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
|
DHEKIAJULI
|
AS-09-001-010-013/3363 (MAZ-ROWMARI)
|
0409001000NRG23060520220125999
|
06/05/2022
|
Ruma Dey
|
0409001WL003750
|
Ruma Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971015
|
|
RumaDey
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-014-002/1807 (OMEOPUR)
|
0409001000NRG23060520220122768
|
06/05/2022
|
MANI BR. MIJAR
|
0409001WL003691
|
MANI BR. MIJAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970978
|
|
MANIBR.MIJAR
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-014-003/596 (OMEOPUR)
|
0409001000NRG23060520220122774
|
06/05/2022
|
Dhaniram Tanti
|
0409001WL003691
|
Dhaniram Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1223971041
|
No Such Account
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-014-007/2095 (OMEOPUR)
|
0409001000NRG23060520220122783
|
06/05/2022
|
NEPAL MANDAL
|
0409001WL003691
|
NEPAL MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971434
|
|
NEPALMANDAL
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-014-009/109 (OMEOPUR)
|
0409001000NRG23060520220122808
|
06/05/2022
|
Premlal Ghatowar
|
0409001WL003691
|
Premlal Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970995
|
|
PremlalGhatowar
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-014-009/124 (OMEOPUR)
|
0409001000NRG23060520220122811
|
06/05/2022
|
Jagadish Ghatowar
|
0409001WL003691
|
Jagadish Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971423
|
|
JagadishGhatowar
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-014-009/137 (OMEOPUR)
|
0409001000NRG23060520220122812
|
06/05/2022
|
Lakhiram Tudu
|
0409001WL003691
|
Lakhiram Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971418
|
|
LakhiramTudu
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-014-009/1549 (OMEOPUR)
|
0409001000NRG23060520220122814
|
06/05/2022
|
Subhas Gore
|
0409001WL003691
|
Subhas Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971419
|
|
SubhasGore
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-014-009/2033 (OMEOPUR)
|
0409001000NRG23060520220122817
|
06/05/2022
|
SUTUN MARDI
|
0409001WL003691
|
SUTUN MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971064
|
|
SUTUNMARDI
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-014-009/2065 (OMEOPUR)
|
0409001000NRG23060520220122818
|
06/05/2022
|
Sanjay Rabha
|
0409001WL003691
|
Sanjay Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970999
|
|
SanjayRabha
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-014-009/2521 (OMEOPUR)
|
0409001000NRG23060520220122826
|
06/05/2022
|
Rupanjuli Majhi
|
0409001WL003691
|
Rupanjuli Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971013
|
|
RupanjuliMajhi
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-014-009/506 (OMEOPUR)
|
0409001000NRG23060520220122847
|
06/05/2022
|
Fuleswar Guwala
|
0409001WL003691
|
Fuleswar Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971430
|
|
FuleswarGuwala
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-014-009/510 (OMEOPUR)
|
0409001000NRG23060520220122849
|
06/05/2022
|
Kukila Bhuyan
|
0409001WL003691
|
Kukila Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971009
|
|
KukilaBhuyan
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-014-009/511 (OMEOPUR)
|
0409001000NRG23060520220122850
|
06/05/2022
|
Dewbari Ghatuwar
|
0409001WL003691
|
Dewbari Ghatuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971420
|
|
DewbariGhatuwar
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-014-009/83 (OMEOPUR)
|
0409001000NRG23060520220122851
|
06/05/2022
|
Smt. Santi Murmu
|
0409001WL003691
|
Smt. Santi Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971007
|
|
Smt.SantiMurmu
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-014-009/84 (OMEOPUR)
|
0409001000NRG23060520220122852
|
06/05/2022
|
Tula Gowala
|
0409001WL003691
|
Tula Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971006
|
|
TulaGowala
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-014-009/97 (OMEOPUR)
|
0409001000NRG23060520220122853
|
06/05/2022
|
Mrs. Tulsi Maya Sen
|
0409001WL003691
|
Mrs. Tulsi Maya Sen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971431
|
|
Mrs.TulsiMayaSen
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-014-010/2558 (OMEOPUR)
|
0409001000NRG23060520220122855
|
06/05/2022
|
Golapi Kichaku
|
0409001WL003691
|
Golapi Kichaku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971024
|
|
GolapiKichaku
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-014-010/531 (OMEOPUR)
|
0409001000NRG23060520220122857
|
06/05/2022
|
Bilasi Daimari
|
0409001WL003691
|
Bilasi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971415
|
|
BilasiDaimari
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-014-010/546 (OMEOPUR)
|
0409001000NRG23060520220122858
|
06/05/2022
|
Smt. Manju Boro
|
0409001WL003691
|
Smt. Manju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971416
|
|
Smt.ManjuBoro
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-014-010/686 (OMEOPUR)
|
0409001000NRG23060520220122859
|
06/05/2022
|
Gopal Guwala
|
0409001WL003691
|
Gopal Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971008
|
|
GopalGuwala
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-014-010/690 (OMEOPUR)
|
0409001000NRG23060520220122860
|
06/05/2022
|
Karma Kisku
|
0409001WL003691
|
Karma Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971424
|
|
KarmaKisku
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-014-011/1090 (OMEOPUR)
|
0409001000NRG23060520220122864
|
06/05/2022
|
Amrita Tirky
|
0409001WL003691
|
Amrita Tirky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971427
|
|
AmritaTirky
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-014-011/1167 (OMEOPUR)
|
0409001000NRG23060520220122869
|
06/05/2022
|
Sabita Kujur
|
0409001WL003691
|
Sabita Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971425
|
|
SabitaKujur
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-014-011/1436 (OMEOPUR)
|
0409001000NRG23060520220122873
|
06/05/2022
|
Anthony Tirky
|
0409001WL003691
|
Anthony Tirky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971426
|
|
AnthonyTirky
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-014-011/1443 (OMEOPUR)
|
0409001000NRG23060520220122874
|
06/05/2022
|
Rupam Khalkho
|
0409001WL003691
|
Rupam Khalkho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971428
|
|
RupamKhalkho
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-014-011/2431 (OMEOPUR)
|
0409001000NRG23060520220122880
|
06/05/2022
|
Julita Orang
|
0409001WL003691
|
Julita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971020
|
|
JulitaOrang
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-014-013/1035 (OMEOPUR)
|
0409001000NRG23060520220122884
|
06/05/2022
|
Kamaleswar Nath
|
0409001WL003691
|
Kamaleswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971422
|
|
KamaleswarNath
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-014-013/1055 (OMEOPUR)
|
0409001000NRG23060520220122885
|
06/05/2022
|
Baju Boriek
|
0409001WL003691
|
Baju Boriek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971421
|
|
BajuBoriek
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-014-013/1354 (OMEOPUR)
|
0409001000NRG23060520220122886
|
06/05/2022
|
Sher Bdr. Mijor
|
0409001WL003691
|
Sher Bdr. Mijor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971055
|
|
SherBdr.Mijor
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-014-013/1460 (OMEOPUR)
|
0409001000NRG23060520220122887
|
06/05/2022
|
NIRALA DEVI
|
0409001WL003691
|
NIRALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971432
|
|
NIRALADEVI
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-014-013/1547 (OMEOPUR)
|
0409001000NRG23060520220122888
|
06/05/2022
|
Rina Munda
|
0409001WL003691
|
Rina Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970992
|
|
RinaMunda
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-014-013/1548 (OMEOPUR)
|
0409001000NRG23060520220122889
|
06/05/2022
|
Bhumika Munda
|
0409001WL003691
|
Bhumika Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970991
|
|
BhumikaMunda
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-014-013/1556 (OMEOPUR)
|
0409001000NRG23060520220122890
|
06/05/2022
|
Kutich Nath
|
0409001WL003691
|
Kutich Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971433
|
|
KutichNath
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-014-013/1650 (OMEOPUR)
|
0409001000NRG23060520220122891
|
06/05/2022
|
Bishnu Gour
|
0409001WL003691
|
Bishnu Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971429
|
|
BishnuGour
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-014-013/1652 (OMEOPUR)
|
0409001000NRG23060520220122892
|
06/05/2022
|
RAHILA DEVI
|
0409001WL003691
|
RAHILA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970986
|
|
RAHILADEVI
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-014-013/1805 (OMEOPUR)
|
0409001000NRG23060520220122893
|
06/05/2022
|
DILIP BASEL
|
0409001WL003691
|
DILIP BASEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970980
|
|
DILIPBASEL
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-014-013/1825 (OMEOPUR)
|
0409001000NRG23060520220122896
|
06/05/2022
|
KUNKUNI BORAIK
|
0409001WL003691
|
KUNKUNI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970985
|
|
KUNKUNIBORAIK
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-014-013/1827 (OMEOPUR)
|
0409001000NRG23060520220122897
|
06/05/2022
|
Sima Nath
|
0409001WL003691
|
Sima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971048
|
|
SimaNath
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-014-013/1965 (OMEOPUR)
|
0409001000NRG23060520220122899
|
06/05/2022
|
RITA DEVI
|
0409001WL003691
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970979
|
|
RITADEVI
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-014-013/1995 (OMEOPUR)
|
0409001000NRG23060520220122900
|
06/05/2022
|
BANTI DEVI
|
0409001WL003691
|
BANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970987
|
|
BANTIDEVI
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-014-013/2448 (OMEOPUR)
|
0409001000NRG23060520220122909
|
06/05/2022
|
Jamuna Bachel
|
0409001WL003691
|
Jamuna Bachel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971010
|
|
JamunaBachel
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-014-013/2494 (OMEOPUR)
|
0409001000NRG23060520220122910
|
06/05/2022
|
Tulu Devi
|
0409001WL003691
|
Tulu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971056
|
|
TuluDevi
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-014-013/2504 (OMEOPUR)
|
0409001000NRG23060520220122911
|
06/05/2022
|
Pradip Das
|
0409001WL003691
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971042
|
|
PradipDas
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-014-013/2505 (OMEOPUR)
|
0409001000NRG23060520220122912
|
06/05/2022
|
Mani Das
|
0409001WL003691
|
Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971043
|
|
ManiDas
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-014-013/2870 (OMEOPUR)
|
0409001000NRG23060520220122931
|
06/05/2022
|
Fuleshwar naik
|
0409001WL003691
|
Fuleshwar naik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971047
|
|
Fuleshwarnaik
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-014-013/996 (OMEOPUR)
|
0409001000NRG23060520220122934
|
06/05/2022
|
Raghu Boraik
|
0409001WL003691
|
Raghu Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970990
|
|
RaghuBoraik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
48
|
DHEKIAJULI
|
AS-09-001-009-009/1442 (JIAGABHARU)
|
0409001000NRG23060520220125454
|
06/05/2022
|
Krishna Boral
|
0409001WL003735
|
Krishna Boral
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971221
|
|
KrishnaBoral
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-010-013/2086 (MAZ-ROWMARI)
|
0409001000NRG23060520220125994
|
06/05/2022
|
Bishnu Gour
|
0409001WL003750
|
Bishnu Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971273
|
|
BishnuGour
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-010-013/3485 (MAZ-ROWMARI)
|
0409001000NRG23060520220126000
|
06/05/2022
|
Sajon Gour
|
0409001WL003750
|
Sajon Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971274
|
|
SajonGour
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-010-013/3548 (MAZ-ROWMARI)
|
0409001000NRG23060520220126002
|
06/05/2022
|
Budhuram Gour
|
0409001WL003750
|
Budhuram Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971275
|
|
BudhuramGour
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-013-007/1139 (NAHARBARI)
|
0409001000NRG23060520220128166
|
06/05/2022
|
Mahamad Ali
|
0409001WL003796
|
Mahamad Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971224
|
|
MahamadAli
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-013-007/926 (NAHARBARI)
|
0409001000NRG23060520220128171
|
06/05/2022
|
Kumed Ali
|
0409001WL003797
|
Kumed Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971222
|
|
KumedAli
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-013-008/1619 (NAHARBARI)
|
0409001000NRG23060520220128168
|
06/05/2022
|
Mainul Haque
|
0409001WL003796
|
Mainul Haque
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971234
|
|
MainulHaque
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-013-008/3235 (NAHARBARI)
|
0409001000NRG23060520220128173
|
06/05/2022
|
Rahima Khatun
|
0409001WL003797
|
Rahima Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971236
|
|
RahimaKhatun
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-013-010/1722 (NAHARBARI)
|
0409001000NRG23060520220128174
|
06/05/2022
|
Abdul Khalek
|
0409001WL003797
|
Abdul Khalek
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971225
|
|
AbdulKhalek
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-014-007/2391 (OMEOPUR)
|
0409001000NRG23060520220122787
|
06/05/2022
|
Rina Tudu
|
0409001WL003691
|
Rina Tudu
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971239
|
|
RinaTudu
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-014-009/2069 (OMEOPUR)
|
0409001000NRG23060520220122819
|
06/05/2022
|
Bachu Gour
|
0409001WL003691
|
Bachu Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971228
|
|
BachuGour
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-014-009/2875 (OMEOPUR)
|
0409001000NRG23060520220122846
|
06/05/2022
|
Bubul Boro
|
0409001WL003691
|
Bubul Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971223
|
|
BubulBoro
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-014-011/1065 (OMEOPUR)
|
0409001000NRG23060520220122861
|
06/05/2022
|
Sibu Tappa
|
0409001WL003691
|
Sibu Tappa
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971269
|
|
SibuTappa
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-014-011/1070 (OMEOPUR)
|
0409001000NRG23060520220122862
|
06/05/2022
|
Helena Kispatta
|
0409001WL003691
|
Helena Kispatta
