|
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-09-013-004-002/2973
()
|
0409013000NRG22040420220955731
|
04/04/2022
|
MAINAL HAQUE
|
0409013WL035152
|
MAINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985829
|
|
MAINALHAQUE
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-011/3013-A
()
|
0409013000NRG22040420220955740
|
04/04/2022
|
BEGMA KHATUN
|
0409013WL035152
|
BEGMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986033
|
|
BEGMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-003-007/2596
()
|
0409013000NRG22040420220955775
|
04/04/2022
|
Khamraj Adhikari
|
0409013WL035156
|
Khamraj Adhikari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985995
|
|
KhamrajAdhikari
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-003-007/2667
()
|
0409013000NRG22040420220955747
|
04/04/2022
|
Chamina Khatun
|
0409013WL035153
|
Chamina Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985983
|
|
ChaminaKhatun
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-003-007/2671
()
|
0409013000NRG22040420220955748
|
04/04/2022
|
Farha Ansari
|
0409013WL035153
|
Farha Ansari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985984
|
|
FarhaAnsari
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/1494
()
|
0409013000NRG22040420220955726
|
04/04/2022
|
Nosiran Nessa
|
0409013WL035152
|
Nosiran Nessa
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985951
|
|
NosiranNessa
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-010/2528
()
|
0409013000NRG22040420220955738
|
04/04/2022
|
Samsuddin Ahmed
|
0409013WL035152
|
Samsuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985967
|
|
SamsuddinAhmed
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-010/2529
()
|
0409013000NRG22040420220955739
|
04/04/2022
|
Abdul Kasim
|
0409013WL035152
|
Abdul Kasim
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985961
|
|
AbdulKasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
9
|
BAGHMARA
|
AS-09-013-004-002/1386
()
|
0409013000NRG22040420220955725
|
04/04/2022
|
CHALEMA KHATUN
|
0409013WL035152
|
CHALEMA KHATUN
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986009
|
|
CHALEMAKHATUN
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-002/2746
()
|
0409013000NRG22040420220955727
|
04/04/2022
|
FULESHA KHATUN
|
0409013WL035152
|
FULESHA KHATUN
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986012
|
|
FULESHAKHATUN
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-002/2784
()
|
0409013000NRG22040420220955728
|
04/04/2022
|
MODINA BEGAM
|
0409013WL035152
|
MODINA BEGAM
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986003
|
|
MODINABEGAM
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-002/2896
()
|
0409013000NRG22040420220955729
|
04/04/2022
|
IMAM HUSSAIN
|
0409013WL035152
|
IMAM HUSSAIN
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986005
|
|
IMAMHUSSAIN
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-002/2928
()
|
0409013000NRG22040420220955730
|
04/04/2022
|
BOLKISA KHATUN
|
0409013WL035152
|
BOLKISA KHATUN
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986015
|
|
BOLKISAKHATUN
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-002/2976
()
|
0409013000NRG22040420220955732
|
04/04/2022
|
SUPIA KHATUN
|
0409013WL035152
|
SUPIA KHATUN
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986001
|
|
SUPIAKHATUN
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-002/3111
()
|
0409013000NRG22040420220955733
|
04/04/2022
|
ALI HUSSAIN
|
0409013WL035152
|
ALI HUSSAIN
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986010
|
|
ALIHUSSAIN
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-002/3153
()
|
0409013000NRG22040420220955734
|
04/04/2022
|
APSAR ALI
|
0409013WL035152
|
APSAR ALI
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986004
|
|
APSARALI
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-002/3655
()
|
0409013000NRG22040420220955735
|
04/04/2022
|
Mustafizur Rahman
|
0409013WL035152
|
Mustafizur Rahman
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986013
|
|
MustafizurRahman
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-010/1033-A
()
|
0409013000NRG22040420220955736
|
04/04/2022
|
JUNUKA KHATUN
|
0409013WL035152
|
JUNUKA KHATUN
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986014
|
|
JUNUKAKHATUN
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-010/1451-A
()
|
0409013000NRG22040420220955737
|
04/04/2022
|
BIMALA NESSA
|
0409013WL035152
|
BIMALA NESSA
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986011
|
|
BIMALANESSA
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-011/3024
()
|
0409013000NRG22040420220955741
|
04/04/2022
|
Asma Khatun
|
0409013WL035152
|
Asma Khatun
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986002
|
|
AsmaKhatun
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-011/3110
()
|
0409013000NRG22040420220955742
|
04/04/2022
|
JOMALI NESSA
|
0409013WL035152
|
JOMALI NESSA
|
00176
|
IDIB000N608
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986006
|
|
JOMALINESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
22
|
BAGHMARA
|
AS-09-013-003-001/2609
()
|
0409013000NRG22040420220955815
|
04/04/2022
|
Anima Dutta
|
0409013WL035160
|
Anima Dutta
|
00354
|
PUNB0205720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986007
|
|
AnimaDutta
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-003-002/1781
()
|
0409013000NRG22040420220955871
|
04/04/2022
|
Kumar Koirala
|
0409013WL035161
|
Kumar Koirala
|
00354
|
PUNB0205720
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986022
|
|
KumarKoirala
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-003-002/2186
()
|
0409013000NRG22040420220955883
|
04/04/2022
|
Birjulata Munda
|
0409013WL035161
|
Birjulata Munda
|
00354
|
PUNB0205720
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986027
|
|
BirjulataMunda
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-003-005/2308
()
|
0409013000NRG22040420220955843
|
04/04/2022
|
Kalabati Kheruwar
|
0409013WL035160
|
Kalabati Kheruwar
|
00354
|
PUNB0205720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986023
|
|
KalabatiKheruwar
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-003-005/2317
()
|
0409013000NRG22040420220955844
|
04/04/2022
|
Sivamaya Chetry
|
0409013WL035160
|
Sivamaya Chetry
|
00354
|
PUNB0205720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986026
|
|
SivamayaChetry
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-003-005/2362
()
|
0409013000NRG22040420220955848
|
04/04/2022
|
Santosh Chetry
|
0409013WL035160
|
Santosh Chetry
|
00354
|
PUNB0205720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986008
|
|
SantoshChetry
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-003-007/2602
()
|
0409013000NRG22040420220955777
|
04/04/2022
|
Nilam Devi
|
0409013WL035156
|
Nilam Devi
|
00354
|
PUNB0205720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986030
|
|
NilamDevi
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-003-007/530
()
|
0409013000NRG22040420220955784
|
04/04/2022
|
Ranjana Ansari
|
0409013WL035156
|
Ranjana Ansari
|
00354
|
