|
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
|
Mazbat
|
AS-27-003-066-466/1455
(Phulaguri)
|
0427003000NRG23060620220112027
|
09/06/2022
|
Puni Gour
|
0427003WL003472
|
Puni Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211622
|
|
PuniGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-069-495/1260
(Merabil)
|
0427003000NRG23070620220112552
|
09/06/2022
|
Tara Devi
|
0427003WL003530
|
Tara Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211684
|
|
TaraDevi
|
()
|
|
3
|
Mazbat
|
AS-27-003-069-495/1265
(Merabil)
|
0427003000NRG23070620220112553
|
09/06/2022
|
Saru Maya Devi
|
0427003WL003530
|
Saru Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211682
|
|
SaruMayaDevi
|
()
|
|
4
|
Mazbat
|
AS-27-003-069-495/1275
(Merabil)
|
0427003000NRG23070620220112554
|
09/06/2022
|
Birbal Gour
|
0427003WL003530
|
Birbal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211680
|
|
BirbalGour
|
()
|
|
5
|
Mazbat
|
AS-27-003-069-495/1291
(Merabil)
|
0427003000NRG23070620220112555
|
09/06/2022
|
Gangamaya Chetry
|
0427003WL003530
|
Gangamaya Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211688
|
|
GangamayaChetry
|
()
|
|
6
|
Mazbat
|
AS-27-003-069-495/1300
(Merabil)
|
0427003000NRG23070620220112556
|
09/06/2022
|
Krishna Karki
|
0427003WL003530
|
Krishna Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211685
|
|
KrishnaKarki
|
()
|
|
7
|
Mazbat
|
AS-27-003-069-495/1332
(Merabil)
|
0427003000NRG23070620220112557
|
09/06/2022
|
Mohan Gour
|
0427003WL003530
|
Mohan Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211683
|
|
MohanGour
|
()
|
|
8
|
Mazbat
|
AS-27-003-069-495/1338
(Merabil)
|
0427003000NRG23070620220112569
|
09/06/2022
|
Dhansing Gour
|
0427003WL003531
|
Dhansing Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211681
|
|
DhansingGour
|
()
|
|
9
|
Mazbat
|
AS-27-003-069-495/1386
(Merabil)
|
0427003000NRG23070620220112558
|
09/06/2022
|
Chatra Timcina
|
0427003WL003530
|
Chatra Timcina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211686
|
|
ChatraTimcina
|
()
|
|
10
|
Mazbat
|
AS-27-003-069-495/2116
(Merabil)
|
0427003000NRG23070620220112559
|
09/06/2022
|
Khileswari Gour
|
0427003WL003530
|
Khileswari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211689
|
|
KhileswariGour
|
()
|
|
11
|
Mazbat
|
AS-27-003-069-495/2177
(Merabil)
|
0427003000NRG23070620220112574
|
09/06/2022
|
Tara Limbu
|
0427003WL003532
|
Tara Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211690
|
|
TaraLimbu
|
()
|
|
12
|
Mazbat
|
AS-27-003-069-498/2048
(Merabil)
|
0427003000NRG23070620220112563
|
09/06/2022
|
Phalgu Kr. Chetry
|
0427003WL003530
|
Phalgu Kr. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211687
|
|
PhalguKr.Chetry
|
()
|
|
13
|
Mazbat
|
AS-27-003-069-498/732
(Merabil)
|
0427003000NRG23070620220112571
|
09/06/2022
|
Suramoni Chetry
|
0427003WL003531
|
Suramoni Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211678
|
|
SuramoniChetry
|
()
|
|
14
|
Mazbat
|
AS-27-003-069-498/760
(Merabil)
|
0427003000NRG23070620220112572
|
09/06/2022
|
Chandra Upadhya
|
0427003WL003531
|
Chandra Upadhya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211679
|
|
ChandraUpadhya
|
()
|
|
15
|
Mazbat
|
AS-27-003-069-498/906
(Merabil)
|
0427003000NRG23070620220112568
|
09/06/2022
|
Man Br. Chetry
|
0427003WL003530
|
Man Br. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211675
|
|
ManBr.Chetry
|
()
|
|
16
|
Mazbat
|
AS-27-003-069-498/912
(Merabil)
|
0427003000NRG23070620220112573
|
09/06/2022
|
Lok Bahadur Chetry
|
0427003WL003531
|
Lok Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211676
|
|
LokBahadurChetry
|
()
|
|
17
|
Mazbat
|
AS-27-003-069-498/994
(Merabil)
|
0427003000NRG23070620220112576
|
09/06/2022
|
Nir Br. Chetry
|
0427003WL003532
|
Nir Br. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211677
|
|
NirBr.Chetry
|
()
|
|
18
|
Mazbat
|
AS-27-003-069-500/706
(Merabil)
|
0427003000NRG23070620220112577
|
09/06/2022
|
Kalpana Gour
|
0427003WL003532
|
Kalpana Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211674
|
|
KalpanaGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
Mazbat
|
AS-27-003-060-394/1248
(Alabari)
|
0427003000NRG23070620220112520
|
09/06/2022
|
Lakhiram Hasda
|
0427003WL003527
|
Lakhiram Hasda
|
00089
|
CBIN0280896
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211650
|
|
LakhiramHasda
|
()
|
|
20
|
Mazbat
|
AS-27-003-060-394/1249
(Alabari)
|
0427003000NRG23070620220112521
|
09/06/2022
|
Lakhiram Baskey
|
0427003WL003527
