|
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-09-013-004-009/3608
()
|
0409013000NRG23060520220121350
|
08/05/2022
|
Nurma Khatun
|
0409013WL003661
|
Nurma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387242
|
|
NurmaKhatun
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-008-005/456
()
|
0409013000NRG23060520220121913
|
08/05/2022
|
KHEMESWARI TANTI
|
0409013WL003668
|
KHEMESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387241
|
|
KHEMESWARITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/1542
()
|
0409013000NRG23060520220121329
|
08/05/2022
|
Lal Bad sha
|
0409013WL003661
|
Lal Bad sha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387323
|
|
LalBadsha
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/2667
()
|
0409013000NRG23060520220121333
|
08/05/2022
|
Sayeb Ali
|
0409013WL003661
|
Sayeb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387330
|
|
SayebAli
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/2856
()
|
0409013000NRG23060520220121337
|
08/05/2022
|
HABEJA KHATUN
|
0409013WL003661
|
HABEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387335
|
|
HABEJAKHATUN
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-010/3248
()
|
0409013000NRG23060520220121356
|
08/05/2022
|
KAMAL HUSSAIN
|
0409013WL003661
|
KAMAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387332
|
|
KAMALHUSSAIN
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-010/3249
()
|
0409013000NRG23060520220121357
|
08/05/2022
|
ICHIRAN KHATUN
|
0409013WL003661
|
ICHIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387334
|
|
ICHIRANKHATUN
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-011/1924
()
|
0409013000NRG23060520220121363
|
08/05/2022
|
Sahidur Rahman
|
0409013WL003661
|
Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387327
|
|
SahidurRahman
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-011/2328
()
|
0409013000NRG23060520220121365
|
08/05/2022
|
MRS DILFRUJA KHATUN
|
0409013WL003661
|
MRS DILFRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387322
|
|
MRSDILFRUJAKHATUN
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-011/2483
()
|
0409013000NRG23060520220121366
|
08/05/2022
|
MD. SUKUR ALI
|
0409013WL003661
|
MD. SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387328
|
|
MD.SUKURALI
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-011/3140
()
|
0409013000NRG23060520220121370
|
08/05/2022
|
MAJAFUR HUSSAIN
|
0409013WL003661
|
MAJAFUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387331
|
|
MAJAFURHUSSAIN
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-011/527
()
|
0409013000NRG23060520220121371
|
08/05/2022
|
Rajab Ali
|
0409013WL003661
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387326
|
|
RajabAli
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-011/926
()
|
0409013000NRG23060520220121372
|
08/05/2022
|
GIYASUDDIN AHMED
|
0409013WL003661
|
GIYASUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387333
|
|
GIYASUDDINAHMED
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-008-005/448
()
|
0409013000NRG23060520220121912
|
08/05/2022
|
Nabin Teli
|
0409013WL003668
|
Nabin Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387324
|
|
NabinTeli
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-005/457
()
|
0409013000NRG23060520220121914
|
08/05/2022
|
Namita Gowala
|
0409013WL003668
|
Namita Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387325
|
|
NamitaGowala
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-005/548
()
|
0409013000NRG23060520220121920
|
08/05/2022
|
DEBEN TANTI
|
0409013WL003668
|
DEBEN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387321
|
|
DEBENTANTI
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-005/803
()
|
0409013000NRG23060520220121921
|
08/05/2022
|
Uzzala Bag
|
0409013WL003668
|
Uzzala Bag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387320
|
|
UzzalaBag
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-007/687
()
|
0409013000NRG23060520220121922
|
08/05/2022
|
Guneswar Borman
|
0409013WL003668
|
Guneswar Borman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387329
|
|
GuneswarBorman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
BAGHMARA
|
AS-09-013-004-009/1167-A
()
|
0409013000NRG23060520220121347
|
08/05/2022
|
Abbas Ali
|
0409013WL003661
|
Abbas Ali
|
00078
|
CNRB0004252
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269387337
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BAGHMARA
|
AS-09-013-004-002/1072-A
()
|
0409013000NRG23060520220121328
|
08/05/2022
|
SAHADA KHATUN
|
0409013WL003661
|
SAHADA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387232
|
|
SAHADAKHATUN
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-002/1542
()
|
0409013000NRG23060520220121330
|
08/05/2022
|
KHUTUJA KHATUN
|