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971226
|
|
HelenaKispatta
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-014-011/1092 (OMEOPUR)
|
0409001000NRG23060520220122865
|
06/05/2022
|
Tintus Indudwar
|
0409001WL003691
|
Tintus Indudwar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971270
|
|
TintusIndudwar
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-014-011/1097 (OMEOPUR)
|
0409001000NRG23060520220122866
|
06/05/2022
|
Manju Kujur
|
0409001WL003691
|
Manju Kujur
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971238
|
|
ManjuKujur
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-014-011/1101 (OMEOPUR)
|
0409001000NRG23060520220122867
|
06/05/2022
|
Saniaro Kissan
|
0409001WL003691
|
Saniaro Kissan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971229
|
|
SaniaroKissan
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-014-011/1109 (OMEOPUR)
|
0409001000NRG23060520220122868
|
06/05/2022
|
Budhuwa Kujur
|
0409001WL003691
|
Budhuwa Kujur
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971267
|
|
BudhuwaKujur
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-014-011/1169 (OMEOPUR)
|
0409001000NRG23060520220122871
|
06/05/2022
|
Elizabeth Kispata
|
0409001WL003691
|
Elizabeth Kispata
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971227
|
|
ElizabethKispata
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-014-011/1424 (OMEOPUR)
|
0409001000NRG23060520220122872
|
06/05/2022
|
Lenus Tirky
|
0409001WL003691
|
Lenus Tirky
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971232
|
|
LenusTirky
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-014-011/2224 (OMEOPUR)
|
0409001000NRG23060520220122876
|
06/05/2022
|
Joban Minj
|
0409001WL003691
|
Joban Minj
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971233
|
|
JobanMinj
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-014-011/2289 (OMEOPUR)
|
0409001000NRG23060520220122877
|
06/05/2022
|
Sarita Ekka
|
0409001WL003691
|
Sarita Ekka
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971231
|
|
SaritaEkka
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-014-011/2294 (OMEOPUR)
|
0409001000NRG23060520220122878
|
06/05/2022
|
Bihanu Kishan
|
0409001WL003691
|
Bihanu Kishan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971235
|
|
BihanuKishan
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-014-011/2429 (OMEOPUR)
|
0409001000NRG23060520220122879
|
06/05/2022
|
Subanti Khalkho
|
0409001WL003691
|
Subanti Khalkho
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971242
|
|
SubantiKhalkho
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-014-011/2965 (OMEOPUR)
|
0409001000NRG23060520220122882
|
06/05/2022
|
Gahanu Ekka
|
0409001WL003691
|
Gahanu Ekka
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971271
|
|
GahanuEkka
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-014-013/2409 (OMEOPUR)
|
0409001000NRG23060520220122903
|
06/05/2022
|
Dipa Basel
|
0409001WL003691
|
Dipa Basel
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971230
|
|
DipaBasel
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-014-013/2778 (OMEOPUR)
|
0409001000NRG23060520220122918
|
06/05/2022
|
Biju Baraik
|
0409001WL003691
|
Biju Baraik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971268
|
|
BijuBaraik
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-014-013/2782 (OMEOPUR)
|
0409001000NRG23060520220122920
|
06/05/2022
|
Kalpa Boraik
|
0409001WL003691
|
Kalpa Boraik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971241
|
|
KalpaBoraik
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-014-013/2789 (OMEOPUR)
|
0409001000NRG23060520220122922
|
06/05/2022
|
Punaram Nath
|
0409001WL003691
|
Punaram Nath
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971237
|
|
PunaramNath
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-014-013/2866 (OMEOPUR)
|
0409001000NRG23060520220122928
|
06/05/2022
|
Rajen Bhuyar
|
0409001WL003691
|
Rajen Bhuyar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971272
|
|
RajenBhuyar
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-014-013/2869 (OMEOPUR)
|
0409001000NRG23060520220122930
|
06/05/2022
|
Balen koch
|
0409001WL003691
|
Balen koch
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971240
|
|
Balenkoch
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
79
|
DHEKIAJULI
|
AS-09-001-010-013/1007 (MAZ-ROWMARI)
|
0409001000NRG23060520220125989
|
06/05/2022
|
Binod Gour
|
0409001WL003750
|
Binod Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971277
|
|
BinodGour
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-010-013/2262 (MAZ-ROWMARI)
|
0409001000NRG23060520220125995
|
06/05/2022
|
APU KALITA
|
0409001WL003750
|
APU KALITA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971276
|
|
APUKALITA
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-010-013/2545 (MAZ-ROWMARI)
|
0409001000NRG23060520220125996
|
06/05/2022
|
Gauri Pandit
|
0409001WL003750
|
Gauri Pandit
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971278
|
|
GauriPandit
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-010-013/2545 (MAZ-ROWMARI)
|
0409001000NRG23060520220125997
|
06/05/2022
|
Jintu Pandit
|
0409001WL003750
|
Jintu Pandit
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971279
|
|
JintuPandit
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-010-013/3549 (MAZ-ROWMARI)
|
0409001000NRG23060520220126003
|
06/05/2022
|
Narayan Gour
|
0409001WL003750
|
Narayan Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971280
|
|
NarayanGour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-014-013/1000 (OMEOPUR)
|
0409001000NRG23060520220122883
|
06/05/2022
|
Raju Boraik
|
0409001WL003691
|
Raju Boraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971281
|
|
RajuBoraik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
85
|
DHEKIAJULI
|
AS-09-001-009-001/1251 (JIAGABHARU)
|
0409001000NRG23060520220123704
|
06/05/2022
|
Hima Devi
|
0409001WL003698
|
Hima Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971377
|
|
HimaDevi
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-009-001/1335 (JIAGABHARU)
|
0409001000NRG23060520220123705
|
06/05/2022
|
Chandakala. Biswakarma
|
0409001WL003698
|
Chandakala. Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971287
|
|
Chandakala.Biswakarma
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-009-001/1336 (JIAGABHARU)
|
0409001000NRG23060520220123706
|
06/05/2022
|
Rita Limbu
|
0409001WL003698
|
Rita Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971065
|
|
RitaLimbu
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-009-001/1349 (JIAGABHARU)
|
0409001000NRG23060520220123707
|
06/05/2022
|
Pradip Barman
|
0409001WL003698
|
Pradip Barman
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971332
|
|
PradipBarman
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-009-001/1369 (JIAGABHARU)
|
0409001000NRG23060520220123708
|
06/05/2022
|
Lilamaya. Subba
|
0409001WL003698
|
Lilamaya. Subba
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971394
|
|
Lilamaya.Subba
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-009-001/1370 (JIAGABHARU)
|
0409001000NRG23060520220123709
|
06/05/2022
|
Manamaya. Biswakarma
|
0409001WL003698
|
Manamaya. Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971218
|
|
Manamaya.Biswakarma
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-009-001/1476 (JIAGABHARU)
|
0409001000NRG23060520220123711
|
06/05/2022
|
Khatun Jharia
|
0409001WL003698
|
Khatun Jharia
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971098
|
|
KhatunJharia
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-009-001/1563 (JIAGABHARU)
|
0409001000NRG23060520220123712
|
06/05/2022
|
Bimala Biwas
|
0409001WL003698
|
Bimala Biwas
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971288
|
|
BimalaBiwas
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-009-001/1636 (JIAGABHARU)
|
0409001000NRG23060520220123713
|
06/05/2022
|
Pare Murah
|
0409001WL003698
|
Pare Murah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971172
|
|
PareMurah
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-009-001/1722 (JIAGABHARU)
|
0409001000NRG23060520220123714
|
06/05/2022
|
Lakshimani Sahu
|
0409001WL003698
|
Lakshimani Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971257
|
|
LakshimaniSahu
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-009-001/1738 (JIAGABHARU)
|
0409001000NRG23060520220123715
|
06/05/2022
|
Mira Sharma
|
0409001WL003698
|
Mira Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971323
|
|
MiraSharma
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-009-001/1739 (JIAGABHARU)
|
0409001000NRG23060520220123716
|
06/05/2022
|
Budni Bhumij
|
0409001WL003698
|
Budni Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971376
|
|
BudniBhumij
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-009-001/1740 (JIAGABHARU)
|
0409001000NRG23060520220123717
|
06/05/2022
|
Mainu Bhumij.
|
0409001WL003698
|
Mainu Bhumij.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971401
|
|
MainuBhumij.
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-009-001/1741 (JIAGABHARU)
|
0409001000NRG23060520220123718
|
06/05/2022
|
Shanti Bhumij
|
0409001WL003698
|
Shanti Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971189
|
|
ShantiBhumij
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-009-001/1861 (JIAGABHARU)
|
0409001000NRG23060520220123720
|
06/05/2022
|
Molin Sharma
|
0409001WL003698
|
Molin Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971387
|
|
MolinSharma
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-009-001/1862 (JIAGABHARU)
|
0409001000NRG23060520220123721
|
06/05/2022
|
Gita Devi
|
0409001WL003698
|
Gita Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971258
|
|
GitaDevi
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-009-001/1902 (JIAGABHARU)
|
0409001000NRG23060520220123722
|
06/05/2022
|
Krishna Devi.
|
0409001WL003698
|
Krishna Devi.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971393
|
|
KrishnaDevi.
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-009-001/2376 (JIAGABHARU)
|
0409001000NRG23060520220123723
|
06/05/2022
|
Monika Sahu
|
0409001WL003698
|
Monika Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971318
|
|
MonikaSahu
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-009-001/2384 (JIAGABHARU)
|
0409001000NRG23060520220123726
|
06/05/2022
|
Sarita Limbu
|
0409001WL003698
|
Sarita Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971066
|
|
SaritaLimbu
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-009-001/2385 (JIAGABHARU)
|
0409001000NRG23060520220123727
|
06/05/2022
|
Tulsi Limbu
|
0409001WL003698
|
Tulsi Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971197
|
|
TulsiLimbu
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-009-001/2387 (JIAGABHARU)
|
0409001000NRG23060520220123728
|
06/05/2022
|
Ratani Bhumij
|
0409001WL003698
|
Ratani Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971143
|
|
RataniBhumij
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-009-001/2390 (JIAGABHARU)
|
0409001000NRG23060520220123729
|
06/05/2022
|
Saraswati Devi Chetri
|
0409001WL003698
|
Saraswati Devi Chetri
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971243
|
|
SaraswatiDeviChetri
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-009-001/2405 (JIAGABHARU)
|
0409001000NRG23060520220123730
|
06/05/2022
|
Bulu Devi
|
0409001WL003698
|
Bulu Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971173
|
|
BuluDevi
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-009-002/328 (JIAGABHARU)
|
0409001000NRG23060520220125451
|
06/05/2022
|
Suren Karmakar
|
0409001WL003735
|
Suren Karmakar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971084
|
|
SurenKarmakar
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-009-003/1115 (JIAGABHARU)
|
0409001000NRG23060520220123597
|
06/05/2022
|
Birsa Orang
|
0409001WL003696
|
Birsa Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971285
|
|
BirsaOrang
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-009-003/1209 (JIAGABHARU)
|
0409001000NRG23060520220123598
|
06/05/2022
|
Alisha Nag
|
0409001WL003696
|
Alisha Nag
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971157
|
|
AlishaNag
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-009-003/1260 (JIAGABHARU)
|
0409001000NRG23060520220123599
|
06/05/2022
|
Acharita Churuj
|
0409001WL003696
|
Acharita Churuj
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971069
|
|
AcharitaChuruj
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-009-003/1486 (JIAGABHARU)
|
0409001000NRG23060520220123601
|
06/05/2022
|
Esrail lagun.
|
0409001WL003696
|
Esrail lagun.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971407
|
|
Esraillagun.
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-009-003/1919 (JIAGABHARU)
|
0409001000NRG23060520220123603
|
06/05/2022
|
Chandramaya Darji
|
0409001WL003696
|
Chandramaya Darji
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971209
|
|
ChandramayaDarji
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-009-003/1932 (JIAGABHARU)
|
0409001000NRG23060520220123604
|
06/05/2022
|
Dipti Koshla
|
0409001WL003696
|
Dipti Koshla
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971131
|
|
DiptiKoshla
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-009-003/2082 (JIAGABHARU)
|
0409001000NRG23060520220123605
|
06/05/2022
|
Martha Nag
|
0409001WL003696
|
Martha Nag
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971186
|
|
MarthaNag
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-009-003/2332 (JIAGABHARU)
|
0409001000NRG23060520220125942
|
06/05/2022
|
MariyusDhanwar
|
0409001WL003748
|
MariyusDhanwar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971149
|
|
MariyusDhanwar
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-009-003/2353 (JIAGABHARU)
|
0409001000NRG23060520220123606
|
06/05/2022
|
Mithu Lama
|
0409001WL003696
|
Mithu Lama
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971206
|
|
MithuLama
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-009-003/2508 (JIAGABHARU)
|
0409001000NRG23060520220125943
|
06/05/2022
|
Laxmi Darjee
|
0409001WL003748
|
Laxmi Darjee
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971303
|
|
LaxmiDarjee
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-009-003/401 (JIAGABHARU)
|
0409001000NRG23060520220123607
|
06/05/2022
|
Binaka. Khosla
|
0409001WL003696
|
Binaka. Khosla
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971250
|
|
Binaka.Khosla
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-009-003/796 (JIAGABHARU)
|
0409001000NRG23060520220125944
|
06/05/2022
|
Piyari Bagh.
|
0409001WL003748
|
Piyari Bagh.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971208
|
|
PiyariBagh.