PUNB0205720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985830
|
|
RanjanaAnsari
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-003-008/2017
()
|
0409013000NRG22040420220955813
|
04/04/2022
|
Menaka Devi
|
0409013WL035159
|
Menaka Devi
|
00354
|
PUNB0205720
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916986021
|
|
MenakaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
31
|
BAGHMARA
|
AS-09-013-003-005/2636
()
|
0409013000NRG22040420220955851
|
04/04/2022
|
Chatra Bahadur Thapa
|
0409013WL035160
|
Chatra Bahadur Thapa
|
00415
|
SBIN0002026
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986029
|
|
MR CHATRA BAHADUR THAPA
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-003-007/2707
()
|
0409013000NRG22040420220955749
|
04/04/2022
|
NADIM ANSARI
|
0409013WL035153
|
NADIM ANSARI
|
00415
|
SBIN0002026
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986032
|
|
MR NADIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
BAGHMARA
|
AS-09-013-003-003/2744
()
|
0409013000NRG22040420220955918
|
04/04/2022
|
RASHMITA DEVI
|
0409013WL035161
|
RASHMITA DEVI
|
00415
|
SBIN0007435
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986031
|
|
MRS RASHMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
34
|
BAGHMARA
|
AS-09-013-003-007/2576
()
|
0409013000NRG22040420220955774
|
04/04/2022
|
Bikash Dahal
|
0409013WL035156
|
Bikash Dahal
|
00462
|
UCBA0000419
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986028
|
|
BIKASH DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
35
|
BAGHMARA
|
AS-09-013-003-001/2322
()
|
0409013000NRG22040420220955814
|
04/04/2022
|
SOMESWARI PANIKA
|
0409013WL035160
|
SOMESWARI PANIKA
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985964
|
|
CHAMESWARI PANIKA
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-003-001/430
()
|
0409013000NRG22040420220955816
|
04/04/2022
|
Kamala Devi
|
0409013WL035160
|
Kamala Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985849
|
|
KAMALA DEVI
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-003-002/1037
()
|
0409013000NRG22040420220955863
|
04/04/2022
|
Fagu Bhumij
|
0409013WL035161
|
Fagu Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985876
|
|
FAGU BHUMIJ
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-003-002/1405
()
|
0409013000NRG22040420220955864
|
04/04/2022
|
Kanta Bhumij
|
0409013WL035161
|
Kanta Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985978
|
|
KANTA BHUMIJ
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-003-002/1407
()
|
0409013000NRG22040420220955758
|
04/04/2022
|
Bidyapati Sarmah
|
0409013WL035155
|
Bidyapati Sarmah
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985919
|
|
BIDHYA PATI SARMAH
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-003-002/148-B
()
|
0409013000NRG22040420220955865
|
04/04/2022
|
Jayram Gore
|
0409013WL035161
|
Jayram Gore
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985835
|
|
JOY RAM GORH
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-003-002/153-B
()
|
0409013000NRG22040420220955866
|
04/04/2022
|
Binud Pekurel
|
0409013WL035161
|
Binud Pekurel
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985836
|
|
BINOD PEKUREL
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-003-002/1627
()
|
0409013000NRG22040420220955867
|
04/04/2022
|
Lakhi Bhumij
|
0409013WL035161
|
Lakhi Bhumij
|
00462
|
UCBA0001418
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916985957
|
|
LAKHI BHUMIJ
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-003-002/1700
()
|
0409013000NRG22040420220955868
|
04/04/2022
|
Drupati Gorh
|
0409013WL035161
|
Drupati Gorh
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985954
|
|
DRUPATI GORH
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-003-002/1702
()
|
0409013000NRG22040420220955869
|
04/04/2022
|
Pradip Upadhayaya
|
0409013WL035161
|
Pradip Upadhayaya
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986019
|
|
PRADEEP KHATIWORAH
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-003-002/1703
()
|
0409013000NRG22040420220955870
|
04/04/2022
|
Rajen Sarmah
|
0409013WL035161
|
Rajen Sarmah
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985883
|
|
RAJEN SARMA
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-003-002/1769
()
|
0409013000NRG22040420220955760
|
04/04/2022
|
CHITAL CHETRY
|
0409013WL035155
|
CHITAL CHETRY
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985868
|
|
CHITAL CHETRY
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-003-002/1769
()
|
0409013000NRG22040420220955759
|
04/04/2022
|
Suman Chetry
|
0409013WL035155
|
Suman Chetry
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986025
|
|
KHUMAN CHETRY
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-003-002/1845
()
|
0409013000NRG22040420220955872
|
04/04/2022
|
Keshab Bhumij
|
0409013WL035161
|
Keshab Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985963
|
|
KESHAB BHUMIJ
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-003-002/185-B
()
|
0409013000NRG22040420220955873
|
04/04/2022
|
Bijay Gore
|
0409013WL035161
|
Bijay Gore
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985863
|
|
BIJOY GORH
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-003-002/1887
()
|
0409013000NRG22040420220955874
|
04/04/2022
|
Gulchehera Khatun
|
0409013WL035161
|
Gulchehera Khatun
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985980
|
|
GULSEHERA KHATUN
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-003-002/1903
()
|
0409013000NRG22040420220955875
|
04/04/2022
|
Debacharan Gorh
|
0409013WL035161
|
Debacharan Gorh
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985889
|
|
DEBACHARAN GORH
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-003-002/1914
()
|
0409013000NRG22040420220955876
|
04/04/2022
|
Ram babu Ghatuwal
|
0409013WL035161
|
Ram babu Ghatuwal
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985890
|
|
RAMBABU GHATOWAR
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-003-002/1922
()
|
0409013000NRG22040420220955877
|
04/04/2022
|
Ranjan Chetry
|
0409013WL035161
|
Ranjan Chetry
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985959
|
|
RANJAN CHETRY
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-003-002/1926
()
|
0409013000NRG22040420220955878
|
04/04/2022
|
Babita Pekurel
|
0409013WL035161
|
Babita Pekurel
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985956
|
|
BABITA PEKUREL
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-003-002/1942
()
|
0409013000NRG22040420220955879
|
04/04/2022
|
Marjina Khatun
|
0409013WL035161
|
Marjina Khatun
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985981
|
|
MORJINA KHATUN
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-003-002/1995
()
|
0409013000NRG22040420220955880
|
04/04/2022
|
Dalim Upadhayay
|
0409013WL035161
|
Dalim Upadhayay
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985934
|
|
DALIM UPADHYAYA
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-003-002/2011
()
|
0409013000NRG22040420220955817
|
04/04/2022
|
Sima Limbu
|
0409013WL035160
|
Sima Limbu
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985941
