|
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-09-013-004-002/3022
()
|
0409013000NRG23130420220030664
|
13/04/2022
|
AISHA KHATUN
|
0409013WL000835
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346129
|
|
AISHAKHATUN
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/3022
()
|
0409013000NRG23130420220030665
|
13/04/2022
|
MAJAHAR ALI
|
0409013WL000835
|
MAJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346056
|
|
MAJAHARALI
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-006/3996
()
|
0409013000NRG23130420220030650
|
13/04/2022
|
Telani Horo
|
0409013WL000834
|
Telani Horo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346057
|
|
TelaniHoro
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-009/1142-A
()
|
0409013000NRG23130420220030685
|
13/04/2022
|
SULTANA BEGUM
|
0409013WL000835
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346059
|
|
SULTANABEGUM
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-009/1163-A
()
|
0409013000NRG23130420220030686
|
13/04/2022
|
HACHEN BANU
|
0409013WL000835
|
HACHEN BANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346060
|
|
HACHENBANU
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-009/1719-A
()
|
0409013000NRG23130420220030692
|
13/04/2022
|
NURUJA KHATUN
|
0409013WL000835
|
NURUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346061
|
|
NURUJAKHATUN
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-009/2509
()
|
0409013000NRG23130420220030705
|
13/04/2022
|
AHIMA KHATUN
|
0409013WL000835
|
AHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346062
|
|
AHIMAKHATUN
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-009/2769
()
|
0409013000NRG23130420220030708
|
13/04/2022
|
MARJINA KHATUN
|
0409013WL000835
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346058
|
|
MARJINAKHATUN
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-009/2785
()
|
0409013000NRG23120420220021137
|
13/04/2022
|
MAJIME KHATUN
|
0409013WL000542
|
MAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346063
|
|
MAJIMEKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
10
|
BAGHMARA
|
AS-09-013-003-007/2585
()
|
0409013000NRG23120420220025316
|
13/04/2022
|
Radhika Devi
|
0409013WL000642
|
Radhika Devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346182
|
|
RadhikaDevi
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-002/1382
()
|
0409013000NRG23130420220030662
|
13/04/2022
|
Saharvan Nessa
|
0409013WL000835
|
Saharvan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346183
|
|
SaharvanNessa
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-002/1392
()
|
0409013000NRG23130420220030663
|
13/04/2022
|
Nehara Khatun
|
0409013WL000835
|
Nehara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346198
|
|
NeharaKhatun
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-002/53-A
()
|
0409013000NRG23130420220030666
|
13/04/2022
|
Miss Saleha Khatun
|
0409013WL000835
|
Miss Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346232
|
|
MissSalehaKhatun
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-005/3043
()
|
0409013000NRG23130420220030618
|
13/04/2022
|
ELANI CHAMPIA
|
0409013WL000834
|
ELANI CHAMPIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346203
|
|
ELANICHAMPIA
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-006/1080
()
|
0409013000NRG23130420220030620
|
13/04/2022
|
Dipti Topna
|
0409013WL000834
|
Dipti Topna
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346184
|
|
DiptiTopna
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-006/1086
()
|
0409013000NRG23130420220030621
|
13/04/2022
|
Agnas Pardhiya
|
0409013WL000834
|
Agnas Pardhiya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346185
|
|
AgnasPardhiya
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-006/1095
()
|
0409013000NRG23130420220030622
|
13/04/2022
|
Priskila Guria
|
0409013WL000834
|
Priskila Guria
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346186
|
|
PriskilaGuria
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-006/1097
()
|
0409013000NRG23130420220030623
|
13/04/2022
|
Mashi Topna
|
0409013WL000834
|
Mashi Topna
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346187
|
|
MashiTopna
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-006/1101
()
|
0409013000NRG23130420220030624
|
13/04/2022
|
Lobina Hemrom
|
0409013WL000834
|
Lobina Hemrom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346188
|
|
LobinaHemrom
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-006/1103
()
|
0409013000NRG23130420220030625
|
13/04/2022
|
Bondu Haro
|
0409013WL000834
|
Bondu Haro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346191
|
|
BonduHaro
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-006/1111
()
|
0409013000NRG23130420220030626
|
13/04/2022
|
Saraswati Sorem
|
0409013WL000834
|
Saraswati Sorem
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346189
|
|
SaraswatiSorem
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-006/1120
()
|
0409013000NRG23130420220030627
|
13/04/2022
|
Adwatt Dhanuar
|
0409013WL000834
|
Adwatt Dhanuar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346192
|
|
AdwattDhanuar
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-006/1315
()
|
0409013000NRG23130420220030629
|
13/04/2022
|
Sukram Baguwar
|
0409013WL000834
|
Sukram Baguwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346210
|
|
SukramBaguwar
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-006/1317
()
|
0409013000NRG23130420220030630
|
13/04/2022
|
Amrita Burh
|
0409013WL000834
|
Amrita Burh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346211
|
|
AmritaBurh
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-006/1327
()
|
0409013000NRG23130420220030631
|
13/04/2022
|
Niva Hara
|
0409013WL000834
|
Niva Hara
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346205
|
|
NivaHara
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-006/1331
()
|
0409013000NRG23130420220030632
|
13/04/2022
|
Magdali Jaterma
|
0409013WL000834
|
Magdali Jaterma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346208
|
|
MagdaliJaterma
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-006/1352
()
|
0409013000NRG23130420220030633
|
13/04/2022
|
Luciya Guriya
|
0409013WL000834
|
Luciya Guriya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346204
|
|
LuciyaGuriya
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-004-006/2108
()
|
0409013000NRG23130420220030635
|
13/04/2022
|
Susen Khalko
|
0409013WL000834
|
Susen Khalko
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346220
|
|
SusenKhalko
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-006/2182
()
|
0409013000NRG23130420220030636
|
13/04/2022
|
Aetha Hans Burh
|
0409013WL000834
|
Aetha Hans Burh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346193
|
|
AethaHansBurh
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-004-006/2433-A
()
|
0409013000NRG23130420220030638
|
13/04/2022
|
SUSANTI LAGUN
|
0409013WL000834
|
SUSANTI LAGUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346195
|
|
SUSANTILAGUN