|
Lakhiram Baskey
|
00089
|
CBIN0280896
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211651
|
|
LakhiramBaskey
|
()
|
|
21
|
Mazbat
|
AS-27-003-060-394/1253
(Alabari)
|
0427003000NRG23070620220112523
|
09/06/2022
|
Alu Baskey
|
0427003WL003527
|
Alu Baskey
|
00089
|
CBIN0280896
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211652
|
|
AluBaskey
|
()
|
|
22
|
Mazbat
|
AS-27-003-060-394/1258
(Alabari)
|
0427003000NRG23070620220112525
|
09/06/2022
|
Luk Soren
|
0427003WL003527
|
Luk Soren
|
00089
|
CBIN0280896
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211647
|
|
LukSoren
|
()
|
|
23
|
Mazbat
|
AS-27-003-060-394/1260
(Alabari)
|
0427003000NRG23070620220112526
|
09/06/2022
|
Renga MArdi
|
0427003WL003527
|
Renga MArdi
|
00089
|
CBIN0280896
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211649
|
|
RengaMArdi
|
()
|
|
24
|
Mazbat
|
AS-27-003-060-394/1263
(Alabari)
|
0427003000NRG23070620220112528
|
09/06/2022
|
Harma Mardi
|
0427003WL003527
|
Harma Mardi
|
00089
|
CBIN0280896
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211648
|
|
HarmaMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
Mazbat
|
AS-27-003-060-394/1217
(Alabari)
|
0427003000NRG23070620220112511
|
09/06/2022
|
Themka Basra
|
0427003WL003527
|
Themka Basra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211611
|
|
ThemkaBasra
|
()
|
|
26
|
Mazbat
|
AS-27-003-060-394/1224
(Alabari)
|
0427003000NRG23070620220112512
|
09/06/2022
|
Joyram Mardi
|
0427003WL003527
|
Joyram Mardi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211607
|
|
JoyramMardi
|
()
|
|
27
|
Mazbat
|
AS-27-003-060-394/1225
(Alabari)
|
0427003000NRG23070620220112513
|
09/06/2022
|
Mathai Hemron
|
0427003WL003527
|
Mathai Hemron
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211612
|
|
MathaiHemron
|
()
|
|
28
|
Mazbat
|
AS-27-003-060-394/1226
(Alabari)
|
0427003000NRG23070620220112514
|
09/06/2022
|
Paulush Hasda
|
0427003WL003527
|
Paulush Hasda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211608
|
|
PaulushHasda
|
()
|
|
29
|
Mazbat
|
AS-27-003-060-394/1229
(Alabari)
|
0427003000NRG23070620220112515
|
09/06/2022
|
Sapani Kishan
|
0427003WL003527
|
Sapani Kishan
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211618
|
|
SapaniKishan
|
()
|
|
30
|
Mazbat
|
AS-27-003-060-394/1232
(Alabari)
|
0427003000NRG23070620220112516
|
09/06/2022
|
Malati Tudu
|
0427003WL003527
|
Malati Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211615
|
|
MalatiTudu
|
()
|
|
31
|
Mazbat
|
AS-27-003-060-394/1233
(Alabari)
|
0427003000NRG23070620220112517
|
09/06/2022
|
Maku Tudu
|
0427003WL003527
|
Maku Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211614
|
|
MakuTudu
|
()
|
|
32
|
Mazbat
|
AS-27-003-060-394/1237
(Alabari)
|
0427003000NRG23070620220112518
|
09/06/2022
|
Urjun Hasda
|
0427003WL003527
|
Urjun Hasda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211606
|
|
UrjunHasda
|
()
|
|
33
|
Mazbat
|
AS-27-003-060-394/1241
(Alabari)
|
0427003000NRG23070620220112519
|
09/06/2022
|
Jetha Tudu
|
0427003WL003527
|
Jetha Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211613
|
|
JethaTudu
|
()
|
|
34
|
Mazbat
|
AS-27-003-060-394/1251
(Alabari)
|
0427003000NRG23070620220112522
|
09/06/2022
|
Shamial Kishko
|
0427003WL003527
|
Shamial Kishko
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211617
|
|
ShamialKishko
|
()
|
|
35
|
Mazbat
|
AS-27-003-060-394/1256
(Alabari)
|
0427003000NRG23070620220112524
|
09/06/2022
|
Lakhiram Mardi
|
0427003WL003527
|
Lakhiram Mardi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211609
|
|
LakhiramMardi
|
()
|
|
36
|
Mazbat
|
AS-27-003-060-394/1262
(Alabari)
|
0427003000NRG23070620220112527
|
09/06/2022
|
Sapal Soren
|
0427003WL003527
|
Sapal Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211605
|
|
SapalSoren
|
()
|
|
37
|
Mazbat
|
AS-27-003-060-394/1410
(Alabari)
|
0427003000NRG23070620220112529
|
09/06/2022
|
Durga Murmu
|
0427003WL003527
|
Durga Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211610
|
|
DurgaMurmu
|
()
|
|
38
|
Mazbat
|
AS-27-003-072-529/1
(Naoherua)
|
0427003000NRG23070620220112533
|
09/06/2022
|
Mahen Daimari
|
0427003WL003529
|
Mahen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211536
|
|
MahenDaimari
|
()
|
|
39
|
Mazbat
|
AS-27-003-072-529/10
(Naoherua)
|
0427003000NRG23070620220112534
|
09/06/2022
|
Ratneswar Daimari
|
0427003WL003529
|
Ratneswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211545
|
|
RatneswarDaimari
|
()
|
|
40
|