|
|
SIMA LIMBU
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-003-002/2060
()
|
0409013000NRG22040420220955881
|
04/04/2022
|
AIMANA KHATUN
|
0409013WL035161
|
AIMANA KHATUN
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985991
|
|
AIMONA KHATUN AIMONA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-003-002/2184
()
|
0409013000NRG22040420220955882
|
04/04/2022
|
Golapi Gorh
|
0409013WL035161
|
Golapi Gorh
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985933
|
|
GOLAPI GORH
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-003-002/2200
()
|
0409013000NRG22040420220955884
|
04/04/2022
|
Aimona Khatun
|
0409013WL035161
|
Aimona Khatun
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985935
|
|
AIMONA KHATUN
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-003-002/2279
()
|
0409013000NRG22040420220955885
|
04/04/2022
|
Jayaram Goda
|
0409013WL035161
|
Jayaram Goda
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985966
|
|
JAYRAM GODA
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-003-002/2360
()
|
0409013000NRG22040420220955818
|
04/04/2022
|
Tulukmaya devi
|
0409013WL035160
|
Tulukmaya devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985938
|
|
TULUK MAYA SUBBA
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-003-002/2382
()
|
0409013000NRG22040420220955886
|
04/04/2022
|
Babita Ghatowal
|
0409013WL035161
|
Babita Ghatowal
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985920
|
|
BABITA GHATOWAL
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-003-002/2383
()
|
0409013000NRG22040420220955887
|
04/04/2022
|
Birashmoni Bhumij
|
0409013WL035161
|
Birashmoni Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985976
|
|
BIRASHMONI BHUMIJ
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-003-002/2390
()
|
0409013000NRG22040420220955888
|
04/04/2022
|
Manu Bhumij
|
0409013WL035161
|
Manu Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985918
|
|
MONO BHUMIJ
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-003-002/2403
()
|
0409013000NRG22040420220955889
|
04/04/2022
|
Biju Bhumij
|
0409013WL035161
|
Biju Bhumij
|
00462
|
UCBA0001418
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916985930
|
|
BIJU BHUMIJ
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-003-002/2404
()
|
0409013000NRG22040420220955890
|
04/04/2022
|
Amin Bhumij
|
0409013WL035161
|
Amin Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985936
|
|
AMIN BHUMIJ
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-003-002/2413
()
|
0409013000NRG22040420220955891
|
04/04/2022
|
Padma Rai
|
0409013WL035161
|
Padma Rai
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985977
|
|
PADMA RAI
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-003-002/2454
()
|
0409013000NRG22040420220955892
|
04/04/2022
|
Biracha Bhumij
|
0409013WL035161
|
Biracha Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985970
|
|
BIRACHA BHUMIJ
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-003-002/2460
()
|
0409013000NRG22040420220955893
|
04/04/2022
|
Sunku Bhumij
|
0409013WL035161
|
Sunku Bhumij
|
00462
|
UCBA0001418
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916985921
|
|
CHUNKU BHUMIJ
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-003-002/2480
()
|
0409013000NRG22040420220955894
|
04/04/2022
|
PUJA GORH
|
0409013WL035161
|
PUJA GORH
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985990
|
|
PUJA GORH
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-003-002/2587
()
|
0409013000NRG22040420220955895
|
04/04/2022
|
Manika Gorh
|
0409013WL035161
|
Manika Gorh
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985974
|
|
MANIKA GORH
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-003-002/2615
()
|
0409013000NRG22040420220955896
|
04/04/2022
|
Shib Gowala
|
0409013WL035161
|
Shib Gowala
|
00462
|
UCBA0001418
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916985997
|
|
SHIB GOWALA
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-003-002/2649
()
|
0409013000NRG22040420220955897
|
04/04/2022
|
SHOJETA KHATUN
|
0409013WL035161
|
SHOJETA KHATUN
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985943
|
|
SHOJETA KHATUN
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-003-002/2650
()
|
0409013000NRG22040420220955898
|
04/04/2022
|
GINA BHUMIJ
|
0409013WL035161
|
GINA BHUMIJ
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985867
|
|
GINA BHUMIJ
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-003-002/2654
()
|
0409013000NRG22040420220955899
|
04/04/2022
|
JAMUNA DEVI
|
0409013WL035161
|
JAMUNA DEVI
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985993
|
|
JAMUNA DEVI
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-003-002/2715
()
|
0409013000NRG22040420220955900
|
04/04/2022
|
RADHIKA PAN
|
0409013WL035161
|
RADHIKA PAN
|
00462
|
UCBA0001418
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916985992
|
|
RADHIKA PAN
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-003-002/2758
()
|
0409013000NRG22040420220955901
|
04/04/2022
|
MAINA MAJHI
|
0409013WL035161
|
MAINA MAJHI
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985998
|
|
MAINA MAJHI
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-003-002/311
()
|
0409013000NRG22040420220955902
|
04/04/2022
|
Sintamoni Sarmah
|
0409013WL035161
|
Sintamoni Sarmah
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985837
|
|
CINTAMONI SARMA
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-003-002/349
()
|
0409013000NRG22040420220955903
|
04/04/2022
|
Bhuban Bhumij
|
0409013WL035161
|
Bhuban Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985838
|
|
BHUBAN BHUMIJ
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-003-002/356
()
|
0409013000NRG22040420220955904
|
04/04/2022
|
Rohit Bhumij
|
0409013WL035161
|
Rohit Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985839
|
|
ROHIT BHUMIJ
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-003-002/362
()
|
0409013000NRG22040420220955905
|
04/04/2022
|
Ramesh Maji
|
0409013WL035161
|
Ramesh Maji
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985840
|
|
RAMESH MAJHI
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-003-002/44-B
()
|
0409013000NRG22040420220955906
|
04/04/2022
|
Mahesh Sautal
|
0409013WL035161
|
Mahesh Sautal
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985858
|
|
MAHESH SAUTAL
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-003-002/45-B
()
|
0409013000NRG22040420220955907
|
04/04/2022
|
Karam Gowala
|
0409013WL035161
|
Karam Gowala
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985833
|
|
KARAM GOWALA
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-003-002/50-B
()
|
0409013000NRG22040420220955908
|
04/04/2022
|
Bhuban Karki
|
0409013WL035161
|
Bhuban Karki
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985834
|
|
BHUBAN KARKI
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-003-002/541
()
|
0409013000NRG22040420220955909
|
04/04/2022
|
Krishna Chetry
|
0409013WL035161
|
Krishna Chetry
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985875
|
|
KRISHNA CHETRY.