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-004-006/2435-A
()
|
0409013000NRG23130420220030639
|
13/04/2022
|
KARUNA LAGUN
|
0409013WL000834
|
KARUNA LAGUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346215
|
|
KARUNALAGUN
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-004-006/2578
()
|
0409013000NRG23130420220030641
|
13/04/2022
|
Santi das Jatarma
|
0409013WL000834
|
Santi das Jatarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346194
|
|
SantidasJatarma
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-004-006/3125
()
|
0409013000NRG23130420220030643
|
13/04/2022
|
ARJUN SURIN
|
0409013WL000834
|
ARJUN SURIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346214
|
|
ARJUNSURIN
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-004-006/483-A
()
|
0409013000NRG23130420220030652
|
13/04/2022
|
SOVA KHALKHO
|
0409013WL000834
|
SOVA KHALKHO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346231
|
|
SOVAKHALKHO
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-004-006/608
()
|
0409013000NRG23130420220030654
|
13/04/2022
|
Marsel Guria
|
0409013WL000834
|
Marsel Guria
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346190
|
|
MarselGuria
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-004-006/627
()
|
0409013000NRG23130420220030655
|
13/04/2022
|
RajKumar Har
|
0409013WL000834
|
RajKumar Har
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346201
|
|
RajKumarHar
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-004-006/805
()
|
0409013000NRG23130420220030656
|
13/04/2022
|
Sunita Lamga
|
0409013WL000834
|
Sunita Lamga
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346212
|
|
SunitaLamga
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-006/807
()
|
0409013000NRG23130420220030657
|
13/04/2022
|
Mikhel Samad
|
0409013WL000834
|
Mikhel Samad
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346209
|
|
MikhelSamad
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-004-007/1131-A
()
|
0409013000NRG23130420220030668
|
13/04/2022
|
FULMALA BEGAM
|
0409013WL000835
|
FULMALA BEGAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346245
|
|
FULMALABEGAM
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-007/1623
()
|
0409013000NRG23130420220030670
|
13/04/2022
|
ASMA KHATUN
|
0409013WL000835
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346244
|
|
ASMAKHATUN
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-007/1826
()
|
0409013000NRG23130420220030671
|
13/04/2022
|
Rustam Ali
|
0409013WL000835
|
Rustam Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346196
|
|
RustamAli
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-007/2030
()
|
0409013000NRG23130420220030672
|
13/04/2022
|
Amina Khatun
|
0409013WL000835
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346199
|
|
AminaKhatun
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-007/2139
()
|
0409013000NRG23130420220030673
|
13/04/2022
|
Mosila Khatun
|
0409013WL000835
|
Mosila Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346218
|
|
MosilaKhatun
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-004-007/2301
()
|
0409013000NRG23130420220030674
|
13/04/2022
|
Mariam Nesa
|
0409013WL000835
|
Mariam Nesa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346223
|
|
MariamNesa
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-004-007/2465
()
|
0409013000NRG23130420220030675
|
13/04/2022
|
MISS EYASHA KHATUN
|
0409013WL000835
|
MISS EYASHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346226
|
|
MISSEYASHAKHATUN
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-004-007/3124
()
|
0409013000NRG23130420220030677
|
13/04/2022
|
SAHIDA KHATUN
|
0409013WL000835
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346247
|
|
SAHIDAKHATUN
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-004-007/3411
()
|
0409013000NRG23120420220021129
|
13/04/2022
|
NAJIR AHMED
|
0409013WL000542
|
NAJIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346240
|
|
NAJIRAHMED
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-004-009/1085-A
()
|
0409013000NRG23130420220030678
|
13/04/2022
|
AIMANA NESSA
|
0409013WL000835
|
AIMANA NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346241
|
|
AIMANANESSA
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-004-009/1088-A
()
|
0409013000NRG23130420220030679
|
13/04/2022
|
JAIGUN NESSA
|
0409013WL000835
|
JAIGUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346202
|
|
JAIGUNNESSA
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-004-009/1089-A
()
|
0409013000NRG23130420220030680
|
13/04/2022
|
FULECHA KHATUN
|
0409013WL000835
|
FULECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346246
|
|
FULECHAKHATUN
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-004-009/1090-A
()
|
0409013000NRG23130420220030681
|
13/04/2022
|
SABITAN NESSA
|
0409013WL000835
|
SABITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346197
|
|
SABITANNESSA
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-004-009/1096-A
()
|
0409013000NRG23130420220030682
|
13/04/2022
|
MASIFUL KHATUN
|
0409013WL000835
|
MASIFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346250
|
|
MASIFULKHATUN
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-004-009/1122-A
()
|
0409013000NRG23130420220030683
|
13/04/2022
|
KHATIJA KHATUN
|
0409013WL000835
|
KHATIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346242
|
|
KHATIJAKHATUN
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-004-009/1129-A
()
|
0409013000NRG23130420220030684
|
13/04/2022
|
MAJAMA KHATUN
|
0409013WL000835
|
MAJAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346249
|
|
MAJAMAKHATUN
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-004-009/1187-A
()
|
0409013000NRG23130420220030687
|
13/04/2022
|
JAHURA KHATUN
|
0409013WL000835
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346225
|
|
JAHURAKHATUN
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-004-009/1189-A
()
|
0409013000NRG23130420220030688
|
13/04/2022
|
MOMINA KHATUN
|
0409013WL000835
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346248
|
|
MOMINAKHATUN
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-004-009/1367
()
|
0409013000NRG23130420220030689
|
13/04/2022
|
Halema Khatun
|
0409013WL000835
|
Halema Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346213
|
|
HalemaKhatun
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-004-009/1651
()
|
0409013000NRG23130420220030690
|
13/04/2022
|
HAMITAN NESSA
|
0409013WL000835
|
HAMITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346243
|
|
HAMITANNESSA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-004-009/1652
()
|
0409013000NRG23130420220030691
|
13/04/2022
|
MAIFUL KHATUN
|
0409013WL000835
|
MAIFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346238
|
|
MAIFULKHATUN
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-004-009/1984
()
|
0409013000NRG23130420220030693
|
13/04/2022
|
Ajibhan Nessa
|
0409013WL000835
|
Ajibhan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346216
|
|
AjibhanNessa
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-004-009/2032