0409013WL003661
|
KHUTUJA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387215
|
|
KHUTUJAKHATUN
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-002/1557-A
()
|
0409013000NRG23060520220121331
|
08/05/2022
|
MINA BEGUM
|
0409013WL003661
|
MINA BEGUM
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387211
|
|
MINABEGUM
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-002/2353-A
()
|
0409013000NRG23060520220121332
|
08/05/2022
|
SOFIK ALI
|
0409013WL003661
|
SOFIK ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387223
|
|
SOFIKALI
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-002/2727
()
|
0409013000NRG23060520220121334
|
08/05/2022
|
SAHIJAL HOQUE
|
0409013WL003661
|
SAHIJAL HOQUE
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387341
|
|
SAHIJALHOQUE
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-002/2757
()
|
0409013000NRG23060520220121335
|
08/05/2022
|
Kajimuddin
|
0409013WL003661
|
Kajimuddin
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387210
|
|
Kajimuddin
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-002/2814
()
|
0409013000NRG23060520220121336
|
08/05/2022
|
FULBHANU NESSA
|
0409013WL003661
|
FULBHANU NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387209
|
|
FULBHANUNESSA
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-002/2991
()
|
0409013000NRG23060520220121338
|
08/05/2022
|
Sofiqul Islam
|
0409013WL003661
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387338
|
|
SofiqulIslam
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-004-002/3295
()
|
0409013000NRG23060520220121339
|
08/05/2022
|
ICHIMA KHATUN
|
0409013WL003661
|
ICHIMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387237
|
|
ICHIMAKHATUN
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-002/3299
()
|
0409013000NRG23060520220121340
|
08/05/2022
|
ABDUL KADER
|
0409013WL003661
|
ABDUL KADER
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387340
|
|
ABDULKADER
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-004-002/3375
()
|
0409013000NRG23060520220121341
|
08/05/2022
|
AMIRAN NESSA
|
0409013WL003661
|
AMIRAN NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387236
|
|
AMIRANNESSA
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-004-002/3376
()
|
0409013000NRG23060520220121342
|
08/05/2022
|
BEGUMA KHATUN
|
0409013WL003661
|
BEGUMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387220
|
|
BEGUMAKHATUN
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-004-002/3379
()
|
0409013000NRG23060520220121343
|
08/05/2022
|
ANURA KHATUN
|
0409013WL003661
|
ANURA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387219
|
|
ANURAKHATUN
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-004-002/895-A
()
|
0409013000NRG23060520220121345
|
08/05/2022
|
SAHIMA KHATUN
|
0409013WL003661
|
SAHIMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387221
|
|
SAHIMAKHATUN
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-004-002/896-A
()
|
0409013000NRG23060520220121346
|
08/05/2022
|
KAZIMAL HOQUE
|
0409013WL003661
|
KAZIMAL HOQUE
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387213
|
|
KAZIMALHOQUE
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-004-009/2297-A
()
|
0409013000NRG23060520220121348
|
08/05/2022
|
NUSAD ALI
|
0409013WL003661
|
NUSAD ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387212
|
|
NUSADALI
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-004-010/2527
()
|
0409013000NRG23060520220121351
|
08/05/2022
|
ASIYA KHATUN
|
0409013WL003661
|
ASIYA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387230
|
|
ASIYAKHATUN
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-004-010/2658
()
|
0409013000NRG23060520220121352
|
08/05/2022
|
Fulucha Khatun
|
0409013WL003661
|
Fulucha Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387228
|
|
FuluchaKhatun
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-010/2666
()
|
0409013000NRG23060520220121353
|
08/05/2022
|
Tahalima Khatun
|
0409013WL003661
|
Tahalima Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269387345
|
No Such Account
|
|
|
|
39
|
BAGHMARA
|
AS-09-013-004-010/2670
()
|
0409013000NRG23060520220121354
|
08/05/2022
|
Hachen Bhanu
|
0409013WL003661
|
Hachen Bhanu
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387229
|
|
HachenBhanu
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-010/2799
()
|
0409013000NRG23060520220121355
|
08/05/2022
|
KOBITAN KHATUN
|
0409013WL003661
|
KOBITAN KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387207
|
|
KOBITANKHATUN
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-010/903-A
()
|
0409013000NRG23060520220121358
|
08/05/2022
|
TAHALIMA KHATUN
|
0409013WL003661
|
TAHALIMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387339
|
|
TAHALIMAKHATUN
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-011/1017