Mazbat
|
AS-27-003-072-529/11
(Naoherua)
|
0427003000NRG23080620220113531
|
09/06/2022
|
Ranjit Daimari
|
0427003WL003637
|
Ranjit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211645
|
|
RanjitDaimari
|
()
|
|
41
|
Mazbat
|
AS-27-003-072-529/13
(Naoherua)
|
0427003000NRG23080620220113532
|
09/06/2022
|
Jenson Daimari
|
0427003WL003637
|
Jenson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211547
|
|
JensonDaimari
|
()
|
|
42
|
Mazbat
|
AS-27-003-072-529/143
(Naoherua)
|
0427003000NRG23070620220112535
|
09/06/2022
|
Dilip Daimari
|
0427003WL003529
|
Dilip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211553
|
|
DilipDaimari
|
()
|
|
43
|
Mazbat
|
AS-27-003-072-529/145
(Naoherua)
|
0427003000NRG23070620220112536
|
09/06/2022
|
Kepnel Daimari
|
0427003WL003529
|
Kepnel Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211554
|
|
KepnelDaimari
|
()
|
|
44
|
Mazbat
|
AS-27-003-072-529/147
(Naoherua)
|
0427003000NRG23070620220112537
|
09/06/2022
|
Kanika Daimari
|
0427003WL003529
|
Kanika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211642
|
|
KanikaDaimari
|
()
|
|
45
|
Mazbat
|
AS-27-003-072-529/184
(Naoherua)
|
0427003000NRG23080620220113533
|
09/06/2022
|
Antony Daimari
|
0427003WL003637
|
Antony Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211646
|
|
AntonyDaimari
|
()
|
|
46
|
Mazbat
|
AS-27-003-072-529/201
(Naoherua)
|
0427003000NRG23070620220112538
|
09/06/2022
|
Anima Daimari
|
0427003WL003529
|
Anima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211533
|
|
AnimaDaimari
|
()
|
|
47
|
Mazbat
|
AS-27-003-072-529/316
(Naoherua)
|
0427003000NRG23060620220112365
|
09/06/2022
|
Rajen Sabar
|
0427003WL003494
|
Rajen Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211626
|
|
RajenSabar
|
()
|
|
48
|
Mazbat
|
AS-27-003-072-529/317
(Naoherua)
|
0427003000NRG23060620220112366
|
09/06/2022
|
Rajen Sasni
|
0427003WL003494
|
Rajen Sasni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211559
|
|
RajenSasni
|
()
|
|
49
|
Mazbat
|
AS-27-003-072-529/33
(Naoherua)
|
0427003000NRG23070620220112539
|
09/06/2022
|
Maya Daimari
|
0427003WL003529
|
Maya Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211621
|
|
MayaDaimari
|
()
|
|
50
|
Mazbat
|
AS-27-003-072-529/42
(Naoherua)
|
0427003000NRG23080620220113534
|
09/06/2022
|
Dubi Daimari
|
0427003WL003637
|
Dubi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211644
|
|
DubiDaimari
|
()
|
|
51
|
Mazbat
|
AS-27-003-072-529/439
(Naoherua)
|
0427003000NRG23060620220112367
|
09/06/2022
|
Lalita Sasni
|
0427003WL003494
|
Lalita Sasni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211636
|
|
LalitaSasni
|
()
|
|
52
|
Mazbat
|
AS-27-003-072-529/442
(Naoherua)
|
0427003000NRG23070620220112541
|
09/06/2022
|
Nijwm Daimari
|
0427003WL003529
|
Nijwm Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
15/06/2022
|
|
2291211580
|
Account closed
|
|
|
|
53
|
Mazbat
|
AS-27-003-072-529/445
(Naoherua)
|
0427003000NRG23080620220113535
|
09/06/2022
|
Willaim Daimari
|
0427003WL003637
|
Willaim Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211641
|
|
WillaimDaimari
|
()
|
|
54
|
Mazbat
|
AS-27-003-072-529/450
(Naoherua)
|
0427003000NRG23080620220113536
|
09/06/2022
|
Helen Daimari
|
0427003WL003637
|
Helen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211639
|
|
HelenDaimari
|
()
|
|
55
|
Mazbat
|
AS-27-003-072-529/47
(Naoherua)
|
0427003000NRG23060620220112368
|
09/06/2022
|
Jibanti Chachani
|
0427003WL003494
|
Jibanti Chachani
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211601
|
|
JibantiChachani
|
()
|
|
56
|
Mazbat
|
AS-27-003-072-529/477
(Naoherua)
|
0427003000NRG23080620220113537
|
09/06/2022
|
Ajit Bsaumatary
|
0427003WL003637
|
Ajit Bsaumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211562
|
|
AjitBsaumatary
|
()
|
|
57
|
Mazbat
|
AS-27-003-072-529/483
(Naoherua)
|
0427003000NRG23070620220112542
|
09/06/2022
|
Mirina Bsaumatary
|
0427003WL003529
|
Mirina Bsaumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211637
|
|
MirinaBsaumatary
|
()
|
|
58
|
Mazbat
|
AS-27-003-072-529/49
(Naoherua)
|
0427003000NRG23080620220113538
|
09/06/2022
|
Atul Daimari
|
0427003WL003637
|
Atul Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211539
|
|
AtulDaimari
|
()
|
|
59
|
Mazbat
|
AS-27-003-072-529/512
(Naoherua)
|
0427003000NRG23070620220112543
|
09/06/2022
|
Minati Daimari
|
0427003WL003529
|
Minati Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211640
|
|
MinatiDaimari
|
()
|
|
60
|
Mazbat
|
