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-27-003-062-416/2037 (66 Dhansiri)
|
0427003000NRG23301120220277134
|
30/11/2022
|
Salma Khatun
|
0427003WL023786
|
Salma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001720
|
|
Salma Khatun
|
()
|
2
|
Mazbat
|
AS-27-003-062-416/2040 (66 Dhansiri)
|
0427003000NRG23301120220277136
|
30/11/2022
|
Mahiran Nessa
|
0427003WL023786
|
Mahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001747
|
|
Mahiran Nessa
|
()
|
3
|
Mazbat
|
AS-27-003-062-416/338 (66 Dhansiri)
|
0427003000NRG23301120220277138
|
30/11/2022
|
Nurjul Haque
|
0427003WL023786
|
Nurjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001721
|
|
Nurjul Haque
|
()
|
4
|
Mazbat
|
AS-27-003-066-460/2051 (Phulaguri)
|
0427003000NRG23301120220273930
|
30/11/2022
|
Mangali Daimari
|
0427003WL023509
|
Mangali Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001750
|
|
Mangali Daimari
|
()
|
5
|
Mazbat
|
AS-27-003-066-460/2099 (Phulaguri)
|
0427003000NRG23301120220273521
|
30/11/2022
|
Barun Mochahary
|
0427003WL023480
|
Barun Mochahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001754
|
|
Barun Mochahary
|
()
|
6
|
Mazbat
|
AS-27-003-066-463/1456 (Phulaguri)
|
0427003000NRG23301120220273932
|
30/11/2022
|
Pranai Basumatary
|
0427003WL023510
|
Pranai Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001756
|
|
Pranai Basumatary
|
()
|
7
|
Mazbat
|
AS-27-003-066-463/1948 (Phulaguri)
|
0427003000NRG23301120220275269
|
30/11/2022
|
Mamani Bhaumik
|
0427003WL023636
|
Mamani Bhaumik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001755
|
|
Mamani Bhaumik
|
()
|
8
|
Mazbat
|
AS-27-003-066-465/1939 (Phulaguri)
|
0427003000NRG23301120220276102
|
30/11/2022
|
Sabitri Brahma
|
0427003WL023713
|
Sabitri Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001719
|
|
Sabitri Brahma
|
()
|
9
|
Mazbat
|
AS-27-003-066-466/1455 (Phulaguri)
|
0427003000NRG23301120220275250
|
30/11/2022
|
Puni Gour
|
0427003WL023631
|
Puni Gour
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913001753
|
|
Puni Gour
|
()
|
10
|
Mazbat
|
AS-27-003-066-468/1755 (Phulaguri)
|
0427003000NRG23301120220275272
|
30/11/2022
|
Tapan Sarmha
|
0427003WL023636
|
Tapan Sarmha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001749
|
|
Tapan Sarmha
|
()
|
11
|
Mazbat
|
AS-27-003-066-468/2011 (Phulaguri)
|
0427003000NRG23301120220276295
|
30/11/2022
|
Binod Gour
|
0427003WL023729
|
Binod Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001751
|
|
Binod Gour
|
()
|
12
|
Mazbat
|
AS-27-003-066-468/2163 (Phulaguri)
|
0427003000NRG23301120220276176
|
30/11/2022
|
Fadel Gour
|
0427003WL023719
|
Fadel Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001752
|
|
Fadel Gour
|
()
|
13
|
Mazbat
|
AS-27-003-067-474/128 (Rangapani)
|
0427003000NRG23301120220275797
|
30/11/2022
|
Khuji Boro
|
0427003WL023679
|
Khuji Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001748
|
|
Khuji Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
14
|
Mazbat
|
AS-27-003-062-416/1116 (66 Dhansiri)
|
0427003000NRG23301120220277131
|
30/11/2022
|
Injamamul Haque
|
0427003WL023786
|
Injamamul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001781
|
|
Injamamul Haque
|
()
|
15
|
Mazbat
|
AS-27-003-062-416/1769 (66 Dhansiri)
|
0427003000NRG23301120220277132
|
30/11/2022
|
Chan Miya
|
0427003WL023786
|
Chan Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001774
|
|
Chan Miya
|
()
|
16
|
Mazbat
|
AS-27-003-062-416/1783 (66 Dhansiri)
|
0427003000NRG23301120220277133
|
30/11/2022
|
Jiyahur Rahaman
|
0427003WL023786
|
Jiyahur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001779
|
|
Jiyahur Rahaman
|
()
|
17
|
Mazbat
|
AS-27-003-062-416/358 (66 Dhansiri)
|
0427003000NRG23301120220277140
|
30/11/2022
|
Majibur Rahman
|
0427003WL023786
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001780
|
|
Majibur Rahman
|
()
|
18
|
Mazbat
|
AS-27-003-062-416/362 (66 Dhansiri)
|
0427003000NRG23301120220277141
|
30/11/2022
|
Amir Hussain
|
0427003WL023786
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001695
|
|
Amir Hussain
|
()
|
19
|
Mazbat
|
AS-27-003-062-416/391 (66 Dhansiri)
|
0427003000NRG23301120220277142
|
30/11/2022
|
Sattar Ali
|
0427003WL023786
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001689
|
|
Sattar Ali
|
()
|
20
|
Mazbat
|
AS-27-003-062-416/419 (66 Dhansiri)
|
0427003000NRG23301120220277143
|
30/11/2022
|
Hussain Ali
|
0427003WL023786
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001777
|
|
Hussain Ali
|
()
|
21
|
Mazbat
|
AS-27-003-062-416/606 (66 Dhansiri)
|
0427003000NRG23301120220277144
|
30/11/2022
|
Nased Ali
|
0427003WL023786
|
Nased Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001728
|
|
Nased Ali
|
()
|
22
|
Mazbat
|
AS-27-003-062-416/609 (66 Dhansiri)
|
0427003000NRG23301120220277146
|
30/11/2022
|
Samsul Hussain
|
0427003WL023786
|
Samsul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001738
|
|
Samsul Hussain
|
()
|
23
|
Mazbat
|
AS-27-003-062-416/617 (66 Dhansiri)
|
0427003000NRG23301120220277147
|
30/11/2022
|
Eman Ali
|
0427003WL023786
|
Eman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001690
|
|
Eman Ali
|
()
|
24
|
Mazbat
|
AS-27-003-062-416/653 (66 Dhansiri)
|
0427003000NRG23301120220277148
|
30/11/2022
|
Mansur Ali
|
0427003WL023786
|
Mansur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001772
|
|
Mansur Ali
|
()
|
25
|
Mazbat
|
AS-27-003-062-416/655 (66 Dhansiri)
|
0427003000NRG23301120220277149
|
30/11/2022
|
Miya Hussain
|
0427003WL023786
|
Miya Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001691
|
|
Miya Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
26
|
Mazbat
|
AS-27-003-059-389/10 (Rowtagaon)
|
0427003000NRG23301120220273781
|
30/11/2022
|
Rahul Mamin
|
0427003WL023501
|
Rahul Mamin
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001657
|
|
Rahul Mamin
|
()
|
27
|
Mazbat
|
AS-27-003-059-389/18 (Rowtagaon)
|
0427003000NRG23301120220273782
|
30/11/2022
|
Kanubil Mamin
|
0427003WL023501
|
Kanubil Mamin
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002013
|
|
Kanubil Mamin
|
()
|
28
|
Mazbat
|
AS-27-003-059-389/217 (Rowtagaon)
|
0427003000NRG23301120220273854
|
30/11/2022
|
Sanabil Marak
|
0427003WL023504
|
Sanabil Marak
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001506
|
|
Sanabil Marak
|
()
|
29
|
Mazbat
|
AS-27-003-059-389/233 (Rowtagaon)
|
0427003000NRG23301120220273860
|
30/11/2022
|
Lajarush Sangma
|
0427003WL023505
|
Lajarush Sangma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001504
|
|
Lajarush Sangma
|
()
|
30
|
Mazbat
|
AS-27-003-059-389/245 (Rowtagaon)
|
0427003000NRG23301120220273855
|
30/11/2022
|
Eilial Sangma
|
0427003WL023504
|
Eilial Sangma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001503
|
|
Eilial Sangma
|
()
|
31
|
Mazbat
|
AS-27-003-059-389/247 (Rowtagaon)
|
0427003000NRG23301120220273856
|
30/11/2022
|
Elekson Sangma
|
0427003WL023504
|
Elekson Sangma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001502
|
|
Elekson Sangma
|
()
|
32
|
Mazbat
|
AS-27-003-059-389/27 (Rowtagaon)
|
0427003000NRG23301120220273783
|
30/11/2022
|
Lapti Marak
|
0427003WL023501
|
Lapti Marak
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001656
|
|
Lapti Marak
|
()
|
33
|
Mazbat
|
AS-27-003-059-389/281 (Rowtagaon)
|
0427003000NRG23301120220273784
|
30/11/2022
|
Pituwa Munda
|
0427003WL023501
|
Pituwa Munda
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001505
|
|
Pituwa Munda
|
()
|
34
|
Mazbat
|
AS-27-003-059-389/642 (Rowtagaon)
|
0427003000NRG23301120220273857
|
30/11/2022
|
Rebalish Marak
|
0427003WL023504
|
Rebalish Marak
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001549
|
|
Rebalish Marak
|
()
|
35
|
Mazbat
|
AS-27-003-059-389/782 (Rowtagaon)
|
0427003000NRG23301120220273861
|
30/11/2022
|
Gunar Marak
|
0427003WL023505
|
Gunar Marak
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001702
|
|
Gunar Marak
|
()
|
36
|
Mazbat
|
AS-27-003-059-389/792 (Rowtagaon)
|
0427003000NRG23301120220273862
|
30/11/2022
|
Anjana Gour
|
0427003WL023505
|
Anjana Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001629
|
|
Anjana Gour
|
()
|
37
|
Mazbat
|
AS-27-003-059-389/873 (Rowtagaon)
|
0427003000NRG23301120220273858
|
30/11/2022
|
Jalin Sangma
|
0427003WL023504
|
Jalin Sangma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001658
|
|
Jalin Sangma
|
()
|
38
|
Mazbat
|
AS-27-003-059-389/876 (Rowtagaon)
|
0427003000NRG23301120220273859
|
30/11/2022
|
Junikson Marak
|
0427003WL023504
|
Junikson Marak
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001655
|
|
Junikson Marak
|
()
|
39
|
Mazbat
|
AS-27-003-059-390/465 (Rowtagaon)
|
0427003000NRG23301120220273786
|
30/11/2022
|
Anita Saikia
|
0427003WL023501
|
Anita Saikia
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002059
|
|
Anita Saikia
|
()
|
40
|
Mazbat
|
AS-27-003-060-397/1000 (Alabari)
|
0427003000NRG23301120220273136
|
30/11/2022
|
Ranjy Basumatary
|
0427003WL023454
|
Ranjy Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001572
|
|
Ranjy Basumatary
|
()
|
41
|
Mazbat
|
AS-27-003-060-397/1001 (Alabari)
|
0427003000NRG23301120220273203
|
30/11/2022
|
Gapsili Hainari
|
0427003WL023457
|
Gapsili Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001553
|
|
Gapsili Hainari
|
()
|
42
|
Mazbat
|
AS-27-003-060-397/1210 (Alabari)
|
0427003000NRG23301120220273137
|
30/11/2022
|
Ringu Basumatry
|
0427003WL023454
|
Ringu Basumatry
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001558
|
|
Ringu Basumatry
|
()
|
43
|
Mazbat
|
AS-27-003-060-397/1271 (Alabari)
|
0427003000NRG23301120220273204
|
30/11/2022
|
Mina Daimari
|
0427003WL023457
|
Mina Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001590
|
|
Mina Daimari
|
()
|
44
|
Mazbat
|
AS-27-003-060-397/1275 (Alabari)
|
0427003000NRG23301120220273138
|
30/11/2022
|
Aniram Daimari
|
0427003WL023454
|
Aniram Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001734
|
|
Aniram Daimari
|
()
|
45
|
Mazbat
|
AS-27-003-060-397/1276 (Alabari)
|
0427003000NRG23301120220273205
|
30/11/2022
|
Dipti Hainari
|
0427003WL023457
|
Dipti Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001514
|
|
Dipti Hainari
|
()
|
46
|
Mazbat
|
AS-27-003-060-397/1277 (Alabari)
|
0427003000NRG23301120220273206
|
30/11/2022
|
Jaymati Mahilari
|
0427003WL023457
|
Jaymati Mahilari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001735
|
|
Jaymati Mahilari
|
()
|
47
|
Mazbat
|
AS-27-003-060-397/1280 (Alabari)
|
0427003000NRG23301120220273139
|
30/11/2022
|
Khalason Hainery
|
0427003WL023454
|
Khalason Hainery
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001736
|
|
Khalason Hainery
|
()
|
48
|
Mazbat
|
AS-27-003-060-397/1298 (Alabari)
|
0427003000NRG23301120220273140
|
30/11/2022
|
Gwjwni Basumatary
|
0427003WL023454
|
Gwjwni Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001579
|
|
Gwjwni Basumatary
|
()
|
49
|
Mazbat
|
AS-27-003-060-397/130 (Alabari)
|
0427003000NRG23301120220273141
|
30/11/2022
|
Madan Daimari
|
0427003WL023454
|
Madan Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001547
|
|
Madan Daimari
|
()
|
50
|
Mazbat
|
AS-27-003-060-397/1615 (Alabari)
|
0427003000NRG23301120220273207
|
30/11/2022
|
Balika Daimari
|
0427003WL023457
|
Balika Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001742
|
|
Balika Daimari
|
()
|
51
|
Mazbat
|
AS-27-003-060-397/1747 (Alabari)
|
0427003000NRG23301120220273209
|
30/11/2022
|
Hayencha Daimari
|
0427003WL023457
|
Hayencha Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001576
|
|
Hayencha Daimari
|
()
|
52
|
Mazbat
|
AS-27-003-060-397/1748 (Alabari)
|
0427003000NRG23301120220273142
|
30/11/2022
|
Rasmita Daimari
|
0427003WL023454
|
Rasmita Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001611
|
|
Rasmita Daimari
|
()
|
53
|
Mazbat
|
AS-27-003-060-397/1749 (Alabari)
|
0427003000NRG23301120220273210
|
30/11/2022
|
Jwngshar Basumatary
|
0427003WL023457
|
Jwngshar Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001706
|
|
Jwngshar Basumatary
|
()
|
54
|
Mazbat
|
AS-27-003-060-397/1750 (Alabari)
|
0427003000NRG23301120220273211
|
30/11/2022
|
Bistirm Basumatary
|
0427003WL023457
|
Bistirm Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001615
|
|
Bistirm Basumatary
|
()
|
55
|
Mazbat
|
AS-27-003-060-397/1751 (Alabari)
|
0427003000NRG23301120220273143
|
30/11/2022
|
Ramani Basumatary
|
0427003WL023454
|
Ramani Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001790
|
|
Ramani Basumatary
|
()
|
56
|
Mazbat
|
AS-27-003-060-397/1752 (Alabari)
|
0427003000NRG23301120220273144
|
30/11/2022
|
Sonjay Basumatary
|
0427003WL023454
|
Sonjay Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001604
|
|
Sonjay Basumatary
|
()
|
57
|
Mazbat
|
AS-27-003-060-397/1753 (Alabari)
|
0427003000NRG23301120220273145
|
30/11/2022
|
Dipak Gour
|
0427003WL023454
|
Dipak Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001630
|
|
Dipak Gour
|
()
|
58
|
Mazbat
|
AS-27-003-060-397/1754 (Alabari)
|
0427003000NRG23301120220273146
|
30/11/2022
|
Anjila Hainary
|
0427003WL023454
|
Anjila Hainary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001614
|
|
Anjila Hainary
|
()
|
59
|
Mazbat
|
AS-27-003-060-397/1755 (Alabari)
|
0427003000NRG23301120220273147
|
30/11/2022
|
Sutila Daimari
|
0427003WL023454
|
Sutila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913001599
|
Account closed
|
|
|
60
|
Mazbat
|
AS-27-003-060-397/1756 (Alabari)
|
0427003000NRG23301120220273148
|
30/11/2022
|
Sutila Daimari
|
0427003WL023454
|
Sutila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001555
|
|
Sutila Daimari
|
()
|
61
|
Mazbat
|
AS-27-003-060-397/1757 (Alabari)
|
0427003000NRG23301120220273149
|
30/11/2022
|
Gwmsar Daimari
|
0427003WL023454
|
Gwmsar Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001552
|
|
Gwmsar Daimari
|
()
|
62
|
Mazbat
|
AS-27-003-060-397/1759 (Alabari)
|
0427003000NRG23301120220273150
|
30/11/2022
|
Jushna Daimari
|
0427003WL023454
|
Jushna Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001623
|
|
Jushna Daimari
|
()
|
63
|
Mazbat
|
AS-27-003-060-397/1760 (Alabari)
|
0427003000NRG23301120220273212
|
30/11/2022
|
Amani Gour
|
0427003WL023457
|
Amani Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001648
|
|
Amani Gour
|
()
|
64
|
Mazbat
|
AS-27-003-060-397/1761 (Alabari)
|
0427003000NRG23301120220273213
|
30/11/2022
|
Janali Gour
|
0427003WL023457
|
Janali Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913001612
|
Account closed
|
|
|
65
|
Mazbat
|
AS-27-003-060-397/1762 (Alabari)
|
0427003000NRG23301120220273214
|
30/11/2022
|
Sujit Kachari
|
0427003WL023457
|
Sujit Kachari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001613
|
|
Sujit Kachari
|
()
|
66
|
Mazbat
|
AS-27-003-060-397/1764 (Alabari)
|
0427003000NRG23301120220273151
|
30/11/2022
|
Rupmoni Gour
|
0427003WL023454
|
Rupmoni Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001624
|
|
Rupmoni Gour
|
()
|
67
|
Mazbat
|
AS-27-003-060-397/1765 (Alabari)
|
0427003000NRG23301120220273215
|
30/11/2022
|
Mainaw Daimari
|
0427003WL023457
|
Mainaw Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001596
|
|
Mainaw Daimari
|
()
|
68
|
Mazbat
|
AS-27-003-060-397/1766 (Alabari)
|
0427003000NRG23301120220273216
|
30/11/2022
|
Bwichumithi Daimary
|
0427003WL023457
|
Bwichumithi Daimary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001606
|
|
Bwichumithi Daimary
|
()
|
69
|
Mazbat
|
AS-27-003-060-397/1767 (Alabari)
|
0427003000NRG23301120220273152
|
30/11/2022
|
Sanju Daimari
|
0427003WL023454
|
Sanju Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913001571
|
|
Sanju Daimari
|
()
|
70
|
Mazbat
|
AS-27-003-060-397/1769 (Alabari)
|
0427003000NRG23301120220273153
|
30/11/2022
|
Anjila Daimari
|
0427003WL023454
|
Anjila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001507
|
|
Anjila Daimari
|
()
|
71
|
Mazbat
|
AS-27-003-060-397/1770 (Alabari)
|
0427003000NRG23301120220273154
|
30/11/2022
|
Bijuli Daimari
|
0427003WL023454
|
Bijuli Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001789
|
|
Bijuli Daimari
|
()
|
72
|
Mazbat
|
AS-27-003-060-397/1771 (Alabari)
|
0427003000NRG23301120220273155
|
30/11/2022
|
Champa Daimari
|
0427003WL023454
|
Champa Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001793
|
|
Champa Daimari
|
()
|
73
|
Mazbat
|
AS-27-003-060-397/1794 (Alabari)
|
0427003000NRG23301120220273217
|
30/11/2022
|
Anajli Daimari
|
0427003WL023457
|
Anajli Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001792
|
|
Anajli Daimari
|
()
|
74
|
Mazbat
|
AS-27-003-060-397/1795 (Alabari)
|
0427003000NRG23301120220273156
|
30/11/2022
|
Birchama Basumatary
|
0427003WL023454
|
Birchama Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001497
|
|
Birchama Basumatary
|
()
|
75
|
Mazbat
|
AS-27-003-060-397/1896 (Alabari)
|
0427003000NRG23301120220273157
|
30/11/2022
|
Andub Basumatary
|
0427003WL023454
|
Andub Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001567
|
|
Andub Basumatary
|
()
|
76
|
Mazbat
|
AS-27-003-060-397/1899 (Alabari)
|
0427003000NRG23301120220273159
|
30/11/2022
|
BAnashri Basumatary
|
0427003WL023454
|
BAnashri Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001663
|
|
BAnashri Basumatary
|
()
|
77
|
Mazbat
|
AS-27-003-060-397/1903 (Alabari)
|
0427003000NRG23301120220273160
|
30/11/2022
|
Lwmsar Basumatary
|
0427003WL023454
|
Lwmsar Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001918
|
|
Lwmsar Basumatary
|
()
|
78
|
Mazbat
|
AS-27-003-060-397/1904 (Alabari)
|
0427003000NRG23301120220273219
|
30/11/2022
|
Maidangsri Daimari
|
0427003WL023457
|
Maidangsri Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001622
|
|
Maidangsri Daimari
|
()
|
79
|
Mazbat
|
AS-27-003-060-397/1905 (Alabari)
|
0427003000NRG23301120220273220
|
30/11/2022
|
Debitha Daimari
|
0427003WL023457
|
Debitha Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001933
|
|
Debitha Daimari
|
()
|
80
|
Mazbat
|