()
|
0409013000NRG23060520220121359
|
08/05/2022
|
Khatiman Nessa
|
0409013WL003661
|
Khatiman Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387214
|
|
KhatimanNessa
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-011/1034
()
|
0409013000NRG23060520220121360
|
08/05/2022
|
MAMATA KHATUN
|
0409013WL003661
|
MAMATA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387216
|
|
MAMATAKHATUN
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-004-011/1038
()
|
0409013000NRG23060520220121361
|
08/05/2022
|
KHALA KHATUN
|
0409013WL003661
|
KHALA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387205
|
|
KHALAKHATUN
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-004-011/1046
()
|
0409013000NRG23060520220121362
|
08/05/2022
|
AMEJUDDIN
|
0409013WL003661
|
AMEJUDDIN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387217
|
|
AMEJUDDIN
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-004-011/2942
()
|
0409013000NRG23060520220121367
|
08/05/2022
|
AFRUJA KHATUN
|
0409013WL003661
|
AFRUJA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387208
|
|
AFRUJAKHATUN
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-004-011/2943
()
|
0409013000NRG23060520220121368
|
08/05/2022
|
ABU SAPIAN
|
0409013WL003661
|
ABU SAPIAN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387343
|
|
ABUSAPIAN
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-004-011/2965
()
|
0409013000NRG23060520220121369
|
08/05/2022
|
Aicha Khatun
|
0409013WL003661
|
Aicha Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387206
|
|
AichaKhatun
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-004-011/958
()
|
0409013000NRG23060520220121373
|
08/05/2022
|
SAHAMUDDIN
|
0409013WL003661
|
SAHAMUDDIN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387342
|
|
SAHAMUDDIN
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-005/3149
()
|
0409013000NRG23060520220121904
|
08/05/2022
|
Sangita Deep
|
0409013WL003668
|
Sangita Deep
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387233
|
|
SangitaDeep
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-005/3160
()
|
0409013000NRG23060520220121905
|
08/05/2022
|
Bablu Tanti
|
0409013WL003668
|
Bablu Tanti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387225
|
|
BabluTanti
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-008-005/3435
()
|
0409013000NRG23060520220121906
|
08/05/2022
|
Hira Tanti
|
0409013WL003668
|
Hira Tanti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387231
|
|
HiraTanti
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-008-005/3534
()
|
0409013000NRG23060520220121907
|
08/05/2022
|
Madhu Bagh
|
0409013WL003668
|
Madhu Bagh
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387224
|
|
MadhuBagh
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-005/3723
()
|
0409013000NRG23060520220121908
|
08/05/2022
|
SITALA KUMAR
|
0409013WL003668
|
SITALA KUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387222
|
|
SITALAKUMAR
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-005/3857
()
|
0409013000NRG23060520220121909
|
08/05/2022
|
BIJOY CHUNDI
|
0409013WL003668
|
BIJOY CHUNDI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387227
|
|
BIJOYCHUNDI
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-005/4098
()
|
0409013000NRG23060520220121911
|
08/05/2022
|
SWAPNA RAJGORH
|
0409013WL003668
|
SWAPNA RAJGORH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387235
|
|
SWAPNARAJGORH
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-005/5064
()
|
0409013000NRG23060520220121917
|
08/05/2022
|
DAYAMONI MADRAJI
|
0409013WL003668
|
DAYAMONI MADRAJI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387226
|
|
DAYAMONIMADRAJI
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-005/5068
()
|
0409013000NRG23060520220121918
|
08/05/2022
|
FULMONI GHATAK
|
0409013WL003668
|
FULMONI GHATAK
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387344
|
|
FULMONIGHATAK
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-008-005/5069
()
|
0409013000NRG23060520220121919
|
08/05/2022
|
SWAPNA NAG
|
0409013WL003668
|
SWAPNA NAG
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387234
|
|
SWAPNANAG
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-008-010/3866
()
|
0409013000NRG23060520220121923
|
08/05/2022
|
RAJESH TOSSA
|
0409013WL003668
|
RAJESH TOSSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387218
|
|
RAJESHTOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
61
|
BAGHMARA
|
AS-09-013-003-002/1781
()
|
0409013000NRG23080520220140180
|
08/05/2022
|
Kumar Koirala
|
0409013WL004132
|
Kumar Koirala
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387239
|
|
KumarKoirala
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-003-002/1952
()
|
0409013000NRG23080520220140186