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-009-003/815 (JIAGABHARU)
|
0409001000NRG23060520220123610
|
06/05/2022
|
Sushanti Praja
|
0409001WL003696
|
Sushanti Praja
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971263
|
|
SushantiPraja
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-009-004/103 (JIAGABHARU)
|
0409001000NRG23060520220123611
|
06/05/2022
|
Dhan Koch
|
0409001WL003696
|
Dhan Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971085
|
|
DhanKoch
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-009-004/113 (JIAGABHARU)
|
0409001000NRG23060520220123612
|
06/05/2022
|
Nang bd Magar
|
0409001WL003696
|
Nang bd Magar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971333
|
|
NangbdMagar
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-009-004/116 (JIAGABHARU)
|
0409001000NRG23060520220123613
|
06/05/2022
|
Dhande Limbu
|
0409001WL003696
|
Dhande Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971320
|
|
DhandeLimbu
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-009-004/117 (JIAGABHARU)
|
0409001000NRG23060520220123614
|
06/05/2022
|
Naba Koch
|
0409001WL003696
|
Naba Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971289
|
|
NabaKoch
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-009-004/1312 (JIAGABHARU)
|
0409001000NRG23060520220123615
|
06/05/2022
|
Mahadev Limbu
|
0409001WL003696
|
Mahadev Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971337
|
|
MahadevLimbu
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-009-004/1322 (JIAGABHARU)
|
0409001000NRG23060520220123535
|
06/05/2022
|
Rangili Patgiri
|
0409001WL003695
|
Rangili Patgiri
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971144
|
|
RangiliPatgiri
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-009-004/1574 (JIAGABHARU)
|
0409001000NRG23060520220123225
|
06/05/2022
|
Shahrai sahu
|
0409001WL003693
|
Shahrai sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971148
|
|
Shahraisahu
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-009-004/1574 (JIAGABHARU)
|
0409001000NRG23060520220124121
|
06/05/2022
|
Sita Sahu
|
0409001WL003705
|
Sita Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971372
|
|
SitaSahu
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-009-004/1633 (JIAGABHARU)
|
0409001000NRG23060520220123617
|
06/05/2022
|
Kanai Koch
|
0409001WL003696
|
Kanai Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971386
|
|
KanaiKoch
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-009-004/1745 (JIAGABHARU)
|
0409001000NRG23060520220123618
|
06/05/2022
|
Purabi Koch
|
0409001WL003696
|
Purabi Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971370
|
|
PurabiKoch
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-009-004/1961 (JIAGABHARU)
|
0409001000NRG23060520220123619
|
06/05/2022
|
Buli Koch
|
0409001WL003696
|
Buli Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971142
|
|
BuliKoch
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-009-004/1974 (JIAGABHARU)
|
0409001000NRG23060520220125945
|
06/05/2022
|
Moromi Orang
|
0409001WL003748
|
Moromi Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971399
|
|
MoromiOrang
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-009-004/1976 (JIAGABHARU)
|
0409001000NRG23060520220123620
|
06/05/2022
|
Seema Das
|
0409001WL003696
|
Seema Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971409
|
|
SeemaDas
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-009-004/2078 (JIAGABHARU)
|
0409001000NRG23060520220123621
|
06/05/2022
|
Moromi Das
|
0409001WL003696
|
Moromi Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971129
|
|
MoromiDas
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-009-004/2089 (JIAGABHARU)
|
0409001000NRG23060520220123622
|
06/05/2022
|
Phuleswari Hazarika
|
0409001WL003696
|
Phuleswari Hazarika
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971252
|
|
PhuleswariHazarika
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-009-004/2246 (JIAGABHARU)
|
0409001000NRG23060520220123265
|
06/05/2022
|
Mina Orang
|
0409001WL003693
|
Mina Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971381
|
|
MinaOrang
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-009-004/2490 (JIAGABHARU)
|
0409001000NRG23060520220123268
|
06/05/2022
|
Khinamaya Devi
|
0409001WL003693
|
Khinamaya Devi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971171
|
|
KhinamayaDevi
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-009-004/2491 (JIAGABHARU)
|
0409001000NRG23060520220123269
|
06/05/2022
|
Goma Limbu
|
0409001WL003693
|
Goma Limbu
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971136
|
|
GomaLimbu
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-009-004/605 (JIAGABHARU)
|
0409001000NRG23060520220125946
|
06/05/2022
|
Sunita Nag.
|
0409001WL003748
|
Sunita Nag.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971130
|
|
SunitaNag.
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-009-004/614 (JIAGABHARU)
|
0409001000NRG23060520220123623
|
06/05/2022
|
Abhiram Koch.
|
0409001WL003696
|
Abhiram Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971067
|
|
AbhiramKoch.
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-009-005/1062 (JIAGABHARU)
|
0409001000NRG23060520220123279
|
06/05/2022
|
Bhaduwa Orang
|
0409001WL003693
|
Bhaduwa Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971335
|
|
BhaduwaOrang
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-009-005/1066 (JIAGABHARU)
|
0409001000NRG23060520220123280
|
06/05/2022
|
Naren Kurmi
|
0409001WL003693
|
Naren Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971319
|
|
NarenKurmi
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-009-005/119 (JIAGABHARU)
|
0409001000NRG23060520220123281
|
06/05/2022
|
Ghancheam Lokay
|
0409001WL003693
|
Ghancheam Lokay
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971290
|
|
GhancheamLokay
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-009-005/125 (JIAGABHARU)
|
0409001000NRG23060520220123282
|
06/05/2022
|
Rati Ram Orang
|
0409001WL003693
|
Rati Ram Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971284
|
|
RatiRamOrang
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-009-005/127 (JIAGABHARU)
|
0409001000NRG23060520220123283
|
06/05/2022
|
Pabitramaya Biswakarma
|
0409001WL003693
|
Pabitramaya Biswakarma
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971103
|
|
PabitramayaBiswakarma
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-009-005/130 (JIAGABHARU)
|
0409001000NRG23060520220125398
|
06/05/2022
|
Lok Man
|
0409001WL003733
|
Lok Man
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971105
|
|
LokMan
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-009-005/1413 (JIAGABHARU)
|
0409001000NRG23060520220123284
|
06/05/2022
|
Manglo Orang
|
0409001WL003693
|
Manglo Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971145
|
|
MangloOrang
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-009-005/1777 (JIAGABHARU)
|
0409001000NRG23060520220123286
|
06/05/2022
|
Saniram Orang
|
0409001WL003693
|
Saniram Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971364
|
|
SaniramOrang
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-009-005/1811 (JIAGABHARU)
|
0409001000NRG23060520220123288
|
06/05/2022
|
Rajen Orang
|
0409001WL003693
|
Rajen Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971368
|
|
RajenOrang
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-009-005/1812 (JIAGABHARU)
|
0409001000NRG23060520220123289
|
06/05/2022
|
Rupali Orang
|
0409001WL003693
|
Rupali Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971373
|
|
RupaliOrang
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-009-005/2151 (JIAGABHARU)
|
0409001000NRG23060520220123290
|
06/05/2022
|
Rupa Chetry Giri
|
0409001WL003693
|
Rupa Chetry Giri
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971194
|
|
RupaChetryGiri
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-009-005/2205 (JIAGABHARU)
|
0409001000NRG23060520220125399
|
06/05/2022
|
Ganesh Dorji
|
0409001WL003733
|
Ganesh Dorji
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971158
|
|
GaneshDorji
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-009-005/2238 (JIAGABHARU)
|
0409001000NRG23060520220123291
|
06/05/2022
|
Manamaya Biswakarma
|
0409001WL003693
|
Manamaya Biswakarma
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971139
|
|
ManamayaBiswakarma
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-009-005/2265 (JIAGABHARU)
|
0409001000NRG23060520220123292
|
06/05/2022
|
Basanti Orang
|
0409001WL003693
|
Basanti Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971078
|
|
BasantiOrang
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-009-005/2560 (JIAGABHARU)
|
0409001000NRG23060520220123294
|
06/05/2022
|
Sabitri Pokhrel
|
0409001WL003693
|
Sabitri Pokhrel
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971265
|
|
SabitriPokhrel
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-009-005/461 (JIAGABHARU)
|
0409001000NRG23060520220123295
|
06/05/2022
|
Fadmuni Orang
|
0409001WL003693
|
Fadmuni Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971140
|
|
FadmuniOrang
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-009-005/464 (JIAGABHARU)
|
0409001000NRG23060520220123296
|
06/05/2022
|
Ranjit Orang
|
0409001WL003693
|
Ranjit Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971379
|
|
RanjitOrang
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-009-005/465 (JIAGABHARU)
|
0409001000NRG23060520220123297
|
06/05/2022
|
Radika Orang
|
0409001WL003693
|
Radika Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971249
|
|
RadikaOrang
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-009-005/477 (JIAGABHARU)
|
0409001000NRG23060520220123298
|
06/05/2022
|
Goma Devi Giri
|
0409001WL003693
|
Goma Devi Giri
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971068
|
|
GomaDeviGiri
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-009-005/480 (JIAGABHARU)
|
0409001000NRG23060520220123299
|
06/05/2022
|
Kalicharan Kurmi
|
0409001WL003693
|
Kalicharan Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971192
|
|
KalicharanKurmi
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-009-005/482 (JIAGABHARU)
|
0409001000NRG23060520220123300
|
06/05/2022
|
Manju Limbu
|
0409001WL003693
|
Manju Limbu
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971166
|
|
ManjuLimbu
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-009-005/485 (JIAGABHARU)
|
0409001000NRG23060520220123301
|
06/05/2022
|
Jagat Biswakarma
|
0409001WL003693
|
Jagat Biswakarma
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971367
|
|
JagatBiswakarma
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-009-005/495 (JIAGABHARU)
|
0409001000NRG23060520220123302
|
06/05/2022
|
Naimi Kandulana
|
0409001WL003693
|
Naimi Kandulana
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971305
|
|
NaimiKandulana
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-009-005/499 (JIAGABHARU)
|
0409001000NRG23060520220123303
|
06/05/2022
|
Munu Orang
|
0409001WL003693
|
Munu Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Rejected
|
14/05/2022
|
|
1223971312
|
No Such Account
|
|
|
166
|
DHEKIAJULI
|
AS-09-001-009-005/592 (JIAGABHARU)
|
0409001000NRG23060520220123304
|
06/05/2022
|
Thurka Orang
|
0409001WL003693
|
Thurka Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971213
|
|
ThurkaOrang
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-009-005/594 (JIAGABHARU)
|
0409001000NRG23060520220123536
|
06/05/2022
|
Sabimoni. Tanti
|
0409001WL003695
|
Sabimoni. Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971400
|
|
Sabimoni.Tanti
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-009-005/671 (JIAGABHARU)
|
0409001000NRG23060520220123305
|
06/05/2022
|
Pagali Orang
|
0409001WL003693
|
Pagali Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971106
|
|
PagaliOrang
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-009-005/674 (JIAGABHARU)
|
0409001000NRG23060520220123306
|
06/05/2022
|
Gulapi Orang
|
0409001WL003693
|
Gulapi Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971366
|
|
GulapiOrang
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-009-005/691 (JIAGABHARU)
|
0409001000NRG23060520220123307
|
06/05/2022
|
Mangali Majhi
|
0409001WL003693
|
Mangali Majhi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971195
|
|
MangaliMajhi
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-009-006/1165 (JIAGABHARU)
|
0409001000NRG23060520220123626
|
06/05/2022
|
Budhani. Mura
|
0409001WL003696
|
Budhani. Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971146
|
|
Budhani.Mura
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-009-006/1379 (JIAGABHARU)
|
0409001000NRG23060520220123627
|
06/05/2022
|
Babita Bhuyan
|
0409001WL003696
|
Babita Bhuyan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971071
|
|
BabitaBhuyan
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-009-006/1435 (JIAGABHARU)
|
0409001000NRG23060520220123628
|
06/05/2022
|
Mina Bora
|
0409001WL003696
|
Mina Bora
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971375
|
|
MinaBora
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-009-006/1456 (JIAGABHARU)
|
0409001000NRG23060520220125947
|
06/05/2022
|
Emil Logun
|
0409001WL003748
|
Emil Logun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971406
|
|
EmilLogun
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-009-006/1596 (JIAGABHARU)
|
0409001000NRG23060520220123629
|
06/05/2022
|
Lakhi Koch
|
0409001WL003696
|
Lakhi Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971414
|
|
LakhiKoch
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-009-006/1762 (JIAGABHARU)
|
0409001000NRG23060520220123630
|
06/05/2022
|
Haradhan Chutradhar
|
0409001WL003696
|
Haradhan Chutradhar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971380
|
|
HaradhanChutradhar
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-009-006/1820 (JIAGABHARU)
|
0409001000NRG23060520220123631
|
06/05/2022
|
Kangkan Talukdar
|
0409001WL003696
|
Kangkan Talukdar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971132
|
|
KangkanTalukdar
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-009-006/1829 (JIAGABHARU)
|
0409001000NRG23060520220123632
|
06/05/2022
|
Dharmeswar Keot
|
0409001WL003696
|
Dharmeswar Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971114
|
|
DharmeswarKeot
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-009-006/1917 (JIAGABHARU)
|
0409001000NRG23060520220123633
|
06/05/2022
|
Runu Deka
|
0409001WL003696
|
Runu Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971188
|
|
RunuDeka
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-009-006/1922 (JIAGABHARU)
|
0409001000NRG23060520220123634
|
06/05/2022
|
Akla Bhumij
|
0409001WL003696
|
Akla Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971178
|
|
AklaBhumij
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-009-006/1937 (JIAGABHARU)
|
0409001000NRG23060520220123635
|
06/05/2022
|
Sova Nag
|
0409001WL003696
|
Sova Nag
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971141
|
|
SovaNag
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-009-006/1953 (JIAGABHARU)
|
0409001000NRG23060520220125421
|
06/05/2022
|
Lakhi panika
|
0409001WL003734
|
Lakhi panika
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971395
|
|
Lakhipanika
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-009-006/2105 (JIAGABHARU)
|
0409001000NRG23060520220123636
|
06/05/2022
|
Jugal Deka
|
0409001WL003696
|
Jugal Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971216
|
|
JugalDeka
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-009-006/2234 (JIAGABHARU)
|
0409001000NRG23060520220123637
|
06/05/2022
|
Bina Sharmah
|
0409001WL003696
|
Bina Sharmah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971282
|
|
BinaSharmah
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-009-006/2261 (JIAGABHARU)
|
0409001000NRG23060520220123638
|
06/05/2022
|
Urmila Deka
|
0409001WL003696
|
Urmila Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971411
|
|
UrmilaDeka
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-009-006/2266 (JIAGABHARU)
|
0409001000NRG23060520220125452
|
06/05/2022
|
Mina Mura
|
0409001WL003735
|
Mina Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971074
|
|
MinaMura
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-009-006/2304 (JIAGABHARU)
|
0409001000NRG23060520220123639
|
06/05/2022
|
Dhaneshwar Majh
|
0409001WL003696
|
Dhaneshwar Majh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971211
|
|
DhaneshwarMajh
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-009-006/2323 (JIAGABHARU)
|
0409001000NRG23060520220123640
|
06/05/2022
|
Ishitifan Dey
|
0409001WL003696
|
Ishitifan Dey
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971212
|
|
IshitifanDey
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-009-006/2506 (JIAGABHARU)
|
0409001000NRG23060520220123641
|
06/05/2022
|
Dhiraj Bordoloi
|
0409001WL003696
|
Dhiraj Bordoloi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971245
|
|
DhirajBordoloi
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-009-006/363 (JIAGABHARU)
|
0409001000NRG23060520220123642
|
06/05/2022
|
Bhukuni Birja
|
0409001WL003696
|
Bhukuni Birja
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971100
|
|
BhukuniBirja
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-009-006/380 (JIAGABHARU)
|
0409001000NRG23060520220123643
|
06/05/2022
|
Pusnu Mura.