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-003-002/592
()
|
0409013000NRG22040420220955910
|
04/04/2022
|
Basudeb Sobor
|
0409013WL035161
|
Basudeb Sobor
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985906
|
|
BASUDEB CHABAR
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-003-002/595
()
|
0409013000NRG22040420220955911
|
04/04/2022
|
Harilal Sunari
|
0409013WL035161
|
Harilal Sunari
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985884
|
|
HARILAL SONARI
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-003-002/600
()
|
0409013000NRG22040420220955761
|
04/04/2022
|
Raju Nag
|
0409013WL035155
|
Raju Nag
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985937
|
|
RAJU NAG
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-003-002/623
()
|
0409013000NRG22040420220955912
|
04/04/2022
|
Babulal Orang
|
0409013WL035161
|
Babulal Orang
|
00462
|
UCBA0001418
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916985878
|
|
BABULAL ORONGA
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-003-002/624
()
|
0409013000NRG22040420220955913
|
04/04/2022
|
Jaharlal Gorh
|
0409013WL035161
|
Jaharlal Gorh
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985877
|
|
JAHARALAL GORH
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-003-002/699
()
|
0409013000NRG22040420220955914
|
04/04/2022
|
Rang moni Gore
|
0409013WL035161
|
Rang moni Gore
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985885
|
|
RUKMINI GONR
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-003-002/703
()
|
0409013000NRG22040420220955762
|
04/04/2022
|
Tarun Chetry
|
0409013WL035155
|
Tarun Chetry
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985896
|
|
TARUN KATTEL
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-003-002/947
()
|
0409013000NRG22040420220955763
|
04/04/2022
|
Mohan Goragai
|
0409013WL035155
|
Mohan Goragai
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985862
|
|
MOHAN GURAGAI
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-003-002/958
()
|
0409013000NRG22040420220955915
|
04/04/2022
|
Malin Ghatuwal
|
0409013WL035161
|
Malin Ghatuwal
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985987
|
|
MALIN GHATOWAL
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-003-002/997
()
|
0409013000NRG22040420220955916
|
04/04/2022
|
Ram prassad Gorh
|
0409013WL035161
|
Ram prassad Gorh
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985882
|
|
RAM PRASAD GORH
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-003-003/1005
()
|
0409013000NRG22040420220955785
|
04/04/2022
|
Singaram Ronghang
|
0409013WL035157
|
Singaram Ronghang
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985871
|
|
CHINGRAM RONGHANG
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-003-003/1158
()
|
0409013000NRG22040420220955819
|
04/04/2022
|
Hira Devi
|
0409013WL035160
|
Hira Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985873
|
|
HIRA DEVI
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-003-003/1181-B
()
|
0409013000NRG22040420220955754
|
04/04/2022
|
Gita Devi
|
0409013WL035154
|
Gita Devi
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985900
|
|
GITA DEVI
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-003-003/1292-B
()
|
0409013000NRG22040420220955797
|
04/04/2022
|
Bapu Terang
|
0409013WL035158
|
Bapu Terang
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985880
|
|
BAPU TERANG
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-003-003/1308
()
|
0409013000NRG22040420220955798
|
04/04/2022
|
Mansing Sengnar
|
0409013WL035158
|
Mansing Sengnar
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985952
|
|
MONSING CHENGNAR
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-003-003/1439
()
|
0409013000NRG22040420220955786
|
04/04/2022
|
Kareng Teronpi
|
0409013WL035157
|
Kareng Teronpi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985953
|
|
KARENG TERONG
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-003-003/1629
()
|
0409013000NRG22040420220955787
|
04/04/2022
|
Dhaniram Teron
|
0409013WL035157
|
Dhaniram Teron
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985924
|
|
DHANIRAM TERANG
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-003-003/1816
()
|
0409013000NRG22040420220955917
|
04/04/2022
|
Mina Devi
|
0409013WL035161
|
Mina Devi
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985986
|
|
MINA DEVI
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-003-003/1821
()
|
0409013000NRG22040420220955820
|
04/04/2022
|
Pabitra Devi
|
0409013WL035160
|
Pabitra Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985973
|
|
PABITRA DEVI
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-003-003/211
()
|
0409013000NRG22040420220955799
|
04/04/2022
|
Rameswar Sengnar
|
0409013WL035158
|
Rameswar Sengnar
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985843
|
|
RAMESH SENGNAR
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-003-003/2284
()
|
0409013000NRG22040420220955800
|
04/04/2022
|
Ritali Beypi
|
0409013WL035158
|
Ritali Beypi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985929
|
|
RITALE BEYPI
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-003-003/2375
()
|
0409013000NRG22040420220955801
|
04/04/2022
|
Bhaben Rongpi
|
0409013WL035158
|
Bhaben Rongpi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985975
|
|
BHABEN RONGPI
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-003-003/242
()
|
0409013000NRG22040420220955755
|
04/04/2022
|
Narayan Sapkota
|
0409013WL035154
|
Narayan Sapkota
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986018
|
|
NARAYAN SAPKOTA
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-003-003/2753
()
|
0409013000NRG22040420220955802
|
04/04/2022
|
DAMPHUI BEYPI
|
0409013WL035158
|
DAMPHUI BEYPI
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985996
|
|
DAMPHUI BEYPI
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-003-003/722
()
|
0409013000NRG22040420220955803
|
04/04/2022
|
Bimal Teron
|
0409013WL035158
|
Bimal Teron