AS-27-003-072-529/516
(Naoherua)
|
0427003000NRG23070620220112544
|
09/06/2022
|
Rekha Baglary
|
0427003WL003529
|
Rekha Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211569
|
|
RekhaBaglary
|
()
|
|
61
|
Mazbat
|
AS-27-003-072-529/527
(Naoherua)
|
0427003000NRG23080620220113539
|
09/06/2022
|
Jwhgshrima Daimari
|
0427003WL003637
|
Jwhgshrima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211576
|
|
JwhgshrimaDaimari
|
()
|
|
62
|
Mazbat
|
AS-27-003-072-529/539
(Naoherua)
|
0427003000NRG23080620220113540
|
09/06/2022
|
Rilima Daimari
|
0427003WL003637
|
Rilima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211579
|
|
RilimaDaimari
|
()
|
|
63
|
Mazbat
|
AS-27-003-072-529/614
(Naoherua)
|
0427003000NRG23070620220112545
|
09/06/2022
|
Minoti Daimari
|
0427003WL003529
|
Minoti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211571
|
|
MinotiDaimari
|
()
|
|
64
|
Mazbat
|
AS-27-003-072-529/634
(Naoherua)
|
0427003000NRG23070620220112546
|
09/06/2022
|
Saloman Basumatary Saloman Basumatary
|
0427003WL003529
|
Saloman Basumatary Saloman Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211573
|
|
SalomanBasumatarySalomanBasumatary
|
()
|
|
65
|
Mazbat
|
AS-27-003-072-529/676
(Naoherua)
|
0427003000NRG23070620220112547
|
09/06/2022
|
Joya Daimary
|
0427003WL003529
|
Joya Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211593
|
|
JoyaDaimary
|
()
|
|
66
|
Mazbat
|
AS-27-003-072-529/677
(Naoherua)
|
0427003000NRG23070620220112548
|
09/06/2022
|
Rajuli Basumatary
|
0427003WL003529
|
Rajuli Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211594
|
|
RajuliBasumatary
|
()
|
|
67
|
Mazbat
|
AS-27-003-072-529/678
(Naoherua)
|
0427003000NRG23070620220112549
|
09/06/2022
|
Subal Basumatary
|
0427003WL003529
|
Subal Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211568
|
|
SubalBasumatary
|
()
|
|
68
|
Mazbat
|
AS-27-003-072-529/679
(Naoherua)
|
0427003000NRG23070620220112550
|
09/06/2022
|
Bonita Daimary
|
0427003WL003529
|
Bonita Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211575
|
|
BonitaDaimary
|
()
|
|
69
|
Mazbat
|
AS-27-003-072-529/750
(Naoherua)
|
0427003000NRG23060620220112369
|
09/06/2022
|
Jayanti Gour
|
0427003WL003494
|
Jayanti Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211603
|
|
JayantiGour
|
()
|
|
70
|
Mazbat
|
AS-27-003-072-529/751
(Naoherua)
|
0427003000NRG23060620220112370
|
09/06/2022
|
Minoti Priya Kosla
|
0427003WL003494
|
Minoti Priya Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211600
|
|
MinotiPriyaKosla
|
()
|
|
71
|
Mazbat
|
AS-27-003-072-529/781
(Naoherua)
|
0427003000NRG23060620220112371
|
09/06/2022
|
Sanati Rabha
|
0427003WL003494
|
Sanati Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211564
|
|
SanatiRabha
|
()
|
|
72
|
Mazbat
|
AS-27-003-072-529/784
(Naoherua)
|
0427003000NRG23060620220112372
|
09/06/2022
|
Sita Sahani
|
0427003WL003494
|
Sita Sahani
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211604
|
|
SitaSahani
|
()
|
|
73
|
Mazbat
|
AS-27-003-072-529/786
(Naoherua)
|
0427003000NRG23060620220112373
|
09/06/2022
|
Ajit Chachni
|
0427003WL003494
|
Ajit Chachni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211625
|
|
AjitChachni
|
()
|
|
74
|
Mazbat
|
AS-27-003-072-529/788
(Naoherua)
|
0427003000NRG23060620220112374
|
09/06/2022
|
Sanjita Sobor
|
0427003WL003494
|
Sanjita Sobor
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211628
|
|
SanjitaSobor
|
()
|
|
75
|
Mazbat
|
AS-27-003-072-529/790
(Naoherua)
|
0427003000NRG23060620220112375
|
09/06/2022
|
Joymoti Chachni
|
0427003WL003494
|
Joymoti Chachni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211629
|
|
JoymotiChachni
|
()
|
|
76
|
Mazbat
|
AS-27-003-072-529/791
(Naoherua)
|
0427003000NRG23060620220112376
|
09/06/2022
|
Kamala Chawar
|
0427003WL003494
|
Kamala Chawar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211627
|
|
KamalaChawar
|
()
|
|
77
|
Mazbat
|
AS-27-003-072-529/810
(Naoherua)
|
0427003000NRG23060620220112377
|
09/06/2022
|
Shamabati Gour
|
0427003WL003494
|
Shamabati Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211587
|
|
ShamabatiGour
|
()
|
|
78
|
Mazbat
|
AS-27-003-072-530/337
(Naoherua)
|
0427003000NRG23060620220112378
|
09/06/2022
|
Monica Kandulna
|
0427003WL003494
|
Monica Kandulna
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211574
|
|
MonicaKandulna
|
()
|
|
79
|
Mazbat
|
AS-27-003-072-530/339
(Naoherua)
|
0427003000NRG23060620220112379
|
09/06/2022
|
Nirmala Tanti
|
0427003WL003494
|