|
0409001WL003696
|
Pusnu Mura.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971408
|
|
PusnuMura.
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-009-006/382 (JIAGABHARU)
|
0409001000NRG23060520220123644
|
06/05/2022
|
Rezina Baruah
|
0409001WL003696
|
Rezina Baruah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971128
|
|
RezinaBaruah
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-009-006/385 (JIAGABHARU)
|
0409001000NRG23060520220123645
|
06/05/2022
|
Surekha Bagh.
|
0409001WL003696
|
Surekha Bagh.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971251
|
|
SurekhaBagh.
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-009-006/387 (JIAGABHARU)
|
0409001000NRG23060520220123646
|
06/05/2022
|
Alishobha Khosla
|
0409001WL003696
|
Alishobha Khosla
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971125
|
|
AlishobhaKhosla
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-009-006/415 (JIAGABHARU)
|
0409001000NRG23060520220123647
|
06/05/2022
|
Dil Bd Thapa
|
0409001WL003696
|
Dil Bd Thapa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971338
|
|
DilBdThapa
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-009-006/421 (JIAGABHARU)
|
0409001000NRG23060520220123308
|
06/05/2022
|
Laba Das
|
0409001WL003693
|
Laba Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971334
|
|
LabaDas
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-009-006/433 (JIAGABHARU)
|
0409001000NRG23060520220123649
|
06/05/2022
|
Bina Keot
|
0409001WL003696
|
Bina Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971246
|
|
BinaKeot
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-009-006/436 (JIAGABHARU)
|
0409001000NRG23060520220123650
|
06/05/2022
|
Dipika Borah
|
0409001WL003696
|
Dipika Borah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971410
|
|
DipikaBorah
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-009-006/729 (JIAGABHARU)
|
0409001000NRG23060520220123651
|
06/05/2022
|
Anjana. Kurmi
|
0409001WL003696
|
Anjana. Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971121
|
|
Anjana.Kurmi
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-009-007/1104 (JIAGABHARU)
|
0409001000NRG23060520220123537
|
06/05/2022
|
Bogai Koch
|
0409001WL003695
|
Bogai Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971115
|
|
BogaiKoch
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-009-007/1235 (JIAGABHARU)
|
0409001000NRG23060520220123652
|
06/05/2022
|
Hemanti Bhumij.
|
0409001WL003696
|
Hemanti Bhumij.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971133
|
|
HemantiBhumij.
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-009-007/1241 (JIAGABHARU)
|
0409001000NRG23060520220123653
|
06/05/2022
|
Janki Deka.
|
0409001WL003696
|
Janki Deka.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971403
|
|
JankiDeka.
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-009-007/1344 (JIAGABHARU)
|
0409001000NRG23060520220125951
|
06/05/2022
|
Laxmi Tanti
|
0409001WL003748
|
Laxmi Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971193
|
|
LaxmiTanti
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-009-007/1546 (JIAGABHARU)
|
0409001000NRG23060520220123654
|
06/05/2022
|
Malati. Khaira
|
0409001WL003696
|
Malati. Khaira
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971187
|
|
Malati.Khaira
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-009-007/1666 (JIAGABHARU)
|
0409001000NRG23060520220123538
|
06/05/2022
|
Minoti Mazumdar
|
0409001WL003695
|
Minoti Mazumdar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971126
|
|
MinotiMazumdar
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-009-007/1852 (JIAGABHARU)
|
0409001000NRG23060520220123539
|
06/05/2022
|
Printi Pradhan
|
0409001WL003695
|
Printi Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971397
|
|
PrintiPradhan
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-009-007/1856 (JIAGABHARU)
|
0409001000NRG23060520220123656
|
06/05/2022
|
Chaniyara Mura
|
0409001WL003696
|
Chaniyara Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971210
|
|
ChaniyaraMura
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-009-007/1857 (JIAGABHARU)
|
0409001000NRG23060520220123540
|
06/05/2022
|
Mamoni. Koch
|
0409001WL003695
|
Mamoni. Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971388
|
|
Mamoni.Koch
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-009-007/1921 (JIAGABHARU)
|
0409001000NRG23060520220123657
|
06/05/2022
|
Aruna. Deka
|
0409001WL003696
|
Aruna. Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971150
|
|
Aruna.Deka
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-009-007/1938 (JIAGABHARU)
|
0409001000NRG23060520220123541
|
06/05/2022
|
Gajen. Masahari
|
0409001WL003695
|
Gajen. Masahari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971405
|
|
Gajen.Masahari
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-009-007/2107 (JIAGABHARU)
|
0409001000NRG23060520220123658
|
06/05/2022
|
Ratul Deka
|
0409001WL003696
|
Ratul Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971205
|
|
RatulDeka
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-009-007/2187 (JIAGABHARU)
|
0409001000NRG23060520220123542
|
06/05/2022
|
Dropati Koch
|
0409001WL003695
|
Dropati Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971183
|
|
DropatiKoch
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-009-007/2210 (JIAGABHARU)
|
0409001000NRG23060520220125952
|
06/05/2022
|
Rupa Deka
|
0409001WL003748
|
Rupa Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971304
|
|
RupaDeka
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-009-007/227 (JIAGABHARU)
|
0409001000NRG23060520220123543
|
06/05/2022
|
Montu Koch
|
0409001WL003695
|
Montu Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971398
|
|
MontuKoch
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-009-007/2294 (JIAGABHARU)
|
0409001000NRG23060520220123659
|
06/05/2022
|
Anil Koch
|
0409001WL003696
|
Anil Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971170
|
|
AnilKoch
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-009-007/231 (JIAGABHARU)
|
0409001000NRG23060520220123544
|
06/05/2022
|
Manjula Das
|
0409001WL003695
|
Manjula Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971182
|
|
ManjulaDas
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-009-007/241 (JIAGABHARU)
|
0409001000NRG23060520220123660
|
06/05/2022
|
Lila Das
|
0409001WL003696
|
Lila Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971137
|
|
LilaDas
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-009-007/242 (JIAGABHARU)
|
0409001000NRG23060520220123661
|
06/05/2022
|
Maina Das
|
0409001WL003696
|
Maina Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971151
|
|
MainaDas
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-009-007/251 (JIAGABHARU)
|
0409001000NRG23060520220123545
|
06/05/2022
|
Taramai Koch
|
0409001WL003695
|
Taramai Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971184
|
|
TaramaiKoch
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-009-007/262 (JIAGABHARU)
|
0409001000NRG23060520220123662
|
06/05/2022
|
Chandmoni Lohar.
|
0409001WL003696
|
Chandmoni Lohar.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971190
|
|
ChandmoniLohar.
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-009-007/263 (JIAGABHARU)
|
0409001000NRG23060520220123663
|
06/05/2022
|
Rukmoni Kurmi
|
0409001WL003696
|
Rukmoni Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971080
|
|
RukmoniKurmi
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-009-007/2649 (JIAGABHARU)
|
0409001000NRG23060520220125953
|
06/05/2022
|
Tanuja Koch
|
0409001WL003748
|
Tanuja Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971402
|
|
TanujaKoch
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-009-008/1 (JIAGABHARU)
|
0409001000NRG23060520220123309
|
06/05/2022
|
Samari Bhumij
|
0409001WL003693
|
Samari Bhumij
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971204
|
|
SamariBhumij
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-009-008/1001 (JIAGABHARU)
|
0409001000NRG23060520220125422
|
06/05/2022
|
Tinku Mura
|
0409001WL003734
|
Tinku Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971321
|
|
TinkuMura
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-009-008/1033 (JIAGABHARU)
|
0409001000NRG23060520220123546
|
06/05/2022
|
Binchari Orang
|
0409001WL003695
|
Binchari Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971201
|
|
BinchariOrang
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-009-008/1048 (JIAGABHARU)
|
0409001000NRG23060520220123547
|
06/05/2022
|
Bulbuli Deka.
|
0409001WL003695
|
Bulbuli Deka.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971119
|
|
BulbuliDeka.
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-009-008/1049 (JIAGABHARU)
|
0409001000NRG23060520220123548
|
06/05/2022
|
Kumkum Das
|
0409001WL003695
|
Kumkum Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971156
|
|
KumkumDas
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-009-008/1070 (JIAGABHARU)
|
0409001000NRG23060520220123549
|
06/05/2022
|
Maheswari Koch
|
0409001WL003695
|
Maheswari Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971286
|
|
MaheswariKoch
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-009-008/1071 (JIAGABHARU)
|
0409001000NRG23060520220123310
|
06/05/2022
|
Jun Das
|
0409001WL003693
|
Jun Das
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971104
|
|
JunDas
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-009-008/1072 (JIAGABHARU)
|
0409001000NRG23060520220123311
|
06/05/2022
|
Phaguni Kerkata
|
0409001WL003693
|
Phaguni Kerkata
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971378
|
|
PhaguniKerkata
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-009-008/1074 (JIAGABHARU)
|
0409001000NRG23060520220123312
|
06/05/2022
|
Samnath Tanti
|
0409001WL003693
|
Samnath Tanti
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971101
|
|
SamnathTanti
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-009-008/1078 (JIAGABHARU)
|
0409001000NRG23060520220123313
|
06/05/2022
|
Junaram Orang
|
0409001WL003693
|
Junaram Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971374
|
|
JunaramOrang
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-009-008/1106 (JIAGABHARU)
|
0409001000NRG23060520220123314
|
06/05/2022
|
Anita Orang
|
0409001WL003693
|
Anita Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971266
|
|
AnitaOrang
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-009-008/1198 (JIAGABHARU)
|
0409001000NRG23060520220123550
|
06/05/2022
|
Usharani Das
|
0409001WL003695
|
Usharani Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971328
|
|
UsharaniDas
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-009-008/1200 (JIAGABHARU)
|
0409001000NRG23060520220123551
|
06/05/2022
|
Niboti. Sherpa
|
0409001WL003695
|
Niboti. Sherpa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971207
|
|
Niboti.Sherpa
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-009-008/1212 (JIAGABHARU)
|
0409001000NRG23060520220123315
|
06/05/2022
|
Jintu. Koch
|
0409001WL003693
|
Jintu. Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971217
|
|
Jintu.Koch
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-009-008/1238 (JIAGABHARU)
|
0409001000NRG23060520220123316
|
06/05/2022
|
Amila Kurmi
|
0409001WL003693
|
Amila Kurmi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971081
|
|
AmilaKurmi
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-009-008/1281 (JIAGABHARU)
|
0409001000NRG23060520220123553
|
06/05/2022
|
Anil Majumdar
|
0409001WL003695
|
Anil Majumdar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971327
|
|
AnilMajumdar
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-009-008/13 (JIAGABHARU)
|
0409001000NRG23060520220123554
|
06/05/2022
|
Jina Saikia
|
0409001WL003695
|
Jina Saikia
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971325
|
|
JinaSaikia
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-009-008/1489 (JIAGABHARU)
|
0409001000NRG23060520220123317
|
06/05/2022
|
Pramila Nag
|
0409001WL003693
|
Pramila Nag
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971116
|
|
PramilaNag
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-009-008/15 (JIAGABHARU)
|
0409001000NRG23060520220125423
|
06/05/2022
|
Elizabeth Tete
|
0409001WL003734
|
Elizabeth Tete
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971096
|
|
ElizabethTete
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-009-008/1540 (JIAGABHARU)
|
0409001000NRG23060520220123318
|
06/05/2022
|
Pushpa Saikia
|
0409001WL003693
|
Pushpa Saikia
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971261
|
|
PushpaSaikia
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-009-008/1698 (JIAGABHARU)
|
0409001000NRG23060520220125424
|
06/05/2022
|
Dipali Khariya
|
0409001WL003734
|
Dipali Khariya
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971255
|
|
DipaliKhariya
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-009-008/1709 (JIAGABHARU)
|
0409001000NRG23060520220125425
|
06/05/2022
|
Rupina Logun
|
0409001WL003734
|
Rupina Logun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971385
|
|
RupinaLogun
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-009-008/1713 (JIAGABHARU)
|
0409001000NRG23060520220123319
|
06/05/2022
|
Kunti Tanti
|
0409001WL003693
|
Kunti Tanti
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971127
|
|
KuntiTanti
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-009-008/1735 (JIAGABHARU)
|
0409001000NRG23060520220123320
|
06/05/2022
|
Ramani Bhumij
|
0409001WL003693
|
Ramani Bhumij
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971179
|
|
RamaniBhumij
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-009-008/180 (JIAGABHARU)
|
0409001000NRG23060520220123321
|
06/05/2022
|
Reba Koch.
|
0409001WL003693
|
Reba Koch.