|
08/05/2022
|
Abdul Ahed
|
0409013WL004132
|
Abdul Ahed
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387238
|
|
AbdulAhed
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-003-002/2186
()
|
0409013000NRG23080520220140190
|
08/05/2022
|
Birjulata Munda
|
0409013WL004132
|
Birjulata Munda
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387240
|
|
BirjulataMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
BAGHMARA
|
AS-09-013-004-009/2785
()
|
0409013000NRG23060520220121349
|
08/05/2022
|
Kabil Haque
|
0409013WL003661
|
Kabil Haque
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387243
|
|
MR MD SAFIQUL ISLAM
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-005/4097
()
|
0409013000NRG23060520220121910
|
08/05/2022
|
CHANDANI BIVAR RAJGORH
|
0409013WL003668
|
CHANDANI BIVAR RAJGORH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387245
|
|
MRS CHANDANI BIVER RAJGORH
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-005/5062
()
|
0409013000NRG23060520220121915
|
08/05/2022
|
LAKSHI RELI
|
0409013WL003668
|
LAKSHI RELI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387246
|
|
MRS LAKSHI RELI
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-005/5063
()
|
0409013000NRG23060520220121916
|
08/05/2022
|
DEBESWARI BHUMIJ
|
0409013WL003668
|
DEBESWARI BHUMIJ
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387244
|
|
MRS DEBESWARI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
68
|
BAGHMARA
|
AS-09-013-003-003/2744
()
|
0409013000NRG23070520220131575
|
08/05/2022
|
RASHMITA DEVI
|
0409013WL003906
|
RASHMITA DEVI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387247
|
|
MRS RASHMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BAGHMARA
|
AS-09-013-004-011/2040-A
()
|
0409013000NRG23060520220121364
|
08/05/2022
|
LAL BHANU KHATUN
|
0409013WL003661
|
LAL BHANU KHATUN
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387248
|
|
MRS LALBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BAGHMARA
|
AS-09-013-003-001/1828
()
|
0409013000NRG23070520220131571
|
08/05/2022
|
Taramai Pahadi
|
0409013WL003906
|
Taramai Pahadi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387275
|
|
TARAMAI PAHADI
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-003-002/1391
()
|
0409013000NRG23080520220140173
|
08/05/2022
|
Sima Bhumij
|
0409013WL004132
|
Sima Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387290
|
|
SIMA BHUMIJ
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-003-002/146-B
()
|
0409013000NRG23080520220140174
|
08/05/2022
|
Dipali Gore
|
0409013WL004132
|
Dipali Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387255
|
|
DIPALI GORH
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-003-002/153-B
()
|
0409013000NRG23080520220140175
|
08/05/2022
|
Binud Pekurel
|
0409013WL004132
|
Binud Pekurel
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387257
|
|
BINOD PEKUREL
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-003-002/1627
()
|
0409013000NRG23080520220140176
|
08/05/2022
|
Lakhi Bhumij
|
0409013WL004132
|
Lakhi Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387304
|
|
LAKHI BHUMIJ
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-003-002/1702
()
|
0409013000NRG23080520220140177
|
08/05/2022
|
Pradip Upadhayaya
|
0409013WL004132
|
Pradip Upadhayaya
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387249
|
|
PRADEEP KHATIWORAH
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-003-002/1703
()
|
0409013000NRG23080520220140178
|
08/05/2022
|
Rajen Sarmah
|
0409013WL004132
|
Rajen Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387279
|
|
RAJEN SARMA
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-003-002/1768
()
|
0409013000NRG23080520220140179
|
08/05/2022
|
Rina Darji
|
0409013WL004132
|
Rina Darji
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387281
|
|
RINA DORJI
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-003-002/1887
()
|
0409013000NRG23080520220140181
|
08/05/2022
|
Gulchehera Khatun
|
0409013WL004132
|
Gulchehera Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387303
|
|
GULSEHERA KHATUN
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-003-002/1903
()
|
0409013000NRG23080520220140182
|
08/05/2022
|
Debacharan Gorh
|
0409013WL004132
|
Debacharan Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387286
|
|
DEBACHARAN GORH
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-003-002/1914
()
|
0409013000NRG23080520220140183
|
08/05/2022
|
Ram babu Ghatuwal
|
0409013WL004132
|
Ram babu Ghatuwal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387288
|
|
RAMBABU GHATOWAR
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-003-002/1922
()
|
0409013000NRG23080520220140184
|
08/05/2022
|
Ranjan Chetry
|
0409013WL004132
|
Ranjan Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387309