Nirmala Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211591
|
|
NirmalaTanti
|
()
|
|
80
|
Mazbat
|
AS-27-003-072-530/340
(Naoherua)
|
0427003000NRG23060620220112380
|
09/06/2022
|
Sanmaya Sona
|
0427003WL003494
|
Sanmaya Sona
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211630
|
|
SanmayaSona
|
()
|
|
81
|
Mazbat
|
AS-27-003-072-530/347
(Naoherua)
|
0427003000NRG23060620220112381
|
09/06/2022
|
Sisiliya Toppo
|
0427003WL003494
|
Sisiliya Toppo
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211558
|
|
SisiliyaToppo
|
()
|
|
82
|
Mazbat
|
AS-27-003-072-531/100
(Naoherua)
|
0427003000NRG23080620220113327
|
09/06/2022
|
Mamani Khara
|
0427003WL003607
|
Mamani Khara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211565
|
|
MamaniKhara
|
()
|
|
83
|
Mazbat
|
AS-27-003-072-531/101
(Naoherua)
|
0427003000NRG23080620220113608
|
09/06/2022
|
Manual Takri
|
0427003WL003642
|
Manual Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211551
|
|
ManualTakri
|
()
|
|
84
|
Mazbat
|
AS-27-003-072-531/114
(Naoherua)
|
0427003000NRG23080620220113328
|
09/06/2022
|
Topeswari Koch
|
0427003WL003607
|
Topeswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211555
|
|
TopeswariKoch
|
()
|
|
85
|
Mazbat
|
AS-27-003-072-531/115
(Naoherua)
|
0427003000NRG23060620220112254
|
09/06/2022
|
Rita Deka
|
0427003WL003488
|
Rita Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211578
|
|
RitaDeka
|
()
|
|
86
|
Mazbat
|
AS-27-003-072-531/121
(Naoherua)
|
0427003000NRG23080620220113329
|
09/06/2022
|
Mamu Deka
|
0427003WL003607
|
Mamu Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211590
|
|
MamuDeka
|
()
|
|
87
|
Mazbat
|
AS-27-003-072-531/123
(Naoherua)
|
0427003000NRG23080620220113330
|
09/06/2022
|
Phuleswari Koch
|
0427003WL003607
|
Phuleswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211560
|
|
PhuleswariKoch
|
()
|
|
88
|
Mazbat
|
AS-27-003-072-531/137
(Naoherua)
|
0427003000NRG23080620220113609
|
09/06/2022
|
Biraj Bibar
|
0427003WL003642
|
Biraj Bibar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211540
|
|
BirajBibar
|
()
|
|
89
|
Mazbat
|
AS-27-003-072-531/140
(Naoherua)
|
0427003000NRG23080620220113610
|
09/06/2022
|
Niruboti Kumar
|
0427003WL003642
|
Niruboti Kumar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211599
|
|
NirubotiKumar
|
()
|
|
90
|
Mazbat
|
AS-27-003-072-531/154
(Naoherua)
|
0427003000NRG23080620220113331
|
09/06/2022
|
Kumali Khara
|
0427003WL003607
|
Kumali Khara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211588
|
|
KumaliKhara
|
()
|
|
91
|
Mazbat
|
AS-27-003-072-531/155
(Naoherua)
|
0427003000NRG23080620220113332
|
09/06/2022
|
Sudir Sagar
|
0427003WL003607
|
Sudir Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211557
|
|
SudirSagar
|
()
|
|
92
|
Mazbat
|
AS-27-003-072-531/158
(Naoherua)
|
0427003000NRG23080620220113333
|
09/06/2022
|
Daud Nag
|
0427003WL003607
|
Daud Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211620
|
|
DaudNag
|
()
|
|
93
|
Mazbat
|
AS-27-003-072-531/159
(Naoherua)
|
0427003000NRG23080620220113334
|
09/06/2022
|
Suneswari Hemram
|
0427003WL003607
|
Suneswari Hemram
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211563
|
|
SuneswariHemram
|
()
|
|
94
|
Mazbat
|
AS-27-003-072-531/21
(Naoherua)
|
0427003000NRG23080620220113335
|
09/06/2022
|
Jonathan Nag
|
0427003WL003607
|
Jonathan Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211544
|
|
JonathanNag
|
()
|
|
95
|
Mazbat
|
AS-27-003-072-531/24
(Naoherua)
|
0427003000NRG23080620220113336
|
09/06/2022
|
Puna Nag
|
0427003WL003607
|
Puna Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211549
|
|
PunaNag
|
()
|
|
96
|
Mazbat
|
AS-27-003-072-531/252
(Naoherua)
|
0427003000NRG23060620220112255
|
09/06/2022
|
Lokhindra Deka
|
0427003WL003488
|
Lokhindra Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211556
|
|
LokhindraDeka
|
()
|
|
97
|
Mazbat
|
AS-27-003-072-531/301
(Naoherua)
|
0427003000NRG23060620220112382
|
09/06/2022
|
Upama Koch
|
0427003WL003494
|
Upama Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211534
|
|
UpamaKoch
|
()
|
|
98
|
Mazbat
|
AS-27-003-072-531/404
(Naoherua)
|
0427003000NRG23080620220113611
|
09/06/2022
|
Ajanti Takri
|
0427003WL003642
|
Ajanti Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211561
|
|
AjantiTakri
|
()
|
|
99
|
Mazbat
|
AS-27-003-072-531/498
(Naoherua)
|
0427003000NRG23060620220112256
|
09/06/2022
|
Madhabi Koch
|
0427003WL003488
|
Madhabi Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211570
|
|