AS-27-003-060-397/1917 (Alabari)
|
0427003000NRG23301120220273221
|
30/11/2022
|
Bilifang Daimari
|
0427003WL023457
|
Bilifang Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001608
|
|
Bilifang Daimari
|
()
|
81
|
Mazbat
|
AS-27-003-060-397/1919 (Alabari)
|
0427003000NRG23301120220273161
|
30/11/2022
|
HAbachi Daimari
|
0427003WL023454
|
HAbachi Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001823
|
|
HAbachi Daimari
|
()
|
82
|
Mazbat
|
AS-27-003-060-397/1920 (Alabari)
|
0427003000NRG23301120220273162
|
30/11/2022
|
Birdao Mohilary
|
0427003WL023454
|
Birdao Mohilary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001822
|
|
Birdao Mohilary
|
()
|
83
|
Mazbat
|
AS-27-003-060-397/1922 (Alabari)
|
0427003000NRG23301120220273163
|
30/11/2022
|
Romit Daimari
|
0427003WL023454
|
Romit Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001574
|
|
Romit Daimari
|
()
|
84
|
Mazbat
|
AS-27-003-060-397/1923 (Alabari)
|
0427003000NRG23301120220273164
|
30/11/2022
|
Bhumi Daimari
|
0427003WL023454
|
Bhumi Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001636
|
|
Bhumi Daimari
|
()
|
85
|
Mazbat
|
AS-27-003-060-397/2033 (Alabari)
|
0427003000NRG23301120220273222
|
30/11/2022
|
Champa Daimari
|
0427003WL023457
|
Champa Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001651
|
|
Champa Daimari
|
()
|
86
|
Mazbat
|
AS-27-003-060-397/2034 (Alabari)
|
0427003000NRG23301120220273166
|
30/11/2022
|
Gita Gour
|
0427003WL023454
|
Gita Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001827
|
|
Gita Gour
|
()
|
87
|
Mazbat
|
AS-27-003-060-397/2037 (Alabari)
|
0427003000NRG23301120220273223
|
30/11/2022
|
Rinju Daimari
|
0427003WL023457
|
Rinju Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001586
|
|
Rinju Daimari
|
()
|
88
|
Mazbat
|
AS-27-003-060-397/2039 (Alabari)
|
0427003000NRG23301120220273168
|
30/11/2022
|
Nidansa Daimari
|
0427003WL023454
|
Nidansa Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001634
|
|
Nidansa Daimari
|
()
|
89
|
Mazbat
|
AS-27-003-060-397/2096 (Alabari)
|
0427003000NRG23301120220273224
|
30/11/2022
|
Nijwm Daimari
|
0427003WL023457
|
Nijwm Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001559
|
|
Nijwm Daimari
|
()
|
90
|
Mazbat
|
AS-27-003-060-397/2129 (Alabari)
|
0427003000NRG23301120220273169
|
30/11/2022
|
Dubri Basumataray
|
0427003WL023454
|
Dubri Basumataray
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001795
|
|
Dubri Basumataray
|
()
|
91
|
Mazbat
|
AS-27-003-060-397/2153 (Alabari)
|
0427003000NRG23301120220273226
|
30/11/2022
|
CHampa Daimari
|
0427003WL023457
|
CHampa Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001969
|
|
CHampa Daimari
|
()
|
92
|
Mazbat
|
AS-27-003-060-397/2217 (Alabari)
|
0427003000NRG23301120220273227
|
30/11/2022
|
Bodosha Daimari
|
0427003WL023457
|
Bodosha Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001585
|
|
Bodosha Daimari
|
()
|
93
|
Mazbat
|
AS-27-003-060-397/2218 (Alabari)
|
0427003000NRG23301120220273170
|
30/11/2022
|
Prodip Daimari
|
0427003WL023454
|
Prodip Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001633
|
|
Prodip Daimari
|
()
|
94
|
Mazbat
|
AS-27-003-060-397/2219 (Alabari)
|
0427003000NRG23301120220273171
|
30/11/2022
|
Jwngdao Daimari
|
0427003WL023454
|
Jwngdao Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001550
|
|
Jwngdao Daimari
|
()
|
95
|
Mazbat
|
AS-27-003-060-397/2251 (Alabari)
|
0427003000NRG23301120220273228
|
30/11/2022
|
Hemashri KAchari
|
0427003WL023457
|
Hemashri KAchari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001592
|
|
Hemashri KAchari
|
()
|
96
|
Mazbat
|
AS-27-003-060-397/2252 (Alabari)
|
0427003000NRG23301120220273173
|
30/11/2022
|
Anima Daimari
|
0427003WL023454
|
Anima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001548
|
|
Anima Daimari
|
()
|
97
|
Mazbat
|
AS-27-003-060-397/2254 (Alabari)
|
0427003000NRG23301120220273175
|
30/11/2022
|
Purnima Daimari
|
0427003WL023454
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001701
|
|
Purnima Daimari
|
()
|
98
|
Mazbat
|
AS-27-003-060-397/2364 (Alabari)
|
0427003000NRG23301120220273176
|
30/11/2022
|
Bimuli Daimary
|
0427003WL023454
|
Bimuli Daimary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001649
|
|
Bimuli Daimary
|
()
|
99
|
Mazbat
|
AS-27-003-060-397/2365 (Alabari)
|
0427003000NRG23301120220273229
|
30/11/2022
|
Dwmwishri Daimari
|
0427003WL023457
|
Dwmwishri Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001609
|
|
Dwmwishri Daimari
|
()
|
100
|
Mazbat
|
AS-27-003-060-397/2493 (Alabari)
|
0427003000NRG23301120220273177
|
30/11/2022
|
Promela Boro
|
0427003WL023454
|
Promela Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001591
|
|
Promela Boro
|
()
|
101
|
Mazbat
|
AS-27-003-060-397/2505 (Alabari)
|
0427003000NRG23301120220273230
|
30/11/2022
|
Belach Gour
|
0427003WL023457
|
Belach Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001562
|
|
Belach Gour
|
()
|
102
|
Mazbat
|
AS-27-003-060-397/2506 (Alabari)
|
0427003000NRG23301120220273178
|
30/11/2022
|
Tiju Gour
|
0427003WL023454
|
Tiju Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001561
|
|
Tiju Gour
|
()
|
103
|
Mazbat
|
AS-27-003-060-397/271 (Alabari)
|
0427003000NRG23301120220273231
|
30/11/2022
|
Anori Basumatari
|
0427003WL023457
|
Anori Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002012
|
|
Anori Basumatari
|
()
|
104
|
Mazbat
|
AS-27-003-060-397/272 (Alabari)
|
0427003000NRG23301120220273179
|
30/11/2022
|
Nizam Boro
|
0427003WL023454
|
Nizam Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001610
|
|
Nizam Boro
|
()
|
105
|
Mazbat
|
AS-27-003-060-397/273 (Alabari)
|
0427003000NRG23301120220273180
|
30/11/2022
|
Rohila Hainari
|
0427003WL023454
|
Rohila Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002006
|
|
Rohila Hainari
|
()
|
106
|
Mazbat
|
AS-27-003-060-397/275 (Alabari)
|
0427003000NRG23301120220273232
|
30/11/2022
|
Deben Hainari
|
0427003WL023457
|
Deben Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001538
|
|
Deben Hainari
|
()
|
107
|
Mazbat
|
AS-27-003-060-397/277 (Alabari)
|
0427003000NRG23301120220273181
|
30/11/2022
|
Minoti Daimari
|
0427003WL023454
|
Minoti Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001522
|
|
Minoti Daimari
|
()
|
108
|
Mazbat
|
AS-27-003-060-397/279 (Alabari)
|
0427003000NRG23301120220273182
|
30/11/2022
|
Anand Daimari
|
0427003WL023454
|
Anand Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002008
|
|
Anand Daimari
|
()
|
109
|
Mazbat
|
AS-27-003-060-397/280 (Alabari)
|
0427003000NRG23301120220273183
|
30/11/2022
|
Prodip Boro
|
0427003WL023454
|
Prodip Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001521
|
|
Prodip Boro
|
()
|
110
|
Mazbat
|
AS-27-003-060-397/286 (Alabari)
|
0427003000NRG23301120220273184
|
30/11/2022
|
Moheswar Daimari
|
0427003WL023454
|
Moheswar Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001685
|
|
Moheswar Daimari
|
()
|
111
|
Mazbat
|
AS-27-003-060-397/288 (Alabari)
|
0427003000NRG23301120220273185
|
30/11/2022
|
Manjila Daimari
|
0427003WL023454
|
Manjila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001787
|
|
Manjila Daimari
|
()
|
112
|
Mazbat
|
AS-27-003-060-397/291 (Alabari)
|
0427003000NRG23301120220273233
|
30/11/2022
|
Khangkhrai Hainari
|
0427003WL023457
|
Khangkhrai Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001512
|
|
Khangkhrai Hainari
|
()
|
113
|
Mazbat
|
AS-27-003-060-397/292 (Alabari)
|
0427003000NRG23301120220273234
|
30/11/2022
|
Bimon Boro
|
0427003WL023457
|
Bimon Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001577
|
|
Bimon Boro
|
()
|
114
|
Mazbat
|
AS-27-003-060-397/293 (Alabari)
|
0427003000NRG23301120220273235
|
30/11/2022
|
Jeten Boro
|
0427003WL023457
|
Jeten Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001523
|
|
Jeten Boro
|
()
|
115
|
Mazbat
|
AS-27-003-060-397/295 (Alabari)
|
0427003000NRG23301120220273236
|
30/11/2022
|
Khudiram Daimari
|
0427003WL023457
|
Khudiram Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001524
|
|
Khudiram Daimari
|
()
|
116
|
Mazbat
|
AS-27-003-060-397/296 (Alabari)
|
0427003000NRG23301120220273237
|
30/11/2022
|
Samsri Daimari
|
0427003WL023457
|
Samsri Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001508
|
|
Samsri Daimari
|
()
|
117
|
Mazbat
|
AS-27-003-060-397/299 (Alabari)
|
0427003000NRG23301120220273238
|
30/11/2022
|
Anonto Boro
|
0427003WL023457
|
Anonto Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002009
|
|
Anonto Boro
|
()
|
118
|
Mazbat
|
AS-27-003-060-397/302 (Alabari)
|
0427003000NRG23301120220273239
|
30/11/2022
|
Ronjet Daimari
|
0427003WL023457
|
Ronjet Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001495
|
|
Ronjet Daimari
|
()
|
119
|
Mazbat
|
AS-27-003-060-397/389 (Alabari)
|
0427003000NRG23301120220273240
|
30/11/2022
|
Debika Daimari
|
0427003WL023457
|
Debika Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001519
|
|
Debika Daimari
|
()
|
120
|
Mazbat
|
AS-27-003-060-397/400 (Alabari)
|
0427003000NRG23301120220273186
|
30/11/2022
|
Sorjini Hainari
|
0427003WL023454
|
Sorjini Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001526
|
|
Sorjini Hainari
|
()
|
121
|
Mazbat
|
AS-27-003-060-397/401 (Alabari)
|
0427003000NRG23301120220273241
|
30/11/2022
|
Hiten Daimari
|
0427003WL023457
|
Hiten Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001543
|
|
Hiten Daimari
|
()
|
122
|
Mazbat
|
AS-27-003-060-397/402 (Alabari)
|
0427003000NRG23301120220273187
|
30/11/2022
|
Joyami Hainari
|
0427003WL023454
|
Joyami Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001534
|
|
Joyami Hainari
|
()
|
123
|
Mazbat
|
AS-27-003-060-397/403 (Alabari)
|
0427003000NRG23301120220273242
|
30/11/2022
|
Dutlai Daimari
|
0427003WL023457
|
Dutlai Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001598
|
|
Dutlai Daimari
|
()
|
124
|
Mazbat
|
AS-27-003-060-397/404 (Alabari)
|
0427003000NRG23301120220273188
|
30/11/2022
|
Sukhusri Basumatari
|
0427003WL023454
|
Sukhusri Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001527
|
|
Sukhusri Basumatari
|
()
|
125
|
Mazbat
|
AS-27-003-060-397/415 (Alabari)
|
0427003000NRG23301120220273189
|
30/11/2022
|
Sonjoy Boro
|
0427003WL023454
|
Sonjoy Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001535
|
|
Sonjoy Boro
|
()
|
126
|
Mazbat
|
AS-27-003-060-397/496 (Alabari)
|
0427003000NRG23301120220273243
|
30/11/2022
|
Fulsing Gour
|
0427003WL023457
|
Fulsing Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001581
|
|
Fulsing Gour
|
()
|
127
|
Mazbat
|
AS-27-003-060-397/50 (Alabari)
|
0427003000NRG23301120220273244
|
30/11/2022
|
Ruboshi Daimari
|
0427003WL023457
|
Ruboshi Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001563
|
|
Ruboshi Daimari
|
()
|
128
|
Mazbat
|
AS-27-003-060-397/512 (Alabari)
|
0427003000NRG23301120220273190
|
30/11/2022
|
Premlal Gour
|
0427003WL023454
|
Premlal Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001643
|
|
Premlal Gour
|
()
|
129
|
Mazbat
|
AS-27-003-060-397/516 (Alabari)
|
0427003000NRG23301120220273245
|
30/11/2022
|
Agun Gour
|
0427003WL023457
|
Agun Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001644
|
|
Agun Gour
|
()
|
130
|
Mazbat
|
AS-27-003-060-397/521 (Alabari)
|
0427003000NRG23301120220273191
|
30/11/2022
|
Sugmonti Gour
|
0427003WL023454
|
Sugmonti Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001513
|
|
Sugmonti Gour
|
()
|
131
|
Mazbat
|
AS-27-003-060-397/55 (Alabari)
|
0427003000NRG23301120220273246
|
30/11/2022
|
Mantu Hainari
|
0427003WL023457
|
Mantu Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002015
|
|
Mantu Hainari
|
()
|
132
|
Mazbat
|
AS-27-003-060-397/57 (Alabari)
|
0427003000NRG23301120220273247
|
30/11/2022
|
Mula Daimari
|
0427003WL023457
|
Mula Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002042
|
|
Mula Daimari
|
()
|
133
|
Mazbat
|
AS-27-003-060-397/579 (Alabari)
|
0427003000NRG23301120220273192
|
30/11/2022
|
Gulapi Daimari
|
0427003WL023454
|
Gulapi Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001546
|
|
Gulapi Daimari
|
()
|
134
|
Mazbat
|
AS-27-003-060-397/581 (Alabari)
|
0427003000NRG23301120220273248
|
30/11/2022
|
Munush Basumatari
|
0427003WL023457
|
Munush Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001545
|
|
Munush Basumatari
|
()
|
135
|
Mazbat
|
AS-27-003-060-397/589 (Alabari)
|
0427003000NRG23301120220273193
|
30/11/2022
|
Nande Daimari
|
0427003WL023454
|
Nande Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001573
|
|
Nande Daimari
|
()
|
136
|
Mazbat
|
AS-27-003-060-397/600 (Alabari)
|
0427003000NRG23301120220273194
|
30/11/2022
|
Rinesh Baasumatary
|
0427003WL023454
|
Rinesh Baasumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001580
|
|
Rinesh Baasumatary
|
()
|
137
|
Mazbat
|
AS-27-003-060-397/995 (Alabari)
|
0427003000NRG23301120220273249
|
30/11/2022
|
Muluksa Daimari
|
0427003WL023457
|
Muluksa Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001684
|
|
Muluksa Daimari
|
()
|
138
|
Mazbat
|
AS-27-003-060-397/996 (Alabari)
|
0427003000NRG23301120220273250
|
30/11/2022
|
Manika Daimari
|
0427003WL023457
|
Manika Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001686
|
|
Manika Daimari
|
()
|
139
|
Mazbat
|
AS-27-003-060-397/997 (Alabari)
|
0427003000NRG23301120220273251
|
30/11/2022
|
Priya Basumatary
|
0427003WL023457
|
Priya Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001683
|
|
Priya Basumatary
|
()
|
140
|
Mazbat
|
AS-27-003-060-397/998 (Alabari)
|
0427003000NRG23301120220273252
|
30/11/2022
|
Rayjanti Daimari
|
0427003WL023457
|
Rayjanti Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001682
|
|
Rayjanti Daimari
|
()
|
141
|
Mazbat
|
AS-27-003-060-399/2168 (Alabari)
|
0427003000NRG23301120220273254
|
30/11/2022
|
Hira Devi
|
0427003WL023457
|
Hira Devi
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001635
|
|
Hira Devi
|
()
|
142
|
Mazbat
|
AS-27-003-060-399/2186 (Alabari)
|
0427003000NRG23301120220273255
|
30/11/2022
|
Champa Devi Darji
|
0427003WL023457
|
Champa Devi Darji
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001593
|
|
Champa Devi Darji
|
()
|
143
|
Mazbat
|
AS-27-003-060-399/418 (Alabari)
|
0427003000NRG23301120220273256
|
30/11/2022
|
Madan Panika
|
0427003WL023457
|
Madan Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001540
|
|
Madan Panika
|
()
|
144
|
Mazbat
|
AS-27-003-060-399/443 (Alabari)
|
0427003000NRG23301120220273257
|
30/11/2022
|
Chit Bd. Dahal
|
0427003WL023457
|
Chit Bd. Dahal
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001528
|
|
Chit Bd. Dahal
|
()
|
145
|
Mazbat
|
AS-27-003-060-399/450 (Alabari)
|
0427003000NRG23301120220273258
|
30/11/2022
|
Indira Br.Subedi
|
0427003WL023457
|
Indira Br.Subedi
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001531
|
|
Indira Br.Subedi
|
()
|
146
|
Mazbat
|
AS-27-003-060-399/457 (Alabari)
|
0427003000NRG23301120220273259
|
30/11/2022
|
Pulmoti Panika
|
0427003WL023457
|
Pulmoti Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001529
|
|
Pulmoti Panika
|
()
|
147
|
Mazbat
|
AS-27-003-060-399/466 (Alabari)
|
0427003000NRG23301120220273260
|
30/11/2022
|
Deviram Dahal
|
0427003WL023457
|
Deviram Dahal
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002007
|
|
Deviram Dahal
|
()
|
148
|
Mazbat
|
AS-27-003-060-399/469 (Alabari)
|
0427003000NRG23301120220273261
|
30/11/2022
|
Gopal Dahal
|
0427003WL023457
|
Gopal Dahal
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001532
|
|
Gopal Dahal
|
()
|
149
|
Mazbat
|
AS-27-003-060-399/475 (Alabari)
|
0427003000NRG23301120220273262
|
30/11/2022
|
Til Br. Budathoki
|
0427003WL023457
|
Til Br. Budathoki
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001530
|
|
Til Br. Budathoki
|
()
|
150
|
Mazbat
|
AS-27-003-060-399/482 (Alabari)
|
0427003000NRG23301120220273263
|
30/11/2022
|
Rahul Kormakar
|
0427003WL023457
|
Rahul Kormakar
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001542
|
|
Rahul Kormakar
|
()
|
151
|
Mazbat
|
AS-27-003-060-399/485 (Alabari)
|
0427003000NRG23301120220273264
|
30/11/2022
|
Renuka Devi
|
0427003WL023457
|
Renuka Devi
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001539
|
|
Renuka Devi
|
()
|
152
|
Mazbat
|
AS-27-003-060-399/490 (Alabari)
|
0427003000NRG23301120220273265
|
30/11/2022
|
Pabitra Devi
|
0427003WL023457
|
Pabitra Devi
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001541
|
|
Pabitra Devi
|
()
|
153
|
Mazbat
|
AS-27-003-060-399/602 (Alabari)
|
0427003000NRG23301120220273266
|
30/11/2022
|
Sambaru Panika
|
0427003WL023457
|
Sambaru Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001645
|
|
Sambaru Panika
|
()
|
154
|
Mazbat
|
AS-27-003-060-403/1313 (Alabari)
|
0427003000NRG23291120220271167
|
30/11/2022
|
Benidi Swargiyari
|
0427003WL023274
|
Benidi Swargiyari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001583
|
|
Benidi Swargiyari
|
()
|
155
|
Mazbat
|
AS-27-003-060-403/1314 (Alabari)
|
0427003000NRG23291120220271168
|
30/11/2022
|
Ringkai Swargiyari
|
0427003WL023274
|
Ringkai Swargiyari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001560
|
|
Ringkai Swargiyari
|
()
|
156
|
Mazbat
|
AS-27-003-060-403/1317 (Alabari)
|
0427003000NRG23291120220271169
|
30/11/2022
|
Rana Daimari
|
0427003WL023274
|
Rana Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001743
|
|
Rana Daimari
|
()
|
157
|
Mazbat
|
AS-27-003-060-403/1320 (Alabari)
|
0427003000NRG23291120220271170
|
30/11/2022
|
Madhuri Baglary
|
0427003WL023274
|
Madhuri Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001589
|
|
Madhuri Baglary
|
()
|
158
|
Mazbat
|
AS-27-003-060-403/1325 (Alabari)
|
0427003000NRG23291120220271172
|
30/11/2022
|
Janor Basumatry
|
0427003WL023274
|
Janor Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001744
|
|
Janor Basumatry
|
()
|
159
|
Mazbat
|
AS-27-003-060-403/148 (Alabari)
|
0427003000NRG23291120220271173
|
30/11/2022
|
Akon Basumatari
|
0427003WL023274
|
Akon Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001687