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985988
|
|
BIMAL TERAN
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-003-003/724
()
|
0409013000NRG22040420220955757
|
04/04/2022
|
Sarada Devi
|
0409013WL035154
|
Sarada Devi
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985948
|
|
SARADA DEVI
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-003-003/724
()
|
0409013000NRG22040420220955756
|
04/04/2022
|
Taranath Acharjya
|
0409013WL035154
|
Taranath Acharjya
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986017
|
|
TARA NATH ACHRAY
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-003-004/1650
()
|
0409013000NRG22040420220955764
|
04/04/2022
|
Sona Chetry
|
0409013WL035155
|
Sona Chetry
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985901
|
|
KHONA CHETRY
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-003-004/1976
()
|
0409013000NRG22040420220955765
|
04/04/2022
|
Nirmala Devi
|
0409013WL035155
|
Nirmala Devi
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985902
|
|
NIRMALA DEVI
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-003-004/2189
()
|
0409013000NRG22040420220955821
|
04/04/2022
|
Bimala Kurmi
|
0409013WL035160
|
Bimala Kurmi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985932
|
|
BIMALA KURMI
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-003-004/2376
()
|
0409013000NRG22040420220955919
|
04/04/2022
|
Sumi Bhumij
|
0409013WL035161
|
Sumi Bhumij
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985971
|
|
SUMI BHUMIJ
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-003-004/2487
()
|
0409013000NRG22040420220955920
|
04/04/2022
|
Rajen Pan
|
0409013WL035161
|
Rajen Pan
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985972
|
|
RAJEN PAN
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-003-004/264
()
|
0409013000NRG22040420220955822
|
04/04/2022
|
Sibha Porja
|
0409013WL035160
|
Sibha Porja
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985847
|
|
SHIB PROJA
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-003-004/279
()
|
0409013000NRG22040420220955921
|
04/04/2022
|
Ramu Sautal
|
0409013WL035161
|
Ramu Sautal
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985831
|
|
RAMU SAUTAL
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-003-004/35-B
()
|
0409013000NRG22040420220955922
|
04/04/2022
|
Kamala Saotal
|
0409013WL035161
|
Kamala Saotal
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985870
|
|
KAMALA SAUTAL
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-003-005/1018
()
|
0409013000NRG22040420220955823
|
04/04/2022
|
Pinku Choudary
|
0409013WL035160
|
Pinku Choudary
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985864
|
|
SIMA CHOUDHARY
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-003-005/1077
()
|
0409013000NRG22040420220955824
|
04/04/2022
|
Narayan Acharya
|
0409013WL035160
|
Narayan Acharya
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986020
|
|
NARAYAN ACHARJEE
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-003-005/1088
()
|
0409013000NRG22040420220955825
|
04/04/2022
|
Rajen Chetry
|
0409013WL035160
|
Rajen Chetry
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985926
|
|
RAJEN CHETRY
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-003-005/1242
()
|
0409013000NRG22040420220955826
|
04/04/2022
|
Jhuma Devi
|
0409013WL035160
|
Jhuma Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985892
|
|
JHUMA DEVI
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-003-005/1357-B
()
|
0409013000NRG22040420220955827
|
04/04/2022
|
Lata Devi
|
0409013WL035160
|
Lata Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985898
|
|
LATA DEVI
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-003-005/1508-B
()
|
0409013000NRG22040420220955828
|
04/04/2022
|
Hiralal Panika
|
0409013WL035160
|
Hiralal Panika
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985962
|
|
HIRALAL PANIKA
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-003-005/1511
()
|
0409013000NRG22040420220955829
|
04/04/2022
|
Parboti Subba
|
0409013WL035160
|
Parboti Subba
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985927
|
|
PARBATI SUBBA
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-003-005/1513
()
|
0409013000NRG22040420220955830
|
04/04/2022
|
Jasuda Devi
|
0409013WL035160
|
Jasuda Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985942
|
|
YASHODA DEVI
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-003-005/1735
()
|
0409013000NRG22040420220955831
|
04/04/2022
|
Miran Majhi
|
0409013WL035160
|
Miran Majhi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986024
|
|
MANIRAM MAJHI
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-003-005/1841
()
|
0409013000NRG22040420220955832
|
04/04/2022
|
JAGADISH KARMAKAR
|
0409013WL035160
|
JAGADISH KARMAKAR
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985940
|
|
JAGADISH KARMAKAR
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-003-005/1874
()
|
0409013000NRG22040420220955833
|
04/04/2022
|
Mahendra Jain
|
0409013WL035160
|
Mahendra Jain
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985915
|
|
MAHINDRA JAIN
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-003-005/1944
()
|
0409013000NRG22040420220955834
|
04/04/2022
|
Jayanti Teli
|
0409013WL035160
|
Jayanti Teli
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985968
|
|
JAYANTI TELI
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-003-005/1960
()
|
0409013000NRG22040420220955835
|
04/04/2022
|
Kalpana Chetry
|
0409013WL035160
|
Kalpana Chetry
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985891
|
|
KALPANA CHETRY
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-003-005/1984
()
|
0409013000NRG22040420220955836
|
04/04/2022
|
BASANTA RAI
|
0409013WL035160
|
BASANTA RAI
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985985
|
|
BASANTA RAI
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-003-005/1989
()
|
0409013000NRG22040420220955837
|
04/04/2022
|
Tankeswari Chetry
|
0409013WL035160
|
Tankeswari Chetry