()
|
0409013000NRG23130420220030694
|
13/04/2022
|
Rohima Khatun
|
0409013WL000835
|
Rohima Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346206
|
|
RohimaKhatun
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-004-009/2033
()
|
0409013000NRG23130420220030695
|
13/04/2022
|
Mounsehera Khatun
|
0409013WL000835
|
Mounsehera Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346217
|
|
MounseheraKhatun
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-004-009/2141
()
|
0409013000NRG23130420220030696
|
13/04/2022
|
Jainab Khatun
|
0409013WL000835
|
Jainab Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346200
|
|
JainabKhatun
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-004-009/2243
()
|
0409013000NRG23130420220030697
|
13/04/2022
|
Fulbhanu Khatun
|
0409013WL000835
|
Fulbhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346221
|
|
FulbhanuKhatun
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-004-009/2290
()
|
0409013000NRG23130420220030698
|
13/04/2022
|
Habeza Khatun
|
0409013WL000835
|
Habeza Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346219
|
|
HabezaKhatun
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-004-009/2334
()
|
0409013000NRG23130420220030699
|
13/04/2022
|
AJMA KHATUN
|
0409013WL000835
|
AJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346224
|
|
AJMAKHATUN
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-004-009/2463
()
|
0409013000NRG23130420220030700
|
13/04/2022
|
Horbala Khatun
|
0409013WL000835
|
Horbala Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346229
|
|
HorbalaKhatun
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-004-009/2471
()
|
0409013000NRG23130420220030702
|
13/04/2022
|
Malika khatun
|
0409013WL000835
|
Malika khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346227
|
|
Malikakhatun
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-004-009/2479
()
|
0409013000NRG23130420220030703
|
13/04/2022
|
Gulbahari Khatun
|
0409013WL000835
|
Gulbahari Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346228
|
|
GulbahariKhatun
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-004-009/2509
()
|
0409013000NRG23130420220030704
|
13/04/2022
|
Saidur Rahman
|
0409013WL000835
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346222
|
|
SaidurRahman
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-004-009/2549
()
|
0409013000NRG23130420220030706
|
13/04/2022
|
Ajba Khatun
|
0409013WL000835
|
Ajba Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346230
|
|
AjbaKhatun
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-004-009/2736
()
|
0409013000NRG23130420220030707
|
13/04/2022
|
ANOBARA KHATUN
|
0409013WL000835
|
ANOBARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346235
|
|
ANOBARAKHATUN
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-004-009/2895
()
|
0409013000NRG23130420220030710
|
13/04/2022
|
JAMALA KHATUN
|
0409013WL000835
|
JAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346237
|
|
JAMALAKHATUN
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-004-009/3000
()
|
0409013000NRG23120420220021139
|
13/04/2022
|
CHALAH AHMED
|
0409013WL000542
|
CHALAH AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346239
|
|
CHALAHAHMED
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-004-009/3413
()
|
0409013000NRG23120420220021143
|
13/04/2022
|
ABBASH ALI
|
0409013WL000542
|
ABBASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346234
|
|
ABBASHALI
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-004-009/3413
()
|
0409013000NRG23120420220021142
|
13/04/2022
|
AKILA KHATUN
|
0409013WL000542
|
AKILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346233
|
|
AKILAKHATUN
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-004-011/1365
()
|
0409013000NRG23120420220021148
|
13/04/2022
|
Idish Ali
|
0409013WL000542
|
Idish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346207
|
|
IdishAli
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-004-011/933
()
|
0409013000NRG23120420220021150
|
13/04/2022
|
CHALAHA KHATUN
|
0409013WL000542
|
CHALAHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346236
|
|
CHALAHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
79
|
BAGHMARA
|
AS-09-013-004-009/1167-A
()
|
0409013000NRG23120420220021132
|
13/04/2022
|
Abbas Ali
|
0409013WL000542
|
Abbas Ali
|
00078
|
CNRB0004252
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087346021
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
BAGHMARA
|
AS-09-013-004-006/1050
()
|
0409013000NRG23130420220030619
|
13/04/2022
|
RAJANI BURH
|
0409013WL000834
|
RAJANI BURH
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346134
|
|
RAJANIBURH
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-004-006/1120
()
|
0409013000NRG23130420220030628
|
13/04/2022
|
Chameli Dhanwar
|
0409013WL000834
|
Chameli Dhanwar
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346132
|
|
ChameliDhanwar
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-004-006/2062
()
|
0409013000NRG23130420220030634
|
13/04/2022
|
Phuljen Trikey
|
0409013WL000834
|
Phuljen Trikey
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346024
|
|
PhuljenTrikey
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-004-006/2427-A
()
|
0409013000NRG23130420220030637
|
13/04/2022
|
EBRANI HEMROM
|
0409013WL000834
|
EBRANI HEMROM
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346135
|
|
EBRANIHEMROM
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-004-006/2436-A
()
|
0409013000NRG23130420220030640
|
13/04/2022
|
TILANI JATARMA
|
0409013WL000834
|
TILANI JATARMA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346028
|
|
TILANIJATARMA
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-004-006/295
()
|
0409013000NRG23130420220030642
|
13/04/2022
|
KARUNA DUNGRI
|
0409013WL000834
|
KARUNA DUNGRI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346033
|
|
KARUNADUNGRI
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-004-006/3585
()
|
0409013000NRG23130420220030644
|
13/04/2022
|
Lalita Tapna
|
0409013WL000834
|
Lalita Tapna
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346042
|
|
LalitaTapna
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-004-006/3672
()
|
0409013000NRG23130420220030645
|
13/04/2022
|
Monika Kandulana
|
0409013WL000834
|
Monika Kandulana
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346032
|
|
MonikaKandulana
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-004-006/3698
()
|
0409013000NRG23130420220030646
|
13/04/2022
|
Ratani kubar
|
0409013WL000834
|
Ratani kubar
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346045
|
|
Ratanikubar
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-004-006/3904
()
|
0409013000NRG23130420220030647
|
13/04/2022
|
Arjun Sawlia
|
0409013WL000834
|
Arjun Sawlia
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346040
|
|
ArjunSawlia
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-004-006/3905
()
|
0409013000NRG23130420220030648
|
13/04/2022
|
Samsul Pardhia
|
0409013WL000834
|
Samsul Pardhia
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346022