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971123
|
|
RebaKoch.
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-009-008/181 (JIAGABHARU)
|
0409001000NRG23060520220123322
|
06/05/2022
|
Bagi Koch
|
0409001WL003693
|
Bagi Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971244
|
|
BagiKoch
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-009-008/185 (JIAGABHARU)
|
0409001000NRG23060520220123555
|
06/05/2022
|
Sangita Das
|
0409001WL003695
|
Sangita Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971296
|
|
SangitaDas
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-009-008/187 (JIAGABHARU)
|
0409001000NRG23060520220123556
|
06/05/2022
|
Moni Das
|
0409001WL003695
|
Moni Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971214
|
|
MoniDas
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-009-008/19 (JIAGABHARU)
|
0409001000NRG23060520220123323
|
06/05/2022
|
Juliya Sanga
|
0409001WL003693
|
Juliya Sanga
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971095
|
|
JuliyaSanga
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-009-008/1903 (JIAGABHARU)
|
0409001000NRG23060520220123558
|
06/05/2022
|
Mina. Koch
|
0409001WL003695
|
Mina. Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971297
|
|
Mina.Koch
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-009-008/1904 (JIAGABHARU)
|
0409001000NRG23060520220123324
|
06/05/2022
|
Santa Tappa
|
0409001WL003693
|
Santa Tappa
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971118
|
|
SantaTappa
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-009-008/1905 (JIAGABHARU)
|
0409001000NRG23060520220123325
|
06/05/2022
|
Ranjana Koch
|
0409001WL003693
|
Ranjana Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971200
|
|
RanjanaKoch
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-009-008/1973 (JIAGABHARU)
|
0409001000NRG23060520220124111
|
06/05/2022
|
Tulashi Burathoki
|
0409001WL003703
|
Tulashi Burathoki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971174
|
|
TulashiBurathoki
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-009-008/2 (JIAGABHARU)
|
0409001000NRG23060520220123326
|
06/05/2022
|
Jusmina Terki
|
0409001WL003693
|
Jusmina Terki
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971093
|
|
JusminaTerki
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-009-008/20 (JIAGABHARU)
|
0409001000NRG23060520220123327
|
06/05/2022
|
Pramila Biloong
|
0409001WL003693
|
Pramila Biloong
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971097
|
|
PramilaBiloong
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-009-008/2114 (JIAGABHARU)
|
0409001000NRG23060520220123328
|
06/05/2022
|
Inti. Koch
|
0409001WL003693
|
Inti. Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971070
|
|
Inti.Koch
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-009-008/2137 (JIAGABHARU)
|
0409001000NRG23060520220123330
|
06/05/2022
|
Saniaro Orang
|
0409001WL003693
|
Saniaro Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971310
|
|
SaniaroOrang
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-009-008/2147 (JIAGABHARU)
|
0409001000NRG23060520220123331
|
06/05/2022
|
Saniaro Uria
|
0409001WL003693
|
Saniaro Uria
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971134
|
|
SaniaroUria
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-009-008/2154 (JIAGABHARU)
|
0409001000NRG23060520220123332
|
06/05/2022
|
Mina. Munda
|
0409001WL003693
|
Mina. Munda
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971198
|
|
Mina.Munda
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-009-008/2155 (JIAGABHARU)
|
0409001000NRG23060520220123333
|
06/05/2022
|
Sitola Tanti
|
0409001WL003693
|
Sitola Tanti
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971196
|
|
SitolaTanti
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-009-008/2156 (JIAGABHARU)
|
0409001000NRG23060520220123334
|
06/05/2022
|
Ananda Orang
|
0409001WL003693
|
Ananda Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971389
|
|
AnandaOrang
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-009-008/2239 (JIAGABHARU)
|
0409001000NRG23060520220125426
|
06/05/2022
|
Santosh. Kerketta
|
0409001WL003734
|
Santosh. Kerketta
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971075
|
|
Santosh.Kerketta
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-009-008/2276 (JIAGABHARU)
|
0409001000NRG23060520220125427
|
06/05/2022
|
Laharu. Orang
|
0409001WL003734
|
Laharu. Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971199
|
|
Laharu.Orang
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-009-008/2290 (JIAGABHARU)
|
0409001000NRG23060520220125428
|
06/05/2022
|
Elias. Lomga
|
0409001WL003734
|
Elias. Lomga
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971175
|
|
Elias.Lomga
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-009-008/23 (JIAGABHARU)
|
0409001000NRG23060520220123559
|
06/05/2022
|
Ganesh Aow
|
0409001WL003695
|
Ganesh Aow
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971324
|
|
GaneshAow
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-009-008/2330 (JIAGABHARU)
|
0409001000NRG23060520220123335
|
06/05/2022
|
Binuma. koch
|
0409001WL003693
|
Binuma. koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971202
|
|
Binuma.koch
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-009-008/2336 (JIAGABHARU)
|
0409001000NRG23060520220123336
|
06/05/2022
|
Chenimai Koch
|
0409001WL003693
|
Chenimai Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971262
|
|
ChenimaiKoch
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-009-008/2340 (JIAGABHARU)
|
0409001000NRG23060520220123337
|
06/05/2022
|
Rina Orang
|
0409001WL003693
|
Rina Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971256
|
|
RinaOrang
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-009-008/2375 (JIAGABHARU)
|
0409001000NRG23060520220125429
|
06/05/2022
|
Agatha. Lomga
|
0409001WL003734
|
Agatha. Lomga
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971294
|
|
Agatha.Lomga
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-009-008/24 (JIAGABHARU)
|
0409001000NRG23060520220123561
|
06/05/2022
|
Niru Das
|
0409001WL003695
|
Niru Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971329
|
|
NiruDas
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-009-008/2429 (JIAGABHARU)
|
0409001000NRG23060520220125430
|
06/05/2022
|
Albretina. Bilung
|
0409001WL003734
|
Albretina. Bilung
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971254
|
|
Albretina.Bilung
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-009-008/2555 (JIAGABHARU)
|
0409001000NRG23060520220123562
|
06/05/2022
|
Phul Orang
|
0409001WL003695
|
Phul Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971264
|
|
PhulOrang
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-009-008/283 (JIAGABHARU)
|
0409001000NRG23060520220123339
|
06/05/2022
|
Jonali Bania
|
0409001WL003693
|
Jonali Bania
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971306
|
|
JonaliBania
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-009-008/288 (JIAGABHARU)
|
0409001000NRG23060520220123563
|
06/05/2022
|
Rina Koch
|
0409001WL003695
|
Rina Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971404
|
|
RinaKoch
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-009-008/289 (JIAGABHARU)
|
0409001000NRG23060520220123340
|
06/05/2022
|
Mina Koch
|
0409001WL003693
|
Mina Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971124
|
|
MinaKoch
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-009-008/291 (JIAGABHARU)
|
0409001000NRG23060520220123564
|
06/05/2022
|
Dadul Koch
|
0409001WL003695
|
Dadul Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971203
|
|
DadulKoch
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-009-008/292 (JIAGABHARU)
|
0409001000NRG23060520220123341
|
06/05/2022
|
champa koch
|
0409001WL003693
|
champa koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971299
|
|
champakoch
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-009-008/296 (JIAGABHARU)
|
0409001000NRG23060520220123342
|
06/05/2022
|
Rupali Koch
|
0409001WL003693
|
Rupali Koch
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971259
|
|
RupaliKoch
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-009-008/3 (JIAGABHARU)
|
0409001000NRG23060520220123343
|
06/05/2022
|
Mohit Bhuyan
|
0409001WL003693
|
Mohit Bhuyan
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971322
|
|
MohitBhuyan
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-009-008/42 (JIAGABHARU)
|
0409001000NRG23060520220123664
|
06/05/2022
|
Dipika Kataki
|
0409001WL003696
|
Dipika Kataki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971215
|
|
DipikaKataki
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-009-008/54 (JIAGABHARU)
|
0409001000NRG23060520220125431
|
06/05/2022
|
Filisita Tete
|
0409001WL003734
|
Filisita Tete
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971326
|
|
FilisitaTete
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-009-008/67 (JIAGABHARU)
|
0409001000NRG23060520220123344
|
06/05/2022
|
Putu Borman
|
0409001WL003693
|
Putu Borman
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971094
|
|
PutuBorman
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-009-008/994 (JIAGABHARU)
|
0409001000NRG23060520220123345
|
06/05/2022
|
Dipali.. Baruah
|
0409001WL003693
|
Dipali.. Baruah
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971253
|
|
Dipali..Baruah
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-009-008/995 (JIAGABHARU)
|
0409001000NRG23060520220123346
|
06/05/2022
|
Bishnumaya Barman
|
0409001WL003693
|
Bishnumaya Barman
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971260
|
|
BishnumayaBarman
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-009-009/1002 (JIAGABHARU)
|
0409001000NRG23060520220123565
|
06/05/2022
|
Manoj Bhattarai
|
0409001WL003695
|
Manoj Bhattarai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971336
|
|
ManojBhattarai
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-009-009/1131 (JIAGABHARU)
|
0409001000NRG23060520220123567
|
06/05/2022
|
Tek Bahadur Parajuli
|
0409001WL003695
|
Tek Bahadur Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971365
|
|
TekBahadurParajuli
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-009-009/1135 (JIAGABHARU)
|
0409001000NRG23060520220123568
|
06/05/2022
|
Kishor Paudel
|
0409001WL003695
|
Kishor Paudel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971382
|
|
KishorPaudel
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-009-009/1140 (JIAGABHARU)
|
0409001000NRG23060520220123569
|
06/05/2022
|
Pramila Devi Adhikari
|
0409001WL003695
|
Pramila Devi Adhikari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971079
|
|
PramilaDeviAdhikari
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-009-009/1146 (JIAGABHARU)
|
0409001000NRG23060520220125432
|
06/05/2022
|
Sita Rai.
|
0409001WL003734
|
Sita Rai.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971369
|
|
SitaRai.