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985960
|
|
TANKESWARI CHETRY
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-003-005/1994
()
|
0409013000NRG22040420220955838
|
04/04/2022
|
Radhika Devi
|
0409013WL035160
|
Radhika Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985899
|
|
RADHIKA DEVI
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-003-005/2070
()
|
0409013000NRG22040420220955839
|
04/04/2022
|
KUBER SHARMAK
|
0409013WL035160
|
KUBER SHARMAK
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985925
|
|
KUBER SHARMAH
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-003-005/2116
()
|
0409013000NRG22040420220955840
|
04/04/2022
|
DIPAK THAPA
|
0409013WL035160
|
DIPAK THAPA
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985893
|
|
DIPAK THAPA
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-003-005/2130
()
|
0409013000NRG22040420220955841
|
04/04/2022
|
NIRMALA TAMANG
|
0409013WL035160
|
NIRMALA TAMANG
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985958
|
|
NIRMALA TAMANG
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-003-005/2142
()
|
0409013000NRG22040420220955842
|
04/04/2022
|
LALITA JAIN
|
0409013WL035160
|
LALITA JAIN
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985939
|
|
LALITA JAIN
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-003-005/2321
()
|
0409013000NRG22040420220955845
|
04/04/2022
|
FULMONI MAJHI
|
0409013WL035160
|
FULMONI MAJHI
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985917
|
|
FULMONI MAJHI
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-003-005/2329
()
|
0409013000NRG22040420220955846
|
04/04/2022
|
JONU PANIKA
|
0409013WL035160
|
JONU PANIKA
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985897
|
|
JUNU PANIKA
|
()
|
|
144
|
BAGHMARA
|
AS-09-013-003-005/2330
()
|
0409013000NRG22040420220955847
|
04/04/2022
|
SITA PANIKA
|
0409013WL035160
|
SITA PANIKA
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985860
|
|
SITA PANIKA
|
()
|
|
145
|
BAGHMARA
|
AS-09-013-003-005/2397
()
|
0409013000NRG22040420220955849
|
04/04/2022
|
Januka Devi
|
0409013WL035160
|
Januka Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985916
|
|
JANUKA DEVI
|
()
|
|
146
|
BAGHMARA
|
AS-09-013-003-005/245
()
|
0409013000NRG22040420220955850
|
04/04/2022
|
Indira Devi
|
0409013WL035160
|
Indira Devi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985844
|
|
INDIRA DEVI
|
()
|
|
147
|
BAGHMARA
|
AS-09-013-003-005/270
()
|
0409013000NRG22040420220955852
|
04/04/2022
|
Purandar Rai
|
0409013WL035160
|
Purandar Rai
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985846
|
|
PURANDAR RAI
|
()
|
|
148
|
BAGHMARA
|
AS-09-013-003-005/291
()
|
0409013000NRG22040420220955853
|
04/04/2022
|
Mohan Kheruwar
|
0409013WL035160
|
Mohan Kheruwar
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985848
|
|
MOHAN KHERUWAR
|
()
|
|
149
|
BAGHMARA
|
AS-09-013-003-005/377
()
|
0409013000NRG22040420220955854
|
04/04/2022
|
Lakhan Kheruwar
|
0409013WL035160
|
Lakhan Kheruwar
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985852
|
|
LAKHAN KHEROWAR
|
()
|
|
150
|
BAGHMARA
|
AS-09-013-003-005/387
()
|
0409013000NRG22040420220955855
|
04/04/2022
|
GAYETRI DAHAL
|
0409013WL035160
|
GAYETRI DAHAL
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985946
|
|
GAYETRI DAHAL
|
()
|
|
151
|
BAGHMARA
|
AS-09-013-003-005/396
()
|
0409013000NRG22040420220955856
|
04/04/2022
|
Bishnu Bhuyan
|
0409013WL035160
|
Bishnu Bhuyan
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985861
|
|
BISHNU BHUYAN
|
()
|
|
152
|
BAGHMARA
|
AS-09-013-003-005/564
()
|
0409013000NRG22040420220955857
|
04/04/2022
|
Rajen Bhuyan
|
0409013WL035160
|
Rajen Bhuyan
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985895
|
|
RAJEN BHUYAN
|
()
|
|
153
|
BAGHMARA
|
AS-09-013-003-005/567
()
|
0409013000NRG22040420220955858
|
04/04/2022
|
Joy bdr. Chetry
|
0409013WL035160
|
Joy bdr. Chetry
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985888
|
|
JOY BD CHETRY
|
()
|
|
154
|
BAGHMARA
|
AS-09-013-003-005/592
()
|
0409013000NRG22040420220955859
|
04/04/2022
|
Motilal Majhi
|
0409013WL035160
|
Motilal Majhi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985832
|
|
MOTILAL MAJHI
|
()
|
|
155
|
BAGHMARA
|
AS-09-013-003-005/665
()
|
0409013000NRG22040420220955860
|
04/04/2022
|
Lakhi Sarmah
|
0409013WL035160
|
Lakhi Sarmah
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985887
|
|
LAKHI DEVI
|
()
|
|
156
|
BAGHMARA
|
AS-09-013-003-005/671
()
|
0409013000NRG22040420220955861
|
04/04/2022
|
Narayan Narah
|
0409013WL035160
|
Narayan Narah
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985914
|
|
NARAYAN NARAH
|
()
|
|
157
|
BAGHMARA
|
AS-09-013-003-005/675
()
|
0409013000NRG22040420220955862
|
04/04/2022
|
Balavadra Chetry
|
0409013WL035160
|
Balavadra Chetry
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985886
|
|
BOLOBHADRA CHETRY
|
()
|
|
158
|
BAGHMARA
|
AS-09-013-003-006/1030
()
|
0409013000NRG22040420220955923
|
04/04/2022
|
Ratansing Rajput
|
0409013WL035161
|
Ratansing Rajput
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985879
|
|
RATAN SINGH
|
()
|
|
159
|
BAGHMARA
|
AS-09-013-003-006/1045
()
|
0409013000NRG22040420220955804
|
04/04/2022
|
Khageswar Teran
|
0409013WL035158
|
Khageswar Teran
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985922
|
|
KHOGESWAR TERON
|
()
|
|
160
|
BAGHMARA
|
AS-09-013-003-006/1095
()
|
0409013000NRG22040420220955788
|
04/04/2022
|
Rajen Ingti
|
0409013WL035157
|
Rajen Ingti
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916986016
|
|
RAJEN INGTI
|
()
|
|
161
|
BAGHMARA
|
AS-09-013-003-006/1142
()
|
0409013000NRG22040420220955805
|
04/04/2022
|
Alima Terongpi
|
0409013WL035158
|
Alima Terongpi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985872
|
|
ALIMA TERONPI
|
()
|
|
162
|
BAGHMARA
|
AS-09-013-003-006/1220
()
|
0409013000NRG22040420220955806
|
04/04/2022
|
Atso Terangpi
|
0409013WL035158
|
Atso Terangpi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985908
|
|
ETSO TERONPI.