|
|
SamsulPardhia
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-004-006/3906
()
|
0409013000NRG23130420220030649
|
13/04/2022
|
Rajen Pardhiya
|
0409013WL000834
|
Rajen Pardhiya
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346025
|
|
RajenPardhiya
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-004-006/474-A
()
|
0409013000NRG23130420220030651
|
13/04/2022
|
ABIRAM CHAREN
|
0409013WL000834
|
ABIRAM CHAREN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346031
|
|
ABIRAMCHAREN
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-004-006/556
()
|
0409013000NRG23130420220030653
|
13/04/2022
|
Anjali Kandulana
|
0409013WL000834
|
Anjali Kandulana
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346133
|
|
AnjaliKandulana
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-004-007/1015-A
()
|
0409013000NRG23130420220030667
|
13/04/2022
|
NAIBA KHATUN
|
0409013WL000835
|
NAIBA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346047
|
|
NAIBAKHATUN
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-004-007/1601
()
|
0409013000NRG23130420220030669
|
13/04/2022
|
JAHURA KHATUN
|
0409013WL000835
|
JAHURA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346048
|
|
JAHURAKHATUN
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-004-007/3124
()
|
0409013000NRG23130420220030676
|
13/04/2022
|
NAWAB ALI
|
0409013WL000835
|
NAWAB ALI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346039
|
|
NAWABALI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG23120420220021130
|
13/04/2022
|
ABU TALEB
|
0409013WL000542
|
ABU TALEB
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346023
|
|
ABUTALEB
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-004-008/2214
()
|
0409013000NRG23130420220030658
|
13/04/2022
|
MARIJAM PARDHIJA
|
0409013WL000834
|
MARIJAM PARDHIJA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346044
|
|
MARIJAMPARDHIJA
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-004-008/3227
()
|
0409013000NRG23130420220030659
|
13/04/2022
|
AGTA JATERMA
|
0409013WL000834
|
AGTA JATERMA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346136
|
|
AGTAJATERMA
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-004-008/3392
()
|
0409013000NRG23130420220030660
|
13/04/2022
|
DOLARI LAGUN
|
0409013WL000834
|
DOLARI LAGUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346037
|
|
DOLARILAGUN
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-004-008/3443
()
|
0409013000NRG23130420220030661
|
13/04/2022
|
BACHANTI KERKETA
|
0409013WL000834
|
BACHANTI KERKETA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346046
|
|
BACHANTIKERKETA
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-004-009/1167-A
()
|
0409013000NRG23120420220021131
|
13/04/2022
|
Sahida Khatun
|
0409013WL000542
|
Sahida Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346026
|
|
SahidaKhatun
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-004-009/1561-A
()
|
0409013000NRG23120420220021134
|
13/04/2022
|
Ali Hussain
|
0409013WL000542
|
Ali Hussain
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346036
|
|
AliHussain
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-004-009/1561-A
()
|
0409013000NRG23120420220021133
|
13/04/2022
|
FATEMA KHATUN
|
0409013WL000542
|
FATEMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346027
|
|
FATEMAKHATUN
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-004-009/2464-A
()
|
0409013000NRG23130420220030701
|
13/04/2022
|
ACHIYA KHATUN
|
0409013WL000835
|
ACHIYA KHATUN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346034
|
|
ACHIYAKHATUN
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-004-009/2677
()
|
0409013000NRG23120420220021135
|
13/04/2022
|
HAJARA KHATUN
|
0409013WL000542
|
HAJARA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346038
|
|
HAJARAKHATUN
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-004-009/2677
()
|
0409013000NRG23120420220021136
|
13/04/2022
|
MOINAL HOQUE
|
0409013WL000542
|
MOINAL HOQUE
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346029
|
|
MOINALHOQUE
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-004-009/2773
()
|
0409013000NRG23130420220030709
|
13/04/2022
|
JAHIRAN NESSA
|
0409013WL000835
|
JAHIRAN NESSA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346131
|
|
JAHIRANNESSA
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-004-009/3000
()
|
0409013000NRG23120420220021140
|
13/04/2022
|
AHITAN KHATUN
|
0409013WL000542
|
AHITAN KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346030
|
|
AHITANKHATUN
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-004-009/3412
()
|
0409013000NRG23120420220021141
|
13/04/2022
|
NUR ALI
|
0409013WL000542
|
NUR ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346051
|
|
NURALI
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-004-009/3414
()
|
0409013000NRG23120420220021144
|
13/04/2022
|
NURJAHAN BEGUM
|
0409013WL000542
|
NURJAHAN BEGUM
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346049
|
|
NURJAHANBEGUM
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-004-009/3465
()
|
0409013000NRG23120420220021146
|
13/04/2022
|
MAHAR ALI
|
0409013WL000542
|
MAHAR ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346043
|
|
MAHARALI
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-004-009/3465
()
|
0409013000NRG23120420220021145
|
13/04/2022
|
RAHIMA KHATUN
|
0409013WL000542
|
RAHIMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346050
|
|
RAHIMAKHATUN
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-004-009/3466
()
|
0409013000NRG23120420220021147
|
13/04/2022
|
Mahime Khatun
|
0409013WL000542
|
Mahime Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346041
|
|
MahimeKhatun
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-004-011/1365
()
|
0409013000NRG23120420220021149
|
13/04/2022
|
Fulbhan Nessa
|
0409013WL000542
|
Fulbhan Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346035
|
|
FulbhanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
116
|
BAGHMARA
|
AS-09-013-003-007/2664
()
|
0409013000NRG23120420220025321
|
13/04/2022
|
JUNAKI CHETRI
|
0409013WL000642
|
JUNAKI CHETRI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087346052
|
|
JUNAKICHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
BAGHMARA
|
AS-09-013-001-010/1435
()
|
0409013000NRG23130420220030540
|
13/04/2022
|
Mangri Murari
|
0409013WL000831
|
Mangri Murari
|
00354
|
PUNB0205720
|
229
|
229
|
Processed
|
12/05/2022
|
|
1087346055
|
|
MangriMurari
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-003-002/1781
()
|
0409013000NRG23120420220025348
|
13/04/2022
|
Kumar Koirala
|
0409013WL000643
|
Kumar Koirala
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087346053
|
|
KumarKoirala
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-003-002/2186
()
|
0409013000NRG23120420220025358
|
13/04/2022
|
Birjulata Munda
|
0409013WL000643
|
Birjulata Munda
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087346130
|
|
BirjulataMunda
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-003-007/2602
()
|