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-009-009/1215 (JIAGABHARU)
|
0409001000NRG23060520220123570
|
06/05/2022
|
Shivaraj Chetri
|
0409001WL003695
|
Shivaraj Chetri
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971112
|
|
ShivarajChetri
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-009-009/1216 (JIAGABHARU)
|
0409001000NRG23060520220123571
|
06/05/2022
|
Iswar Sharma
|
0409001WL003695
|
Iswar Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971371
|
|
IswarSharma
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-009-009/1346 (JIAGABHARU)
|
0409001000NRG23060520220125400
|
06/05/2022
|
Daibaki Karki
|
0409001WL003733
|
Daibaki Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971090
|
|
DaibakiKarki
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-009-009/1347 (JIAGABHARU)
|
0409001000NRG23060520220125401
|
06/05/2022
|
Man Bd Karki
|
0409001WL003733
|
Man Bd Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971160
|
|
ManBdKarki
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-009-009/1385 (JIAGABHARU)
|
0409001000NRG23060520220123572
|
06/05/2022
|
Tek Bahadur Chetry
|
0409001WL003695
|
Tek Bahadur Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971191
|
|
TekBahadurChetry
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-009-009/1386 (JIAGABHARU)
|
0409001000NRG23060520220125402
|
06/05/2022
|
Pabitra. Darji
|
0409001WL003733
|
Pabitra. Darji
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971167
|
|
Pabitra.Darji
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-009-009/1421 (JIAGABHARU)
|
0409001000NRG23060520220123573
|
06/05/2022
|
Sanu Parajuli
|
0409001WL003695
|
Sanu Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971396
|
|
SanuParajuli
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-009-009/144 (JIAGABHARU)
|
0409001000NRG23060520220123574
|
06/05/2022
|
Manju Devi
|
0409001WL003695
|
Manju Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1223971153
|
Account closed
|
|
|
300
|
DHEKIAJULI
|
AS-09-001-009-009/1442 (JIAGABHARU)
|
0409001000NRG23060520220125453
|
06/05/2022
|
Ghanashyam Upadhyaya
|
0409001WL003735
|
Ghanashyam Upadhyaya
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971159
|
|
GhanashyamUpadhyaya
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-009-009/146 (JIAGABHARU)
|
0409001000NRG23060520220125403
|
06/05/2022
|
Tek Bd Karki
|
0409001WL003733
|
Tek Bd Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971291
|
|
TekBdKarki
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-009-009/154 (JIAGABHARU)
|
0409001000NRG23060520220124122
|
06/05/2022
|
Bholanath Newpane
|
0409001WL003705
|
Bholanath Newpane
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971176
|
|
BholanathNewpane
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-009-009/158 (JIAGABHARU)
|
0409001000NRG23060520220124112
|
06/05/2022
|
Ganga Budathaki
|
0409001WL003703
|
Ganga Budathaki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971089
|
|
GangaBudathaki
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-009-009/161 (JIAGABHARU)
|
0409001000NRG23060520220123576
|
06/05/2022
|
Kul Bd Parajuli
|
0409001WL003695
|
Kul Bd Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971317
|
|
KulBdParajuli
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-009-009/163 (JIAGABHARU)
|
0409001000NRG23060520220123577
|
06/05/2022
|
Devi Bhakta Nirala
|
0409001WL003695
|
Devi Bhakta Nirala
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971363
|
|
DeviBhaktaNirala
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-009-009/1634 (JIAGABHARU)
|
0409001000NRG23060520220123578
|
06/05/2022
|
Durga Devi
|
0409001WL003695
|
Durga Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971392
|
|
DurgaDevi
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-009-009/1637 (JIAGABHARU)
|
0409001000NRG23060520220123579
|
06/05/2022
|
Drupadi Subedi
|
0409001WL003695
|
Drupadi Subedi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971247
|
|
DrupadiSubedi
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-009-009/1638 (JIAGABHARU)
|
0409001000NRG23060520220124113
|
06/05/2022
|
Puspa Dhamala
|
0409001WL003703
|
Puspa Dhamala
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971339
|
|
PuspaDhamala
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-009-009/167 (JIAGABHARU)
|
0409001000NRG23060520220125404
|
06/05/2022
|
Harkamaya. Darji
|
0409001WL003733
|
Harkamaya. Darji
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971384
|
|
Harkamaya.Darji
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-009-009/1729 (JIAGABHARU)
|
0409001000NRG23060520220123580
|
06/05/2022
|
Sita Devi Bista
|
0409001WL003695
|
Sita Devi Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971113
|
|
SitaDeviBista
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-009-009/173 (JIAGABHARU)
|
0409001000NRG23060520220123581
|
06/05/2022
|
Lal. Bd.Chetry Karki
|
0409001WL003695
|
Lal. Bd.Chetry Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971181
|
|
Lal.Bd.ChetryKarki
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-009-009/173 (JIAGABHARU)
|
0409001000NRG23060520220123582
|
06/05/2022
|
Tara Devi
|
0409001WL003695
|
Tara Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971301
|
|
TaraDevi
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-009-009/1743 (JIAGABHARU)
|
0409001000NRG23060520220123583
|
06/05/2022
|
Kamala Devi Nirola
|
0409001WL003695
|
Kamala Devi Nirola
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971383
|
|
KamalaDeviNirola
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-009-009/1758 (JIAGABHARU)
|
0409001000NRG23060520220124114
|
06/05/2022
|
Rup. Buathaki
|
0409001WL003703
|
Rup. Buathaki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971077
|
|
Rup.Buathaki
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-009-009/1763 (JIAGABHARU)
|
0409001000NRG23060520220123584
|
06/05/2022
|
Dig Bahadur Thapa
|
0409001WL003695
|
Dig Bahadur Thapa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971391
|
|
DigBahadurThapa
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-009-009/1764 (JIAGABHARU)
|
0409001000NRG23060520220123585
|
06/05/2022
|
Nirmala Das
|
0409001WL003695
|
Nirmala Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971091
|
|
NirmalaDas
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-009-009/1773 (JIAGABHARU)
|
0409001000NRG23060520220125405
|
06/05/2022
|
Chandramaya Chetry
|
0409001WL003733
|
Chandramaya Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971331
|
|
ChandramayaChetry
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-009-009/1793 (JIAGABHARU)
|
0409001000NRG23060520220123586
|
06/05/2022
|
Indira Devi
|
0409001WL003695
|
Indira Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971154
|
|
IndiraDevi
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-009-009/1831 (JIAGABHARU)
|
0409001000NRG23060520220123587
|
06/05/2022
|
Lok Bh Chetry
|
0409001WL003695
|
Lok Bh Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971362
|
|
LokBhChetry
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-009-009/1896 (JIAGABHARU)
|
0409001000NRG23060520220125406
|
06/05/2022
|
Kumar Limbu
|
0409001WL003733
|
Kumar Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971298
|
|
KumarLimbu
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-009-009/2060 (JIAGABHARU)
|
0409001000NRG23060520220125407
|
06/05/2022
|
Tilak Pokhrel
|
0409001WL003733
|
Tilak Pokhrel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971177
|
|
TilakPokhrel
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-009-009/2061 (JIAGABHARU)
|
0409001000NRG23060520220125408
|
06/05/2022
|
Santi Devi
|
0409001WL003733
|
Santi Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971180
|
|
SantiDevi
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-009-009/2062 (JIAGABHARU)
|
0409001000NRG23060520220123588
|
06/05/2022
|
Ganesh Khanal
|
0409001WL003695
|
Ganesh Khanal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971390
|
|
GaneshKhanal
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-009-009/2064 (JIAGABHARU)
|
0409001000NRG23060520220124115
|
06/05/2022
|
Mina Devi
|
0409001WL003703
|
Mina Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971155
|
|
MinaDevi
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-009-009/2068 (JIAGABHARU)
|
0409001000NRG23060520220123590
|
06/05/2022
|
Anita Devi
|
0409001WL003695
|
Anita Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971083
|
|
AnitaDevi
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-009-009/2068 (JIAGABHARU)
|
0409001000NRG23060520220123589
|
06/05/2022
|
Jibamaya Khadanl
|
0409001WL003695
|
Jibamaya Khadanl
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971161
|
|
JibamayaKhadanl
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-009-009/21 (JIAGABHARU)
|
0409001000NRG23060520220123591
|
06/05/2022
|
Ganga Devi
|
0409001WL003695
|
Ganga Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971087
|
|
GangaDevi
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-009-009/2125 (JIAGABHARU)
|
0409001000NRG23060520220124117
|
06/05/2022
|
Pabitra Devi
|
0409001WL003703
|
Pabitra Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971165
|
|
PabitraDevi
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-009-009/2134 (JIAGABHARU)
|
0409001000NRG23060520220123592
|
06/05/2022
|
Purnima Chetry
|
0409001WL003695
|
Purnima Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971164
|
|
PurnimaChetry
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-009-009/2138 (JIAGABHARU)
|
0409001000NRG23060520220125409
|
06/05/2022
|
Gangamaya Pokhrel
|
0409001WL003733
|
Gangamaya Pokhrel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971092
|
|
GangamayaPokhrel
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-009-009/22 (JIAGABHARU)
|
0409001000NRG23060520220125456
|
06/05/2022
|
PADMA DEVI
|
0409001WL003735
|
PADMA DEVI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971135
|
|
PADMADEVI
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-009-009/2217 (JIAGABHARU)
|
0409001000NRG23060520220124124
|
06/05/2022
|
Bhagya Swargiary
|
0409001WL003705
|
Bhagya Swargiary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971072
|
|
BhagyaSwargiary
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-009-009/2258 (JIAGABHARU)
|
0409001000NRG23060520220125410
|
06/05/2022
|
Sabita Devi
|
0409001WL003733
|
Sabita Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971138
|
|
SabitaDevi
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-009-009/2278 (JIAGABHARU)
|
0409001000NRG23060520220125412
|
06/05/2022
|
Moina Devi Darji
|
0409001WL003733
|
Moina Devi Darji
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971168
|
|
MoinaDeviDarji
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-009-009/2314 (JIAGABHARU)
|
0409001000NRG23060520220125434
|
06/05/2022
|
Chandrakala Devi
|
0409001WL003734
|
Chandrakala Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971307
|
|
ChandrakalaDevi
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-009-009/2433 (JIAGABHARU)
|
0409001000NRG23060520220125435
|
06/05/2022
|
Jayanti Devi
|
0409001WL003734
|
Jayanti Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971292
|
|
JayantiDevi
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-009-009/2499 (JIAGABHARU)
|
0409001000NRG23060520220125436
|
06/05/2022
|
Kalpana Chetry
|
0409001WL003734
|
Kalpana Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971413
|
|
KalpanaChetry
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-009-009/2501 (JIAGABHARU)
|
0409001000NRG23060520220125437
|
06/05/2022
|
Mira Parajuli
|
0409001WL003734
|
Mira Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971076
|
|
MiraParajuli
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-009-009/2517 (JIAGABHARU)
|
0409001000NRG23060520220125438
|
06/05/2022
|
Bishnumaya Ghimre
|
0409001WL003734
|
Bishnumaya Ghimre
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971110
|
|
BishnumayaGhimre
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-009-009/2577 (JIAGABHARU)
|
0409001000NRG23060520220125439
|
06/05/2022
|
Rina Devi
|
0409001WL003734
|
Rina Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971147
|
|
RinaDevi
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-009-009/2600 (JIAGABHARU)
|
0409001000NRG23060520220125440
|
06/05/2022
|
Raju Pradhan
|
0409001WL003734
|
Raju Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971082
|
|
RajuPradhan
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-009-009/2601 (JIAGABHARU)
|
0409001000NRG23060520220125441
|
06/05/2022
|
Tilak Parajuli
|
0409001WL003734
|
Tilak Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971412
|
|
TilakParajuli
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-009-009/2683 (JIAGABHARU)
|
0409001000NRG23060520220125413
|
06/05/2022
|
Bandana Bhujel
|
0409001WL003733
|
Bandana Bhujel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971309
|
|
BandanaBhujel
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-009-009/27 (JIAGABHARU)
|
0409001000NRG23060520220125414
|
06/05/2022
|
Nar Bd Pokhrel
|
0409001WL003733
|
Nar Bd Pokhrel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971283
|
|
NarBdPokhrel
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-009-009/35 (JIAGABHARU)
|
0409001000NRG23060520220125415
|
06/05/2022
|
Chitra Pokhrel
|
0409001WL003733
|
Chitra Pokhrel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971099
|
|
ChitraPokhrel
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-009-009/36 (JIAGABHARU)
|
0409001000NRG23060520220125458
|
06/05/2022
|
Govind Boral
|
0409001WL003735
|
Govind Boral
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971311
|
|
GovindBoral
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-009-009/36 (JIAGABHARU)
|
0409001000NRG23060520220125457
|
06/05/2022
|
Sita Boral
|
0409001WL003735
|
Sita Boral
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971330
|
|
SitaBoral
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-009-009/40 (JIAGABHARU)
|
0409001000NRG23060520220125459
|
06/05/2022
|
Debi Khatiyara
|
0409001WL003735
|
Debi Khatiyara
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971169
|
|
DebiKhatiyara
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-009-009/41 (JIAGABHARU)
|
0409001000NRG23060520220125416
|
06/05/2022
|
Tara Subedi
|
0409001WL003733
|
Tara Subedi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971162
|
|
TaraSubedi
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-009-009/43 (JIAGABHARU)
|
0409001000NRG23060520220125461
|
06/05/2022
|
BHIMA DEVI
|
0409001WL003735
|
BHIMA DEVI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971086
|
|
BHIMADEVI
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-009-009/43 (JIAGABHARU)
|
0409001000NRG23060520220125462
|
06/05/2022
|
GAYATRI BARAL
|
0409001WL003735
|
GAYATRI BARAL
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971185
|
|
GAYATRIBARAL
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-009-009/43 (JIAGABHARU)
|
0409001000NRG23060520220125460
|
06/05/2022
|
Lila Boral
|
0409001WL003735
|
Lila Boral
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971088
|
|
LilaBoral
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-009-009/63 (JIAGABHARU)
|
0409001000NRG23060520220124118
|
06/05/2022
|
Thiramaya Bania
|
0409001WL003703
|
Thiramaya Bania
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971316
|
|
ThiramayaBania
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-009-009/69 (JIAGABHARU)
|
0409001000NRG23060520220123595
|
06/05/2022
|
Dhanapati Khanal
|
0409001WL003695
|
Dhanapati Khanal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971107
|
|
DhanapatiKhanal
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-009-009/71 (JIAGABHARU)
|
0409001000NRG23060520220125463
|
06/05/2022
|
GITA DHAKAL
|
0409001WL003735
|
GITA DHAKAL
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971248
|
|
GITADHAKAL
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-009-009/878 (JIAGABHARU)
|
0409001000NRG23060520220125443
|
06/05/2022
|
Saraswati Rai
|
0409001WL003734
|
Saraswati Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971122
|
|
SaraswatiRai
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-009-009/890 (JIAGABHARU)
|
0409001000NRG23060520220125417
|
06/05/2022
|
Harkamaya Rai
|
0409001WL003733
|
Harkamaya Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971109
|
|
HarkamayaRai
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-009-009/896 (JIAGABHARU)
|
0409001000NRG23060520220125444
|
06/05/2022
|
Harka Bahadur Rai
|
0409001WL003734
|
Harka Bahadur Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971102
|
|
HarkaBahadurRai
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-009-009/902 (JIAGABHARU)
|
0409001000NRG23060520220125445
|
06/05/2022
|
Normaya devi
|
0409001WL003734
|
Normaya devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971108
|
|
Normayadevi
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-009-009/917 (JIAGABHARU)
|
0409001000NRG23060520220125446
|
06/05/2022
|
Dipa Parajuli
|
0409001WL003734
|
Dipa Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971111
|
|
DipaParajuli
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-009-009/918 (JIAGABHARU)
|
0409001000NRG23060520220125418
|
06/05/2022
|
Parbati Devi
|
0409001WL003733
|
Parbati Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971152
|
|
ParbatiDevi
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-009-009/923 (JIAGABHARU)
|
0409001000NRG23060520220125447
|
06/05/2022
|
Champa Parajuli
|
0409001WL003734
|
Champa Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971293
|
|
ChampaParajuli
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-009-009/929 (JIAGABHARU)
|
0409001000NRG23060520220124125
|
06/05/2022
|
Sumitra. Mura
|
0409001WL003705
|
Sumitra. Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971302
|
|
Sumitra.Mura
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-009-009/931 (JIAGABHARU)
|
0409001000NRG23060520220125448
|
06/05/2022
|
Madhabi Boral
|
0409001WL003734
|
Madhabi Boral
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971163
|
|
MadhabiBoral
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-009-010/1176 (JIAGABHARU)
|
0409001000NRG23060520220125449
|
06/05/2022
|
Anu Kurmi.
|
0409001WL003734
|
Anu Kurmi.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971120
|
|
AnuKurmi.