|
|
Akon Basumatari
|
()
|
160
|
Mazbat
|
AS-27-003-060-403/2010 (Alabari)
|
0427003000NRG23291120220271174
|
30/11/2022
|
Rekha Daimari
|
0427003WL023274
|
Rekha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001824
|
|
Rekha Daimari
|
()
|
161
|
Mazbat
|
AS-27-003-060-403/2085 (Alabari)
|
0427003000NRG23291120220271175
|
30/11/2022
|
Berle Daimari
|
0427003WL023274
|
Berle Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001632
|
|
Berle Daimari
|
()
|
162
|
Mazbat
|
AS-27-003-060-403/2291 (Alabari)
|
0427003000NRG23291120220271180
|
30/11/2022
|
Ansumwi Swargiary
|
0427003WL023274
|
Ansumwi Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001544
|
|
Ansumwi Swargiary
|
()
|
163
|
Mazbat
|
AS-27-003-060-403/2292 (Alabari)
|
0427003000NRG23291120220271181
|
30/11/2022
|
Agwma Daimari
|
0427003WL023274
|
Agwma Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001936
|
|
Agwma Daimari
|
()
|
164
|
Mazbat
|
AS-27-003-060-403/2293 (Alabari)
|
0427003000NRG23291120220271182
|
30/11/2022
|
Martha Swargiary
|
0427003WL023274
|
Martha Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001533
|
|
Martha Swargiary
|
()
|
165
|
Mazbat
|
AS-27-003-060-403/2294 (Alabari)
|
0427003000NRG23291120220271183
|
30/11/2022
|
Rahila Basumatary
|
0427003WL023274
|
Rahila Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001554
|
|
Rahila Basumatary
|
()
|
166
|
Mazbat
|
AS-27-003-060-403/232 (Alabari)
|
0427003000NRG23301120220273280
|
30/11/2022
|
Pronob Brahma
|
0427003WL023460
|
Pronob Brahma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001520
|
|
Pronob Brahma
|
()
|
167
|
Mazbat
|
AS-27-003-060-403/2339 (Alabari)
|
0427003000NRG23291120220271184
|
30/11/2022
|
Chansuma DAimari
|
0427003WL023274
|
Chansuma DAimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001938
|
|
Chansuma DAimari
|
()
|
168
|
Mazbat
|
AS-27-003-060-403/2340 (Alabari)
|
0427003000NRG23291120220271185
|
30/11/2022
|
Romila Baglari
|
0427003WL023274
|
Romila Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001626
|
|
Romila Baglari
|
()
|
169
|
Mazbat
|
AS-27-003-060-403/2341 (Alabari)
|
0427003000NRG23291120220271186
|
30/11/2022
|
Anjoli Baglari
|
0427003WL023274
|
Anjoli Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001703
|
|
Anjoli Baglari
|
()
|
170
|
Mazbat
|
AS-27-003-060-403/2342 (Alabari)
|
0427003000NRG23291120220271187
|
30/11/2022
|
Amoli Daimari
|
0427003WL023274
|
Amoli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001584
|
|
Amoli Daimari
|
()
|
171
|
Mazbat
|
AS-27-003-060-403/2388 (Alabari)
|
0427003000NRG23291120220271189
|
30/11/2022
|
Bhabeswari Brahma
|
0427003WL023274
|
Bhabeswari Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001625
|
|
Bhabeswari Brahma
|
()
|
172
|
Mazbat
|
AS-27-003-060-403/2420 (Alabari)
|
0427003000NRG23291120220271191
|
30/11/2022
|
Uichan Baglari
|
0427003WL023274
|
Uichan Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001939
|
|
Uichan Baglari
|
()
|
173
|
Mazbat
|
AS-27-003-060-403/2421 (Alabari)
|
0427003000NRG23291120220271192
|
30/11/2022
|
Rachimila Sangma
|
0427003WL023274
|
Rachimila Sangma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001940
|
|
Rachimila Sangma
|
()
|
174
|
Mazbat
|
AS-27-003-060-403/2503 (Alabari)
|
0427003000NRG23291120220271194
|
30/11/2022
|
Amala Swargiary
|
0427003WL023274
|
Amala Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001988
|
|
Amala Swargiary
|
()
|
175
|
Mazbat
|
AS-27-003-060-403/375 (Alabari)
|
0427003000NRG23291120220271195
|
30/11/2022
|
Gogon Baglari
|
0427003WL023274
|
Gogon Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001536
|
|
Gogon Baglari
|
()
|
176
|
Mazbat
|
AS-27-003-060-403/396 (Alabari)
|
0427003000NRG23291120220271196
|
30/11/2022
|
Dhirsing Gour
|
0427003WL023274
|
Dhirsing Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001518
|
|
Dhirsing Gour
|
()
|
177
|
Mazbat
|
AS-27-003-060-403/570 (Alabari)
|
0427003000NRG23291120220271197
|
30/11/2022
|
Nilima Baglari
|
0427003WL023274
|
Nilima Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001537
|
|
Nilima Baglari
|
()
|
178
|
Mazbat
|
AS-27-003-060-403/880 (Alabari)
|
0427003000NRG23291120220271198
|
30/11/2022
|
Kumud Daimari
|
0427003WL023274
|
Kumud Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001688
|
|
Kumud Daimari
|
()
|
179
|
Mazbat
|
AS-27-003-066-460/159 (Phulaguri)
|
0427003000NRG23301120220273926
|
30/11/2022
|
Minati Rabha
|
0427003WL023509
|
Minati Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001714
|
|
Minati Rabha
|
()
|
180
|
Mazbat
|
AS-27-003-066-464/1075 (Phulaguri)
|
0427003000NRG23301120220276772
|
30/11/2022
|
Lali Orang
|
0427003WL023750
|
Lali Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913002060
|
Account closed
|
|
|
181
|
Mazbat
|
AS-27-003-066-464/2104 (Phulaguri)
|
0427003000NRG23301120220275242
|
30/11/2022
|
Malati Orang
|
0427003WL023629
|
Malati Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001990
|
|
Malati Orang
|
()
|
182
|
Mazbat
|
AS-27-003-066-468/1702 (Phulaguri)
|
0427003000NRG23301120220273988
|
30/11/2022
|
Dipali Kishan
|
0427003WL023522
|
Dipali Kishan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001664
|
|
Dipali Kishan
|
()
|
183
|
Mazbat
|
AS-27-003-066-468/802 (Phulaguri)
|
0427003000NRG23301120220276698
|
30/11/2022
|
Rebati Kahara
|
0427003WL023744
|
Rebati Kahara
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001587
|
No Such Account
|
|
|
184
|
Mazbat
|
AS-27-003-067-470/1050 (Rangapani)
|
0427003000NRG23301120220273570
|
30/11/2022
|
Manika Rabha
|
0427003WL023483
|
Manika Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001551
|
|
Manika Rabha
|
()
|
185
|
Mazbat
|
AS-27-003-067-470/1070 (Rangapani)
|
0427003000NRG23301120220273571
|
30/11/2022
|
Sunan Rabha
|
0427003WL023483
|
Sunan Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001694
|
|
Sunan Rabha
|
()
|
186
|
Mazbat
|
AS-27-003-067-470/24 (Rangapani)
|
0427003000NRG23301120220275766
|
30/11/2022
|
Junu Ram Basumatari
|
0427003WL023679
|
Junu Ram Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002014
|
|
Junu Ram Basumatari
|
()
|
187
|
Mazbat
|
AS-27-003-067-470/6 (Rangapani)
|
0427003000NRG23301120220275767
|
30/11/2022
|
Bijoy Rabha
|
0427003WL023679
|
Bijoy Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001627
|
|
Bijoy Rabha
|
()
|
188
|
Mazbat
|
AS-27-003-067-470/616 (Rangapani)
|
0427003000NRG23301120220275768
|
30/11/2022
|
Bilaisri Basumatary
|
0427003WL023679
|
Bilaisri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001511
|
|
Bilaisri Basumatary
|
()
|
189
|
Mazbat
|
AS-27-003-067-470/73 (Rangapani)
|
0427003000NRG23301120220275769
|
30/11/2022
|
Kakati Rabha
|
0427003WL023679
|
Kakati Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002010
|
|
Kakati Rabha
|
()
|
190
|
Mazbat
|
AS-27-003-067-471/269 (Rangapani)
|
0427003000NRG23301120220275770
|
30/11/2022
|
Maniram Rabha
|
0427003WL023679
|
Maniram Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001474
|
|
Maniram Rabha
|
()
|
191
|
Mazbat
|
AS-27-003-067-471/273 (Rangapani)
|
0427003000NRG23301120220275771
|
30/11/2022
|
Rahen Brahma
|
0427003WL023679
|
Rahen Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001569
|
|
Rahen Brahma
|
()
|
192
|
Mazbat
|
AS-27-003-067-471/276 (Rangapani)
|
0427003000NRG23301120220275772
|
30/11/2022
|
Laghuna Daimari
|
0427003WL023679
|
Laghuna Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001499
|
|
Laghuna Daimari
|
()
|
193
|
Mazbat
|
AS-27-003-067-471/281 (Rangapani)
|
0427003000NRG23301120220275773
|
30/11/2022
|
Sanjay Rabha
|
0427003WL023679
|
Sanjay Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001475
|
|
Sanjay Rabha
|
()
|
194
|
Mazbat
|
AS-27-003-067-471/970 (Rangapani)
|
0427003000NRG23301120220275774
|
30/11/2022
|
Alongbar Daimari
|
0427003WL023679
|
Alongbar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001737
|
|
Alongbar Daimari
|
()
|
195
|
Mazbat
|
AS-27-003-067-472/604 (Rangapani)
|
0427003000NRG23301120220275775
|
30/11/2022
|
Bimala Rabha
|
0427003WL023679
|
Bimala Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913001510
|
Account closed
|
|
|
196
|
Mazbat
|
AS-27-003-067-472/706 (Rangapani)
|
0427003000NRG23301120220275776
|
30/11/2022
|
TINGKU DAIMARI
|
0427003WL023679
|
TINGKU DAIMARI
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001578
|
|
TINGKU DAIMARI
|
()
|
197
|
Mazbat
|
AS-27-003-067-473/1067 (Rangapani)
|
0427003000NRG23301120220273572
|
30/11/2022
|
Purnabati Devi
|
0427003WL023483
|
Purnabati Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001588
|
|
Purnabati Devi
|
()
|
198
|
Mazbat
|
AS-27-003-067-473/1170-A (Rangapani)
|
0427003000NRG23301120220273575
|
30/11/2022
|
Menuka Chetry
|
0427003WL023483
|
Menuka Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001600
|
|
Menuka Chetry
|
()
|
199
|
Mazbat
|
AS-27-003-067-473/1177 (Rangapani)
|
0427003000NRG23301120220273576
|
30/11/2022
|
Saraswati Devi
|
0427003WL023483
|
Saraswati Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001595
|
|
Saraswati Devi
|
()
|
200
|
Mazbat
|
AS-27-003-067-473/1179 (Rangapani)
|
0427003000NRG23301120220273577
|
30/11/2022
|
Ajay Gomden
|
0427003WL023483
|
Ajay Gomden
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001607
|
|
Ajay Gomden
|
()
|
201
|
Mazbat
|
AS-27-003-067-473/1245 (Rangapani)
|
0427003000NRG23301120220273578
|
30/11/2022
|
Bishnu Maya Tamang
|
0427003WL023483
|
Bishnu Maya Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001619
|
|
Bishnu Maya Tamang
|
()
|
202
|
Mazbat
|
AS-27-003-067-473/1259 (Rangapani)
|
0427003000NRG23301120220275778
|
30/11/2022
|
Sibu Mizar
|
0427003WL023679
|
Sibu Mizar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001443
|
|
Sibu Mizar
|
()
|
203
|
Mazbat
|
AS-27-003-067-473/1261 (Rangapani)
|
0427003000NRG23301120220275779
|
30/11/2022
|
Mina Gour
|
0427003WL023679
|
Mina Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001650
|
|
Mina Gour
|
()
|
204
|
Mazbat
|
AS-27-003-067-473/1269 (Rangapani)
|
0427003000NRG23301120220275785
|
30/11/2022
|
Sachidanada Upadhyaya
|
0427003WL023679
|
Sachidanada Upadhyaya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001621
|
|
Sachidanada Upadhyaya
|
()
|
205
|
Mazbat
|
AS-27-003-067-473/1281 (Rangapani)
|
0427003000NRG23301120220275786
|
30/11/2022
|
Ranjita Gour
|
0427003WL023679
|
Ranjita Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001444
|
|
Ranjita Gour
|
()
|
206
|
Mazbat
|
AS-27-003-067-473/180 (Rangapani)
|
0427003000NRG23301120220273579
|
30/11/2022
|
Deva Maya
|
0427003WL023483
|
Deva Maya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001594
|
|
Deva Maya
|
()
|
207
|
Mazbat
|
AS-27-003-067-473/187-A (Rangapani)
|
0427003000NRG23301120220273580
|
30/11/2022
|
Adu Baniya
|
0427003WL023483
|
Adu Baniya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001973
|
|
Adu Baniya
|
()
|
208
|
Mazbat
|
AS-27-003-067-473/204 (Rangapani)
|
0427003000NRG23301120220273581
|
30/11/2022
|
Chandralal Upadhyaya
|
0427003WL023483
|
Chandralal Upadhyaya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001509
|
|
Chandralal Upadhyaya
|
()
|
209
|
Mazbat
|
AS-27-003-067-473/215-A (Rangapani)
|
0427003000NRG23301120220273582
|
30/11/2022
|
Nara Maya Devi
|
0427003WL023483
|
Nara Maya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001972
|
|
Nara Maya Devi
|
()
|
210
|
Mazbat
|
AS-27-003-067-473/221 (Rangapani)
|
0427003000NRG23301120220273583
|
30/11/2022
|
Bet Bahadur Karki
|
0427003WL023483
|
Bet Bahadur Karki
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001501
|
|
Bet Bahadur Karki
|
()
|
211
|
Mazbat
|
AS-27-003-067-473/286 (Rangapani)
|
0427003000NRG23301120220273584
|
30/11/2022
|
Gopal Adhikari
|
0427003WL023483
|
Gopal Adhikari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001498
|
|
Gopal Adhikari
|
()
|
212
|
Mazbat
|
AS-27-003-067-473/289 (Rangapani)
|
0427003000NRG23301120220273585
|
30/11/2022
|
Kalimaya Devi
|
0427003WL023483
|
Kalimaya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001971
|
|
Kalimaya Devi
|
()
|
213
|
Mazbat
|
AS-27-003-067-473/297 (Rangapani)
|
0427003000NRG23301120220273586
|
30/11/2022
|
Mukut Sarmah
|
0427003WL023483
|
Mukut Sarmah
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001974
|
|
Mukut Sarmah
|
()
|
214
|
Mazbat
|
AS-27-003-067-473/299 (Rangapani)
|
0427003000NRG23301120220273587
|
30/11/2022
|
Chatra Bdr. Bastola
|
0427003WL023483
|
Chatra Bdr. Bastola
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001500
|
|
Chatra Bdr. Bastola
|
()
|
215
|
Mazbat
|
AS-27-003-067-473/471 (Rangapani)
|
0427003000NRG23301120220273588
|
30/11/2022
|
Dhani Ram Gour
|
0427003WL023483
|
Dhani Ram Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002043
|
|
Dhani Ram Gour
|
()
|
216
|
Mazbat
|
AS-27-003-067-473/493 (Rangapani)
|
0427003000NRG23301120220273589
|
30/11/2022
|
Kiran Tamang
|
0427003WL023483
|
Kiran Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001496
|
|
Kiran Tamang
|
()
|
217
|
Mazbat
|
AS-27-003-067-473/690 (Rangapani)
|
0427003000NRG23301120220273590
|
30/11/2022
|
INDRA BAHADUR CHETRY
|
0427003WL023483
|
INDRA BAHADUR CHETRY
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001783
|
|
INDRA BAHADUR CHETRY
|
()
|
218
|
Mazbat
|
AS-27-003-067-473/697 (Rangapani)
|
0427003000NRG23301120220273591
|
30/11/2022
|
GITA DEVI
|
0427003WL023483
|
GITA DEVI
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001934
|
|
GITA DEVI
|
()
|
219
|
Mazbat
|
AS-27-003-067-473/956 (Rangapani)
|
0427003000NRG23301120220273592
|
30/11/2022
|
Momita Devi
|
0427003WL023483
|
Momita Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001696
|
|
Momita Devi
|
()
|
220
|
Mazbat
|
AS-27-003-067-473/993 (Rangapani)
|
0427003000NRG23301120220275787
|
30/11/2022
|
Tulasi Gour
|
0427003WL023679
|
Tulasi Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001647
|
|
Tulasi Gour
|
()
|
221
|
Mazbat
|
AS-27-003-067-474/126 (Rangapani)
|
0427003000NRG23301120220275795
|
30/11/2022
|
Sontani Narzari
|
0427003WL023679
|
Sontani Narzari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001794
|
|
Sontani Narzari
|
()
|
222
|
Mazbat
|
AS-27-003-067-474/127 (Rangapani)
|
0427003000NRG23301120220275796
|
30/11/2022
|
Lakhiram Daimari
|
0427003WL023679
|
Lakhiram Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001472
|
|
Lakhiram Daimari
|
()
|
223
|
Mazbat
|
AS-27-003-067-474/129 (Rangapani)
|
0427003000NRG23301120220275798
|
30/11/2022
|
Dijen Narzari
|
0427003WL023679
|
Dijen Narzari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001473
|
|
Dijen Narzari
|
()
|
224
|
Mazbat
|
AS-27-003-067-474/130 (Rangapani)
|
0427003000NRG23301120220275800
|
30/11/2022
|
Romen Daimari
|
0427003WL023679
|
Romen Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001493
|
|
Romen Daimari
|
()
|
225
|
Mazbat
|
AS-27-003-067-474/131 (Rangapani)
|
0427003000NRG23301120220275803
|
30/11/2022
|
Mahiram Boro
|
0427003WL023679
|
Mahiram Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001483
|
|
Mahiram Boro
|
()
|
226
|
Mazbat
|
AS-27-003-067-474/133 (Rangapani)
|
0427003000NRG23301120220275804
|
30/11/2022
|
Phukoni Boro
|
0427003WL023679
|
Phukoni Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001485
|
|
Phukoni Boro
|
()
|
227
|
Mazbat
|
AS-27-003-067-474/136 (Rangapani)
|
0427003000NRG23301120220275805
|
30/11/2022
|
Mahon Basumatari
|
0427003WL023679
|
Mahon Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002044
|
|
Mahon Basumatari
|
()
|
228
|
Mazbat
|
AS-27-003-067-474/138 (Rangapani)
|
0427003000NRG23301120220275806
|
30/11/2022
|
Jatiram Daimari
|
0427003WL023679
|
Jatiram Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001484
|
|
Jatiram Daimari
|
()
|
229
|
Mazbat
|
AS-27-003-067-474/139 (Rangapani)
|
0427003000NRG23301120220275807
|
30/11/2022
|
Hakoi Boro
|
0427003WL023679
|
Hakoi Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913002045
|
|
Hakoi Boro
|
()
|
230
|
Mazbat
|
AS-27-003-067-474/142 (Rangapani)
|
0427003000NRG23301120220273593
|
30/11/2022
|
Rustom Rabha
|
0427003WL023483
|
Rustom Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001489
|
|
Rustom Rabha
|
()
|
231
|
Mazbat
|
AS-27-003-067-474/649 (Rangapani)
|
0427003000NRG23301120220275809
|
30/11/2022
|
Parmeswar Boro
|
0427003WL023679
|
Parmeswar Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001517
|
|
Parmeswar Boro
|
()
|
232
|
Mazbat
|
AS-27-003-067-474/658 (Rangapani)
|
0427003000NRG23301120220275810
|
30/11/2022
|
Rentu Basumatary
|
0427003WL023679
|
Rentu Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001516
|
|
Rentu Basumatary
|
()
|
233
|
Mazbat
|
AS-27-003-067-474/670 (Rangapani)
|
0427003000NRG23301120220275811
|
30/11/2022
|
Gobinda Basumatary
|
0427003WL023679
|
Gobinda Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001515
|
|
Gobinda Basumatary
|
()
|
234
|
Mazbat
|
AS-27-003-067-474/938 (Rangapani)
|
0427003000NRG23301120220275812
|
30/11/2022
|
Lila Daimari
|
0427003WL023679
|
Lila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001732
|
|
Lila Daimari
|
()
|
235
|
Mazbat
|
AS-27-003-067-474/939 (Rangapani)
|
0427003000NRG23301120220275813
|
30/11/2022
|
Sunduram Boro
|
0427003WL023679
|
Sunduram Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001617
|
|
Sunduram Boro
|
()
|
236
|
Mazbat
|
AS-27-003-067-474/941 (Rangapani)
|
0427003000NRG23301120220275815
|
30/11/2022
|
Mijingsha Daimary
|
0427003WL023679
|
Mijingsha Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001566
|
|
Mijingsha Daimary
|
()
|
237
|
Mazbat
|
AS-27-003-067-476/1082 (Rangapani)
|
0427003000NRG23301120220273594
|
30/11/2022
|
Gwjwnsha Daimary
|
0427003WL023483
|
Gwjwnsha Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001582
|
|
Gwjwnsha Daimary
|
()
|
238
|
Mazbat
|
AS-27-003-067-476/1116 (Rangapani)
|
0427003000NRG23301120220273596
|
30/11/2022
|
Pripal Basumatary
|
0427003WL023483