0409013000NRG23120420220025319
|
13/04/2022
|
Nilam Devi
|
0409013WL000642
|
Nilam Devi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087346054
|
|
NilamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
121
|
BAGHMARA
|
AS-09-013-004-009/2785
()
|
0409013000NRG23120420220021138
|
13/04/2022
|
Kabil Haque
|
0409013WL000542
|
Kabil Haque
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346064
|
|
MR MD SAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
BAGHMARA
|
AS-09-013-003-007/2576
()
|
0409013000NRG23120420220025314
|
13/04/2022
|
Bikash Dahal
|
0409013WL000642
|
Bikash Dahal
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346065
|
|
BIKASH DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
BAGHMARA
|
AS-09-013-001-001/1972
()
|
0409013000NRG23130420220029268
|
13/04/2022
|
DEBAKI UPADHAYA
|
0409013WL000784
|
DEBAKI UPADHAYA
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346146
|
|
DEBAKI DEVI
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-001-002/1228
()
|
0409013000NRG23130420220028923
|
13/04/2022
|
Bijoy Kurmi
|
0409013WL000774
|
Bijoy Kurmi
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346140
|
|
BIJOY KURMI
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-001-005/1083
()
|
0409013000NRG23130420220029448
|
13/04/2022
|
Bishnu Maya Devi
|
0409013WL000791
|
Bishnu Maya Devi
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346137
|
|
BISHNUMAYA DEVI
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-001-005/984
()
|
0409013000NRG23130420220029280
|
13/04/2022
|
Rekha Newpane
|
0409013WL000787
|
Rekha Newpane
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346141
|
|
REKHA NEWPANE
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-001-006/2179
()
|
0409013000NRG23130420220030427
|
13/04/2022
|
Bidya Koirala
|
0409013WL000825
|
Bidya Koirala
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346066
|
|
BIDYA (KOIRALA) DEVI
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-001-006/874
()
|
0409013000NRG23130420220030429
|
13/04/2022
|
Tara Devi
|
0409013WL000826
|
Tara Devi
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346087
|
|
TARA DEVI
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-001-008/1779
()
|
0409013000NRG23130420220030398
|
13/04/2022
|
Pabitra Das
|
0409013WL000823
|
Pabitra Das
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346068
|
|
PABITRA DAS
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-001-010/1420
()
|
0409013000NRG23130420220030431
|
13/04/2022
|
Sabina Murari
|
0409013WL000827
|
Sabina Murari
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346112
|
|
SABINA MURARI
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-001-010/1808
()
|
0409013000NRG23130420220028921
|
13/04/2022
|
Dipak Aich
|
0409013WL000773
|
Dipak Aich
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087346139
|
|
DIPAK AICH
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-003-002/1037
()
|
0409013000NRG23120420220025341
|
13/04/2022
|
Fagu Bhumij
|
0409013WL000643
|
Fagu Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346099
|
|
FAGU BHUMIJ
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-003-002/128-B
()
|
0409013000NRG23120420220025342
|
13/04/2022
|
Sri Tanka Sarma
|
0409013WL000643
|
Sri Tanka Sarma
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346072
|
|
TANKA SHARMA
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-003-002/1627
()
|
0409013000NRG23120420220025343
|
13/04/2022
|
Lakhi Bhumij
|
0409013WL000643
|
Lakhi Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346165
|
|
LAKHI BHUMIJ
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-003-002/1700
()
|
0409013000NRG23120420220025344
|
13/04/2022
|
Drupati Gorh
|
0409013WL000643
|
Drupati Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346163
|
|
DRUPATI GORH
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-003-002/1702
()
|
0409013000NRG23120420220025345
|
13/04/2022
|
Pradip Upadhayaya
|
0409013WL000643
|
Pradip Upadhayaya
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346128
|
|
PRADEEP KHATIWORAH
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-003-002/1703
()
|
0409013000NRG23120420220025346
|
13/04/2022
|
Rajen Sarmah
|
0409013WL000643
|
Rajen Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346110
|
|
RAJEN SARMA
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-003-002/1768
()
|
0409013000NRG23120420220025347
|
13/04/2022
|
Rina Darji
|
0409013WL000643
|
Rina Darji
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346115
|
|
RINA DORJI
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-003-002/1845
()
|
0409013000NRG23120420220025349
|
13/04/2022
|
Keshab Bhumij
|
0409013WL000643
|
Keshab Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346170
|
|
KESHAB BHUMIJ
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-003-002/1887
()
|
0409013000NRG23120420220025350
|
13/04/2022
|
Gulchehera Khatun
|
0409013WL000643
|
Gulchehera Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346164
|
|
GULSEHERA KHATUN
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-003-002/1903
()
|
0409013000NRG23120420220025351
|
13/04/2022
|
Debacharan Gorh
|
0409013WL000643
|
Debacharan Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346138
|
|
DEBACHARAN GORH
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-003-002/1914
()
|
0409013000NRG23120420220025352
|
13/04/2022
|
Ram babu Ghatuwal
|
0409013WL000643
|
Ram babu Ghatuwal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346143
|
|
RAMBABU GHATOWAR
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-003-002/1926
()
|
0409013000NRG23120420220025353
|
13/04/2022
|
Babita Pekurel
|
0409013WL000643
|
Babita Pekurel
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346172
|
|
BABITA PEKUREL
|
()
|
|
144
|
BAGHMARA
|
AS-09-013-003-002/1942
()
|
0409013000NRG23120420220025354
|
13/04/2022
|
Marjina Khatun
|
0409013WL000643
|
Marjina Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346168
|
|
MORJINA KHATUN
|
()
|
|
145
|
BAGHMARA
|
AS-09-013-003-002/1995
()
|
0409013000NRG23120420220025355
|
13/04/2022
|
Dalim Upadhayay
|
0409013WL000643
|
Dalim Upadhayay
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346106
|
|
DALIM UPADHYAYA
|
()
|
|
146
|
BAGHMARA
|
AS-09-013-003-002/2060
()
|
0409013000NRG23120420220025356
|
13/04/2022
|
AIMANA KHATUN
|
0409013WL000643
|
AIMANA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346167
|
|
AIMONA KHATUN AIMONA
|
()
|
|
147
|
BAGHMARA
|
AS-09-013-003-002/2184
()
|
0409013000NRG23120420220025357
|
13/04/2022
|
Golapi Gorh
|
0409013WL000643
|
Golapi Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346148
|
|
GOLAPI GORH
|
()
|
|
148
|
BAGHMARA
|
AS-09-013-003-002/2200
()
|
0409013000NRG23120420220025359
|
13/04/2022
|
Aimona Khatun
|
0409013WL000643
|
Aimona Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346118
|
|
AIMONA KHATUN
|
()
|
|
149
|
BAGHMARA
|
AS-09-013-003-002/2279
()
|
0409013000NRG23120420220025360
|
13/04/2022
|
Jayaram Goda
|
0409013WL000643
|
Jayaram Goda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346154