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-009-010/225 (JIAGABHARU)
|
0409001000NRG23060520220125419
|
06/05/2022
|
Santi Rai
|
0409001WL003733
|
Santi Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971308
|
|
SantiRai
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-009-010/2669 (JIAGABHARU)
|
0409001000NRG23060520220123348
|
06/05/2022
|
Soma Devi
|
0409001WL003693
|
Soma Devi
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1223971300
|
|
SomaDevi
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-009-010/557 (JIAGABHARU)
|
0409001000NRG23060520220125464
|
06/05/2022
|
Janki Mahili.
|
0409001WL003735
|
Janki Mahili.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971117
|
|
JankiMahili.
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-009-010/578 (JIAGABHARU)
|
0409001000NRG23060520220123596
|
06/05/2022
|
Yog Maya Bista
|
0409001WL003695
|
Yog Maya Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971073
|
|
YogMayaBista
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-011-009/1816 (MISSAMARI)
|
0409001000NRG23060520220122566
|
06/05/2022
|
RITA KUJUR HEMRAM
|
0409001WL003682
|
RITA KUJUR HEMRAM
|
00354
|
PUNB0111800
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1223971295
|
|
RITAKUJURHEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381285
|
381285
|
|
|
|
|
|
|
|
371
|
DHEKIAJULI
|
AS-09-001-014-013/2865 (OMEOPUR)
|
0409001000NRG23060520220122927
|
06/05/2022
|
Jayanta Nayak
|
0409001WL003691
|
Jayanta Nayak
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971313
|
|
JayantaNayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
372
|
DHEKIAJULI
|
AS-09-001-009-006/1068 (JIAGABHARU)
|
0409001000NRG23060520220123624
|
06/05/2022
|
Tonkeshari Chetry
|
0409001WL003696
|
Tonkeshari Chetry
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971340
|
|
MRS TONKESHARI CHETRY
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-009-006/431 (JIAGABHARU)
|
0409001000NRG23060520220123648
|
06/05/2022
|
Kabyosree Deka
|
0409001WL003696
|
Kabyosree Deka
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971315
|
|
MRS KABYOSREE DEKA
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-009-007/1549 (JIAGABHARU)
|
0409001000NRG23060520220123655
|
06/05/2022
|
Kumar. Ram
|
0409001WL003696
|
Kumar. Ram
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971342
|
|
MR KUMAR RAM
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-009-008/1210 (JIAGABHARU)
|
0409001000NRG23060520220123552
|
06/05/2022
|
Biplab Das
|
0409001WL003695
|
Biplab Das
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971341
|
|
MR BIPLAB DAS
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-009-008/2129 (JIAGABHARU)
|
0409001000NRG23060520220123329
|
06/05/2022
|
Jayanta Bania
|
0409001WL003693
|
Jayanta Bania
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223971347
|
|
MR JAYANTA BANIA
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-009-009/1002 (JIAGABHARU)
|
0409001000NRG23060520220123566
|
06/05/2022
|
Januka Devi
|
0409001WL003695
|
Januka Devi
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971343
|
|
MISS JANUKA DEVI
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-009-009/2065 (JIAGABHARU)
|
0409001000NRG23060520220124116
|
06/05/2022
|
Padma Devi
|
0409001WL003703
|
Padma Devi
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971314
|
|
MRS PADMA DEVI
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-009-009/2301 (JIAGABHARU)
|
0409001000NRG23060520220123593
|
06/05/2022
|
Meghraj. Biswakarma
|
0409001WL003695
|
Meghraj. Biswakarma
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971344
|
|
MR MEGHRAJ BISWAKARMA
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-009-009/25 (JIAGABHARU)
|
0409001000NRG23060520220123594
|
06/05/2022
|
Sandip Rai
|
0409001WL003695
|
Sandip Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971345
|
|
MR SANDIP RAI
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-009-009/33 (JIAGABHARU)
|
0409001000NRG23060520220125442
|
06/05/2022
|
Rebati. Chetri
|
0409001WL003734
|
Rebati. Chetri
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971346
|
|
MRS REBATI CHETRI
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-009-010/2516 (JIAGABHARU)
|
0409001000NRG23060520220125450
|
06/05/2022
|
Sita Parajuli
|
0409001WL003734
|
Sita Parajuli
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971348
|
|
MRS SITA PARAJULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
383
|
DHEKIAJULI
|
AS-09-001-009-003/1268 (JIAGABHARU)
|
0409001000NRG23060520220123600
|
06/05/2022
|
Shanti Nag
|
0409001WL003696
|
Shanti Nag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971354
|
|
MRS SHANTI NAG
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-009-003/1886 (JIAGABHARU)
|
0409001000NRG23060520220123602
|
06/05/2022
|
Runu Birja
|
0409001WL003696
|
Runu Birja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971355
|
|
MRS RUNU BIRJA
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-009-003/2264 (JIAGABHARU)
|
0409001000NRG23060520220125420
|
06/05/2022
|
Alina.Tute
|
0409001WL003734
|
Alina.Tute
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970997
|
|
MISS ALINA TUTE
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-009-003/405 (JIAGABHARU)
|
0409001000NRG23060520220123608
|
06/05/2022
|
Rupali Nag.
|
0409001WL003696
|
Rupali Nag.
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971353
|
|
MRS RUPALI NAG
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-009-003/795 (JIAGABHARU)
|
0409001000NRG23060520220123609
|
06/05/2022
|
Monju Nag
|
0409001WL003696
|
Monju Nag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971352
|
|
MRS MONJU NAG
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-009-005/1640 (JIAGABHARU)
|
0409001000NRG23060520220123285
|
06/05/2022
|
Maghni Majh
|
0409001WL003693
|
Maghni Majh
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223971358
|
|
MRS MAGHNI MAJHI
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-009-005/1809 (JIAGABHARU)
|
0409001000NRG23060520220123287
|
06/05/2022
|
Aaroti.Kurmi
|
0409001WL003693
|
Aaroti.Kurmi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223971357
|
|
MRS AAROTI KURMI
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-009-008/2346 (JIAGABHARU)
|
0409001000NRG23060520220123560
|
06/05/2022
|
Devimaya..Khadka
|
0409001WL003695
|
Devimaya..Khadka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970981
|
|
MRS DEVIMAYA KHADKA
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-009-009/1442 (JIAGABHARU)
|
0409001000NRG23060520220125455
|
06/05/2022
|
RUPAM UPADHYA
|
0409001WL003735
|
RUPAM UPADHYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971050
|
|
MR RUPAM UPADHYA
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-010-013/1041 (MAZ-ROWMARI)
|
0409001000NRG23060520220125990
|
06/05/2022
|
Manita giri
|
0409001WL003750
|
Manita giri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971360
|
|
MRS MANITA GIRI
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-010-013/1046 (MAZ-ROWMARI)
|
0409001000NRG23060520220125991
|
06/05/2022
|
MATHURA GIRI
|
0409001WL003750
|
MATHURA GIRI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970998
|
|
MR MATHURA GIRI
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-010-013/1053 (MAZ-ROWMARI)
|
0409001000NRG23060520220125992
|
06/05/2022
|
Raghubar Giri
|
0409001WL003750
|
Raghubar Giri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971356
|
|
MR RAGHUBAR GIRI
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-010-013/1058 (MAZ-ROWMARI)
|
0409001000NRG23060520220125993
|
06/05/2022
|
Bhuban Nath
|
0409001WL003750
|
Bhuban Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971361
|
|
MR BHUBAN NATH
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-010-013/3264 (MAZ-ROWMARI)
|
0409001000NRG23060520220125998
|
06/05/2022
|
JOGITA CHOWHAN
|
0409001WL003750
|
JOGITA CHOWHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971005
|
|
MR JOGITA CHOWHAN
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-014-002/1984 (OMEOPUR)
|
0409001000NRG23060520220122769
|
06/05/2022
|
Mr. RUDRAKANT BASEL
|
0409001WL003691
|
Mr. RUDRAKANT BASEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970983
|
|
MR RUDRAKANT BASEL
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-014-002/2116 (OMEOPUR)
|
0409001000NRG23060520220122770
|
06/05/2022
|
LALIT BACHEL
|
0409001WL003691
|
LALIT BACHEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970984
|
|
SHRI LALIT BACHEL
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-014-002/2777 (OMEOPUR)
|
0409001000NRG23060520220122771
|
06/05/2022
|
Sekharjit Sharma
|
0409001WL003691
|
Sekharjit Sharma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971035
|
|
SHRI SEKHARAJIT SHARRAMA
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-014-002/2874 (OMEOPUR)
|
0409001000NRG23060520220122772
|
06/05/2022
|
Sonali sharma
|
0409001WL003691
|
Sonali sharma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971049
|
|
MISS SUNALI SARMAH
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-014-003/2873 (OMEOPUR)
|
0409001000NRG23060520220122773
|
06/05/2022
|
Niru Devi
|
0409001WL003691
|
Niru Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971039
|
|
MRS NIRU DEVI
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-014-004/2785 (OMEOPUR)
|
0409001000NRG23060520220122775
|
06/05/2022
|
Lakhiram Orang
|
0409001WL003691
|
Lakhiram Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971349
|
|
MR LAKHIRAM ORANG
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-014-006/2788 (OMEOPUR)
|
0409001000NRG23060520220122777
|
06/05/2022
|
Ajit Mandal
|
0409001WL003691
|
Ajit Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971030
|
|
MR AJIT MANDAL
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-014-010/2256 (OMEOPUR)
|
0409001000NRG23060520220122854
|
06/05/2022
|
Hainasree Basumatary
|
0409001WL003691
|
Hainasree Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971058
|
|
MRS HAINA SREE BASUMATARY
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-014-011/1085 (OMEOPUR)
|
0409001000NRG23060520220122863
|
06/05/2022
|
Basu Tappa kerketa
|
0409001WL003691
|
Basu Tappa kerketa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971019
|
|
MR BACHU KERKETA
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-014-011/1168 (OMEOPUR)
|
0409001000NRG23060520220122870
|
06/05/2022
|
Motilal Khalkho
|
0409001WL003691
|
Motilal Khalkho
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971062
|
|
MR MOTILAL KHAKHA
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-014-011/1458 (OMEOPUR)
|
0409001000NRG23060520220122875
|
06/05/2022
|
Salmi Bilung
|
0409001WL003691
|
Salmi Bilung
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971018
|
|
MISS CHANAMI BILUNG
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-014-011/2563 (OMEOPUR)
|
0409001000NRG23060520220122881
|
06/05/2022
|
Kalpana Barla
|
0409001WL003691
|
Kalpana Barla
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971023
|
|
MRS KALPANA BARLA
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-014-013/1806 (OMEOPUR)
|
0409001000NRG23060520220122894
|
06/05/2022
|
GAJEN BACHEL
|
0409001WL003691
|
GAJEN BACHEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970977
|
|
SHRI GAJEN BACHEL
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-014-013/1808 (OMEOPUR)
|
0409001000NRG23060520220122895
|
06/05/2022
|
KAMALA BASHEL
|
0409001WL003691
|
KAMALA BASHEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970975
|
|
MRS KAMALA BASHEL
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-014-013/1938 (OMEOPUR)
|
0409001000NRG23060520220122898
|
06/05/2022
|
SIBA BASHEL
|
0409001WL003691
|
SIBA BASHEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970976
|
|
SHRI SIBA BASHEL
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-014-013/2403 (OMEOPUR)
|
0409001000NRG23060520220122901