|
Pripal Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001445
|
|
Pripal Basumatary
|
()
|
239
|
Mazbat
|
AS-27-003-067-476/1218 (Rangapani)
|
0427003000NRG23301120220273597
|
30/11/2022
|
Alaishri Daimari
|
0427003WL023483
|
Alaishri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001605
|
|
Alaishri Daimari
|
()
|
240
|
Mazbat
|
AS-27-003-067-476/1221 (Rangapani)
|
0427003000NRG23301120220273598
|
30/11/2022
|
Pradip Boro
|
0427003WL023483
|
Pradip Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001620
|
|
Pradip Boro
|
()
|
241
|
Mazbat
|
AS-27-003-067-476/1229 (Rangapani)
|
0427003000NRG23301120220273599
|
30/11/2022
|
Sanu Basumatary
|
0427003WL023483
|
Sanu Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001568
|
|
Sanu Basumatary
|
()
|
242
|
Mazbat
|
AS-27-003-067-476/145 (Rangapani)
|
0427003000NRG23301120220275820
|
30/11/2022
|
Laudom Daimari
|
0427003WL023679
|
Laudom Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001476
|
|
Laudom Daimari
|
()
|
243
|
Mazbat
|
AS-27-003-067-476/146 (Rangapani)
|
0427003000NRG23301120220273601
|
30/11/2022
|
Jabwar Daimari
|
0427003WL023483
|
Jabwar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001477
|
|
Jabwar Daimari
|
()
|
244
|
Mazbat
|
AS-27-003-067-476/148 (Rangapani)
|
0427003000NRG23301120220273602
|
30/11/2022
|
Simson Daimari
|
0427003WL023483
|
Simson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001478
|
|
Simson Daimari
|
()
|
245
|
Mazbat
|
AS-27-003-067-476/149 (Rangapani)
|
0427003000NRG23301120220273603
|
30/11/2022
|
Ehon Daimari
|
0427003WL023483
|
Ehon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001479
|
|
Ehon Daimari
|
()
|
246
|
Mazbat
|
AS-27-003-067-476/153 (Rangapani)
|
0427003000NRG23301120220273604
|
30/11/2022
|
Protap Daimari
|
0427003WL023483
|
Protap Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001480
|
|
Protap Daimari
|
()
|
247
|
Mazbat
|
AS-27-003-067-476/522 (Rangapani)
|
0427003000NRG23301120220273605
|
30/11/2022
|
Bilat Daimari
|
0427003WL023483
|
Bilat Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001481
|
|
Bilat Daimari
|
()
|
248
|
Mazbat
|
AS-27-003-067-476/528 (Rangapani)
|
0427003000NRG23301120220273606
|
30/11/2022
|
Ramesh Basumatary
|
0427003WL023483
|
Ramesh Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001486
|
|
Ramesh Basumatary
|
()
|
249
|
Mazbat
|
AS-27-003-067-476/529 (Rangapani)
|
0427003000NRG23301120220273607
|
30/11/2022
|
Jwel Daimari
|
0427003WL023483
|
Jwel Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001487
|
|
Jwel Daimari
|
()
|
250
|
Mazbat
|
AS-27-003-067-476/530 (Rangapani)
|
0427003000NRG23301120220273608
|
30/11/2022
|
Janesh Daimari
|
0427003WL023483
|
Janesh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001488
|
|
Janesh Daimari
|
()
|
251
|
Mazbat
|
AS-27-003-067-476/531 (Rangapani)
|
0427003000NRG23301120220273609
|
30/11/2022
|
Tilo Daimari
|
0427003WL023483
|
Tilo Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001784
|
|
Tilo Daimari
|
()
|
252
|
Mazbat
|
AS-27-003-067-476/532 (Rangapani)
|
0427003000NRG23301120220275821
|
30/11/2022
|
Dengkhu Boro
|
0427003WL023679
|
Dengkhu Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001491
|
|
Dengkhu Boro
|
()
|
253
|
Mazbat
|
AS-27-003-067-476/533 (Rangapani)
|
0427003000NRG23301120220273610
|
30/11/2022
|
Rankerp Basumatary
|
0427003WL023483
|
Rankerp Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001492
|
|
Rankerp Basumatary
|
()
|
254
|
Mazbat
|
AS-27-003-067-476/538 (Rangapani)
|
0427003000NRG23301120220273611
|
30/11/2022
|
Dinesh Daimari
|
0427003WL023483
|
Dinesh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001490
|
|
Dinesh Daimari
|
()
|
255
|
Mazbat
|
AS-27-003-067-476/539 (Rangapani)
|
0427003000NRG23301120220273612
|
30/11/2022
|
Roman daimari
|
0427003WL023483
|
Roman daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001705
|
|
Roman daimari
|
()
|
256
|
Mazbat
|
AS-27-003-067-476/545 (Rangapani)
|
0427003000NRG23301120220273613
|
30/11/2022
|
Binoy Daimari
|
0427003WL023483
|
Binoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001494
|
|
Binoy Daimari
|
()
|
257
|
Mazbat
|
AS-27-003-067-476/728 (Rangapani)
|
0427003000NRG23301120220273614
|
30/11/2022
|
NATHONAL BASUMATARY
|
0427003WL023483
|
NATHONAL BASUMATARY
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001597
|
|
NATHONAL BASUMATARY
|
()
|
258
|
Mazbat
|
AS-27-003-067-476/918 (Rangapani)
|
0427003000NRG23301120220273615
|
30/11/2022
|
Bipul Daimari
|
0427003WL023483
|
Bipul Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001616
|
|
Bipul Daimari
|
()
|
259
|
Mazbat
|
AS-27-003-067-476/920 (Rangapani)
|
0427003000NRG23301120220273616
|
30/11/2022
|
Simson Daimari
|
0427003WL023483
|
Simson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001676
|
|
Simson Daimari
|
()
|
260
|
Mazbat
|
AS-27-003-067-476/962 (Rangapani)
|
0427003000NRG23301120220273617
|
30/11/2022
|
Rathem Kr. Daimari
|
0427003WL023483
|
Rathem Kr. Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001570
|
|
Rathem Kr. Daimari
|
()
|
261
|
Mazbat
|
AS-27-003-067-477/100 (Rangapani)
|
0427003000NRG23301120220273618
|
30/11/2022
|
Ratan Gour
|
0427003WL023483
|
Ratan Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001482
|
|
Ratan Gour
|
()
|
262
|
Mazbat
|
AS-27-003-070-514/2679 (Jagyapur)
|
0427003000NRG23301120220272644
|
30/11/2022
|
Bonjar Kumar Boro
|
0427003WL023401
|
Bonjar Kumar Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001628
|
|
Bonjar Kumar Boro
|
()
|
263
|
Mazbat
|
AS-27-003-070-516/1830 (Jagyapur)
|
0427003000NRG23301120220272645
|
30/11/2022
|
Daimalu Khakhlary
|
0427003WL023401
|
Daimalu Khakhlary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001602
|
|
Daimalu Khakhlary
|
()
|
264
|
Mazbat
|
AS-27-003-070-516/1834 (Jagyapur)
|
0427003000NRG23301120220272646
|
30/11/2022
|
Korendra Narzary
|
0427003WL023401
|
Korendra Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001601
|
|
Korendra Narzary
|
()
|
265
|
Mazbat
|
AS-27-003-070-516/1836 (Jagyapur)
|
0427003000NRG23301120220272647
|
30/11/2022
|
Bishnu NArzary
|
0427003WL023401
|
Bishnu NArzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001603
|
|
Bishnu NArzary
|
()
|
266
|
Mazbat
|
AS-27-003-073-532/1126 (64 Dhansiri)
|
0427003000NRG23301120220273338
|
30/11/2022
|
Sunil Proja
|
0427003WL023463
|
Sunil Proja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001456
|
|
Sunil Proja
|
()
|
267
|
Mazbat
|
AS-27-003-073-532/1144 (64 Dhansiri)
|
0427003000NRG23301120220273344
|
30/11/2022
|
Bhim Bagh
|
0427003WL023464
|
Bhim Bagh
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001775
|
|
Bhim Bagh
|
()
|
268
|
Mazbat
|
AS-27-003-073-532/1156 (64 Dhansiri)
|
0427003000NRG23281120220270196
|
30/11/2022
|
Sujith Paik
|
0427003WL023215
|
Sujith Paik
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001638
|
Account closed
|
|
|
269
|
Mazbat
|
AS-27-003-073-532/181 (64 Dhansiri)
|
0427003000NRG23301120220273351
|
30/11/2022
|
Maniram Gour
|
0427003WL023465
|
Maniram Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001715
|
|
Maniram Gour
|
()
|
270
|
Mazbat
|
AS-27-003-073-532/2064 (64 Dhansiri)
|
0427003000NRG23301120220273331
|
30/11/2022
|
Mariyam Sanga
|
0427003WL023462
|
Mariyam Sanga
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001463
|
|
Mariyam Sanga
|
()
|
271
|
Mazbat
|
AS-27-003-073-532/212 (64 Dhansiri)
|
0427003000NRG23301120220273472
|
30/11/2022
|
Sunil Tirki
|
0427003WL023471
|
Sunil Tirki
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001708
|
|
Sunil Tirki
|
()
|
272
|
Mazbat
|
AS-27-003-073-532/213 (64 Dhansiri)
|
0427003000NRG23301120220273357
|
30/11/2022
|
Khageswar Das
|
0427003WL023466
|
Khageswar Das
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001448
|
|
Khageswar Das
|
()
|
273
|
Mazbat
|
AS-27-003-073-532/244 (64 Dhansiri)
|
0427003000NRG23301120220273352
|
30/11/2022
|
Lila Kherua
|
0427003WL023465
|
Lila Kherua
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001447
|
|
Lila Kherua
|
()
|
274
|
Mazbat
|
AS-27-003-073-532/246 (64 Dhansiri)
|
0427003000NRG23301120220273339
|
30/11/2022
|
Giri Dhar Sharma
|
0427003WL023463
|
Giri Dhar Sharma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001565
|
|
Giri Dhar Sharma
|
()
|
275
|
Mazbat
|
AS-27-003-073-532/2602 (64 Dhansiri)
|
0427003000NRG23301120220273332
|
30/11/2022
|
Dharmachai Nayak
|
0427003WL023462
|
Dharmachai Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001452
|
|
Dharmachai Nayak
|
()
|
276
|
Mazbat
|
AS-27-003-073-532/486 (64 Dhansiri)
|
0427003000NRG23301120220273358
|
30/11/2022
|
Katiram Konwar
|
0427003WL023466
|
Katiram Konwar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001564
|
|
Katiram Konwar
|
()
|
277
|
Mazbat
|
AS-27-003-073-532/647 (64 Dhansiri)
|
0427003000NRG23301120220273359
|
30/11/2022
|
Minati Tudu
|
0427003WL023466
|
Minati Tudu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001713
|
|
Minati Tudu
|
()
|
278
|
Mazbat
|
AS-27-003-073-532/80 (64 Dhansiri)
|
0427003000NRG23301120220273333
|
30/11/2022
|
Bharjun Biber
|
0427003WL023462
|
Bharjun Biber
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002041
|
|
Bharjun Biber
|
()
|
279
|
Mazbat
|
AS-27-003-073-534/1092 (64 Dhansiri)
|
0427003000NRG23301120220273360
|
30/11/2022
|
Kanaya Mardha
|
0427003WL023466
|
Kanaya Mardha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001639
|
|
Kanaya Mardha
|
()
|
280
|
Mazbat
|
AS-27-003-073-534/1236 (64 Dhansiri)
|
0427003000NRG23281120220270197
|
30/11/2022
|
Nira Nag
|
0427003WL023215
|
Nira Nag
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002031
|
|
Nira Nag
|
()
|
281
|
Mazbat
|
AS-27-003-073-534/1783 (64 Dhansiri)
|
0427003000NRG23301120220273354
|
30/11/2022
|
Genda Kongodei
|
0427003WL023465
|
Genda Kongodei
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001455
|
|
Genda Kongodei
|
()
|
282
|
Mazbat
|
AS-27-003-073-534/2280 (64 Dhansiri)
|
0427003000NRG23301120220273345
|
30/11/2022
|
Balaram Tirki
|
0427003WL023464
|
Balaram Tirki
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001826
|
|
Balaram Tirki
|
()
|
283
|
Mazbat
|
AS-27-003-073-534/2293 (64 Dhansiri)
|
0427003000NRG23301120220273334
|
30/11/2022
|
Sima Tirki
|
0427003WL023462
|
Sima Tirki
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001825
|
Account closed
|
|
|
284
|
Mazbat
|
AS-27-003-073-534/2350 (64 Dhansiri)
|
0427003000NRG23281120220270198
|
30/11/2022
|
Susil Pradhan
|
0427003WL023215
|
Susil Pradhan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001631
|
|
Susil Pradhan
|
()
|
285
|
Mazbat
|
AS-27-003-073-534/2405 (64 Dhansiri)
|
0427003000NRG23301120220273473
|
30/11/2022
|
Mohan Lohar
|
0427003WL023471
|
Mohan Lohar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001890
|
|
Mohan Lohar
|
()
|
286
|
Mazbat
|
AS-27-003-073-534/2522 (64 Dhansiri)
|
0427003000NRG23301120220273335
|
30/11/2022
|
Sitaram Kand
|
0427003WL023462
|
Sitaram Kand
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001451
|
|
Sitaram Kand
|
()
|
287
|
Mazbat
|
AS-27-003-073-534/2524 (64 Dhansiri)
|
0427003000NRG23281120220270199
|
30/11/2022
|
Krishna Nayak
|
0427003WL023215
|
Krishna Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001457
|
|
Krishna Nayak
|
()
|
288
|
Mazbat
|
AS-27-003-073-534/2528 (64 Dhansiri)
|
0427003000NRG23301120220273355
|
30/11/2022
|
Tara Chana
|
0427003WL023465
|
Tara Chana
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001712
|
|
Tara Chana
|
()
|
289
|
Mazbat
|
AS-27-003-073-534/2597 (64 Dhansiri)
|
0427003000NRG23281120220270200
|
30/11/2022
|
Biraj Nayak
|
0427003WL023215
|
Biraj Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001453
|
|
Biraj Nayak
|
()
|
290
|
Mazbat
|
AS-27-003-073-534/2601 (64 Dhansiri)
|
0427003000NRG23301120220273340
|
30/11/2022
|
Budharai Kachchuwa
|
0427003WL023463
|
Budharai Kachchuwa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002032
|
|
Budharai Kachchuwa
|
()
|
291
|
Mazbat
|
AS-27-003-073-534/2633 (64 Dhansiri)
|
0427003000NRG23301120220273341
|
30/11/2022
|
Maina Kaur
|
0427003WL023463
|
Maina Kaur
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001716
|
|
Maina Kaur
|
()
|
292
|
Mazbat
|
AS-27-003-073-534/2636 (64 Dhansiri)
|
0427003000NRG23301120220273347
|
30/11/2022
|
Sumati Nandi
|
0427003WL023464
|
Sumati Nandi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001717
|
No Such Account
|
|
|
293
|
Mazbat
|
AS-27-003-073-534/2756 (64 Dhansiri)
|
0427003000NRG23301120220273474
|
30/11/2022
|
Barna Kachowa
|
0427003WL023471
|
Barna Kachowa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001709
|
|
Barna Kachowa
|
()
|
294
|
Mazbat
|
AS-27-003-073-536/1237 (64 Dhansiri)
|
0427003000NRG23301120220273361
|
30/11/2022
|
Bina Murmu
|
0427003WL023466
|
Bina Murmu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001556
|
|
Bina Murmu
|
()
|
295
|
Mazbat
|
AS-27-003-073-536/1950-A (64 Dhansiri)
|
0427003000NRG23301120220273485
|
30/11/2022
|
Sukra Munda
|
0427003WL023473
|
Sukra Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001704
|
|
Sukra Munda
|
()
|
296
|
Mazbat
|
AS-27-003-073-536/1985 (64 Dhansiri)
|
0427003000NRG23301120220273475
|
30/11/2022
|
Paulina Bhengra
|
0427003WL023471
|
Paulina Bhengra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001718
|
No Such Account
|
|
|
297
|
Mazbat
|
AS-27-003-073-536/2284 (64 Dhansiri)
|
0427003000NRG23301120220273342
|
30/11/2022
|
Punam Sah
|
0427003WL023463
|
Punam Sah
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001557
|
|
Punam Sah
|
()
|
298
|
Mazbat
|
AS-27-003-073-536/2644 (64 Dhansiri)
|
0427003000NRG23301120220273468
|
30/11/2022
|
Fulmani Karowa
|
0427003WL023470
|
Fulmani Karowa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001461
|
|
Fulmani Karowa
|
()
|
299
|
Mazbat
|
AS-27-003-073-536/266 (64 Dhansiri)
|
0427003000NRG23301120220273476
|
30/11/2022
|
Jochpina Chana
|
0427003WL023471
|
Jochpina Chana
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001450
|
|
Jochpina Chana
|
()
|
300
|
Mazbat
|
AS-27-003-073-536/2702 (64 Dhansiri)
|
0427003000NRG23301120220273282
|
30/11/2022
|
Chabha Tiru
|
0427003WL023460
|
Chabha Tiru
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001449
|
|
Chabha Tiru
|
()
|
301
|
Mazbat
|
AS-27-003-073-536/273 (64 Dhansiri)
|
0427003000NRG23301120220273477
|
30/11/2022
|
Julu Tapno
|
0427003WL023471
|
Julu Tapno
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001525
|
|
Julu Tapno
|
()
|
302
|
Mazbat
|
AS-27-003-073-537/2701 (64 Dhansiri)
|
0427003000NRG23301120220273470
|
30/11/2022
|
Urmila Devi
|
0427003WL023470
|
Urmila Devi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001700
|
|
Urmila Devi
|
()
|
303
|
Mazbat
|
AS-27-003-073-537/551 (64 Dhansiri)
|
0427003000NRG23301120220273362
|
30/11/2022
|
Suren Sasni
|
0427003WL023466
|
Suren Sasni
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002033
|
|
Suren Sasni
|
()
|
304
|
Mazbat
|
AS-27-003-073-538/38 (64 Dhansiri)
|
0427003000NRG23301120220273350
|
30/11/2022
|
Bijay Nayak
|
0427003WL023464
|
Bijay Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001653
|
|
Bijay Nayak
|
()
|
305
|
Mazbat
|
AS-27-003-073-539/1777 (64 Dhansiri)
|
0427003000NRG23301120220273343
|
30/11/2022
|
Hango Barla
|
0427003WL023463
|
Hango Barla
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001745
|
|
Hango Barla
|
()
|
306
|
Mazbat
|
AS-27-003-073-539/1782 (64 Dhansiri)
|
0427003000NRG23301120220273283
|
30/11/2022
|
Francis Dodarai
|
0427003WL023460
|
Francis Dodarai
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001710
|
|
Francis Dodarai
|
()
|
307
|
Mazbat
|
AS-27-003-073-539/2550 (64 Dhansiri)
|
0427003000NRG23301120220273284
|
30/11/2022
|
Joram Nag
|
0427003WL023460
|
Joram Nag
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001652
|
|
Joram Nag
|
()
|
308
|
Mazbat
|
AS-27-003-073-539/2638 (64 Dhansiri)
|
0427003000NRG23301120220273285
|
30/11/2022
|
Chaniya Chamad
|
0427003WL023460
|
Chaniya Chamad
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001454
|
No Such Account
|
|
|
309
|
Mazbat
|
AS-27-003-073-539/2640 (64 Dhansiri)
|
0427003000NRG23301120220273356
|
30/11/2022
|
Matiyach Bhengra
|
0427003WL023465
|
Matiyach Bhengra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002034
|
|
Matiyach Bhengra
|
()
|
310
|
Mazbat
|
AS-27-003-074-543/281 (Lamabari)
|
0427003000NRG23301120220273488
|
30/11/2022
|
Sabitri Tanti
|
0427003WL023475
|
Sabitri Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001661
|
|
Sabitri Tanti
|
()
|
311
|
Mazbat
|
AS-27-003-074-547/10 (Lamabari)
|
0427003000NRG23301120220273489
|
30/11/2022
|
Angat Tanti
|
0427003WL023475
|
Angat Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001668
|
|
Angat Tanti
|
()
|
312
|
Mazbat
|
AS-27-003-074-547/15 (Lamabari)
|
0427003000NRG23301120220273490
|
30/11/2022
|
Shanti Panika
|
0427003WL023475
|
Shanti Panika
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001671
|
|
Shanti Panika
|
()
|
313
|
Mazbat
|
AS-27-003-074-547/151 (Lamabari)
|
0427003000NRG23301120220273496
|
30/11/2022
|
Sunil Mahali
|
0427003WL023476
|
Sunil Mahali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001667
|
|
Sunil Mahali
|
()
|
314
|
Mazbat
|
AS-27-003-074-547/18 (Lamabari)
|
0427003000NRG23301120220273491
|
30/11/2022
|
Lakheswar Orang
|
0427003WL023475
|
Lakheswar Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913002011
|
Account closed
|
|
|
315
|
Mazbat
|
AS-27-003-074-547/2060 (Lamabari)
|
0427003000NRG23301120220273500
|
30/11/2022
|
Saindha Orang
|
0427003WL023477
|
Saindha Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001975
|
|
Saindha Orang
|
()
|
316
|
Mazbat
|
AS-27-003-074-547/219 (Lamabari)
|
0427003000NRG23301120220273492
|
30/11/2022
|
Sati Chawar
|
0427003WL023475
|
Sati Chawar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001575
|
|
Sati Chawar
|