|
|
RANJAN CHETRY
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-003-002/1926
()
|
0409013000NRG23080520220140185
|
08/05/2022
|
Babita Pekurel
|
0409013WL004132
|
Babita Pekurel
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387310
|
|
BABITA PEKUREL
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-003-002/1995
()
|
0409013000NRG23080520220140187
|
08/05/2022
|
Dalim Upadhayay
|
0409013WL004132
|
Dalim Upadhayay
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387273
|
|
DALIM UPADHYAYA
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-003-002/2060
()
|
0409013000NRG23080520220140188
|
08/05/2022
|
AIMANA KHATUN
|
0409013WL004132
|
AIMANA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387306
|
|
AIMONA KHATUN AIMONA
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-003-002/2184
()
|
0409013000NRG23080520220140189
|
08/05/2022
|
Golapi Gorh
|
0409013WL004132
|
Golapi Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387293
|
|
GOLAPI GORH
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-003-002/2279
()
|
0409013000NRG23080520220140191
|
08/05/2022
|
Jayaram Goda
|
0409013WL004132
|
Jayaram Goda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387297
|
|
JAYRAM GODA
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-003-002/2383
()
|
0409013000NRG23080520220140192
|
08/05/2022
|
Birashmoni Bhumij
|
0409013WL004132
|
Birashmoni Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387305
|
|
BIRASHMONI BHUMIJ
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-003-002/2390
()
|
0409013000NRG23080520220140193
|
08/05/2022
|
Manu Bhumij
|
0409013WL004132
|
Manu Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387285
|
|
MONO BHUMIJ
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-003-002/2404
()
|
0409013000NRG23080520220140194
|
08/05/2022
|
Amin Bhumij
|
0409013WL004132
|
Amin Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387294
|
|
AMIN BHUMIJ
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-003-002/2463
()
|
0409013000NRG23080520220140195
|
08/05/2022
|
Sabitri Devi
|
0409013WL004132
|
Sabitri Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387298
|
|
SABITRY DEVI
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-003-002/2480
()
|
0409013000NRG23080520220140196
|
08/05/2022
|
PUJA GORH
|
0409013WL004132
|
PUJA GORH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387295
|
|
PUJA GORH
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-003-002/2587
()
|
0409013000NRG23080520220140197
|
08/05/2022
|
Manika Gorh
|
0409013WL004132
|
Manika Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387296
|
|
MANIKA GORH
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-003-002/2650
()
|
0409013000NRG23080520220140198
|
08/05/2022
|
GINA BHUMIJ
|
0409013WL004132
|
GINA BHUMIJ
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387254
|
|
GINA BHUMIJ
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-003-002/2654
()
|
0409013000NRG23080520220140199
|
08/05/2022
|
JAMUNA DEVI
|
0409013WL004132
|
JAMUNA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387318
|
|
JAMUNA DEVI
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-003-002/2683
()
|
0409013000NRG23080520220140200
|
08/05/2022
|
BINESWARI BHUMIJ
|
0409013WL004132
|
BINESWARI BHUMIJ
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387317
|
|
BINESWARI BHUMIJ
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-003-002/2730
()
|
0409013000NRG23080520220140201
|
08/05/2022
|
Susmita Subba
|
0409013WL004132
|
Susmita Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387316
|
|
SUSMITA SUBBA
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-003-002/2742
()
|
0409013000NRG23070520220131572
|
08/05/2022
|
Champa Devi
|
0409013WL003906
|
Champa Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387319
|
|
CHAMPA DEVI
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-003-002/2743
()
|
0409013000NRG23080520220140202
|
08/05/2022
|
RINA DEVI
|
0409013WL004132
|
RINA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387307
|
|
RINA DEVI
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-003-002/311
()
|
0409013000NRG23080520220140203
|
08/05/2022
|
Sintamoni Sarmah
|
0409013WL004132
|
Sintamoni Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387263
|
|
CINTAMONI SARMA
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-003-002/349
()
|
0409013000NRG23080520220140204
|
08/05/2022
|
Bhuban Bhumij
|
0409013WL004132
|
Bhuban Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387264
|
|
BHUBAN BHUMIJ
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-003-002/356
()
|
0409013000NRG23080520220140205
|
08/05/2022
|
Rohit Bhumij
|
0409013WL004132
|
Rohit Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387265
|
|
ROHIT BHUMIJ
