|
|
2486171847
|
|
LILA RAI
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-007-001/1720
()
|
0409013000NRG23200620220271103
|
20/06/2022
|
BHAKTI LIMBU
|
0409013WL009485
|
BHAKTI LIMBU
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171858
|
|
BHAKTI LIMBU
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-007-001/2014
()
|
0409013000NRG23200620220271104
|
20/06/2022
|
Barcha Limbu
|
0409013WL009485
|
Barcha Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171857
|
|
BARSA LIMBU
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-007-001/2016
()
|
0409013000NRG23200620220271105
|
20/06/2022
|
Indra bd. Limbu
|
0409013WL009485
|
Indra bd. Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171757
|
|
INDRA BD LIMBU
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-007-001/2111
()
|
0409013000NRG23200620220271106
|
20/06/2022
|
Sorasati Limbu
|
0409013WL009485
|
Sorasati Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171851
|
|
SARASWATI LIMBU
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-007-001/2112
()
|
0409013000NRG23200620220271107
|
20/06/2022
|
Panchamaya Limbu
|
0409013WL009485
|
Panchamaya Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171774
|
|
PANCHAMAYA LIMBU
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-007-001/2113
()
|
0409013000NRG23200620220271108
|
20/06/2022
|
Jayanti Limbu
|
0409013WL009485
|
Jayanti Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171772
|
|
JAYANTI LIMBU
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-007-001/2115
()
|
0409013000NRG23200620220271109
|
20/06/2022
|
Bhakta Br. Limbu
|
0409013WL009485
|
Bhakta Br. Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171773
|
|
BHAKTA BAHADUR LIMBU
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-007-001/2219
()
|
0409013000NRG23200620220271110
|
20/06/2022
|
Chitra Maya Limbu
|
0409013WL009485
|
Chitra Maya Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171853
|
|
CHITRAMAYA LIMBU
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-007-001/227
()
|
0409013000NRG23200620220271111
|
20/06/2022
|
SUBHASH LIMBU
|
0409013WL009485
|
SUBHASH LIMBU
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171855
|
|
SUBHASH LIMBU
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-007-001/3011
()
|
0409013000NRG23200620220271112
|
20/06/2022
|
Krishna Subba
|
0409013WL009485
|
Krishna Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171770
|
|
KRISHNA SUBBA
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-007-001/3015
()
|
0409013000NRG23200620220271113
|
20/06/2022
|
Ghanshyam Limbu
|
0409013WL009485
|
Ghanshyam Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171769
|
|
GHANASHYAM LIMBU
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-007-001/3059
()
|
0409013000NRG23200620220271114
|
20/06/2022
|
Bhuban Limbu
|
0409013WL009485
|
Bhuban Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171781
|
|
BHUBAN LIMBU
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-007-005/531
()
|
0409013000NRG23200620220271942
|
20/06/2022
|
Makani Tanti
|
0409013WL009540
|
Makani Tanti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171761
|
|
MAKANI TANTI
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-007-007/1213
()
|
0409013000NRG23200620220271943
|
20/06/2022
|
JUNAKI MAHANANDA
|
0409013WL009540
|
JUNAKI MAHANANDA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171763
|
|
JUNAKI MAHANANDA
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-007-007/179
()
|
0409013000NRG23200620220271945
|
20/06/2022
|
Behwla Bag
|
0409013WL009540
|
Behwla Bag
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171776
|
|
BEHWLA BAG
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-007-007/182
()
|
0409013000NRG23200620220271946
|
20/06/2022
|
Puja Nag
|
0409013WL009540
|
Puja Nag
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171762
|
|
PUJA NAG
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-007-007/2682
()
|
0409013000NRG23200620220271947
|
20/06/2022
|
SURUJAMONI KANDHO
|
0409013WL009540
|
SURUJAMONI KANDHO
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171767
|
|
SURUJAMONI KANDHO
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-007-007/390
()
|
0409013000NRG23200620220271948
|
20/06/2022
|
RAJEN KARMAKAR
|
0409013WL009540
|
RAJEN KARMAKAR
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171850
|
|
RAJEN KARMAKAR
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-007-008/1103
()
|
0409013000NRG23200620220271949
|
20/06/2022
|
Subo Tanti
|
0409013WL009540
|
Subo Tanti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171756
|
|
SUBO TANTI
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-007-008/368
()
|
0409013000NRG23200620220271950
|
20/06/2022
|
Khagen Karmakar
|
0409013WL009540
|
Khagen Karmakar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171777
|
|
KHOGEN KARMAKAR
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-007-008/421
()
|
0409013000NRG23200620220271952
|
20/06/2022
|
KALPANA TANTI
|
0409013WL009540
|
KALPANA TANTI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171856
|
|
KALPANA TANTI
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-007-009/220
()
|
0409013000NRG23200620220271120
|
20/06/2022
|
Ram Bahadur Limbu
|
0409013WL009485
|
Ram Bahadur Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171766
|
|
RAM BAHADUR LIMBU
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-007-009/807
()
|
0409013000NRG23200620220271121
|
20/06/2022
|
Ghanamaya Limbu
|
0409013WL009485
|
Ghanamaya Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171765
|
|
GHANAMAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
136
|
BAGHMARA
|
AS-09-013-004-011/3535
()
|
0409013000NRG23200620220270736
|
20/06/2022
|
RINU BEGUM
|
0409013WL009430
|
RINU BEGUM
|
00662
|
BDBL0001222
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486171745
|
|
RINUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177017
|
177017
|
|
|
|
|
|
|
|