|
()
|
|
163
|
BAGHMARA
|
AS-09-013-003-006/1347
()
|
0409013000NRG22040420220955924
|
04/04/2022
|
Masibur Rahman
|
0409013WL035161
|
Masibur Rahman
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985866
|
|
MASIHUR RAHMAN
|
()
|
|
164
|
BAGHMARA
|
AS-09-013-003-006/1412-B
()
|
0409013000NRG22040420220955789
|
04/04/2022
|
Sabina Ranghangpi
|
0409013WL035157
|
Sabina Ranghangpi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985857
|
|
SABINA RONGHANGPI
|
()
|
|
165
|
BAGHMARA
|
AS-09-013-003-006/1880
()
|
0409013000NRG22040420220955790
|
04/04/2022
|
Kawe Fangchop
|
0409013WL035157
|
Kawe Fangchop
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985955
|
|
KAWE PHANGCHOPI
|
()
|
|
166
|
BAGHMARA
|
AS-09-013-003-006/2093
()
|
0409013000NRG22040420220955807
|
04/04/2022
|
SING BEY
|
0409013WL035158
|
SING BEY
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985912
|
|
SINGH BEY
|
()
|
|
167
|
BAGHMARA
|
AS-09-013-003-006/2094
()
|
0409013000NRG22040420220955808
|
04/04/2022
|
ATSO PHANGCHOPI
|
0409013WL035158
|
ATSO PHANGCHOPI
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985989
|
|
ATSO PHANGCHUPI
|
()
|
|
168
|
BAGHMARA
|
AS-09-013-003-006/2168-B
()
|
0409013000NRG22040420220955809
|
04/04/2022
|
Mina Ingtipi
|
0409013WL035158
|
Mina Ingtipi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985910
|
|
MINA INGTIPI
|
()
|
|
169
|
BAGHMARA
|
AS-09-013-003-006/2215
()
|
0409013000NRG22040420220955791
|
04/04/2022
|
Lila Ingtipi
|
0409013WL035157
|
Lila Ingtipi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985909
|
|
LITA ENGTIPI
|
()
|
|
170
|
BAGHMARA
|
AS-09-013-003-006/2484
()
|
0409013000NRG22040420220955925
|
04/04/2022
|
Mangri Muda
|
0409013WL035161
|
Mangri Muda
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985969
|
|
MANGRI MUDA
|
()
|
|
171
|
BAGHMARA
|
AS-09-013-003-006/2657
()
|
0409013000NRG22040420220955792
|
04/04/2022
|
Ponaram Terang
|
0409013WL035157
|
Ponaram Terang
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985949
|
|
PONARAM TERANG
|
()
|
|
172
|
BAGHMARA
|
AS-09-013-003-006/2660
()
|
0409013000NRG22040420220955793
|
04/04/2022
|
Juna Terangpi
|
0409013WL035157
|
Juna Terangpi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985999
|
|
JUNA TERANPI
|
()
|
|
173
|
BAGHMARA
|
AS-09-013-003-006/385
()
|
0409013000NRG22040420220955794
|
04/04/2022
|
Mangal Sihang Terang
|
0409013WL035157
|
Mangal Sihang Terang
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985841
|
|
MANGALSING TERANG
|
()
|
|
174
|
BAGHMARA
|
AS-09-013-003-006/644
()
|
0409013000NRG22040420220955795
|
04/04/2022
|
Kon Ingti
|
0409013WL035157
|
Kon Ingti
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985894
|
|
KAN INGTI
|
()
|
|
175
|
BAGHMARA
|
AS-09-013-003-006/718
()
|
0409013000NRG22040420220955796
|
04/04/2022
|
Long Teron
|
0409013WL035157
|
Long Teron
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985931
|
|
LONG TERANG
|
()
|
|
176
|
BAGHMARA
|
AS-09-013-003-007/112-B
()
|
0409013000NRG22040420220955767
|
04/04/2022
|
Agnu Gorh
|
0409013WL035156
|
Agnu Gorh
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985859
|
|
AGNU GORH
|
()
|
|
177
|
BAGHMARA
|
AS-09-013-003-007/118-B
()
|
0409013000NRG22040420220955768
|
04/04/2022
|
Surbir Chetry
|
0409013WL035156
|
Surbir Chetry
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985855
|
|
SURABIR CHETRY
|
()
|
|
178
|
BAGHMARA
|
AS-09-013-003-007/121-B
()
|
0409013000NRG22040420220955770
|
04/04/2022
|
MONJU GOUR
|
0409013WL035156
|
MONJU GOUR
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985869
|
|
MONJU GOUR
|
()
|
|
179
|
BAGHMARA
|
AS-09-013-003-007/121-B
()
|
0409013000NRG22040420220955769
|
04/04/2022
|
Narendra Gorh
|
0409013WL035156
|
Narendra Gorh
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985853
|
|
NARENDRA GORE
|
()
|
|
180
|
BAGHMARA
|
AS-09-013-003-007/123-B
()
|
0409013000NRG22040420220955771
|
04/04/2022
|
Gokul Pradhan
|
0409013WL035156
|
Gokul Pradhan
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985845
|
|
GOKUL PARADHAN
|
()
|
|
181
|
BAGHMARA
|
AS-09-013-003-007/147-B
()
|
0409013000NRG22040420220955772
|
04/04/2022
|
Lal bdr. Chetry
|
0409013WL035156
|
Lal bdr. Chetry
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985856
|
|
LALBAHADUR CHETRY
|
()
|
|
182
|
BAGHMARA
|
AS-09-013-003-007/1804
()
|
0409013000NRG22040420220955743
|
04/04/2022
|
Manjur Ansari
|
0409013WL035153
|
Manjur Ansari
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985965
|
|
MANJUR ANSARI
|
()
|
|
183
|
BAGHMARA
|
AS-09-013-003-007/214
()
|
0409013000NRG22040420220955773
|
04/04/2022
|
Mensing Gore
|
0409013WL035156
|
Mensing Gore
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985851
|
|
MANSING GORH
|
()
|
|
184
|
BAGHMARA
|
AS-09-013-003-007/2434
()
|
0409013000NRG22040420220955744
|
04/04/2022
|
Jaleshwari Gorh
|
0409013WL035153
|
Jaleshwari Gorh
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985928