|
|
JAYRAM GODA
|
()
|
|
150
|
BAGHMARA
|
AS-09-013-003-002/2383
()
|
0409013000NRG23120420220025361
|
13/04/2022
|
Birashmoni Bhumij
|
0409013WL000643
|
Birashmoni Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346166
|
|
BIRASHMONI BHUMIJ
|
()
|
|
151
|
BAGHMARA
|
AS-09-013-003-002/2390
()
|
0409013000NRG23120420220025362
|
13/04/2022
|
Manu Bhumij
|
0409013WL000643
|
Manu Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346122
|
|
MONO BHUMIJ
|
()
|
|
152
|
BAGHMARA
|
AS-09-013-003-002/2404
()
|
0409013000NRG23120420220025363
|
13/04/2022
|
Amin Bhumij
|
0409013WL000643
|
Amin Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346150
|
|
AMIN BHUMIJ
|
()
|
|
153
|
BAGHMARA
|
AS-09-013-003-002/2436
()
|
0409013000NRG23120420220025364
|
13/04/2022
|
Sumitra Gorh
|
0409013WL000643
|
Sumitra Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346117
|
|
SUMITRA GORH
|
()
|
|
154
|
BAGHMARA
|
AS-09-013-003-002/2450
()
|
0409013000NRG23120420220025365
|
13/04/2022
|
Jilaha Khatun
|
0409013WL000643
|
Jilaha Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346171
|
|
JILAHA KHATUN
|
()
|
|
155
|
BAGHMARA
|
AS-09-013-003-002/2463
()
|
0409013000NRG23120420220025366
|
13/04/2022
|
Sabitri Devi
|
0409013WL000643
|
Sabitri Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346155
|
|
SABITRY DEVI
|
()
|
|
156
|
BAGHMARA
|
AS-09-013-003-002/2480
()
|
0409013000NRG23120420220025367
|
13/04/2022
|
PUJA GORH
|
0409013WL000643
|
PUJA GORH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346151
|
|
PUJA GORH
|
()
|
|
157
|
BAGHMARA
|
AS-09-013-003-002/2587
()
|
0409013000NRG23120420220025368
|
13/04/2022
|
Manika Gorh
|
0409013WL000643
|
Manika Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346152
|
|
MANIKA GORH
|
()
|
|
158
|
BAGHMARA
|
AS-09-013-003-002/2616
()
|
0409013000NRG23120420220025369
|
13/04/2022
|
NIKITA GHATOWAL
|
0409013WL000643
|
NIKITA GHATOWAL
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346176
|
|
NIKITA GHATOWAL
|
()
|
|
159
|
BAGHMARA
|
AS-09-013-003-002/2650
()
|
0409013000NRG23120420220025370
|
13/04/2022
|
GINA BHUMIJ
|
0409013WL000643
|
GINA BHUMIJ
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346125
|
|
GINA BHUMIJ
|
()
|
|
160
|
BAGHMARA
|
AS-09-013-003-002/2654
()
|
0409013000NRG23120420220025371
|
13/04/2022
|
JAMUNA DEVI
|
0409013WL000643
|
JAMUNA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346180
|
|
JAMUNA DEVI
|
()
|
|
161
|
BAGHMARA
|
AS-09-013-003-002/2712
()
|
0409013000NRG23120420220025372
|
13/04/2022
|
Majita Khatun
|
0409013WL000643
|
Majita Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346145
|
|
MAJIJA KHATUN
|
()
|
|
162
|
BAGHMARA
|
AS-09-013-003-002/2730
()
|
0409013000NRG23120420220025373
|
13/04/2022
|
Susmita Subba
|
0409013WL000643
|
Susmita Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346179
|
|
SUSMITA SUBBA
|
()
|
|
163
|
BAGHMARA
|
AS-09-013-003-002/311
()
|
0409013000NRG23120420220025374
|
13/04/2022
|
Sintamoni Sarmah
|
0409013WL000643
|
Sintamoni Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346080
|
|
CINTAMONI SARMA
|
()
|
|
164
|
BAGHMARA
|
AS-09-013-003-002/315
()
|
0409013000NRG23120420220025375
|
13/04/2022
|
Dipa Chetry
|
0409013WL000643
|
Dipa Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346067
|
|
DEEPA CHETRY
|
()
|
|
165
|
BAGHMARA
|
AS-09-013-003-002/349
()
|
0409013000NRG23120420220025376
|
13/04/2022
|
Bhuban Bhumij
|
0409013WL000643
|
Bhuban Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346081
|
|
BHUBAN BHUMIJ
|
()
|
|
166
|
BAGHMARA
|
AS-09-013-003-002/45-B
()
|
0409013000NRG23120420220025377
|
13/04/2022
|
Karam Gowala
|
0409013WL000643
|
Karam Gowala
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346071
|
|
KARAM GOWALA
|
()
|
|
167
|
BAGHMARA
|
AS-09-013-003-002/619
()
|
0409013000NRG23120420220025378
|
13/04/2022
|
Bhuban Sarmah
|
0409013WL000643
|
Bhuban Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346098
|
|
BHUBAN SARMAH
|
()
|
|
168
|
BAGHMARA
|
AS-09-013-003-002/624
()
|
0409013000NRG23120420220025379
|
13/04/2022
|
Jaharlal Gorh
|
0409013WL000643
|
Jaharlal Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346100
|
|
JAHARALAL GORH
|
()
|
|
169
|
BAGHMARA
|
AS-09-013-003-002/972
()
|
0409013000NRG23120420220025380
|
13/04/2022
|
Khina maya Devi
|
0409013WL000643
|
Khina maya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346161
|
|
KHINAMYA DEVI
|
()
|
|
170
|
BAGHMARA
|
AS-09-013-003-002/981
()
|
0409013000NRG23120420220025381
|
13/04/2022
|
Man bd. Tamang
|
0409013WL000643
|
Man bd. Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346069
|
|
MAN BAHADUR TAMANG
|
()
|
|
171
|
BAGHMARA
|
AS-09-013-003-002/997
()
|
0409013000NRG23120420220025382
|
13/04/2022
|
Ram prassad Gorh
|
0409013WL000643
|
Ram prassad Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346103
|
|
RAM PRASAD GORH
|
()
|
|
172
|
BAGHMARA
|
AS-09-013-003-004/1050
()
|
0409013000NRG23120420220025383
|
13/04/2022
|
Mangal Praja
|
0409013WL000643
|
Mangal Praja
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346101
|
|
MANGAL PRAJA
|
()
|
|
173
|
BAGHMARA
|
AS-09-013-003-004/1586
()
|
0409013000NRG23120420220025384
|
13/04/2022
|
Bhakta bdr. Chetry
|
0409013WL000643
|
Bhakta bdr. Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346113
|
|
BHAKTA BAHADUR CHETRY
|
()
|
|
174
|
BAGHMARA
|
AS-09-013-003-004/2212
()
|
0409013000NRG23120420220025385
|
13/04/2022
|
Sarita Subba
|
0409013WL000643
|
Sarita Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346144
|
|
SARITA SUBBA
|
()
|
|
175
|
BAGHMARA
|
AS-09-013-003-004/2487
()
|
0409013000NRG23120420220025386
|
13/04/2022
|
Rajen Pan
|
0409013WL000643
|
Rajen Pan
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346177
|
|
RAJEN PAN
|
()
|
|
176
|
BAGHMARA
|
AS-09-013-003-004/264
()
|
0409013000NRG23120420220025387
|
13/04/2022
|
Sibha Porja
|
0409013WL000643
|
Sibha Porja
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346079
|
|
SHIB PROJA
|
()
|
|
177
|
BAGHMARA
|
AS-09-013-003-004/279
()
|
0409013000NRG23120420220025388
|
13/04/2022
|
Ramu Sautal
|
0409013WL000643
|
Ramu Sautal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346078
|
|
RAMU SAUTAL
|
()
|
|
178
|
BAGHMARA
|
AS-09-013-003-004/35-B
()
|
0409013000NRG23120420220025389
|
13/04/2022
|
Kamala Saotal
|
0409013WL000643
|
Kamala Saotal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346126
|
|
KAMALA SAUTAL
|
()
|
|
179
|
BAGHMARA
|
AS-09-013-003-005/1841
()
|
0409013000NRG23120420220025390
|
13/04/2022
|
Binu Karmakar
|
0409013WL000643
|
Binu Karmakar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346084
|
|
BINU KARMAKAR
|
()
|
|
180
|
BAGHMARA
|
AS-09-013-003-006/100-B
()
|
0409013000NRG23120420220025292
|
13/04/2022
|
Kanak Kheruwar
|
0409013WL000641
|
Kanak Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346127
|
|
KANAK KHEROWAR
|
()
|
|
181
|
BAGHMARA
|
AS-09-013-003-006/1030
()
|
0409013000NRG23120420220025391
|
13/04/2022
|
Ratansing Rajput
|
0409013WL000643
|
Ratansing Rajput
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346108
|
|
RATAN SINGH
|
()
|
|