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-003-002/416
()
|
0409013000NRG23080520220140206
|
08/05/2022
|
Agamaya Devi
|
0409013WL004132
|
Agamaya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387267
|
|
EAG MAYA DEVI
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-003-002/45-B
()
|
0409013000NRG23080520220140207
|
08/05/2022
|
Karam Gowala
|
0409013WL004132
|
Karam Gowala
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387253
|
|
KARAM GOWALA
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-003-002/595
()
|
0409013000NRG23080520220140208
|
08/05/2022
|
Harilal Sunari
|
0409013WL004132
|
Harilal Sunari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387269
|
|
HARILAL SONARI
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-003-002/958
()
|
0409013000NRG23080520220140209
|
08/05/2022
|
Malin Ghatuwal
|
0409013WL004132
|
Malin Ghatuwal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387313
|
|
MALIN GHATOWAL
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-003-002/972
()
|
0409013000NRG23080520220140210
|
08/05/2022
|
Khina maya Devi
|
0409013WL004132
|
Khina maya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387300
|
|
KHINAMYA DEVI
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-003-003/1158
()
|
0409013000NRG23080520220140211
|
08/05/2022
|
Hira Devi
|
0409013WL004132
|
Hira Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387277
|
|
HIRA DEVI
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-003-003/1815
()
|
0409013000NRG23080520220140212
|
08/05/2022
|
Juna Devi
|
0409013WL004132
|
Juna Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387282
|
|
JUNA DEVI
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-003-003/1909
()
|
0409013000NRG23070520220131573
|
08/05/2022
|
Bhim bd. Subba
|
0409013WL003906
|
Bhim bd. Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387287
|
|
BHIM BAHADUR SUBBA
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-003-003/2618
()
|
0409013000NRG23070520220131574
|
08/05/2022
|
Teknath Acharjya
|
0409013WL003906
|
Teknath Acharjya
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387308
|
|
TEKNATH ACHARJYA
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-003-004/1034
()
|
0409013000NRG23080520220140213
|
08/05/2022
|
Rajesh Bhakta
|
0409013WL004132
|
Rajesh Bhakta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387270
|
|
RAJESH BHAKTA
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-003-004/1050
()
|
0409013000NRG23080520220140214
|
08/05/2022
|
Mangal Praja
|
0409013WL004132
|
Mangal Praja
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387271
|
|
MANGAL PRAJA
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-003-004/1131
()
|
0409013000NRG23080520220140215
|
08/05/2022
|
Milan Telenga
|
0409013WL004132
|
Milan Telenga
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387274
|
|
MILAN TELENGA
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-003-004/1586
()
|
0409013000NRG23080520220140216
|
08/05/2022
|
Bhakta bdr. Chetry
|
0409013WL004132
|
Bhakta bdr. Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387280
|
|
BHAKTA BAHADUR CHETRY
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-003-004/1820
()
|
0409013000NRG23070520220131576
|
08/05/2022
|
Bhima Subba
|
0409013WL003906
|
Bhima Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387301
|
|
BHIMA SUBBA
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-003-004/183-B
()
|
0409013000NRG23070520220131577
|
08/05/2022
|
Fagu Gore
|
0409013WL003906
|
Fagu Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387260
|
|
PHAGU GORH
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-003-004/2211
()
|
0409013000NRG23080520220140217
|
08/05/2022
|
Manju Thapa
|
0409013WL004132
|
Manju Thapa
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387289
|
|
MANJU THAPA
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-003-004/2212
()
|
0409013000NRG23080520220140218
|
08/05/2022
|
Sarita Subba
|
0409013WL004132
|
Sarita Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387291
|
|
SARITA SUBBA
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-003-004/2344
()
|
0409013000NRG23070520220131578
|
08/05/2022
|
Gita Devi
|
0409013WL003906
|
Gita Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387251
|
|
GITA DEVI
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-003-004/2487
()
|
0409013000NRG23080520220140219
|
08/05/2022
|
Rajen Pan
|
0409013WL004132
|
Rajen Pan
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387314
|
|
RAJEN PAN
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-003-004/264
()
|
0409013000NRG23080520220140220
|
08/05/2022
|
Sibha Porja
|
0409013WL004132
|
Sibha Porja
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387262
|
|
SHIB PROJA
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-003-004/279