()
|
317
|
Mazbat
|
AS-27-003-074-547/253 (Lamabari)
|
0427003000NRG23301120220273501
|
30/11/2022
|
Moti Sagar
|
0427003WL023477
|
Moti Sagar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001660
|
|
Moti Sagar
|
()
|
318
|
Mazbat
|
AS-27-003-074-547/271 (Lamabari)
|
0427003000NRG23301120220273497
|
30/11/2022
|
Ganesh Bagh
|
0427003WL023476
|
Ganesh Bagh
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001711
|
|
Ganesh Bagh
|
()
|
319
|
Mazbat
|
AS-27-003-074-547/2720 (Lamabari)
|
0427003000NRG23301120220273502
|
30/11/2022
|
Ramcharan Kerketa
|
0427003WL023477
|
Ramcharan Kerketa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001699
|
|
Ramcharan Kerketa
|
()
|
320
|
Mazbat
|
AS-27-003-074-547/2721 (Lamabari)
|
0427003000NRG23301120220273503
|
30/11/2022
|
Hanuk Munda
|
0427003WL023477
|
Hanuk Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001665
|
|
Hanuk Munda
|
()
|
321
|
Mazbat
|
AS-27-003-074-547/2723 (Lamabari)
|
0427003000NRG23301120220273506
|
30/11/2022
|
Dipen Bauri
|
0427003WL023478
|
Dipen Bauri
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001654
|
|
Dipen Bauri
|
()
|
322
|
Mazbat
|
AS-27-003-074-547/2726 (Lamabari)
|
0427003000NRG23301120220273504
|
30/11/2022
|
Bircha Lohar
|
0427003WL023477
|
Bircha Lohar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001697
|
|
Bircha Lohar
|
()
|
323
|
Mazbat
|
AS-27-003-074-547/2727 (Lamabari)
|
0427003000NRG23301120220273507
|
30/11/2022
|
Johan Munda
|
0427003WL023478
|
Johan Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001666
|
|
Johan Munda
|
()
|
324
|
Mazbat
|
AS-27-003-074-547/3913 (Lamabari)
|
0427003000NRG23301120220273498
|
30/11/2022
|
Suleman Munda
|
0427003WL023476
|
Suleman Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001662
|
|
Suleman Munda
|
()
|
325
|
Mazbat
|
AS-27-003-074-547/3914 (Lamabari)
|
0427003000NRG23301120220273505
|
30/11/2022
|
Parmila Tanti
|
0427003WL023477
|
Parmila Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001669
|
|
Parmila Tanti
|
()
|
326
|
Mazbat
|
AS-27-003-074-547/3922 (Lamabari)
|
0427003000NRG23301120220273508
|
30/11/2022
|
Ashim Sawra
|
0427003WL023478
|
Ashim Sawra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001698
|
|
Ashim Sawra
|
()
|
327
|
Mazbat
|
AS-27-003-074-547/751 (Lamabari)
|
0427003000NRG23301120220273493
|
30/11/2022
|
Sonyari Telenga
|
0427003WL023475
|
Sonyari Telenga
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001659
|
|
Sonyari Telenga
|
()
|
328
|
Mazbat
|
AS-27-003-074-547/849-A (Lamabari)
|
0427003000NRG23301120220273499
|
30/11/2022
|
Mikhel Munda
|
0427003WL023476
|
Mikhel Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001670
|
|
Mikhel Munda
|
()
|
329
|
Mazbat
|
AS-27-003-074-547/88 (Lamabari)
|
0427003000NRG23301120220273509
|
30/11/2022
|
Binod Tanti
|
0427003WL023478
|
Binod Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001618
|
|
Binod Tanti
|
()
|
330
|
Mazbat
|
AS-27-003-074-547/981 (Lamabari)
|
0427003000NRG23301120220273510
|
30/11/2022
|
Junash Koshla
|
0427003WL023478
|
Junash Koshla
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001707
|
|
Junash Koshla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451359
|
451359
|
|
|
|
|
|
|
|
331
|
Mazbat
|
AS-27-003-062-416/606 (66 Dhansiri)
|
0427003000NRG23301120220277145
|
30/11/2022
|
Abdul Goni Ali
|
0427003WL023786
|
Abdul Goni Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001758
|
|
MR ABDUL GONI ALI
|
()
|
332
|
Mazbat
|
AS-27-003-066-463/2077 (Phulaguri)
|
0427003000NRG23301120220276174
|
30/11/2022
|
Ranjit Turi
|
0427003WL023719
|
Ranjit Turi
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001757
|
|
RANJIT TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
333
|
Mazbat
|
AS-27-003-059-389/644 (Rowtagaon)
|
0427003000NRG23301120220273785
|
30/11/2022
|
Safala Sangama
|
0427003WL023501
|
Safala Sangama
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001913
|
|
MRS SUFALA SANGMA
|
()
|
334
|
Mazbat
|
AS-27-003-060-397/1902 (Alabari)
|
0427003000NRG23301120220273218
|
30/11/2022
|
Simansa Basumatary
|
0427003WL023457
|
Simansa Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001815
|
|
MR SIMANGSHA BASUMATARY
|
()
|
335
|
Mazbat
|
AS-27-003-060-397/1926 (Alabari)
|
0427003000NRG23301120220273165
|
30/11/2022
|
Moniram Daimari
|
0427003WL023454
|
Moniram Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001760
|
|
MR MONI RAM DAIMARI
|
()
|
336
|
Mazbat
|
AS-27-003-060-397/2248 (Alabari)
|
0427003000NRG23301120220273172
|
30/11/2022
|
Manju Daimari
|
0427003WL023454
|
Manju Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001809
|
|
MISS MANJU DAIMARI
|
()
|
337
|
Mazbat
|
AS-27-003-060-397/2253 (Alabari)
|
0427003000NRG23301120220273174
|
30/11/2022
|
Padma Daimari
|
0427003WL023454
|
Padma Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001798
|
|
MR ROMIT DAIMARI
|
()
|
338
|
Mazbat
|
AS-27-003-060-403/1323 (Alabari)
|
0427003000NRG23291120220271171
|
30/11/2022
|
Arjun Basumatry
|
0427003WL023274
|
Arjun Basumatry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001942
|
|
MR ARJUN BASUMATARY
|
()
|
339
|
Mazbat
|
AS-27-003-060-403/2086 (Alabari)
|
0427003000NRG23291120220271176
|
30/11/2022
|
Swrangsri Brahma
|
0427003WL023274
|
Swrangsri Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001911
|
|
MRS SWRANGSRI BRAHMA
|
()
|
340
|
Mazbat
|
AS-27-003-060-403/2087 (Alabari)
|
0427003000NRG23291120220271177
|
30/11/2022
|
Bhaben Brahma
|
0427003WL023274
|
Bhaben Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001908
|
|
MR BHABEN BRAHMA
|
()
|
341
|
Mazbat
|
AS-27-003-060-403/2093 (Alabari)
|
0427003000NRG23291120220271178
|
30/11/2022
|
Bipul Baglary
|
0427003WL023274
|
Bipul Baglary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001759
|
|
SHRI BIPUL BAGLARI
|
()
|
342
|
Mazbat
|
AS-27-003-060-403/2247 (Alabari)
|
0427003000NRG23291120220271179
|
30/11/2022
|
Chubati Rai
|
0427003WL023274
|
Chubati Rai
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001966
|
|
MRS SUBOTY ROY
|
()
|
343
|
Mazbat
|
AS-27-003-060-403/2387 (Alabari)
|
0427003000NRG23291120220271188
|
30/11/2022
|
Prafulli Daimari
|
0427003WL023274
|
Prafulli Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001762
|
|
MR HARUBINA DAIMARI
|
()
|
344
|
Mazbat
|
AS-27-003-060-403/2419 (Alabari)
|
0427003000NRG23291120220271190
|
30/11/2022
|
Amerendra Daimari
|
0427003WL023274
|
Amerendra Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001941
|
|
MR AMERENDRA DAIMARI
|
()
|
345
|
Mazbat
|
AS-27-003-062-416/2039 (66 Dhansiri)
|
0427003000NRG23301120220277135
|
30/11/2022
|
Oma Hani
|
0427003WL023786
|
Oma Hani
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001992
|
|
MRS OMA HANI
|
()
|
346
|
Mazbat
|
AS-27-003-062-416/2045 (66 Dhansiri)
|
0427003000NRG23301120220277137
|
30/11/2022
|
Sahed Ali
|
0427003WL023786
|
Sahed Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002005
|
|
MR SAHED ALI
|
()
|
347
|
Mazbat
|
AS-27-003-062-416/356 (66 Dhansiri)
|
0427003000NRG23301120220277139
|
30/11/2022
|
Jayagun Nesha
|
0427003WL023786
|
Jayagun Nesha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001943
|
|
MRS JAYAGUN NESHA
|
()
|
348
|
Mazbat
|
AS-27-003-066-463/1566 (Phulaguri)
|
0427003000NRG23301120220274734
|
30/11/2022
|
Sankar Rajagor
|
0427003WL023603
|
Sankar Rajagor
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001901
|
|
MR SHANKAR RAJAGOR
|
()
|
349
|
Mazbat
|
AS-27-003-066-463/1571 (Phulaguri)
|
0427003000NRG23301120220273983
|
30/11/2022
|
Molika Sawra
|
0427003WL023522
|
Molika Sawra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001864
|
|
MRS MOLIKA SAWRA
|
()
|
350
|
Mazbat
|
AS-27-003-066-463/2015 (Phulaguri)
|
0427003000NRG23301120220273984
|
30/11/2022
|
Ganguli Chawra
|
0427003WL023522
|
Ganguli Chawra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001803
|
|
MRS GANGULI CHAWAR
|
()
|
351
|
Mazbat
|
AS-27-003-066-463/2054 (Phulaguri)
|
0427003000NRG23301120220274735
|
30/11/2022
|
Rabet Hemram
|
0427003WL023603
|
Rabet Hemram
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001868
|
|
MR RABET HEMRAM
|
()
|
352
|
Mazbat
|
AS-27-003-066-463/2066 (Phulaguri)
|
0427003000NRG23301120220273985
|
30/11/2022
|
Tarabasu Sabar
|
0427003WL023522
|
Tarabasu Sabar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001766
|
|
MR TARBASU SABAR
|
()
|
353
|
Mazbat
|
AS-27-003-066-464/1414 (Phulaguri)
|
0427003000NRG23301120220275947
|
30/11/2022
|
Padum Daimari
|
0427003WL023694
|
Padum Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001893
|
|
MR PADUM DAIMARI
|
()
|
354
|
Mazbat
|
AS-27-003-066-464/1832 (Phulaguri)
|
0427003000NRG23301120220275948
|
30/11/2022
|
Rajesh Kishan
|
0427003WL023694
|
Rajesh Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001805
|
|
MR RAJESH KISHAN
|
()
|
355
|
Mazbat
|
AS-27-003-066-464/2148 (Phulaguri)
|
0427003000NRG23301120220276482
|
30/11/2022
|
Jiten Orang
|
0427003WL023736
|
Jiten Orang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001917
|
|
MR JITEN URANG
|
()
|
356
|
Mazbat
|
AS-27-003-066-465/2030 (Phulaguri)
|
0427003000NRG23301120220276103
|
30/11/2022
|
Purnima Limbu
|
0427003WL023713
|
Purnima Limbu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001848
|
|
MRS PURNIMA LIMBU
|
()
|
357
|
Mazbat
|
AS-27-003-066-466/1713 (Phulaguri)
|
0427003000NRG23301120220276292
|
30/11/2022
|
Sanjib Sarkar
|
0427003WL023729
|
Sanjib Sarkar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001897
|
|
MRS PARUL SARKAR
|
()
|
358
|
Mazbat
|
AS-27-003-066-466/2065 (Phulaguri)
|
0427003000NRG23301120220276294
|
30/11/2022
|
Arjun Gour
|
0427003WL023729
|
Arjun Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001866
|
|
MR ARJUN GOUR
|
()
|
359
|
Mazbat
|
AS-27-003-066-468/1674 (Phulaguri)
|
0427003000NRG23301120220273987
|
30/11/2022
|
Bihani Kishan
|
0427003WL023522
|
Bihani Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001904
|
|
MRS BIHANI KISHAN
|
()
|
360
|
Mazbat
|
AS-27-003-066-468/2052 (Phulaguri)
|
0427003000NRG23301120220275619
|
30/11/2022
|
Sudarshan Tanti
|
0427003WL023666
|
Sudarshan Tanti
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002023
|
|
MR SUDARSHAN TANTI
|
()
|
361
|
Mazbat
|
AS-27-003-067-473/1167-A (Rangapani)
|
0427003000NRG23301120220273573
|
30/11/2022
|
Deb Br. Chetry
|
0427003WL023483
|
Deb Br. Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001844
|
|
MR BED BAHADUR CHETRY
|
()
|
362
|
Mazbat
|
AS-27-003-067-473/1168-A (Rangapani)
|
0427003000NRG23301120220273574
|
30/11/2022
|
Durga Br. Chetry
|
0427003WL023483
|
Durga Br. Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001761
|
|
MR DURGA BAHADUR CHETRY
|
()
|
363
|
Mazbat
|
AS-27-003-067-473/1258 (Rangapani)
|
0427003000NRG23301120220275777
|
30/11/2022
|
Manesh Gour
|
0427003WL023679
|
Manesh Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001768
|
|
MR MANESH GOUR
|
()
|
364
|
Mazbat
|
AS-27-003-067-473/1263 (Rangapani)
|
0427003000NRG23301120220275780
|
30/11/2022
|
Santi Gour
|
0427003WL023679
|
Santi Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001845
|
|
MRS SANTI GOUR
|
()
|
365
|
Mazbat
|
AS-27-003-067-473/1264 (Rangapani)
|
0427003000NRG23301120220275781
|
30/11/2022
|
Manju Gour
|
0427003WL023679
|
Manju Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001802
|
|
MISS MANJU GOUR
|
()
|
366
|
Mazbat
|
AS-27-003-067-473/1265 (Rangapani)
|
0427003000NRG23301120220275782
|
30/11/2022
|
Bharati Gour
|
0427003WL023679
|
Bharati Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001769
|
|
MRS BHARATI GOUR
|
()
|
367
|
Mazbat
|
AS-27-003-067-473/1266 (Rangapani)
|
0427003000NRG23301120220275783
|
30/11/2022
|
Chetan Gour
|
0427003WL023679
|
Chetan Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001963
|
|
MR CHETON GOUR
|
()
|
368
|
Mazbat
|
AS-27-003-067-473/1268 (Rangapani)
|
0427003000NRG23301120220275784
|
30/11/2022
|
Sobhi Gour
|
0427003WL023679
|
Sobhi Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001991
|
|
MRS SHOBHI GOUR
|
()
|
369
|
Mazbat
|
AS-27-003-067-474/1157 (Rangapani)
|
0427003000NRG23301120220275788
|
30/11/2022
|
Bina Boro
|
0427003WL023679
|
Bina Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001439
|
|
MRS BINA BORO
|
()
|
370
|
Mazbat
|
AS-27-003-067-474/1212 (Rangapani)
|
0427003000NRG23301120220275789
|
30/11/2022
|
Daoleb Basumatary
|
0427003WL023679
|
Daoleb Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001770
|
|
MRS DAOLEB BASUMATARY
|
()
|
371
|
Mazbat
|
AS-27-003-067-474/1213 (Rangapani)
|
0427003000NRG23301120220275790
|
30/11/2022
|
Sunil Boro
|
0427003WL023679
|
Sunil Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001962
|
|
MR SUNIL BORO
|
()
|
372
|
Mazbat
|
AS-27-003-067-474/1216 (Rangapani)
|
0427003000NRG23301120220275792
|
30/11/2022
|
Somor Basumatary
|
0427003WL023679
|
Somor Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001765
|
|
MR SOMOR BASUMATARY
|
()
|
373
|
Mazbat
|
AS-27-003-067-474/1217 (Rangapani)
|
0427003000NRG23301120220275793
|
30/11/2022
|
Chabin Daimari
|
0427003WL023679
|
Chabin Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001961
|
|
MR CHABIN DAIMARI
|
()
|
374
|
Mazbat
|
AS-27-003-067-474/1219 (Rangapani)
|
0427003000NRG23301120220275794
|
30/11/2022
|
Pradip Narzary
|
0427003WL023679
|
Pradip Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001763
|
|
MR PRADIP NARZARY
|
()
|
375
|
Mazbat
|
AS-27-003-067-474/1299 (Rangapani)
|
0427003000NRG23301120220275799
|
30/11/2022
|
Mijing Boro
|
0427003WL023679
|
Mijing Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001466
|
|
MR MIJING BORO
|
()
|
376
|
Mazbat
|
AS-27-003-067-474/1301 (Rangapani)
|
0427003000NRG23301120220275801
|
30/11/2022
|
Laishiri Narzary
|
0427003WL023679
|
Laishiri Narzary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001817
|
|
MRS LAYSRI NARZARI
|
()
|
377
|
Mazbat
|
AS-27-003-067-474/1303 (Rangapani)
|
0427003000NRG23301120220275802
|
30/11/2022
|
Phuleswari Daimari
|
0427003WL023679
|
Phuleswari Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001464
|
|
MRS PHULESWARI DAIMARI
|
()
|
378
|
Mazbat
|
AS-27-003-067-474/143 (Rangapani)
|
0427003000NRG23301120220275808
|
30/11/2022
|
Dhukusri Boro
|
0427003WL023679
|
Dhukusri Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001816
|
|
MRS DHUKUSRI BORO
|
()
|
379
|
Mazbat
|
AS-27-003-067-474/940 (Rangapani)
|
0427003000NRG23301120220275814
|
30/11/2022
|
Mijing Boro
|
0427003WL023679
|
Mijing Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001764
|
|
MRS MAYA BORO
|
()
|
380
|
Mazbat
|
AS-27-003-067-474/952 (Rangapani)
|
0427003000NRG23301120220275816
|
30/11/2022
|
Gendra Basumatary
|
0427003WL023679
|
Gendra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001899
|
|
MR GENDRA BASUMATARY
|
()
|
381
|
Mazbat
|
AS-27-003-067-476/1115 (Rangapani)
|
0427003000NRG23301120220273595
|
30/11/2022
|
Rupashri Daimari
|
0427003WL023483
|
Rupashri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001819
|
|
MRS RUPASHRI DAIMARY
|
()
|
382
|
Mazbat
|
AS-27-003-067-476/127 (Rangapani)
|
0427003000NRG23301120220273600
|
30/11/2022
|
Guneswari Boro
|
0427003WL023483
|
Guneswari Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001906
|
|
MRS GUNESWARI DAIMARI
|
()
|
383
|
Mazbat
|
AS-27-003-067-476/1300 (Rangapani)
|
0427003000NRG23301120220275817
|
30/11/2022
|
Samar Sing Daimary
|
0427003WL023679
|
Samar Sing Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001465
|
|
MR SAMAR SING DAIMARY
|
()
|
384
|
Mazbat
|
AS-27-003-067-476/1302 (Rangapani)
|
0427003000NRG23301120220275818
|
30/11/2022
|
Bimali Daimari
|
0427003WL023679
|
Bimali Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001818
|
|
MRS BIMOLI DAIMARI
|
()
|
385
|
Mazbat
|
AS-27-003-067-476/1304 (Rangapani)
|
0427003000NRG23301120220275819
|
30/11/2022
|
Bishtiram Boro
|
0427003WL023679
|
Bishtiram Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001467
|
|
MR BISHTIRAM BORO
|
()
|
386
|
Mazbat
|
AS-27-003-070-511/2631 (Jagyapur)
|
0427003000NRG23301120220272584
|
30/11/2022
|
Manju Basumatary
|
0427003WL023400
|
Manju Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001964
|
|
MRS MANJU BASUMATARY
|
()
|
387
|
Mazbat
|
AS-27-003-070-511/2680 (Jagyapur)
|
0427003000NRG23301120220272585
|
30/11/2022
|
Rupali Narzary
|
0427003WL023400
|
Rupali Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001900
|
|
MRS RUPALI NARZARI
|
()
|
388
|
Mazbat
|
AS-27-003-070-511/2681 (Jagyapur)
|
0427003000NRG23301120220272586
|
30/11/2022
|
Jwgthi Daimary
|
0427003WL023400
|
Jwgthi Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002035
|
|
MRS JWNGTHI DAIMARI
|
()
|
389
|
Mazbat
|
AS-27-003-070-511/2704 (Jagyapur)
|
0427003000NRG23301120220272587
|
30/11/2022
|
Sumasha Boro
|
0427003WL023400
|
Sumasha Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001998
|
|
MR SUMASHA BORO
|
()
|
390
|
Mazbat
|
AS-27-003-070-514/2137 (Jagyapur)
|
0427003000NRG23301120220272566
|
30/11/2022
|
Bina Basumatary
|
0427003WL023399
|
Bina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001860
|
|
MRS BINA BASUMATARY
|
()
|
391
|
Mazbat
|
AS-27-003-070-514/2138 (Jagyapur)
|
0427003000NRG23301120220272588
|
30/11/2022
|
Anai Basumatary
|
0427003WL023400
|
Anai Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001894
|
|
MRS ANAI BASUMATARY
|
()
|
392
|
Mazbat
|
AS-27-003-070-514/2140 (Jagyapur)
|
0427003000NRG23301120220272567
|
30/11/2022
|
Umanando Basumatary
|
0427003WL023399
|
Umanando Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001984
|
|
MR UMANANDO BASUMATARY
|
()
|
393
|
Mazbat
|
AS-27-003-070-514/2629 (Jagyapur)
|
0427003000NRG23301120220272643
|
30/11/2022
|
Udangsri Brahma
|
0427003WL023401
|
Udangsri Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001856
|
|
MRS UDANGSRI BRAHMA
|
()
|
394
|
Mazbat
|
AS-27-003-070-514/2677 (Jagyapur)
|
0427003000NRG23301120220272589
|
30/11/2022
|