MadhabiKoch
|
()
|
|
100
|
Mazbat
|
AS-27-003-072-531/499
(Naoherua)
|
0427003000NRG23060620220112257
|
09/06/2022
|
Dhanjit Koch
|
0427003WL003488
|
Dhanjit Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211577
|
|
DhanjitKoch
|
()
|
|
101
|
Mazbat
|
AS-27-003-072-531/502
(Naoherua)
|
0427003000NRG23080620220113337
|
09/06/2022
|
Kristadina Dongri
|
0427003WL003607
|
Kristadina Dongri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211633
|
|
KristadinaDongri
|
()
|
|
102
|
Mazbat
|
AS-27-003-072-531/503
(Naoherua)
|
0427003000NRG23060620220112258
|
09/06/2022
|
Merina Bhatra
|
0427003WL003488
|
Merina Bhatra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211619
|
|
MerinaBhatra
|
()
|
|
103
|
Mazbat
|
AS-27-003-072-531/505
(Naoherua)
|
0427003000NRG23080620220113338
|
09/06/2022
|
Minati Kosla
|
0427003WL003607
|
Minati Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211592
|
|
MinatiKosla
|
()
|
|
104
|
Mazbat
|
AS-27-003-072-531/57
(Naoherua)
|
0427003000NRG23080620220113339
|
09/06/2022
|
Samaru Nag
|
0427003WL003607
|
Samaru Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211572
|
|
SamaruNag
|
()
|
|
105
|
Mazbat
|
AS-27-003-072-531/600
(Naoherua)
|
0427003000NRG23060620220112260
|
09/06/2022
|
Rita Sagar
|
0427003WL003488
|
Rita Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211584
|
|
RitaSagar
|
()
|
|
106
|
Mazbat
|
AS-27-003-072-531/601
(Naoherua)
|
0427003000NRG23080620220113612
|
09/06/2022
|
Forida Nag Sobar
|
0427003WL003642
|
Forida Nag Sobar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211638
|
|
ForidaNagSobar
|
()
|
|
107
|
Mazbat
|
AS-27-003-072-531/604
(Naoherua)
|
0427003000NRG23080620220113340
|
09/06/2022
|
Laxmi Sobar
|
0427003WL003607
|
Laxmi Sobar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211583
|
|
LaxmiSobar
|
()
|
|
108
|
Mazbat
|
AS-27-003-072-531/606
(Naoherua)
|
0427003000NRG23060620220112261
|
09/06/2022
|
Ambika Deka
|
0427003WL003488
|
Ambika Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211602
|
|
AmbikaDeka
|
()
|
|
109
|
Mazbat
|
AS-27-003-072-531/607
(Naoherua)
|
0427003000NRG23080620220113341
|
09/06/2022
|
Bhaskar Deka
|
0427003WL003607
|
Bhaskar Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211635
|
|
BhaskarDeka
|
()
|
|
110
|
Mazbat
|
AS-27-003-072-531/62
(Naoherua)
|
0427003000NRG23060620220112262
|
09/06/2022
|
Uria Kosla
|
0427003WL003488
|
Uria Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211535
|
|
UriaKosla
|
()
|
|
111
|
Mazbat
|
AS-27-003-072-531/64
(Naoherua)
|
0427003000NRG23060620220112263
|
09/06/2022
|
Nanka Kheruar
|
0427003WL003488
|
Nanka Kheruar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211643
|
|
NankaKheruar
|
()
|
|
112
|
Mazbat
|
AS-27-003-072-531/641
(Naoherua)
|
0427003000NRG23080620220113613
|
09/06/2022
|
Kunti Kheruwar
|
0427003WL003642
|
Kunti Kheruwar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211582
|
|
KuntiKheruwar
|
()
|
|
113
|
Mazbat
|
AS-27-003-072-531/644
(Naoherua)
|
0427003000NRG23080620220113614
|
09/06/2022
|
Laxmi Nag
|
0427003WL003642
|
Laxmi Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211631
|
|
LaxmiNag
|
()
|
|
114
|
Mazbat
|
AS-27-003-072-531/648
(Naoherua)
|
0427003000NRG23080620220113615
|
09/06/2022
|
Bhanti Sagar
|
0427003WL003642
|
Bhanti Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211585
|
|
BhantiSagar
|
()
|
|
115
|
Mazbat
|
AS-27-003-072-531/66
(Naoherua)
|
0427003000NRG23060620220112265
|
09/06/2022
|
Ramesh Hemrom
|
0427003WL003488
|
Ramesh Hemrom
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211567
|
|
RameshHemrom
|
()
|
|
116
|
Mazbat
|
AS-27-003-072-531/660
(Naoherua)
|
0427003000NRG23060620220112266
|
09/06/2022
|
Rajen Koch
|
0427003WL003488
|
Rajen Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211616
|
|
RajenKoch
|
()
|
|
117
|
Mazbat
|
AS-27-003-072-531/693
(Naoherua)
|
0427003000NRG23080620220113618
|
09/06/2022
|
Mina Takri
|
0427003WL003642
|
Mina Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211598
|
|
MinaTakri
|
()
|
|
118
|
Mazbat
|
AS-27-003-072-531/695
(Naoherua)
|
0427003000NRG23070620220112551
|
09/06/2022
|
Anjali Takri
|
0427003WL003529
|
Anjali Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211596
|
|
AnjaliTakri
|
()
|
|
119
|
Mazbat
|
AS-27-003-072-531/701
(Naoherua)
|
0427003000NRG23080620220113619
|
09/06/2022
|
Dipen Koshla
|
0427003WL003642
|
Dipen Koshla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211597
|
|
DipenKoshla
|
()
|
|
120
|
Mazbat
|