182
|
BAGHMARA
|
AS-09-013-003-006/1347
()
|
0409013000NRG23120420220025392
|
13/04/2022
|
Masibur Rahman
|
0409013WL000643
|
Masibur Rahman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346070
|
|
MASIHUR RAHMAN
|
()
|
|
183
|
BAGHMARA
|
AS-09-013-003-006/150-B
()
|
0409013000NRG23120420220025393
|
13/04/2022
|
Gangadhar Mishra
|
0409013WL000643
|
Gangadhar Mishra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346075
|
|
GANGA DHAR MISRA
|
()
|
|
184
|
BAGHMARA
|
AS-09-013-003-006/166-B
()
|
0409013000NRG23120420220025293
|
13/04/2022
|
Jaysing Kheruwar
|
0409013WL000641
|
Jaysing Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346076
|
|
JOY SING KHROWAR
|
()
|
|
185
|
BAGHMARA
|
AS-09-013-003-006/178-B
()
|
0409013000NRG23120420220025294
|
13/04/2022
|
Sri Bishnu Kheruwar
|
0409013WL000641
|
Sri Bishnu Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346173
|
|
BISHNU KHEROWAR
|
()
|
|
186
|
BAGHMARA
|
AS-09-013-003-006/1817
()
|
0409013000NRG23120420220025295
|
13/04/2022
|
Samra Murah
|
0409013WL000641
|
Samra Murah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346169
|
|
SOMRA MURA
|
()
|
|
187
|
BAGHMARA
|
AS-09-013-003-006/1859
()
|
0409013000NRG23120420220025296
|
13/04/2022
|
Laogi Munda
|
0409013WL000641
|
Laogi Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346162
|
|
LAWAGI MUNDA (MURA)
|
()
|
|
188
|
BAGHMARA
|
AS-09-013-003-006/2013
()
|
0409013000NRG23120420220025297
|
13/04/2022
|
Manjuki Munda
|
0409013WL000641
|
Manjuki Munda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346116
|
|
MANJUKI MUNDA
|
()
|
|
189
|
BAGHMARA
|
AS-09-013-003-006/2227
()
|
0409013000NRG23120420220025298
|
13/04/2022
|
PRODIP MUNDA
|
0409013WL000641
|
PRODIP MUNDA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346174
|
|
PRADIP MUNDA
|
()
|
|
190
|
BAGHMARA
|
AS-09-013-003-006/2287
()
|
0409013000NRG23120420220025299
|
13/04/2022
|
Dilip Mura
|
0409013WL000641
|
Dilip Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346175
|
|
DILIP MURA
|
()
|
|
191
|
BAGHMARA
|
AS-09-013-003-006/2484
()
|
0409013000NRG23120420220025394
|
13/04/2022
|
Mangri Muda
|
0409013WL000643
|
Mangri Muda
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346178
|
|
MANGRI MUDA
|
()
|
|
192
|
BAGHMARA
|
AS-09-013-003-006/375
()
|
0409013000NRG23120420220025300
|
13/04/2022
|
Lakheswar Kheruwar
|
0409013WL000641
|
Lakheswar Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346082
|
|
LAKHESWAR KHEROWAR
|
()
|
|
193
|
BAGHMARA
|
AS-09-013-003-006/454
()
|
0409013000NRG23120420220025301
|
13/04/2022
|
Dulal Mura
|
0409013WL000641
|
Dulal Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346083
|
|
DULAL MUNDA
|
()
|
|
194
|
BAGHMARA
|
AS-09-013-003-006/717
()
|
0409013000NRG23120420220025302
|
13/04/2022
|
Gomoia Mura
|
0409013WL000641
|
Gomoia Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346102
|
|
GOMIYA MUNADA
|
()
|
|
195
|
BAGHMARA
|
AS-09-013-003-006/739
()
|
0409013000NRG23120420220025303
|
13/04/2022
|
Anami Kheruwar
|
0409013WL000641
|
Anami Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346104
|
|
ANAMI KHEROWAR
|
()
|
|
196
|
BAGHMARA
|
AS-09-013-003-006/743
()
|
0409013000NRG23120420220025304
|
13/04/2022
|
Budhni Mura
|
0409013WL000641
|
Budhni Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346105
|
|
BUDHUNEE MUNDA
|
()
|
|
197
|
BAGHMARA
|
AS-09-013-003-007/118-B
()
|
0409013000NRG23120420220025305
|
13/04/2022
|
Surbir Chetry
|
0409013WL000642
|
Surbir Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346074
|
|
SURABIR CHETRY
|
()
|
|
198
|
BAGHMARA
|
AS-09-013-003-007/121-B
()
|
0409013000NRG23120420220025307
|
13/04/2022
|
MONJU GOUR
|
0409013WL000642
|
MONJU GOUR
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346085
|
|
MONJU GOUR
|
()
|
|
199
|
BAGHMARA
|
AS-09-013-003-007/121-B
()
|
0409013000NRG23120420220025306
|
13/04/2022
|
Narendra Gorh
|
0409013WL000642
|
Narendra Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346073
|
|
NARENDRA GORE
|
()
|
|
200
|
BAGHMARA
|
AS-09-013-003-007/1479-B
()
|
0409013000NRG23120420220025308
|
13/04/2022
|
Binata Gorh
|
0409013WL000642
|
Binata Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346107
|
|
BINATA GOUR
|
()
|
|
201
|
BAGHMARA
|
AS-09-013-003-007/1794
()
|
0409013000NRG23120420220025309
|
13/04/2022
|
Haresha Begum
|
0409013WL000642
|
Haresha Begum
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346086
|
|
HARASHA KHATUN
|
()
|
|
202
|
BAGHMARA
|
AS-09-013-003-007/1797
()
|
0409013000NRG23120420220025310
|
13/04/2022
|
Juri Gorh
|
0409013WL000642
|
Juri Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346158
|
|
JURI GOR
|
()
|
|
203
|
BAGHMARA
|
AS-09-013-003-007/214
()
|
0409013000NRG23120420220025311
|
13/04/2022
|
Mensing Gore
|
0409013WL000642
|
Mensing Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346077
|
|
MANSING GORH
|
()
|
|
204
|
BAGHMARA
|
AS-09-013-003-007/2472
()
|
0409013000NRG23120420220025312
|
13/04/2022
|
CHANDANA DEVI
|
0409013WL000642
|
CHANDANA DEVI
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087346121
|
|
CHANDANA DEVI
|
()
|
|
205
|
BAGHMARA
|
AS-09-013-003-007/2563
()
|
0409013000NRG23120420220025313
|
13/04/2022
|
SABITRI KOREL
|
0409013WL000642
|
SABITRI KOREL
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346153
|
|
SABITRI KAREL
|
()
|
|
206
|
BAGHMARA
|
AS-09-013-003-007/2584
()
|
0409013000NRG23120420220025315
|
13/04/2022
|
Rudra Bahadur Chetry
|
0409013WL000642
|
Rudra Bahadur Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346157
|
|
RUDRABAHADUR CHETRY
|
()
|
|
207
|
BAGHMARA
|
AS-09-013-003-007/2599
()
|
0409013000NRG23120420220025317
|
13/04/2022
|
Puspa Misra
|
0409013WL000642
|
Puspa Misra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346156
|
|
PUSPA MISRA
|
()
|
|
208
|
BAGHMARA
|
AS-09-013-003-007/2600
()
|
0409013000NRG23120420220025318
|
13/04/2022
|
Rudra Bahadur Chetry
|
0409013WL000642
|
Rudra Bahadur Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346159
|
|
RUDRA BAHADUR CHETRY
|
()
|
|
209
|
BAGHMARA
|
AS-09-013-003-007/2605
()
|
0409013000NRG23120420220025320
|
13/04/2022
|
Chilu Gorh
|
0409013WL000642
|
Chilu Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346142
|
|
CHILU GORH
|
()
|
|
210
|
BAGHMARA
|
AS-09-013-003-007/2668
()
|
0409013000NRG23120420220025322
|
13/04/2022
|
Iswrath Khatun
|
0409013WL000642
|
Iswrath Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346111
|
|
ISWARATH KHATUN
|
()
|
|
211
|
BAGHMARA
|
AS-09-013-003-007/477
()
|
0409013000NRG23120420220025323
|
13/04/2022
|
Parsuram Gore
|
0409013WL000642
|
Parsuram Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346091
|
|
PARSURAM GORE
|
()
|
|
212
|
BAGHMARA
|
AS-09-013-003-007/481
()
|
0409013000NRG23120420220025324
|
13/04/2022
|
Nanda Kawar
|
0409013WL000642
|
Nanda Kawar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346095
|
|
NANDA KAWAR
|
()
|
|
213
|
BAGHMARA
|
AS-09-013-003-007/482
()
|
0409013000NRG23120420220025325
|
13/04/2022
|
Prafulla Gore
|
0409013WL000642
|
Prafulla Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346123
|
|
PARFULLA GORE.