|
06/05/2022
|
Salakhe Naik
|
0409001WL003691
|
Salakhe Naik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971001
|
|
MRS SALAKHE NAIK
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-014-013/2408 (OMEOPUR)
|
0409001000NRG23060520220122902
|
06/05/2022
|
Khanindra ch. Basel
|
0409001WL003691
|
Khanindra ch. Basel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971004
|
|
SHRI KHANINDRA CHANDRA BASEL
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-014-013/2411 (OMEOPUR)
|
0409001000NRG23060520220122904
|
06/05/2022
|
Bishnu Devi
|
0409001WL003691
|
Bishnu Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971003
|
|
MRS BISHNU DEVI
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-014-013/2413 (OMEOPUR)
|
0409001000NRG23060520220122905
|
06/05/2022
|
Chanta Mijar
|
0409001WL003691
|
Chanta Mijar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971002
|
|
MRS CHANTA MIJAR
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-014-013/2414 (OMEOPUR)
|
0409001000NRG23060520220122906
|
06/05/2022
|
Raju Kr Mizar
|
0409001WL003691
|
Raju Kr Mizar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971350
|
|
SHRI RAJU KUMAR MIZAR
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-014-013/2438 (OMEOPUR)
|
0409001000NRG23060520220122907
|
06/05/2022
|
Tutu Bora
|
0409001WL003691
|
Tutu Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971026
|
|
MRS TUTU BORA
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-014-013/2447 (OMEOPUR)
|
0409001000NRG23060520220122908
|
06/05/2022
|
Haque Bahadur Bilajuti
|
0409001WL003691
|
Haque Bahadur Bilajuti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971031
|
|
SHRI HAQUE BAHADUR BILAJUTI
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-014-013/2515 (OMEOPUR)
|
0409001000NRG23060520220122913
|
06/05/2022
|
Ambika Bachel
|
0409001WL003691
|
Ambika Bachel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971011
|
|
MRS AMBIKA BACHEL
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-014-013/2642 (OMEOPUR)
|
0409001000NRG23060520220122914
|
06/05/2022
|
Podum Basel
|
0409001WL003691
|
Podum Basel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971029
|
|
MR PADUM BASHEL
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-014-013/2643 (OMEOPUR)
|
0409001000NRG23060520220122915
|
06/05/2022
|
Mamoni Devi
|
0409001WL003691
|
Mamoni Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971038
|
|
MRS MAMANI DEVI
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-014-013/2648 (OMEOPUR)
|
0409001000NRG23060520220122916
|
06/05/2022
|
Mamoni Devi
|
0409001WL003691
|
Mamoni Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971351
|
|
MR RAJU ORANG
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-014-013/2649 (OMEOPUR)
|
0409001000NRG23060520220122917
|
06/05/2022
|
Sunil orang
|
0409001WL003691
|
Sunil orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971037
|
|
MR SUNIL ORANG
|
()
|
424
|
DHEKIAJULI
|
AS-09-001-014-013/2781 (OMEOPUR)
|
0409001000NRG23060520220122919
|
06/05/2022
|
Pankaj Nath
|
0409001WL003691
|
Pankaj Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971034
|
|
MRS PANKAJ NATH
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-014-013/2788 (OMEOPUR)
|
0409001000NRG23060520220122921
|
06/05/2022
|
Gita Bilung
|
0409001WL003691
|
Gita Bilung
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971033
|
|
MRS GITA BILUNG
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-014-013/2792 (OMEOPUR)
|
0409001000NRG23060520220122923
|
06/05/2022
|
Jeuti Devi
|
0409001WL003691
|
Jeuti Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971032
|
|
MRS JEUTI DEVI
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-014-013/2854 (OMEOPUR)
|
0409001000NRG23060520220122924
|
06/05/2022
|
Bishnu Devi
|
0409001WL003691
|
Bishnu Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971036
|
|
SHRI BISHNU DEVI
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-014-013/2856 (OMEOPUR)
|
0409001000NRG23060520220122925
|
06/05/2022
|
Krishna Bashel
|
0409001WL003691
|
Krishna Bashel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971040
|
|
MR KRISHNA BACHEL
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-014-013/993 (OMEOPUR)
|
0409001000NRG23060520220122933
|
06/05/2022
|
Badal Munda
|
0409001WL003691
|
Badal Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970993
|
|
MRS BHARATI DEVI
|
()
|
430
|
DHEKIAJULI
|
AS-09-001-014-013/997 (OMEOPUR)
|
0409001000NRG23060520220122935
|
06/05/2022
|
Hitesh Nath
|
0409001WL003691
|
Hitesh Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971000
|
|
MRS MINA NATH
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-014-014/2871 (OMEOPUR)
|
0409001000NRG23060520220122936
|
06/05/2022
|
Dhram Kishan
|
0409001WL003691
|
Dhram Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971044
|
|
MRS BHUMIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
432
|
DHEKIAJULI
|
AS-09-001-009-009/2110 (JIAGABHARU)
|
0409001000NRG23060520220125433
|
06/05/2022
|
Bina Chetry
|
0409001WL003734
|
Bina Chetry
|
00415
|
SBIN0007435
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1223971051
|
No Such Account
|
|
|
433
|
DHEKIAJULI
|
AS-09-001-013-007/1212 (NAHARBARI)
|
0409001000NRG23060520220128167
|
06/05/2022
|
Hazera Khatun
|
0409001WL003796
|
Hazera Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971021
|
|
MRS HAZERA KHATUN
|
()
|
434
|
DHEKIAJULI
|
AS-09-001-013-008/3233 (NAHARBARI)
|
0409001000NRG23060520220128172
|
06/05/2022
|
Kamal Hussain
|
0409001WL003797
|
Kamal Hussain
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971022
|
|
MR KAMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
435
|
DHEKIAJULI
|
AS-09-001-013-008/3276 (NAHARBARI)
|
0409001000NRG23060520220128169
|
06/05/2022
|
Nirmal Chandra Singh
|
0409001WL003796
|
Nirmal Chandra Singh
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971060
|
|
NIRMMAL CHANDRA SINGH
|
()
|
436
|
DHEKIAJULI
|
AS-09-001-013-008/3280 (NAHARBARI)
|
0409001000NRG23060520220128170
|
06/05/2022
|
Abdul Munnaf
|
0409001WL003796
|
Abdul Munnaf
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971059
|
|
ABDUL MUNNAF
|
()
|
437
|
DHEKIAJULI
|
AS-09-001-013-010/2142 (NAHARBARI)
|
0409001000NRG23060520220128175
|
06/05/2022
|
Saleha Begum
|
0409001WL003797
|
Saleha Begum
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1223971057
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
438
|
DHEKIAJULI
|
AS-09-001-014-009/2780 (OMEOPUR)
|
0409001000NRG23060520220122835
|
06/05/2022
|
Rani Maji
|
0409001WL003691
|
Rani Maji
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971052
|
|
RITA BORAIK
|
()
|
439
|
DHEKIAJULI
|
AS-09-001-014-010/2580 (OMEOPUR)
|
0409001000NRG23060520220122856
|
06/05/2022
|
Mukesh Murmu
|
0409001WL003691
|
Mukesh Murmu
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971025
|
|
MUKESH MURMU
|
()
|
440
|
DHEKIAJULI
|
AS-09-001-014-013/2864 (OMEOPUR)
|
0409001000NRG23060520220122926
|
06/05/2022
|
Badal Munda
|
0409001WL003691
|
Badal Munda
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971045
|
|
BIJU BARAIK
|
()
|
441
|
DHEKIAJULI
|
AS-09-001-014-013/2867 (OMEOPUR)
|
0409001000NRG23060520220122929
|
06/05/2022
|
Raju Praja
|
0409001WL003691
|
Raju Praja
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971046
|
|
RAJU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
442
|
DHEKIAJULI
|
AS-09-001-009-001/1120 (JIAGABHARU)
|
0409001000NRG23060520220123702
|
06/05/2022
|
Kuili Mura
|
0409001WL003698
|
Kuili Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971014
|
|
KUILI MURA
|
()
|
443
|
DHEKIAJULI
|
AS-09-001-009-001/1229 (JIAGABHARU)
|
0409001000NRG23060520220123703
|
06/05/2022
|
Biren Jharia
|
0409001WL003698
|
Biren Jharia
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971017
|
|
BIREN JHARIA
|
()
|
444
|
DHEKIAJULI
|
AS-09-001-009-001/1430 (JIAGABHARU)
|
0409001000NRG23060520220123710
|
06/05/2022
|
Suman Bhujel
|
0409001WL003698
|
Suman Bhujel
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971027
|
|
SUMAN BHUJEL
|
()
|
445
|
DHEKIAJULI
|
AS-09-001-009-001/1742 (JIAGABHARU)
|
0409001000NRG23060520220123719
|
06/05/2022
|
Brisha Mura
|
0409001WL003698
|
Brisha Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971012
|
|
BRISHA MURA
|
()
|
446
|
DHEKIAJULI
|
AS-09-001-009-001/2381 (JIAGABHARU)
|
0409001000NRG23060520220123724
|
06/05/2022
|
Sunita Sahu Teli
|
0409001WL003698
|
Sunita Sahu Teli
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971016
|
|
MRS SUNITA SAHU TELI
|
()
|
447
|
DHEKIAJULI
|
AS-09-001-009-001/2382 (JIAGABHARU)
|
0409001000NRG23060520220123725
|
06/05/2022
|
Dipak Das
|
0409001WL003698
|
Dipak Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971028
|
|
DIPAK DAS
|
()
|
448
|
DHEKIAJULI
|
AS-09-001-009-004/1504 (JIAGABHARU)
|
0409001000NRG23060520220123616
|
06/05/2022
|
Deepa Koch
|
0409001WL003696
|
Deepa Koch
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971063
|
|
DEEPA KOCH
|
()
|
449
|
DHEKIAJULI
|
AS-09-001-009-005/2527 (JIAGABHARU)
|
0409001000NRG23060520220123293
|
06/05/2022
|
Rajkumari Panday
|
0409001WL003693
|
Rajkumari Panday
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223970994
|
|
RAJKUMARI PANDAY
|
()
|
450
|
DHEKIAJULI
|
AS-09-001-009-006/1164 (JIAGABHARU)
|
0409001000NRG23060520220123625
|
06/05/2022
|
Kalpana. Koch
|
0409001WL003696
|
Kalpana. Koch
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970982
|
|
KALPANA KOCH
|
()
|
451
|
DHEKIAJULI
|
AS-09-001-009-008/189 (JIAGABHARU)
|
0409001000NRG23060520220123557
|
06/05/2022
|
Subhadra Koch
|
0409001WL003695
|
Subhadra Koch
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970988
|
|
SUBHADRA KOCH
|
()
|
452
|
DHEKIAJULI
|
AS-09-001-009-008/280 (JIAGABHARU)
|
0409001000NRG23060520220123338
|
06/05/2022
|
Mitha Ram Koch
|
0409001WL003693
|
Mitha Ram Koch
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223970996
|
|
MITHA RAM KOCH
|
()
|
453
|
DHEKIAJULI
|
AS-09-001-009-009/156 (JIAGABHARU)
|
0409001000NRG23060520220123575
|
06/05/2022
|
Madhab Bhattarai
|
0409001WL003695
|
Madhab Bhattarai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223970989
|
|
MADHAB BHATTARAI
|
()
|
454
|
DHEKIAJULI
|
AS-09-001-009-009/166 (JIAGABHARU)
|
0409001000NRG23060520220124123
|
06/05/2022
|
Dhuma Munda
|
0409001WL003705
|
Dhuma Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971054
|
|
DHUMA MUNDA
|
()
|
455
|
DHEKIAJULI
|
AS-09-001-009-009/2259 (JIAGABHARU)
|
0409001000NRG23060520220125411
|
06/05/2022
|
Gita Subba
|
0409001WL003733
|
Gita Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971053
|
|
GITA SUBBA
|
()
|
456
|
DHEKIAJULI
|
AS-09-001-011-004/1149 (MISSAMARI)
|
0409001000NRG23060520220122564
|
06/05/2022
|
Susana Rai
|
0409001WL003682
|
Susana Rai
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223971061
|
|
SUSANA RAI
|
()
|
457
|
DHEKIAJULI
|
AS-09-001-011-004/431 (MISSAMARI)
|
0409001000NRG23060520220122565
|
06/05/2022
|
Agapit Guriya
|
0409001WL003682
|
Agapit Guriya
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223971417
|
|
AGAPIT GURIYA
|
()
|
458
|
DHEKIAJULI
|
AS-09-001-011-009/785 (MISSAMARI)
|
0409001000NRG23060520220122569
|
06/05/2022
|
Jeevan Surin
|
0409001WL003682
|
Jeevan Surin
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223971359
|
|
JEEVAN SURIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
459
|
DHEKIAJULI
|
AS-09-001-010-013/3530 (MAZ-ROWMARI)
|
0409001000NRG23060520220126001
|
06/05/2022
|
Anjita Kheria
|
0409001WL003750
|
Anjita Kheria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971219
|
|
AnjitaKheria
|
()
|
460
|
DHEKIAJULI
|
AS-09-001-014-009/2625 (OMEOPUR)
|
0409001000NRG23060520220122831
|
06/05/2022
|
Nabami Rabha
|
0409001WL003691
|
Nabami Rabha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971220
|
|
NabamiRabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640971
|
640971
|
|
|
|
|
|
|
|