AS-27-003-072-531/707
(Naoherua)
|
0427003000NRG23080620220113620
|
09/06/2022
|
Upen Bibar
|
0427003WL003642
|
Upen Bibar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211595
|
|
UpenBibar
|
()
|
|
121
|
Mazbat
|
AS-27-003-072-531/709
(Naoherua)
|
0427003000NRG23080620220113621
|
09/06/2022
|
Deepti Baniya
|
0427003WL003642
|
Deepti Baniya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211634
|
|
DeeptiBaniya
|
()
|
|
122
|
Mazbat
|
AS-27-003-072-531/710
(Naoherua)
|
0427003000NRG23080620220113622
|
09/06/2022
|
Sulami Congari
|
0427003WL003642
|
Sulami Congari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211581
|
|
SulamiCongari
|
()
|
|
123
|
Mazbat
|
AS-27-003-072-531/72
(Naoherua)
|
0427003000NRG23060620220112267
|
09/06/2022
|
Lakhiram Sasni
|
0427003WL003488
|
Lakhiram Sasni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211543
|
|
LakhiramSasni
|
()
|
|
124
|
Mazbat
|
AS-27-003-072-531/73
(Naoherua)
|
0427003000NRG23080620220113342
|
09/06/2022
|
Saul Nag
|
0427003WL003607
|
Saul Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211586
|
|
SaulNag
|
()
|
|
125
|
Mazbat
|
AS-27-003-072-531/748
(Naoherua)
|
0427003000NRG23080620220113623
|
09/06/2022
|
Thamash Guwala
|
0427003WL003642
|
Thamash Guwala
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211589
|
|
ThamashGuwala
|
()
|
|
126
|
Mazbat
|
AS-27-003-072-531/79
(Naoherua)
|
0427003000NRG23080620220113624
|
09/06/2022
|
Krisna Sagar
|
0427003WL003642
|
Krisna Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211548
|
|
KrisnaSagar
|
()
|
|
127
|
Mazbat
|
AS-27-003-072-531/80
(Naoherua)
|
0427003000NRG23060620220112383
|
09/06/2022
|
Dilen Khangari
|
0427003WL003494
|
Dilen Khangari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211538
|
|
DilenKhangari
|
()
|
|
128
|
Mazbat
|
AS-27-003-072-531/81
(Naoherua)
|
0427003000NRG23080620220113343
|
09/06/2022
|
Birshi Sabar
|
0427003WL003607
|
Birshi Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211632
|
|
BirshiSabar
|
()
|
|
129
|
Mazbat
|
AS-27-003-072-531/84
(Naoherua)
|
0427003000NRG23060620220112268
|
09/06/2022
|
Masha Sabar
|
0427003WL003488
|
Masha Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211546
|
|
MashaSabar
|
()
|
|
130
|
Mazbat
|
AS-27-003-072-531/86
(Naoherua)
|
0427003000NRG23080620220113344
|
09/06/2022
|
Simson Kosla
|
0427003WL003607
|
Simson Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211537
|
|
SimsonKosla
|
()
|
|
131
|
Mazbat
|
AS-27-003-072-531/89
(Naoherua)
|
0427003000NRG23080620220113625
|
09/06/2022
|
Matidas Tati
|
0427003WL003642
|
Matidas Tati
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211541
|
|
MatidasTati
|
()
|
|
132
|
Mazbat
|
AS-27-003-072-531/90
(Naoherua)
|
0427003000NRG23060620220112269
|
09/06/2022
|
Sanjay Bag
|
0427003WL003488
|
Sanjay Bag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211542
|
|
SanjayBag
|
()
|
|
133
|
Mazbat
|
AS-27-003-072-531/91
(Naoherua)
|
0427003000NRG23080620220113345
|
09/06/2022
|
Nirmal Takri
|
0427003WL003607
|
Nirmal Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211550
|
|
NirmalTakri
|
()
|
|
134
|
Mazbat
|
AS-27-003-072-531/94
(Naoherua)
|
0427003000NRG23060620220112270
|
09/06/2022
|
Sulen Kongari
|
0427003WL003488
|
Sulen Kongari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211552
|
|
SulenKongari
|
()
|
|
135
|
Mazbat
|
AS-27-003-072-531/96
(Naoherua)
|
0427003000NRG23080620220113626
|
09/06/2022
|
Dilip Biswakarmap
|
0427003WL003642
|
Dilip Biswakarmap
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211566
|
|
DilipBiswakarmap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
|
136
|
Mazbat
|
AS-27-003-066-457/1452
(Phulaguri)
|
0427003000NRG23060620220112024
|
09/06/2022
|
Bipul Deka
|
0427003WL003472
|
Bipul Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211662
|
|
MR BIPUL DEKA
|
()
|
|
137
|
Mazbat
|
AS-27-003-066-461/1453
(Phulaguri)
|
0427003000NRG23060620220112025
|
09/06/2022
|
Nirmal Orang
|
0427003WL003472
|
Nirmal Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211657
|
|
MR NIRMAL ORANG
|
()
|
|
138
|
Mazbat
|
AS-27-003-069-495/2333
(Merabil)
|
0427003000NRG23070620220112560
|
09/06/2022
|
Dipak Chetry
|
0427003WL003530
|
Dipak Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211623
|
|
DIPAK CHETRY
|
()
|
|
139
|
Mazbat
|
AS-27-003-069-495/2635
(Merabil)
|
0427003000NRG23070620220112561
|
09/06/2022
|
Kumari Devi
|
0427003WL003530
|
Kumari Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211661
|
|