Mainao Daimari
|
0427003WL023400
|
Mainao Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001859
|
|
MRS MAINAO DAIMARI
|
()
|
395
|
Mazbat
|
AS-27-003-070-516/1817 (Jagyapur)
|
0427003000NRG23301120220272591
|
30/11/2022
|
Sodip Khakhlary
|
0427003WL023400
|
Sodip Khakhlary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001796
|
|
MR SODIP KHAKLARY
|
()
|
396
|
Mazbat
|
AS-27-003-070-516/1837 (Jagyapur)
|
0427003000NRG23301120220272648
|
30/11/2022
|
Boronda Muchahary
|
0427003WL023401
|
Boronda Muchahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001909
|
|
MR BORONDA MOCHAHARY
|
()
|
397
|
Mazbat
|
AS-27-003-070-516/1876 (Jagyapur)
|
0427003000NRG23301120220272592
|
30/11/2022
|
Dipali Daimari
|
0427003WL023400
|
Dipali Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001895
|
|
MRS DIPALI DAIMARI
|
()
|
398
|
Mazbat
|
AS-27-003-070-516/1880 (Jagyapur)
|
0427003000NRG23301120220272594
|
30/11/2022
|
JOyti Basumatary
|
0427003WL023400
|
JOyti Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001865
|
|
MRS JYOTI BASUMATARY
|
()
|
399
|
Mazbat
|
AS-27-003-070-516/1881 (Jagyapur)
|
0427003000NRG23301120220272595
|
30/11/2022
|
Ramaina Muchahary
|
0427003WL023400
|
Ramaina Muchahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002002
|
|
MRS ROMAINA MOCHAHARY
|
()
|
400
|
Mazbat
|
AS-27-003-070-516/1978 (Jagyapur)
|
0427003000NRG23301120220272598
|
30/11/2022
|
Sarala Goyari
|
0427003WL023400
|
Sarala Goyari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001997
|
|
MRS SARALA GOYARI
|
()
|
401
|
Mazbat
|
AS-27-003-070-516/2083 (Jagyapur)
|
0427003000NRG23301120220272655
|
30/11/2022
|
Rupali Boro
|
0427003WL023401
|
Rupali Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001952
|
|
MRS RUPALI BORO
|
()
|
402
|
Mazbat
|
AS-27-003-070-516/2085 (Jagyapur)
|
0427003000NRG23301120220272656
|
30/11/2022
|
Dipali Muchahary
|
0427003WL023401
|
Dipali Muchahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001902
|
|
MRS DIPALI MOCHAHARI
|
()
|
403
|
Mazbat
|
AS-27-003-070-516/2089 (Jagyapur)
|
0427003000NRG23301120220272599
|
30/11/2022
|
Aroti Basumatary
|
0427003WL023400
|
Aroti Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001912
|
|
MRS AROTI BASUMATARY
|
()
|
404
|
Mazbat
|
AS-27-003-070-516/2093 (Jagyapur)
|
0427003000NRG23301120220272600
|
30/11/2022
|
Bina Daimari
|
0427003WL023400
|
Bina Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001905
|
|
MRS BINA DAIMARY
|
()
|
405
|
Mazbat
|
AS-27-003-070-516/2102 (Jagyapur)
|
0427003000NRG23301120220272657
|
30/11/2022
|
Monika Basumatary
|
0427003WL023401
|
Monika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001847
|
|
MRS MONIKA BASUMATARY
|
()
|
406
|
Mazbat
|
AS-27-003-070-516/2245 (Jagyapur)
|
0427003000NRG23301120220272660
|
30/11/2022
|
Dondi Basumatary
|
0427003WL023401
|
Dondi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001903
|
|
MRS DANDI BASUMATARY
|
()
|
407
|
Mazbat
|
AS-27-003-070-516/2246 (Jagyapur)
|
0427003000NRG23301120220272661
|
30/11/2022
|
Anil Boro
|
0427003WL023401
|
Anil Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001771
|
|
MR ANIL BORO
|
()
|
408
|
Mazbat
|
AS-27-003-070-516/2343 (Jagyapur)
|
0427003000NRG23301120220272662
|
30/11/2022
|
Astomi Basumatary
|
0427003WL023401
|
Astomi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001920
|
|
MRS ASTAMI BASUMATARY
|
()
|
409
|
Mazbat
|
AS-27-003-070-516/2349 (Jagyapur)
|
0427003000NRG23301120220272665
|
30/11/2022
|
Bisori Muchahary
|
0427003WL023401
|
Bisori Muchahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001965
|
|
MRS BISORI MUCHAHARI
|
()
|
410
|
Mazbat
|
AS-27-003-070-516/2350 (Jagyapur)
|
0427003000NRG23301120220272666
|
30/11/2022
|
Biswahari BAsumatary
|
0427003WL023401
|
Biswahari BAsumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001948
|
|
MRS BISWAHARI BASUMATARY
|
()
|
411
|
Mazbat
|
AS-27-003-070-516/2353 (Jagyapur)
|
0427003000NRG23301120220272571
|
30/11/2022
|
Nirupama Basumatary
|
0427003WL023399
|
Nirupama Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002000
|
|
MRS NIRUPAMA BASUMATARY
|
()
|
412
|
Mazbat
|
AS-27-003-070-516/2356 (Jagyapur)
|
0427003000NRG23301120220272669
|
30/11/2022
|
Sumita Basumatary
|
0427003WL023401
|
Sumita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001804
|
|
MRS SUMITA BASUMATARY
|
()
|
413
|
Mazbat
|
AS-27-003-070-516/2359 (Jagyapur)
|
0427003000NRG23301120220272670
|
30/11/2022
|
Manjula Basumatary
|
0427003WL023401
|
Manjula Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001811
|
|
MRS MUNJULA BASUMATARY
|
()
|
414
|
Mazbat
|
AS-27-003-070-516/2360 (Jagyapur)
|
0427003000NRG23301120220272671
|
30/11/2022
|
BIsri Basumatary
|
0427003WL023401
|
BIsri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002004
|
|
MRS BISRI BASUMATARY
|
()
|
415
|
Mazbat
|
AS-27-003-070-516/2361 (Jagyapur)
|
0427003000NRG23301120220272672
|
30/11/2022
|
Sansumwi Boro
|
0427003WL023401
|
Sansumwi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001852
|
|
MRS SANSUMI BORO
|
()
|
416
|
Mazbat
|
AS-27-003-070-516/2363 (Jagyapur)
|
0427003000NRG23301120220272673
|
30/11/2022
|
Mwina Narzary
|
0427003WL023401
|
Mwina Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001857
|
|
MISS MWINA NARZARY
|
()
|
417
|
Mazbat
|
AS-27-003-070-516/2371 (Jagyapur)
|
0427003000NRG23301120220272601
|
30/11/2022
|
Girena Daimari
|
0427003WL023400
|
Girena Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001946
|
|
MRS GIRINA DAIMARI
|
()
|
418
|
Mazbat
|
AS-27-003-070-516/2372 (Jagyapur)
|
0427003000NRG23301120220272602
|
30/11/2022
|
Munu Basumatary
|
0427003WL023400
|
Munu Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001858
|
|
MR MUNU BASUMATARY
|
()
|
419
|
Mazbat
|
AS-27-003-070-516/2373 (Jagyapur)
|
0427003000NRG23301120220272603
|
30/11/2022
|
Bharati Basumatary
|
0427003WL023400
|
Bharati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001851
|
|
MRS BHARATI BASUMATARY
|
()
|
420
|
Mazbat
|
AS-27-003-070-516/2374 (Jagyapur)
|
0427003000NRG23301120220272604
|
30/11/2022
|
Sumitra Basumatary
|
0427003WL023400
|
Sumitra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001810
|
|
MISS SUMITRA BASUMATARY
|
()
|
421
|
Mazbat
|
AS-27-003-070-516/2376 (Jagyapur)
|
0427003000NRG23301120220272606
|
30/11/2022
|
Anjali Basumatary
|
0427003WL023400
|
Anjali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002047
|
|
MRS ANJALI BASUMATARY
|
()
|
422
|
Mazbat
|
AS-27-003-070-516/2377 (Jagyapur)
|
0427003000NRG23301120220272676
|
30/11/2022
|
Monomati Basumatary
|
0427003WL023401
|
Monomati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001914
|
|
MRS MONOMATI BASUMATARY
|
()
|
423
|
Mazbat
|
AS-27-003-070-516/2378 (Jagyapur)
|
0427003000NRG23301120220272677
|
30/11/2022
|
Sumila Basumatary
|
0427003WL023401
|
Sumila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001959
|
|
MRS SUMILA BASUMATARY
|
()
|
424
|
Mazbat
|
AS-27-003-070-516/2379 (Jagyapur)
|
0427003000NRG23301120220272607
|
30/11/2022
|
Jaysri Basumatary
|
0427003WL023400
|
Jaysri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001993
|
|
MRS JIYASHRI BASUMATARI
|
()
|
425
|
Mazbat
|
AS-27-003-070-516/2380 (Jagyapur)
|
0427003000NRG23301120220272608
|
30/11/2022
|
Bati Basumatary
|
0427003WL023400
|
Bati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001916
|
|
MRS BATI BASUMATARY
|
()
|
426
|
Mazbat
|
AS-27-003-070-516/2393 (Jagyapur)
|
0427003000NRG23301120220272679
|
30/11/2022
|
Maino Basumatary
|
0427003WL023401
|
Maino Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001958
|
|
MRS MAINO BASUMATARY
|
()
|
427
|
Mazbat
|
AS-27-003-070-516/2395 (Jagyapur)
|
0427003000NRG23301120220272680
|
30/11/2022
|
Makan Basumatary
|
0427003WL023401
|
Makan Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001849
|
|
MRS MAKON BASUMATARY
|
()
|
428
|
Mazbat
|
AS-27-003-070-516/2398 (Jagyapur)
|
0427003000NRG23301120220272609
|
30/11/2022
|
Jonaki Basumatary
|
0427003WL023400
|
Jonaki Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001927
|
|
MRS JONAKI BASUMATARY
|
()
|
429
|
Mazbat
|
AS-27-003-070-516/2400 (Jagyapur)
|
0427003000NRG23301120220272611
|
30/11/2022
|
Aguni Boro
|
0427003WL023400
|
Aguni Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001935
|
|
MRS AGUNI BORO
|
()
|
430
|
Mazbat
|
AS-27-003-070-516/2403 (Jagyapur)
|
0427003000NRG23301120220272681
|
30/11/2022
|
Monilal Goyary
|
0427003WL023401
|
Monilal Goyary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001995
|
|
MR MONILAL GAYARI
|
()
|
431
|
Mazbat
|
AS-27-003-070-516/2404 (Jagyapur)
|
0427003000NRG23301120220272682
|
30/11/2022
|
Runu Basumatary
|
0427003WL023401
|
Runu Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001896
|
|
MRS RUNU BASUMATARY
|
()
|
432
|
Mazbat
|
AS-27-003-070-516/2412 (Jagyapur)
|
0427003000NRG23301120220272612
|
30/11/2022
|
Kaabita Khakhlary
|
0427003WL023400
|
Kaabita Khakhlary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001953
|
|
MRS KABITA KHAKHLARY
|
()
|
433
|
Mazbat
|
AS-27-003-070-516/2505 (Jagyapur)
|
0427003000NRG23301120220272685
|
30/11/2022
|
Maiasri Mochahari
|
0427003WL023401
|
Maiasri Mochahari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001955
|
|
MRS MAYASRI MUCHAHARY
|
()
|
434
|
Mazbat
|
AS-27-003-070-516/2641 (Jagyapur)
|
0427003000NRG23301120220272613
|
30/11/2022
|
Dwisari Ramshary
|
0427003WL023400
|
Dwisari Ramshary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001797
|
|
MISS DWISARI RAMCHIARY
|
()
|
435
|
Mazbat
|
AS-27-003-070-516/2645 (Jagyapur)
|
0427003000NRG23301120220272686
|
30/11/2022
|
Udangsri Brahma
|
0427003WL023401
|
Udangsri Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001855
|
|
MRS UDANGSRI BRAHMO
|
()
|
436
|
Mazbat
|
AS-27-003-070-516/2646 (Jagyapur)
|
0427003000NRG23301120220272687
|
30/11/2022
|
Nagasri Daimari
|
0427003WL023401
|
Nagasri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001956
|
|
MRS NAGASHRI DAIMARI
|
()
|
437
|
Mazbat
|
AS-27-003-070-516/2649 (Jagyapur)
|
0427003000NRG23301120220272615
|
30/11/2022
|
Bidangsri Basumatary
|
0427003WL023400
|
Bidangsri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001807
|
|
MRS BIDANGSRI BASUMATARY
|
()
|
438
|
Mazbat
|
AS-27-003-070-516/2650 (Jagyapur)
|
0427003000NRG23301120220272616
|
30/11/2022
|
Bhaben Boro
|
0427003WL023400
|
Bhaben Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001949
|
|
MR BHABEN BORO
|
()
|
439
|
Mazbat
|
AS-27-003-070-516/2651 (Jagyapur)
|
0427003000NRG23301120220272617
|
30/11/2022
|
Parameswar Narzary
|
0427003WL023400
|
Parameswar Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001951
|
|
MR PROMESWAR NARZARY
|
()
|
440
|
Mazbat
|
AS-27-003-070-516/2653 (Jagyapur)
|
0427003000NRG23301120220272618
|
30/11/2022
|
Ayjuni BOro
|
0427003WL023400
|
Ayjuni BOro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002001
|
|
MRS AYJUNI BORO
|
()
|
441
|
Mazbat
|
AS-27-003-070-516/2662 (Jagyapur)
|
0427003000NRG23301120220272619
|
30/11/2022
|
Parani Narzary
|
0427003WL023400
|
Parani Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001812
|
|
MRS PURNI NARZARI
|
()
|
442
|
Mazbat
|
AS-27-003-070-516/2664 (Jagyapur)
|
0427003000NRG23301120220272620
|
30/11/2022
|
Hema Basumatary
|
0427003WL023400
|
Hema Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001846
|
|
MRS HEMA BASUMATARY
|
()
|
443
|
Mazbat
|
AS-27-003-070-516/2760 (Jagyapur)
|
0427003000NRG23301120220272689
|
30/11/2022
|
Dipali Basumatary
|
0427003WL023401
|
Dipali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001947
|
|
MRS DIPALI BASUMATARY
|
()
|
444
|
Mazbat
|
AS-27-003-070-516/2780 (Jagyapur)
|
0427003000NRG23301120220272691
|
30/11/2022
|
Minasri Mochahari
|
0427003WL023401
|
Minasri Mochahari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913001907
|
No Such Account
|
|
|
445
|
Mazbat
|
AS-27-003-070-516/2819 (Jagyapur)
|
0427003000NRG23301120220272692
|
30/11/2022
|
Swapna Boro
|
0427003WL023401
|
Swapna Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001898
|
|
MR LAOGA BORO
|
()
|
446
|
Mazbat
|
AS-27-003-070-516/589 (Jagyapur)
|
0427003000NRG23301120220272693
|
30/11/2022
|
Sombati Basumatary
|
0427003WL023401
|
Sombati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001867
|
|
MRS SAMBATI BASUMATARY
|
()
|
447
|
Mazbat
|
AS-27-003-070-517/1886 (Jagyapur)
|
0427003000NRG23301120220272621
|
30/11/2022
|
Anjona Basumatary
|
0427003WL023400
|
Anjona Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001910
|
|
MRS ANJANA BASUMATARY
|
()
|
448
|
Mazbat
|
AS-27-003-070-517/1890 (Jagyapur)
|
0427003000NRG23301120220272622
|
30/11/2022
|
Riju Basumatary
|
0427003WL023400
|
Riju Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001814
|
|
MRS RIJU BASUMATARY
|
()
|
449
|
Mazbat
|
AS-27-003-070-517/1894 (Jagyapur)
|
0427003000NRG23301120220272625
|
30/11/2022
|
Murinati Basumatary
|
0427003WL023400
|
Murinati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002003
|
|
MRS MURINATI BASUMATARI
|
()
|
450
|
Mazbat
|
AS-27-003-070-517/1896 (Jagyapur)
|
0427003000NRG23301120220272627
|
30/11/2022
|
Hemani Swargiary
|
0427003WL023400
|
Hemani Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001799
|
|
MISS HEMANI SWARGIARI
|
()
|
451
|
Mazbat
|
AS-27-003-070-517/19 (Jagyapur)
|
0427003000NRG23301120220272572
|
30/11/2022
|
Nagi Munda
|
0427003WL023399
|
Nagi Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001862
|
|
MRS NAGI MUNDA
|
()
|
452
|
Mazbat
|
AS-27-003-070-517/1903 (Jagyapur)
|
0427003000NRG23301120220272630
|
30/11/2022
|
Minuti Swargiary
|
0427003WL023400
|
Minuti Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001854
|
|
MRS MINUTI SWARGIARY
|
()
|
453
|
Mazbat
|
AS-27-003-070-517/1904 (Jagyapur)
|
0427003000NRG23301120220272631
|
30/11/2022
|
Namani Basumatary
|
0427003WL023400
|
Namani Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001800
|
|
MRS NAMUNI BASUMATARY
|
()
|
454
|
Mazbat
|
AS-27-003-070-517/1907 (Jagyapur)
|
0427003000NRG23301120220272573
|
30/11/2022
|
Alpina DAimari
|
0427003WL023399
|
Alpina DAimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001994
|
|
MRS ALPINA DAIMARI
|
()
|
455
|
Mazbat
|
AS-27-003-070-517/1915 (Jagyapur)
|
0427003000NRG23301120220272574
|
30/11/2022
|
Birbali Basumatary
|
0427003WL023399
|
Birbali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001801
|
|
MRS BIRBALI BASUMATARY
|
()
|
456
|
Mazbat
|
AS-27-003-070-517/1920 (Jagyapur)
|
0427003000NRG23301120220272632
|
30/11/2022
|
Lily Basumatary
|
0427003WL023400
|
Lily Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001945
|
|
MRS LILI BASUMATARY
|
()
|
457
|
Mazbat
|
AS-27-003-070-517/1921 (Jagyapur)
|
0427003000NRG23301120220272633
|
30/11/2022
|
Swpna Basumatary
|
0427003WL023400
|
Swpna Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001915
|
|
MRS SWPNA BASUMATARY
|
()
|
458
|
Mazbat
|
AS-27-003-070-517/1923 (Jagyapur)
|
0427003000NRG23301120220272635
|
30/11/2022
|
Suglai Basumatary
|
0427003WL023400
|
Suglai Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001892
|
|
MR SUGLAI BASUMATARY
|
()
|
459
|
Mazbat
|
AS-27-003-070-517/1924 (Jagyapur)
|
0427003000NRG23301120220272636
|
30/11/2022
|
Rinu Basumatary
|
0427003WL023400
|
Rinu Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001850
|
|
MRS RINU BASUMATARY
|
()
|
460
|
Mazbat
|
AS-27-003-070-517/1980 (Jagyapur)
|
0427003000NRG23301120220272637
|
30/11/2022
|
Sabitri Brahma
|
0427003WL023400
|
Sabitri Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001808
|
|
MRS SABITRI BRAHMA
|
()
|
461
|
Mazbat
|
AS-27-003-070-517/2160 (Jagyapur)
|
0427003000NRG23301120220272575
|
30/11/2022
|
Anima Basumatary
|
0427003WL023399
|
Anima Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001996
|
|
MRS ANIMA BASUMATARY
|
()
|
462
|
Mazbat
|
AS-27-003-070-517/2164 (Jagyapur)
|
0427003000NRG23301120220272638
|
30/11/2022
|
Baling Basumatary
|
0427003WL023400
|
Baling Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001944
|
|
MRS BALING BASUMATARY
|
()
|
463
|
Mazbat
|
AS-27-003-070-517/2428 (Jagyapur)
|
0427003000NRG23301120220272576
|
30/11/2022
|
Binita Daimari
|
0427003WL023399
|
Binita Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001813
|
|
MRS BINITA DAIMARI
|
()
|
464
|
Mazbat
|
AS-27-003-070-517/2430 (Jagyapur)
|
0427003000NRG23301120220272577
|
30/11/2022
|
Sumela Islary
|
0427003WL023399
|
Sumela Islary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001863
|
|
MRS SUMELA ISLARY
|
()
|
465
|
Mazbat
|
AS-27-003-070-517/2432 (Jagyapur)
|
0427003000NRG23301120220272578
|
30/11/2022
|
Teresha Basumatary
|
0427003WL023399
|
Teresha Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001861
|
|
MRS TERESHA BASUMATARY
|
()
|
466
|
Mazbat
|
AS-27-003-070-517/2434 (Jagyapur)
|
0427003000NRG23301120220272639
|
30/11/2022
|
Rashila Daimari
|
0427003WL023400
|
Rashila Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001954
|
|
MRS RASHILA DAIMARI
|
()
|
467
|
Mazbat
|
AS-27-003-070-517/2438 (Jagyapur)
|
0427003000NRG23301120220272581
|
30/11/2022
|
Mamita Daimary
|
0427003WL023399
|
Mamita Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001957
|
|
MRS MAMITA DAIMARY
|
()
|
468
|
Mazbat
|
AS-27-003-070-517/2628 (Jagyapur)
|
0427003000NRG23301120220272640
|
30/11/2022
|
Swmsri Basumatary
|
0427003WL023400
|
Swmsri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001806
|
|
MRS SWMSRI BASUMATARY
|
()
|
469
|
Mazbat
|
AS-27-003-070-517/2661 (Jagyapur)
|
0427003000NRG23301120220272695
|
30/11/2022
|
Sumitra Tacha
|
0427003WL023401
|
Sumitra Tacha
|
00415
|
SBIN0003378
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913001767
|
|
MR RAJESWAR BASUMATARY
|
()
|
470
|
Mazbat
|
AS-27-003-070-517/2697 (Jagyapur)
|
0427003000NRG23301120220272696
|
30/11/2022
|
Armila Daimary
|
0427003WL023401
|
Armila Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002057
|
|
MRS ARMILA DAIMARI
|
()
|