|
|
JALESHWARI GORH
|
()
|
|
185
|
BAGHMARA
|
AS-09-013-003-007/2435
()
|
0409013000NRG22040420220955745
|
04/04/2022
|
Raja Ansari
|
0409013WL035153
|
Raja Ansari
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985979
|
|
RAJA ANSARI
|
()
|
|
186
|
BAGHMARA
|
AS-09-013-003-007/2597
()
|
0409013000NRG22040420220955746
|
04/04/2022
|
Amrul Begum
|
0409013WL035153
|
Amrul Begum
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985865
|
|
AMRUL BEGUM
|
()
|
|
187
|
BAGHMARA
|
AS-09-013-003-007/2599
()
|
0409013000NRG22040420220955776
|
04/04/2022
|
Puspa Misra
|
0409013WL035156
|
Puspa Misra
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985994
|
|
PUSPA MISRA
|
()
|
|
188
|
BAGHMARA
|
AS-09-013-003-007/2605
()
|
0409013000NRG22040420220955778
|
04/04/2022
|
Chilu Gorh
|
0409013WL035156
|
Chilu Gorh
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985944
|
|
CHILU GORH
|
()
|
|
189
|
BAGHMARA
|
AS-09-013-003-007/477
()
|
0409013000NRG22040420220955779
|
04/04/2022
|
Parsuram Gore
|
0409013WL035156
|
Parsuram Gore
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985904
|
|
PARSURAM GORE
|
()
|
|
190
|
BAGHMARA
|
AS-09-013-003-007/481
()
|
0409013000NRG22040420220955780
|
04/04/2022
|
Nanda Kawar
|
0409013WL035156
|
Nanda Kawar
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985905
|
|
NANDA KAWAR
|
()
|
|
191
|
BAGHMARA
|
AS-09-013-003-007/482
()
|
0409013000NRG22040420220955781
|
04/04/2022
|
Prafulla Gore
|
0409013WL035156
|
Prafulla Gore
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985911
|
|
PARFULLA GORE.
|
()
|
|
192
|
BAGHMARA
|
AS-09-013-003-007/508
()
|
0409013000NRG22040420220955782
|
04/04/2022
|
Madan Gore
|
0409013WL035156
|
Madan Gore
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985903
|
|
MADAN GORE.
|
()
|
|
193
|
BAGHMARA
|
AS-09-013-003-007/514
()
|
0409013000NRG22040420220955750
|
04/04/2022
|
Gita Gore
|
0409013WL035153
|
Gita Gore
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985950
|
|
GITA GORE
|
()
|
|
194
|
BAGHMARA
|
AS-09-013-003-007/514
()
|
0409013000NRG22040420220955783
|
04/04/2022
|
Ramkumar Gorh
|
0409013WL035156
|
Ramkumar Gorh
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985913
|
|
RAMKUMAR GORE
|
()
|
|
195
|
BAGHMARA
|
AS-09-013-003-007/529
()
|
0409013000NRG22040420220955751
|
04/04/2022
|
Salma Khatun
|
0409013WL035153
|
Salma Khatun
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985982
|
|
CHALMA KHATUN
|
()
|
|
196
|
BAGHMARA
|
AS-09-013-003-007/530
()
|
0409013000NRG22040420220955752
|
04/04/2022
|
Babuddin Ansari
|
0409013WL035153
|
Babuddin Ansari
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985850
|
|
BABUDDIN ANSARI
|
()
|
|
197
|
BAGHMARA
|
AS-09-013-003-007/532
()
|
0409013000NRG22040420220955753
|
04/04/2022
|
Azad Ansari
|
0409013WL035153
|
Azad Ansari
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985907
|
|
MD, AJAD ANSARI
|
()
|
|
198
|
BAGHMARA
|
AS-09-013-003-008/1240
()
|
0409013000NRG22040420220955766
|
04/04/2022
|
Bidyut Sarmah
|
0409013WL035155
|
Bidyut Sarmah
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985945
|
|
BIDYUT SHARMAH
|
()
|
|
199
|
BAGHMARA
|
AS-09-013-003-009/2205
()
|
0409013000NRG22040420220955926
|
04/04/2022
|
Uma Devi Dewan
|
0409013WL035161
|
Uma Devi Dewan
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985854
|
|
UMA DEVI DEWAN
|
()
|
|
200
|
BAGHMARA
|
AS-09-013-003-009/2748
()
|
0409013000NRG22040420220955927
|
04/04/2022
|
LILA DEWAN
|
0409013WL035161
|
LILA DEWAN
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916986000
|
|
LILA DEWAN
|
()
|
|
201
|
BAGHMARA
|
AS-09-013-003-009/733
()
|
0409013000NRG22040420220955928
|
04/04/2022
|
Bhabani pd. Dewan
|
0409013WL035161
|
Bhabani pd. Dewan
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985923
|
|
BHABANI PD DEWAN
|
()
|
|
202
|
BAGHMARA
|
AS-09-013-003-010/135
()
|
0409013000NRG22040420220955810
|
04/04/2022
|
Batiram Rongpi
|
0409013WL035158
|
Batiram Rongpi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985842
|
|
BATIRAM RONGPI
|
()
|
|
203
|
BAGHMARA
|
AS-09-013-003-010/1755
()
|
0409013000NRG22040420220955811
|
04/04/2022
|
Bina Teron
|
0409013WL035158
|
Bina Teron
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985874
|
|
BINA TERONPI
|
()
|
|
204
|
BAGHMARA
|
AS-09-013-003-010/2076-B
()
|
0409013000NRG22040420220955812
|
04/04/2022
|
Jamuna Ingtipi
|
0409013WL035158
|
Jamuna Ingtipi
|
00462
|
UCBA0001418
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916985881
|
|
JAMUNA INGTIPI
|
()
|
|
205
|
BAGHMARA
|
AS-28-013-003-002/2729
()
|
0409013000NRG22040420220955929
|
04/04/2022
|
AMALA BORAH
|
0409013WL035161
|
AMALA BORAH
|
00462
|
UCBA0001418
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916985947
|
|
AMALA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210560
|
210560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250880
|
250880
|
|
|
|
|
|
|
|