MRS KUMARY DEVI
|
()
|
|
140
|
Mazbat
|
AS-27-003-069-495/2797
(Merabil)
|
0427003000NRG23070620220112562
|
09/06/2022
|
Anita Gour
|
0427003WL003530
|
Anita Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211656
|
|
MRS ANITA GORH
|
()
|
|
141
|
Mazbat
|
AS-27-003-069-495/2838
(Merabil)
|
0427003000NRG23070620220112575
|
09/06/2022
|
Rekha Sharma
|
0427003WL003532
|
Rekha Sharma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211660
|
|
MRS REKHA SHARMA
|
()
|
|
142
|
Mazbat
|
AS-27-003-069-498/2290
(Merabil)
|
0427003000NRG23070620220112570
|
09/06/2022
|
Keshar Bahadur Chetry
|
0427003WL003531
|
Keshar Bahadur Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211653
|
|
MR KESHAR CHETRY
|
()
|
|
143
|
Mazbat
|
AS-27-003-069-498/2688
(Merabil)
|
0427003000NRG23070620220112564
|
09/06/2022
|
Rudra Bd Chetry
|
0427003WL003530
|
Rudra Bd Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211654
|
|
MR RUDRA BAHADUR CHETRI
|
()
|
|
144
|
Mazbat
|
AS-27-003-069-498/3036
(Merabil)
|
0427003000NRG23070620220112565
|
09/06/2022
|
Jagat Chetry
|
0427003WL003530
|
Jagat Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211659
|
|
MR JAGAT CHETRY
|
()
|
|
145
|
Mazbat
|
AS-27-003-069-498/3073
(Merabil)
|
0427003000NRG23070620220112566
|
09/06/2022
|
Mina Adhikari
|
0427003WL003530
|
Mina Adhikari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211663
|
|
MISS MINA ADHIKARI
|
()
|
|
146
|
Mazbat
|
AS-27-003-069-498/3074
(Merabil)
|
0427003000NRG23070620220112567
|
09/06/2022
|
Jiban Kumar Chetry
|
0427003WL003530
|
Jiban Kumar Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211624
|
|
MR JIBAN KUMAR CHETRY
|
()
|
|
147
|
Mazbat
|
AS-27-003-072-529/370
(Naoherua)
|
0427003000NRG23070620220112540
|
09/06/2022
|
Tina Daimari
|
0427003WL003529
|
Tina Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211658
|
|
MRS DINA DAIMARI
|
()
|
|
148
|
Mazbat
|
AS-27-003-072-531/653
(Naoherua)
|
0427003000NRG23080620220113616
|
09/06/2022
|
Janaki Nag
|
0427003WL003642
|
Janaki Nag
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211664
|
|
MR SHIBANATH CHAWAR
|
()
|
|
149
|
Mazbat
|
AS-27-003-072-531/654
(Naoherua)
|
0427003000NRG23080620220113617
|
09/06/2022
|
Lajani Sabar
|
0427003WL003642
|
Lajani Sabar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211665
|
|
MR SUDARSHAN SAGAR
|
()
|
|
150
|
Mazbat
|
AS-27-003-072-531/655
(Naoherua)
|
0427003000NRG23060620220112264
|
09/06/2022
|
Sulachana Kumar
|
0427003WL003488
|
Sulachana Kumar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211655
|
|
MR NILAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
151
|
Mazbat
|
AS-27-003-061-406/944
(Bahipukhuri)
|
0427003000NRG23060620220112023
|
09/06/2022
|
Promila Panika
|
0427003WL003471
|
Promila Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211667
|
|
PROMILA PANIKA 944
|
()
|
|
152
|
Mazbat
|
AS-27-003-066-456/458
(Phulaguri)
|
0427003000NRG23060620220112031
|
09/06/2022
|
Bandhan Gour
|
0427003WL003473
|
Bandhan Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211666
|
|
BANDHAN GOUR JC NO 458
|
()
|
|
153
|
Mazbat
|
AS-27-003-066-462/465
(Phulaguri)
|
0427003000NRG23060620220112026
|
09/06/2022
|
Patharu Gour
|
0427003WL003472
|
Patharu Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211669
|
|
PATHARU GOUR
|
()
|
|
154
|
Mazbat
|
AS-27-003-066-467/1454
(Phulaguri)
|
0427003000NRG23060620220112028
|
09/06/2022
|
Ranjan Gowala
|
0427003WL003472
|
Ranjan Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211672
|
|
RANJAN GOWALA
|
()
|
|
155
|
Mazbat
|
AS-27-003-066-469/1065
(Phulaguri)
|
0427003000NRG23060620220112032
|
09/06/2022
|
Dharma Gour
|
0427003WL003473
|
Dharma Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211670
|
|
BASANTI GOUR
|
()
|
|
156
|
Mazbat
|
AS-27-003-066-469/1334
(Phulaguri)
|
0427003000NRG23060620220112029
|
09/06/2022
|
Mengraj Gunja
|
0427003WL003472
|
Mengraj Gunja
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211671
|
|
MENGRAJ GUNJ
|
()
|
|
157
|
Mazbat
|
AS-27-003-066-469/871
(Phulaguri)
|
0427003000NRG23060620220112030
|
09/06/2022
|
Jamuna Biswas
|
0427003WL003472
|
Jamuna Biswas
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211668
|
|
JAMUNA BISWASH J.C. 871
|
()
|
|
158
|
Mazbat
|
AS-27-003-072-531/592
(Naoherua)
|
0427003000NRG23060620220112259
|
09/06/2022
|
Anjali Deka
|
0427003WL003488
|
Anjali Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291211673
|
|
ANJALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|