471
|
Mazbat
|
AS-27-003-070-518/2520 (Jagyapur)
|
0427003000NRG23301120220272641
|
30/11/2022
|
Ranju Basumatari
|
0427003WL023400
|
Ranju Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001999
|
|
MRS RANJU BASUMATARI
|
()
|
472
|
Mazbat
|
AS-27-003-070-518/2521 (Jagyapur)
|
0427003000NRG23301120220272642
|
30/11/2022
|
Bijen Brahma
|
0427003WL023400
|
Bijen Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001853
|
|
MR BIJEN BRAHMA
|
()
|
473
|
Mazbat
|
AS-27-003-073-534/2610 (64 Dhansiri)
|
0427003000NRG23301120220273465
|
30/11/2022
|
Chanika Bhengra
|
0427003WL023470
|
Chanika Bhengra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001950
|
|
MR CHANIKA BHENGRA
|
()
|
474
|
Mazbat
|
AS-27-003-073-539/2269 (64 Dhansiri)
|
0427003000NRG23301120220273471
|
30/11/2022
|
Rajesh Sanga
|
0427003WL023470
|
Rajesh Sanga
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001960
|
|
MR RAJESH SANGA
|
()
|
475
|
Mazbat
|
AS-27-003-073-539/2608 (64 Dhansiri)
|
0427003000NRG23301120220273363
|
30/11/2022
|
Birbol Praja
|
0427003WL023466
|
Birbol Praja
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002056
|
|
MR BIRBAL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207703
|
207703
|
|
|
|
|
|
|
|
476
|
Mazbat
|
AS-27-003-067-474/1215 (Rangapani)
|
0427003000NRG23301120220275791
|
30/11/2022
|
Mainao Boro
|
0427003WL023679
|
Mainao Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001446
|
|
MRS MAINAO BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
477
|
Mazbat
|
AS-27-003-060-397/1746 (Alabari)
|
0427003000NRG23301120220273208
|
30/11/2022
|
Surangsha Daiamari
|
0427003WL023457
|
Surangsha Daiamari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001786
|
|
SWARANGSHA DAIMARI
|
()
|
478
|
Mazbat
|
AS-27-003-060-397/1898 (Alabari)
|
0427003000NRG23301120220273158
|
30/11/2022
|
Dalimi Daimari
|
0427003WL023454
|
Dalimi Daimari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001937
|
|
DALIMI DAIMARI
|
()
|
479
|
Mazbat
|
AS-27-003-060-397/2036 (Alabari)
|
0427003000NRG23301120220273167
|
30/11/2022
|
Projit Daimari
|
0427003WL023454
|
Projit Daimari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001828
|
|
PROJIT DAIMARI
|
()
|
480
|
Mazbat
|
AS-27-003-060-397/2128 (Alabari)
|
0427003000NRG23301120220273225
|
30/11/2022
|
Anisha Basumatary
|
0427003WL023457
|
Anisha Basumatary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001820
|
|
ANISHA BASUMATARY
|
()
|
481
|
Mazbat
|
AS-27-003-060-399/1657 (Alabari)
|
0427003000NRG23301120220273253
|
30/11/2022
|
Kamal Panika
|
0427003WL023457
|
Kamal Panika
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913001970
|
|
KAMAL PANIKA
|
()
|
482
|
Mazbat
|
AS-27-003-060-403/2501 (Alabari)
|
0427003000NRG23291120220271193
|
30/11/2022
|
Hira Daimari
|
0427003WL023274
|
Hira Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001989
|
|
HIRA DAIMARI
|
()
|
483
|
Mazbat
|
AS-27-003-061-404/70 (Bahipukhuri)
|
0427003000NRG23301120220275603
|
30/11/2022
|
Kartik Paik
|
0427003WL023664
|
Kartik Paik
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001642
|
|
KARTIK PAIK JC NO.70
|
()
|
484
|
Mazbat
|
AS-27-003-061-406/1361 (Bahipukhuri)
|
0427003000NRG23301120220273494
|
30/11/2022
|
Anjona Tigga
|
0427003WL023476
|
Anjona Tigga
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001829
|
|
ANJONA TIGGA
|
()
|
485
|
Mazbat
|
AS-27-003-061-406/762 (Bahipukhuri)
|
0427003000NRG23301120220273495
|
30/11/2022
|
Gita Panika
|
0427003WL023476
|
Gita Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001637
|
|
GITA PANIKA 762
|
()
|
486
|
Mazbat
|
AS-27-003-066-458/1188 (Phulaguri)
|
0427003000NRG23301120220276478
|
30/11/2022
|
Bishnu Panika
|
0427003WL023736
|
Bishnu Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001773
|
|
BISHNU PANIKA
|
()
|
487
|
Mazbat
|
AS-27-003-066-460/142 (Phulaguri)
|
0427003000NRG23301120220273517
|
30/11/2022
|
Falsingh gour
|
0427003WL023480
|
Falsingh gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001674
|
|
FOLSING GOUR JC NO 142
|
()
|
488
|
Mazbat
|
AS-27-003-066-460/150 (Phulaguri)
|
0427003000NRG23301120220273523
|
30/11/2022
|
Namali Basumatary
|
0427003WL023481
|
Namali Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001785
|
|
NUMALI BASUMATARY
|
()
|
489
|
Mazbat
|
AS-27-003-066-460/152 (Phulaguri)
|
0427003000NRG23301120220273518
|
30/11/2022
|
Dhiting Basumatary
|
0427003WL023480
|
Dhiting Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001646
|
|
DHETING BASUMATARY
|
()
|
490
|
Mazbat
|
AS-27-003-066-460/154 (Phulaguri)
|
0427003000NRG23301120220273524
|
30/11/2022
|
Tunia Daimari
|
0427003WL023481
|
Tunia Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001791
|
|
TUNIA DAIMARI
|
()
|
491
|
Mazbat
|
AS-27-003-066-460/160 (Phulaguri)
|
0427003000NRG23301120220273927
|
30/11/2022
|
Kailash Basumatary
|
0427003WL023509
|
Kailash Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001693
|
|
KAILASH BASUMATARY
|
()
|
492
|
Mazbat
|
AS-27-003-066-460/171 (Phulaguri)
|
0427003000NRG23301120220273519
|
30/11/2022
|
Narayan gour
|
0427003WL023480
|
Narayan gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001692
|
|
NARAYAN GOUR
|
()
|
493
|
Mazbat
|
AS-27-003-066-460/181 (Phulaguri)
|
0427003000NRG23301120220273520
|
30/11/2022
|
Tiken Gour
|
0427003WL023480
|
Tiken Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001673
|
|
TIKEN GOUR JC NO 181
|
()
|
494
|
Mazbat
|
AS-27-003-066-460/185 (Phulaguri)
|
0427003000NRG23301120220273928
|
30/11/2022
|
Phuleswari Daimari
|
0427003WL023509
|
Phuleswari Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001672
|
|
PHULESWARI DAIMARI JC NO 185
|
()
|
495
|
Mazbat
|
AS-27-003-066-460/188 (Phulaguri)
|
0427003000NRG23301120220273929
|
30/11/2022
|
Lakeswari Daimari
|
0427003WL023509
|
Lakeswari Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002039
|
|
LAKSHESHWARI DAIMARI
|
()
|
496
|
Mazbat
|
AS-27-003-066-460/202 (Phulaguri)
|
0427003000NRG23301120220275945
|
30/11/2022
|
Motilal Koiri
|
0427003WL023694
|
Motilal Koiri
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001675
|
|
MOTILAL KOIRI JC NO 202
|
()
|
497
|
Mazbat
|
AS-27-003-066-460/2029 (Phulaguri)
|
0427003000NRG23301120220273525
|
30/11/2022
|
Digen Das
|
0427003WL023481
|
Digen Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002018
|
|
DIGEN DAS
|
()
|
498
|
Mazbat
|
AS-27-003-066-460/2105 (Phulaguri)
|
0427003000NRG23301120220273522
|
30/11/2022
|
Sarukan Moshahari
|
0427003WL023480
|
Sarukan Moshahari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001981
|
|
SARUKAN MOSHAHARI
|
()
|
499
|
Mazbat
|
AS-27-003-066-460/446 (Phulaguri)
|
0427003000NRG23301120220273931
|
30/11/2022
|
Basmat lal Gour
|
0427003WL023509
|
Basmat lal Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002040
|
|
PIYARI GOUR
|
()
|
500
|
Mazbat
|
AS-27-003-066-463/1017 (Phulaguri)
|
0427003000NRG23301120220275412
|
30/11/2022
|
Mangal Das
|
0427003WL023643
|
Mangal Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001776
|
|
URMILA DAS
|
()
|
501
|
Mazbat
|
AS-27-003-066-463/1107 (Phulaguri)
|
0427003000NRG23301120220275110
|
30/11/2022
|
Eatoari Bhuyah
|
0427003WL023620
|
Eatoari Bhuyah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002020
|
|
EATOARI BHUYAN
|
()
|
502
|
Mazbat
|
AS-27-003-066-463/1160 (Phulaguri)
|
0427003000NRG23301120220274733
|
30/11/2022
|
Thepa Urang
|
0427003WL023603
|
Thepa Urang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001727
|
|
MANGRI 111
|
()
|
503
|
Mazbat
|
AS-27-003-066-463/1410 (Phulaguri)
|
0427003000NRG23301120220276173
|
30/11/2022
|
Durgacharan Ghatowar
|
0427003WL023719
|
Durgacharan Ghatowar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001821
|
|
DURGACHARAN GHATOWAR
|
()
|
504
|
Mazbat
|
AS-27-003-066-463/1425 (Phulaguri)
|
0427003000NRG23301120220276693
|
30/11/2022
|
Aloka Baidya
|
0427003WL023744
|
Aloka Baidya
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002062
|
|
ALOKA BADIYA
|
()
|
505
|
Mazbat
|
AS-27-003-066-463/1548 (Phulaguri)
|
0427003000NRG23301120220276694
|
30/11/2022
|
Mangu Sawtal
|
0427003WL023744
|
Mangu Sawtal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001875
|
|
MANGU SAWTAL
|
()
|
506
|
Mazbat
|
AS-27-003-066-463/1559 (Phulaguri)
|
0427003000NRG23301120220275111
|
30/11/2022
|
Ganesh Mahapatra
|
0427003WL023620
|
Ganesh Mahapatra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001876
|
|
GANESH MAHAPATRA
|
()
|
507
|
Mazbat
|
AS-27-003-066-463/1894 (Phulaguri)
|
0427003000NRG23301120220275615
|
30/11/2022
|
Bobita Thakur
|
0427003WL023666
|
Bobita Thakur
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002025
|
|
BOBITA THAKUR
|
()
|
508
|
Mazbat
|
AS-27-003-066-463/1926 (Phulaguri)
|
0427003000NRG23301120220275112
|
30/11/2022
|
Suresh Orang
|
0427003WL023620
|
Suresh Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002019
|
|
SURESH URANG
|
()
|
509
|
Mazbat
|
AS-27-003-066-463/1944 (Phulaguri)
|
0427003000NRG23301120220276695
|
30/11/2022
|
Mahadeb Sarkar
|
0427003WL023744
|
Mahadeb Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002054
|
|
MAHADEV SARKAR
|
()
|
510
|
Mazbat
|
AS-27-003-066-463/2053 (Phulaguri)
|
0427003000NRG23301120220275616
|
30/11/2022
|
Rita Tanti
|
0427003WL023666
|
Rita Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002024
|
|
RINA TANTI
|
()
|
511
|
Mazbat
|
AS-27-003-066-463/2055 (Phulaguri)
|
0427003000NRG23301120220275113
|
30/11/2022
|
Shani Chaotal
|
0427003WL023620
|
Shani Chaotal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001982
|
|
SHANI CHAOTAL
|
()
|
512
|
Mazbat
|
AS-27-003-066-463/2060 (Phulaguri)
|
0427003000NRG23301120220276479
|
30/11/2022
|
Ramdhan Orang
|
0427003WL023736
|
Ramdhan Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002052
|
|
CHARIA ORANG/ RAMDHAN ORANG
|
()
|
513
|
Mazbat
|
AS-27-003-066-463/2072 (Phulaguri)
|
0427003000NRG23301120220273986
|
30/11/2022
|
Tano Chaotal
|
0427003WL023522
|
Tano Chaotal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001983
|
|
TANO CHAOTAL
|
()
|
514
|
Mazbat
|
AS-27-003-066-463/2073 (Phulaguri)
|
0427003000NRG23301120220276480
|
30/11/2022
|
Dipali Munda
|
0427003WL023736
|
Dipali Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002053
|
|
DIPALI MUNDA
|
()
|
515
|
Mazbat
|
AS-27-003-066-463/2076 (Phulaguri)
|
0427003000NRG23301120220276771
|
30/11/2022
|
Renu Tanti
|
0427003WL023750
|
Renu Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002063
|
|
RENU TANTI
|
()
|
516
|
Mazbat
|
AS-27-003-066-463/2106 (Phulaguri)
|
0427003000NRG23301120220274736
|
30/11/2022
|
Putulamani Chaotal
|
0427003WL023603
|
Putulamani Chaotal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001985
|
|
PUTULAMANI CHAOTAL
|
()
|
517
|
Mazbat
|
AS-27-003-066-463/220 (Phulaguri)
|
0427003000NRG23301120220274737
|
30/11/2022
|
Mekhel Rajowar
|
0427003WL023603
|
Mekhel Rajowar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001677
|
|
MAKHEL RAJOWAR 220
|
()
|
518
|
Mazbat
|
AS-27-003-066-463/900 (Phulaguri)
|
0427003000NRG23301120220275114
|
30/11/2022
|
Amreikha Kurmi
|
0427003WL023620
|
Amreikha Kurmi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001726
|
|
AMRIKHA KURMI JC 900
|
()
|
519
|
Mazbat
|
AS-27-003-066-463/904 (Phulaguri)
|
0427003000NRG23301120220275511
|
30/11/2022
|
Mitali Acharjee
|
0427003WL023650
|
Mitali Acharjee
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001679
|
|
MITALI ACHARJEE
|
()
|
520
|
Mazbat
|
AS-27-003-066-463/905 (Phulaguri)
|
0427003000NRG23301120220275238
|
30/11/2022
|
Gobinda Ch. Barman
|
0427003WL023629
|
Gobinda Ch. Barman
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001678
|
|
GOBINDA CHANDRA BARMAN
|
()
|
521
|
Mazbat
|
AS-27-003-066-463/908 (Phulaguri)
|
0427003000NRG23301120220275617
|
30/11/2022
|
Krishna Orang
|
0427003WL023666
|
Krishna Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001680
|
|
KRISNA ORANG 908
|
()
|
522
|
Mazbat
|
AS-27-003-066-463/955 (Phulaguri)
|
0427003000NRG23301120220276696
|
30/11/2022
|
Dulal Das
|
0427003WL023744
|
Dulal Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001681
|
|
DULAL DAS JC 955
|
()
|
523
|
Mazbat
|
AS-27-003-066-464/1081 (Phulaguri)
|
0427003000NRG23301120220276773
|
30/11/2022
|
Budho Orang
|
0427003WL023750
|
Budho Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002064
|
|
BUDHO ORANG
|
()
|
524
|
Mazbat
|
AS-27-003-066-464/1083 (Phulaguri)
|
0427003000NRG23301120220276481
|
30/11/2022
|
Gakul Orang
|
0427003WL023736
|
Gakul Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002055
|
|
REENA ORANG
|
()
|
525
|
Mazbat
|
AS-27-003-066-464/1242 (Phulaguri)
|
0427003000NRG23301120220275239
|
30/11/2022
|
Ano Munda
|
0427003WL023629
|
Ano Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001778
|
|
ANUNATH MUNDA
|
()
|
526
|
Mazbat
|
AS-27-003-066-464/1414 (Phulaguri)
|
0427003000NRG23301120220275946
|
30/11/2022
|
Rupa Daimari
|
0427003WL023694
|
Rupa Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001871
|
|
RUPA DAIMARI
|
()
|
527
|
Mazbat
|
AS-27-003-066-464/1521 (Phulaguri)
|
0427003000NRG23301120220275240
|
30/11/2022
|
Ansuma Daimari
|
0427003WL023629
|
Ansuma Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001872
|
|
ANSUMA DAIMARI
|
()
|
528
|
Mazbat
|
AS-27-003-066-464/1938 (Phulaguri)
|
0427003000NRG23301120220275115
|
30/11/2022
|
Lakhi Tirki
|
0427003WL023620
|
Lakhi Tirki
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002017
|
|
LAKHI TIRKI
|
()
|
529
|
Mazbat
|
AS-27-003-066-464/2062 (Phulaguri)
|
0427003000NRG23301120220275241
|
30/11/2022
|
Akash Tanti
|
0427003WL023629
|
Akash Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002027
|
|
AKASH TANTI
|
()
|
530
|
Mazbat
|
AS-27-003-066-464/2069 (Phulaguri)
|
0427003000NRG23301120220275949
|
30/11/2022
|
Lok Nath Lohar
|
0427003WL023694
|
Lok Nath Lohar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002061
|
|
LOKHNATH LOHAR
|
()
|
531
|
Mazbat
|
AS-27-003-066-464/2071 (Phulaguri)
|
0427003000NRG23301120220275270
|
30/11/2022
|
Belchi Gour
|
0427003WL023636
|
Belchi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002046
|
|
RAJU GOUR
|
()
|
532
|
Mazbat
|
AS-27-003-066-464/2108 (Phulaguri)
|
0427003000NRG23301120220276774
|
30/11/2022
|
Rosni Orang
|
0427003WL023750
|
Rosni Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001440
|
|
ROSNI ORANG
|
()
|
533
|
Mazbat
|
AS-27-003-066-464/2110 (Phulaguri)
|
0427003000NRG23301120220276775
|
30/11/2022
|
Ganesh Bhuyan
|
0427003WL023750
|
Ganesh Bhuyan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001442
|
|
GANESH BHUYAN
|
()
|
534
|
Mazbat
|
AS-27-003-066-464/2115 (Phulaguri)
|
0427003000NRG23301120220275243
|
30/11/2022
|
Pami Das Rabha
|
0427003WL023629
|
Pami Das Rabha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002016
|
|
PAMI DAS RABHA
|
()
|
535
|
Mazbat
|
AS-27-003-066-464/749 (Phulaguri)
|
0427003000NRG23301120220276697
|
30/11/2022
|
Sumar Urang
|
0427003WL023744
|
Sumar Urang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002065
|
|
CHUMER ORANG
|
()
|
536
|
Mazbat
|
AS-27-003-066-465/44 (Phulaguri)
|
0427003000NRG23301120220276104
|
30/11/2022
|
Pilam Boro
|
0427003WL023713
|
Pilam Boro
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002036
|
|
PILAMB BORO
|
()
|
537
|
Mazbat
|
AS-27-003-066-466/1117 (Phulaguri)
|
0427003000NRG23301120220276290
|
30/11/2022
|
Tanka Nath Upad
|
0427003WL023729
|
Tanka Nath Upad
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001640
|
|
TANKA NATH UPADHAYAY JC NO. 1117
|
()
|
538
|
Mazbat
|
AS-27-003-066-466/1280 (Phulaguri)
|
0427003000NRG23301120220276291
|
30/11/2022
|
Bikram Gour
|
0427003WL023729
|
Bikram Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001641
|
|
BIKRAM GOUR 1280
|
()
|
539
|
Mazbat
|
AS-27-003-066-466/1408 (Phulaguri)
|
0427003000NRG23301120220275512
|
30/11/2022
|
Rohit Gour
|
0427003WL023650
|
Rohit Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002037
|
|
ROHIT TIKU GOUR
|
()
|
540
|
Mazbat
|
AS-27-003-066-466/2064 (Phulaguri)
|
0427003000NRG23301120220276293
|
30/11/2022
|
Benali Gour
|
0427003WL023729
|
Benali Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001441
|
|
BELACHU GOUR
|
()
|
541
|
Mazbat
|
AS-27-003-066-468/1344 (Phulaguri)
|
0427003000NRG23301120220276105
|
30/11/2022
|
Bojrongi Gour
|
0427003WL023713
|
Bojrongi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001740
|
|
AMACHI GOUR
|
()
|
542
|
Mazbat
|
AS-27-003-066-468/1433 (Phulaguri)
|
0427003000NRG23301120220276776
|
30/11/2022
|
Jyoti Saikia Sharma
|
0427003WL023750
|
Jyoti Saikia Sharma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001782
|
|
RATNA DUTTA
|
()
|
543
|
Mazbat
|
AS-27-003-066-468/1436 (Phulaguri)
|
0427003000NRG23301120220275477
|
30/11/2022
|
Pratima Biswas
|
0427003WL023646
|
Pratima Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001967
|
|
PRATIMA BISWAS BAIDYA
|
()
|
544
|
Mazbat
|
AS-27-003-066-468/1480 (Phulaguri)
|
0427003000NRG23301120220275478
|
30/11/2022
|
Arjun Panika
|
0427003WL023646
|
Arjun Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001837
|
|
ARJUN PANIKA
|
()
|
545
|
Mazbat
|
AS-27-003-066-468/1481 (Phulaguri)
|
0427003000NRG23301120220275285
|
30/11/2022
|
Sitaram Panika
|
0427003WL023638
|
Sitaram Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001836
|
|
SITARAM PANIKA
|
()
|
546
|
Mazbat
|
AS-27-003-066-468/1482 (Phulaguri)
|
0427003000NRG23301120220275618
|
30/11/2022
|
Murali Panika
|
0427003WL023666
|
Murali Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001838
|
|
MURALI PANIKA
|
()
|
547
|
Mazbat
|
AS-27-003-066-468/1483 (Phulaguri)
|
0427003000NRG23301120220275479
|
30/11/2022
|
Penggi Gour
|
0427003WL023646
|
Penggi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001869
|
|
PENGGI GOUR
|
()
|
548
|
Mazbat
|
AS-27-003-066-468/1484 (Phulaguri)
|
0427003000NRG23301120220275413
|
30/11/2022
|
Fuleshwar Panika
|