|
()
|
|
214
|
BAGHMARA
|
AS-09-013-003-007/487
()
|
0409013000NRG23120420220025326
|
13/04/2022
|
Sahalad Gorh
|
0409013WL000642
|
Sahalad Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346124
|
|
CHAHALAD GOR
|
()
|
|
215
|
BAGHMARA
|
AS-09-013-003-007/495
()
|
0409013000NRG23120420220025327
|
13/04/2022
|
Sumitra Gore
|
0409013WL000642
|
Sumitra Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346089
|
|
SUMITRA GORE.
|
()
|
|
216
|
BAGHMARA
|
AS-09-013-003-007/502
()
|
0409013000NRG23120420220025328
|
13/04/2022
|
Kumli Dey
|
0409013WL000642
|
Kumli Dey
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346096
|
|
KAMALI DEY
|
()
|
|
217
|
BAGHMARA
|
AS-09-013-003-007/508
()
|
0409013000NRG23120420220025329
|
13/04/2022
|
Madan Gore
|
0409013WL000642
|
Madan Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346090
|
|
MADAN GORE.
|
()
|
|
218
|
BAGHMARA
|
AS-09-013-003-007/513
()
|
0409013000NRG23120420220025330
|
13/04/2022
|
Bharat Gorh
|
0409013WL000642
|
Bharat Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346092
|
|
BHARAT GORE
|
()
|
|
219
|
BAGHMARA
|
AS-09-013-003-007/515
()
|
0409013000NRG23120420220025331
|
13/04/2022
|
Kamal chandra Gorh
|
0409013WL000642
|
Kamal chandra Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346097
|
|
KAMAL GORE
|
()
|
|
220
|
BAGHMARA
|
AS-09-013-003-007/517
()
|
0409013000NRG23120420220025332
|
13/04/2022
|
Tarjen Gorh
|
0409013WL000642
|
Tarjen Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346120
|
|
TARJEN GOR
|
()
|
|
221
|
BAGHMARA
|
AS-09-013-003-007/522
()
|
0409013000NRG23120420220025333
|
13/04/2022
|
Indra pd. Adhikari
|
0409013WL000642
|
Indra pd. Adhikari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346093
|
|
INDRA PRASAD SHARMA
|
()
|
|
222
|
BAGHMARA
|
AS-09-013-003-007/530
()
|
0409013000NRG23120420220025334
|
13/04/2022
|
Babuddin Ansari
|
0409013WL000642
|
Babuddin Ansari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346088
|
|
BABUDDIN ANSARI
|
()
|
|
223
|
BAGHMARA
|
AS-09-013-003-007/533
()
|
0409013000NRG23120420220025335
|
13/04/2022
|
Sarathi Kumar
|
0409013WL000642
|
Sarathi Kumar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346119
|
|
SARTHI KAWAR
|
()
|
|
224
|
BAGHMARA
|
AS-09-013-003-007/534
()
|
0409013000NRG23120420220025336
|
13/04/2022
|
Chandra bdr. Newar
|
0409013WL000642
|
Chandra bdr. Newar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346094
|
|
CHANDRA BAHADUR NEWAR
|
()
|
|
225
|
BAGHMARA
|
AS-09-013-003-008/1588
()
|
0409013000NRG23120420220025337
|
13/04/2022
|
Muslim ansari
|
0409013WL000642
|
Muslim ansari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346160
|
|
MUSLIM ANCHARY
|
()
|
|
226
|
BAGHMARA
|
AS-09-013-003-009/1515
()
|
0409013000NRG23120420220025395
|
13/04/2022
|
Sila Gowala
|
0409013WL000643
|
Sila Gowala
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346114
|
|
SILA GOWALA
|
()
|
|
227
|
BAGHMARA
|
AS-09-013-003-009/2204
()
|
0409013000NRG23120420220025338
|
13/04/2022
|
MANJU DEVI
|
0409013WL000642
|
MANJU DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346147
|
|
MANJU DEWAN
|
()
|
|
228
|
BAGHMARA
|
AS-09-013-003-009/2364
()
|
0409013000NRG23120420220025339
|
13/04/2022
|
Dambar Kumari Dewan
|
0409013WL000642
|
Dambar Kumari Dewan
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346149
|
|
DAMBAR KUMARI DEWAN
|
()
|
|
229
|
BAGHMARA
|
AS-09-013-003-009/2748
()
|
0409013000NRG23120420220025340
|
13/04/2022
|
LILA DEWAN
|
0409013WL000642
|
LILA DEWAN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346181
|
|
LILA DEWAN
|
()
|
|
230
|
BAGHMARA
|
AS-28-013-003-002/2729
()
|
0409013000NRG23120420220025396
|
13/04/2022
|
AMALA BORAH
|
0409013WL000643
|
AMALA BORAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087346109
|
|
AMALA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137858
|
137858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282815
|
282815
|
|
|
|
|
|
|
|