()
|
0409013000NRG23080520220140221
|
08/05/2022
|
Ramu Sautal
|
0409013WL004132
|
Ramu Sautal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387261
|
|
RAMU SAUTAL
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-003-004/886
()
|
0409013000NRG23070520220131579
|
08/05/2022
|
KUMAR UPADHAYA
|
0409013WL003906
|
KUMAR UPADHAYA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387283
|
|
KUMAR UPADHAYA
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-003-005/1253-B
()
|
0409013000NRG23070520220131580
|
08/05/2022
|
Bayshaku Mura
|
0409013WL003906
|
Bayshaku Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387292
|
|
BAYSHAKU MURA
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-003-006/100-B
()
|
0409013000NRG23070520220131603
|
08/05/2022
|
Kanak Kheruwar
|
0409013WL003907
|
Kanak Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387252
|
|
KANAK KHEROWAR
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-003-006/1030
()
|
0409013000NRG23080520220140222
|
08/05/2022
|
Ratansing Rajput
|
0409013WL004132
|
Ratansing Rajput
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387276
|
|
RATAN SINGH
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-003-006/1347
()
|
0409013000NRG23080520220140223
|
08/05/2022
|
Masibur Rahman
|
0409013WL004132
|
Masibur Rahman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387250
|
|
MASIHUR RAHMAN
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-003-006/150-B
()
|
0409013000NRG23080520220140224
|
08/05/2022
|
Gangadhar Mishra
|
0409013WL004132
|
Gangadhar Mishra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387256
|
|
GANGA DHAR MISRA
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-003-006/166-B
()
|
0409013000NRG23070520220131604
|
08/05/2022
|
Jaysing Kheruwar
|
0409013WL003907
|
Jaysing Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387258
|
|
JOY SING KHROWAR
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-003-006/1859
()
|
0409013000NRG23070520220131605
|
08/05/2022
|
Laogi Munda
|
0409013WL003907
|
Laogi Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387302
|
|
LAWAGI MUNDA (MURA)
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-003-006/2013
()
|
0409013000NRG23070520220131606
|
08/05/2022
|
Manjuki Munda
|
0409013WL003907
|
Manjuki Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387284
|
|
MANJUKI MUNDA
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-003-006/2043
()
|
0409013000NRG23070520220131607
|
08/05/2022
|
Bishnu Kheruwar
|
0409013WL003907
|
Bishnu Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387259
|
|
BISHNU KHEROWAR
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-003-006/2227
()
|
0409013000NRG23070520220131608
|
08/05/2022
|
PRODIP MUNDA
|
0409013WL003907
|
PRODIP MUNDA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387311
|
|
PRADIP MUNDA
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-003-006/2287
()
|
0409013000NRG23070520220131609
|
08/05/2022
|
Dilip Mura
|
0409013WL003907
|
Dilip Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387312
|
|
DILIP MURA
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-003-006/2484
()
|
0409013000NRG23080520220140225
|
08/05/2022
|
Mangri Muda
|
0409013WL004132
|
Mangri Muda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387315
|
|
MANGRI MUDA
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-003-006/375
()
|
0409013000NRG23070520220131610
|
08/05/2022
|
Lakheswar Kheruwar
|
0409013WL003907
|
Lakheswar Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387266
|
|
LAKHESWAR KHEROWAR
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-003-006/454
()
|
0409013000NRG23070520220131611
|
08/05/2022
|
Dulal Mura
|
0409013WL003907
|
Dulal Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387268
|
|
DULAL MUNDA
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-003-006/717
()
|
0409013000NRG23070520220131612
|
08/05/2022
|
Gomoia Mura
|
0409013WL003907
|
Gomoia Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387272
|
|
GOMIYA MUNADA
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-003-009/2622
()
|
0409013000NRG23080520220140226
|
08/05/2022
|
Dipen Gorh
|
0409013WL004132
|
Dipen Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387299
|
|
DIPEN GORH
|
()
|
|
140
|
BAGHMARA
|
AS-28-013-003-002/2729
()
|
0409013000NRG23080520220140227
|
08/05/2022
|
AMALA BORAH
|
0409013WL004132
|
AMALA BORAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387278
|
|
AMALA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
141
|
BAGHMARA
|
AS-09-013-004-002/3587
()
|
0409013000NRG23060520220121344
|
08/05/2022
|
Safiqul Islam
|
0409013WL003661
|
Safiqul Islam
|
00662
|
BDBL0001222
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387336
|
|
SafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|