0427003WL023643
|
Fuleshwar Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001839
|
|
FULESHWAR PANIKA
|
()
|
549
|
Mazbat
|
AS-27-003-066-468/1486 (Phulaguri)
|
0427003000NRG23301120220275414
|
30/11/2022
|
Bhadoba Panika
|
0427003WL023643
|
Bhadoba Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001831
|
|
BHADOBA PANIKA
|
()
|
550
|
Mazbat
|
AS-27-003-066-468/1488 (Phulaguri)
|
0427003000NRG23301120220275286
|
30/11/2022
|
Kalicharan Panika
|
0427003WL023638
|
Kalicharan Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001830
|
|
KALICHARN PANIKA
|
()
|
551
|
Mazbat
|
AS-27-003-066-468/1489 (Phulaguri)
|
0427003000NRG23301120220275513
|
30/11/2022
|
Dipak Gour
|
0427003WL023650
|
Dipak Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001840
|
|
DIPAK GOUR
|
()
|
552
|
Mazbat
|
AS-27-003-066-468/1493 (Phulaguri)
|
0427003000NRG23301120220276175
|
30/11/2022
|
Bijay Panika
|
0427003WL023719
|
Bijay Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001833
|
|
PRITY PANIKA
|
()
|
553
|
Mazbat
|
AS-27-003-066-468/1496 (Phulaguri)
|
0427003000NRG23301120220275287
|
30/11/2022
|
Bhola Kishan
|
0427003WL023638
|
Bhola Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001843
|
|
BHOLA KISHAN
|
()
|
554
|
Mazbat
|
AS-27-003-066-468/1497 (Phulaguri)
|
0427003000NRG23301120220275415
|
30/11/2022
|
Dhanu Panika
|
0427003WL023643
|
Dhanu Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001842
|
|
DHANU PANIKA
|
()
|
555
|
Mazbat
|
AS-27-003-066-468/1500 (Phulaguri)
|
0427003000NRG23301120220275514
|
30/11/2022
|
Suraj Kishan
|
0427003WL023650
|
Suraj Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001870
|
|
CHAMELI KISHAN
|
()
|
556
|
Mazbat
|
AS-27-003-066-468/1502 (Phulaguri)
|
0427003000NRG23301120220276483
|
30/11/2022
|
Rumpi Kishan
|
0427003WL023736
|
Rumpi Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001835
|
|
RUMPI KISHAN
|
()
|
557
|
Mazbat
|
AS-27-003-066-468/1505 (Phulaguri)
|
0427003000NRG23301120220275288
|
30/11/2022
|
Soneswar Panika
|
0427003WL023638
|
Soneswar Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001841
|
|
SONESWAR PANIKA
|
()
|
558
|
Mazbat
|
AS-27-003-066-468/1509 (Phulaguri)
|
0427003000NRG23301120220275480
|
30/11/2022
|
Lakhi Panika
|
0427003WL023646
|
Lakhi Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002038
|
|
LAKSHI PANIKA
|
()
|
559
|
Mazbat
|
AS-27-003-066-468/1510 (Phulaguri)
|
0427003000NRG23301120220275515
|
30/11/2022
|
Nita Panika
|
0427003WL023650
|
Nita Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001834
|
|
NITA PANIKA
|
()
|
560
|
Mazbat
|
AS-27-003-066-468/1539 (Phulaguri)
|
0427003000NRG23301120220274738
|
30/11/2022
|
Sundar Kishan
|
0427003WL023603
|
Sundar Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001832
|
|
JYOTI KISHAN
|
()
|
561
|
Mazbat
|
AS-27-003-066-468/1642 (Phulaguri)
|
0427003000NRG23301120220275271
|
30/11/2022
|
Agri Gour
|
0427003WL023636
|
Agri Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001986
|
|
AGNI GOUR
|
()
|
562
|
Mazbat
|
AS-27-003-066-468/1698 (Phulaguri)
|
0427003000NRG23301120220275259
|
30/11/2022
|
Chaiti Gour
|
0427003WL023633
|
Chaiti Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001883
|
|
CHAITI GOUR
|
()
|
563
|
Mazbat
|
AS-27-003-066-468/1699 (Phulaguri)
|
0427003000NRG23301120220275481
|
30/11/2022
|
Manglu Gour
|
0427003WL023646
|
Manglu Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001884
|
|
MANGLU GOUR
|
()
|
564
|
Mazbat
|
AS-27-003-066-468/1940 (Phulaguri)
|
0427003000NRG23301120220275260
|
30/11/2022
|
Indra Kishan
|
0427003WL023633
|
Indra Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001438
|
|
INDRA KISHAN
|
()
|
565
|
Mazbat
|
AS-27-003-066-468/2057 (Phulaguri)
|
0427003000NRG23301120220275950
|
30/11/2022
|
Chama Kishan
|
0427003WL023694
|
Chama Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001460
|
|
CHAMA KISHAN
|
()
|
566
|
Mazbat
|
AS-27-003-066-468/2107 (Phulaguri)
|
0427003000NRG23301120220275416
|
30/11/2022
|
Binod Gour
|
0427003WL023643
|
Binod Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002026
|
|
BINOD GOUR
|
()
|
567
|
Mazbat
|
AS-27-003-066-468/2147 (Phulaguri)
|
0427003000NRG23301120220275289
|
30/11/2022
|
Bhupen Panika
|
0427003WL023638
|
Bhupen Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002021
|
|
BHUPEN PANIKA
|
()
|
568
|
Mazbat
|
AS-27-003-066-468/815 (Phulaguri)
|
0427003000NRG23301120220275482
|
30/11/2022
|
Suresh Panika
|
0427003WL023646
|
Suresh Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001723
|
|
SURESH PANIKA
|
()
|
569
|
Mazbat
|
AS-27-003-066-468/915 (Phulaguri)
|
0427003000NRG23301120220276106
|
30/11/2022
|
Meena Gour
|
0427003WL023713
|
Meena Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001730
|
Account closed
|
|
|
570
|
Mazbat
|
AS-27-003-066-468/920 (Phulaguri)
|
0427003000NRG23301120220275516
|
30/11/2022
|
Sundarsai Gour
|
0427003WL023650
|
Sundarsai Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001741
|
|
SUNDARSAI GOUR
|
()
|
571
|
Mazbat
|
AS-27-003-066-468/975 (Phulaguri)
|
0427003000NRG23301120220276177
|
30/11/2022
|
Siwcharan Panika
|
0427003WL023719
|
Siwcharan Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001722
|
|
SAWCHARAN PANIKA JC NO. 975
|
()
|
572
|
Mazbat
|
AS-27-003-066-468/979 (Phulaguri)
|
0427003000NRG23301120220275417
|
30/11/2022
|
Gobinda Panika
|
0427003WL023643
|
Gobinda Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001725
|
|
GABINDA PANIKA JC NO. 979
|
()
|
573
|
Mazbat
|
AS-27-003-066-468/980 (Phulaguri)
|
0427003000NRG23301120220275290
|
30/11/2022
|
Mahadeo Panika
|
0427003WL023638
|
Mahadeo Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001724
|
|
MAHADEU PANIKA
|
()
|
574
|
Mazbat
|
AS-27-003-066-468/981 (Phulaguri)
|
0427003000NRG23301120220275273
|
30/11/2022
|
Samaru Gour
|
0427003WL023636
|
Samaru Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001731
|
|
SANARU GOUR 981
|
()
|
575
|
Mazbat
|
AS-27-003-066-468/996 (Phulaguri)
|
0427003000NRG23301120220276107
|
30/11/2022
|
Dinabandhu Sarkar
|
0427003WL023713
|
Dinabandhu Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001729
|
|
DINBANDHU SHARMA
|
()
|
576
|
Mazbat
|
AS-27-003-066-469/870 (Phulaguri)
|
0427003000NRG23301120220275274
|
30/11/2022
|
Roji Biswas
|
0427003WL023636
|
Roji Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001739
|
|
RAJI BISWASH
|
()
|
577
|
Mazbat
|
AS-27-003-070-511/2623 (Jagyapur)
|
0427003000NRG23301120220272583
|
30/11/2022
|
Bina Basumatary
|
0427003WL023400
|
Bina Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002048
|
|
BINA BASUMATARI
|
()
|
578
|
Mazbat
|
AS-27-003-070-516/1215 (Jagyapur)
|
0427003000NRG23301120220272590
|
30/11/2022
|
Rekha Boro
|
0427003WL023400
|
Rekha Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001733
|
|
REKHA BORO
|
()
|
579
|
Mazbat
|
AS-27-003-070-516/1875 (Jagyapur)
|
0427003000NRG23301120220272649
|
30/11/2022
|
Swmsri Basumatary
|
0427003WL023401
|
Swmsri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001878
|
|
SWMSRI BASUMATARY
|
()
|
580
|
Mazbat
|
AS-27-003-070-516/1877 (Jagyapur)
|
0427003000NRG23301120220272593
|
30/11/2022
|
Rwali Basumatary
|
0427003WL023400
|
Rwali Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001882
|
|
REWALI BASUMATARY
|
()
|
581
|
Mazbat
|
AS-27-003-070-516/1883 (Jagyapur)
|
0427003000NRG23301120220272650
|
30/11/2022
|
Bibari Basumatary
|
0427003WL023401
|
Bibari Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001880
|
|
BIBARI BASUMATARY
|
()
|
582
|
Mazbat
|
AS-27-003-070-516/1884 (Jagyapur)
|
0427003000NRG23301120220272651
|
30/11/2022
|
Khajuna Basumatary
|
0427003WL023401
|
Khajuna Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001881
|
|
KHANJUNA BASUMATARY
|
()
|
583
|
Mazbat
|
AS-27-003-070-516/1885 (Jagyapur)
|
0427003000NRG23301120220272652
|
30/11/2022
|
Ranjay Basumatary
|
0427003WL023401
|
Ranjay Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001879
|
|
RANJOY BASUMATARY
|
()
|
584
|
Mazbat
|
AS-27-003-070-516/1974 (Jagyapur)
|
0427003000NRG23301120220272596
|
30/11/2022
|
Bimala Narzary
|
0427003WL023400
|
Bimala Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001873
|
|
BIMOLA NARZARY
|
()
|
585
|
Mazbat
|
AS-27-003-070-516/1977 (Jagyapur)
|
0427003000NRG23301120220272597
|
30/11/2022
|
Bina Boro
|
0427003WL023400
|
Bina Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001874
|
|
BINA BORO
|
()
|
586
|
Mazbat
|
AS-27-003-070-516/2081 (Jagyapur)
|
0427003000NRG23301120220272653
|
30/11/2022
|
Gaide Basumatary
|
0427003WL023401
|
Gaide Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001877
|
|
GAIDA BASUMATARY
|
()
|
587
|
Mazbat
|
AS-27-003-070-516/2082 (Jagyapur)
|
0427003000NRG23301120220272654
|
30/11/2022
|
Paogali Mochahary
|
0427003WL023401
|
Paogali Mochahary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001889
|
|
PAOGALI MOCHAHARI
|
()
|
588
|
Mazbat
|
AS-27-003-070-516/2095 (Jagyapur)
|
0427003000NRG23301120220272568
|
30/11/2022
|
Jarao Basumatary
|
0427003WL023399
|
Jarao Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001925
|
|
JARAO BASUMATARY
|
()
|
589
|
Mazbat
|
AS-27-003-070-516/2101 (Jagyapur)
|
0427003000NRG23301120220272569
|
30/11/2022
|
Santhali Wary
|
0427003WL023399
|
Santhali Wary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001921
|
|
SANTHALI WARY
|
()
|
590
|
Mazbat
|
AS-27-003-070-516/2103 (Jagyapur)
|
0427003000NRG23301120220272570
|
30/11/2022
|
Marami Wary
|
0427003WL023399
|
Marami Wary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001924
|
|
MARAMI WARY
|
()
|
591
|
Mazbat
|
AS-27-003-070-516/2106 (Jagyapur)
|
0427003000NRG23301120220272658
|
30/11/2022
|
Bibari Basumatary
|
0427003WL023401
|
Bibari Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002058
|
|
BIBARI BASUMATARY
|
()
|
592
|
Mazbat
|
AS-27-003-070-516/2107 (Jagyapur)
|
0427003000NRG23301120220272659
|
30/11/2022
|
MAhima Narzary
|
0427003WL023401
|
MAhima Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002022
|
|
MAHIMA NARZARY
|
()
|
593
|
Mazbat
|
AS-27-003-070-516/2344 (Jagyapur)
|
0427003000NRG23301120220272663
|
30/11/2022
|
Rohila Basumatary
|
0427003WL023401
|
Rohila Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001977
|
|
ROHILA BASUMATARY
|
()
|
594
|
Mazbat
|
AS-27-003-070-516/2346 (Jagyapur)
|
0427003000NRG23301120220272664
|
30/11/2022
|
Monaisri Boro
|
0427003WL023401
|
Monaisri Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001931
|
|
MONAISRI BORO
|
()
|
595
|
Mazbat
|
AS-27-003-070-516/2354 (Jagyapur)
|
0427003000NRG23301120220272667
|
30/11/2022
|
Moromi Daimary
|
0427003WL023401
|
Moromi Daimary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001929
|
|
MOROMI DAIMARI
|
()
|
596
|
Mazbat
|
AS-27-003-070-516/2355 (Jagyapur)
|
0427003000NRG23301120220272668
|
30/11/2022
|
GAyatri Boro
|
0427003WL023401
|
GAyatri Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001930
|
|
GAYTRAI BORO
|
()
|
597
|
Mazbat
|
AS-27-003-070-516/2365 (Jagyapur)
|
0427003000NRG23301120220272674
|
30/11/2022
|
Agoti Narzary
|
0427003WL023401
|
Agoti Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001979
|
|
AGOTI NARZARY
|
()
|
598
|
Mazbat
|
AS-27-003-070-516/2370 (Jagyapur)
|
0427003000NRG23301120220272675
|
30/11/2022
|
Munabili Goyari
|
0427003WL023401
|
Munabili Goyari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001980
|
|
MUNABILI GOYARI
|
()
|
599
|
Mazbat
|
AS-27-003-070-516/2375 (Jagyapur)
|
0427003000NRG23301120220272605
|
30/11/2022
|
Nigwma Swargiary
|
0427003WL023400
|
Nigwma Swargiary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001922
|
|
NIGWAM SWARGIARY
|
()
|
600
|
Mazbat
|
AS-27-003-070-516/2382 (Jagyapur)
|
0427003000NRG23301120220272678
|
30/11/2022
|
Dode Sorgiayry
|
0427003WL023401
|
Dode Sorgiayry
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001976
|
|
DODE SORGIARY
|
()
|
601
|
Mazbat
|
AS-27-003-070-516/2399 (Jagyapur)
|
0427003000NRG23301120220272610
|
30/11/2022
|
Phulmati Khakhlary
|
0427003WL023400
|
Phulmati Khakhlary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001928
|
|
PHULMATI KHAKLARI
|
()
|
602
|
Mazbat
|
AS-27-003-070-516/2406 (Jagyapur)
|
0427003000NRG23301120220272683
|
30/11/2022
|
Nilima Narzary
|
0427003WL023401
|
Nilima Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001978
|
|
NILIMA NARZARY
|
()
|
603
|
Mazbat
|
AS-27-003-070-516/2410 (Jagyapur)
|
0427003000NRG23301120220272684
|
30/11/2022
|
Monesri Basumatary
|
0427003WL023401
|
Monesri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001932
|
|
MANOSRI BASUMATARY
|
()
|
604
|
Mazbat
|
AS-27-003-070-516/2648 (Jagyapur)
|
0427003000NRG23301120220272614
|
30/11/2022
|
Sadhana Narzary
|
0427003WL023400
|
Sadhana Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002049
|
|
SADANA NARZARY
|
()
|
605
|
Mazbat
|
AS-27-003-070-516/2665 (Jagyapur)
|
0427003000NRG23301120220272688
|
30/11/2022
|
Sabita Khakhlary
|
0427003WL023401
|
Sabita Khakhlary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002051
|
|
SABITA KHAKHLARI
|
()
|
606
|
Mazbat
|
AS-27-003-070-516/2763 (Jagyapur)
|
0427003000NRG23301120220272690
|
30/11/2022
|
RAbiram Basumatary
|
0427003WL023401
|
RAbiram Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001469
|
|
JINU BASUMATARY
|
()
|
607
|
Mazbat
|
AS-27-003-070-517/1892 (Jagyapur)
|
0427003000NRG23301120220272623
|
30/11/2022
|
Kalpana Basumatary
|
0427003WL023400
|
Kalpana Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001926
|
|
KOLPANA BASUMATARY
|
()
|
608
|
Mazbat
|
AS-27-003-070-517/1893 (Jagyapur)
|
0427003000NRG23301120220272624
|
30/11/2022
|
Saya BAsumatary
|
0427003WL023400
|
Saya BAsumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001886
|
|
SAYA BASUMATARY
|
()
|
609
|
Mazbat
|
AS-27-003-070-517/1895 (Jagyapur)
|
0427003000NRG23301120220272626
|
30/11/2022
|
Mali Swargiary
|
0427003WL023400
|
Mali Swargiary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001923
|
|
MALI SWARGIARY
|
()
|
610
|
Mazbat
|
AS-27-003-070-517/1897 (Jagyapur)
|
0427003000NRG23301120220272628
|
30/11/2022
|
Gwjwbsri Boro
|
0427003WL023400
|
Gwjwbsri Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001885
|
|
GURUPSRI BORO
|
()
|
611
|
Mazbat
|
AS-27-003-070-517/1899 (Jagyapur)
|
0427003000NRG23301120220272629
|
30/11/2022
|
Pritilata Basumatary
|
0427003WL023400
|
Pritilata Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001887
|
|
PRITILATA BASUMATARY
|
()
|
612
|
Mazbat
|
AS-27-003-070-517/1922 (Jagyapur)
|
0427003000NRG23301120220272634
|
30/11/2022
|
Maidangsri Basumatary
|
0427003WL023400
|
Maidangsri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001888
|
|
MAIDANGSRI BASUMATARY
|
()
|
613
|
Mazbat
|
AS-27-003-070-517/2151 (Jagyapur)
|
0427003000NRG23301120220272694
|
30/11/2022
|
Anjali Basumatary
|
0427003WL023401
|
Anjali Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913002050
|
|
ANJALI BASUMATARY
|
()
|
614
|
Mazbat
|
AS-27-003-070-517/2435 (Jagyapur)
|
0427003000NRG23301120220272579
|
30/11/2022
|
Ranju Daimari
|
0427003WL023399
|
Ranju Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001470
|
|
RANJU DAIMARI
|
()
|
615
|
Mazbat
|
AS-27-003-070-517/2436 (Jagyapur)
|
0427003000NRG23301120220272580
|
30/11/2022
|
Sonasri Basumatary
|
0427003WL023399
|
Sonasri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001987
|
|
SONASRI BASUMATARY
|
()
|
616
|
Mazbat
|
AS-27-003-070-517/2441 (Jagyapur)
|
0427003000NRG23301120220272582
|
30/11/2022
|
Tuhina Basumatary
|
0427003WL023399
|
Tuhina Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913001468
|
|
TUHINA BASUMATARY
|
()
|
617
|
Mazbat
|
AS-27-003-070-519/2463 (Jagyapur)
|
0427003000NRG23301120220275085
|
30/11/2022
|
Sohan Lohar
|
0427003WL023617
|
Sohan Lohar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001919
|
|
SOHAN LOHAR
|
()
|
618
|
Mazbat
|
AS-27-003-073-534/1094 (64 Dhansiri)
|
0427003000NRG23301120220273353
|
30/11/2022
|
Uski Bhangra
|
0427003WL023465
|
Uski Bhangra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001746
|
|
UCHAKI DAS BHENGRA
|
()
|
619
|
Mazbat
|
AS-27-003-073-534/2549 (64 Dhansiri)
|
0427003000NRG23301120220273281
|
30/11/2022
|
Bonita Pradhan
|
0427003WL023460
|
Bonita Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001458
|
|
ALEKH PRADHAN
|
()
|
620
|
Mazbat
|
AS-27-003-073-534/2609 (64 Dhansiri)
|
0427003000NRG23301120220273336
|
30/11/2022
|
Radha Keut
|
0427003WL023462
|
Radha Keut
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002029
|
|
RADHA KEUT
|
()
|
621
|
Mazbat
|
AS-27-003-073-534/2629 (64 Dhansiri)
|
0427003000NRG23301120220273346
|
30/11/2022
|
Ashmita Orang
|
0427003WL023464
|
Ashmita Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002028
|
|
ACHAMITA ORANG
|
()
|
622
|
Mazbat
|
AS-27-003-073-534/2634 (64 Dhansiri)
|
0427003000NRG23301120220273337
|
30/11/2022
|
Porsuram Karmakar
|
0427003WL023462
|
Porsuram Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913002030
|
|
PORSURAM KORMOKAR
|
()
|
623
|
Mazbat
|
AS-27-003-073-534/2688 (64 Dhansiri)
|
0427003000NRG23301120220273348
|
30/11/2022
|
Tula Khara
|
0427003WL023464
|
Tula Khara
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001471
|
|
TULABOTY KHORA
|
()
|
624
|
Mazbat
|
AS-27-003-073-534/358 (64 Dhansiri)
|
0427003000NRG23301120220273349
|
30/11/2022
|
Chaitu Karmakar
|
0427003WL023464
|
Chaitu Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001968
|
|
CHAITU KARMAKAR
|
()
|
625
|
Mazbat
|
AS-27-003-073-536/1743 (64 Dhansiri)
|
0427003000NRG23301120220273466
|
30/11/2022
|
Minati Benia
|
0427003WL023470
|
Minati Benia
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001891
|
|
TULASI TIRKI
|
()
|
626
|
Mazbat
|
AS-27-003-073-536/2434 (64 Dhansiri)
|
0427003000NRG23301120220273467
|
30/11/2022
|
Rina Bag
|
0427003WL023470
|
Rina Bag
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001459
|
|
SELBESTER BAG
|
()
|
627
|
Mazbat
|
AS-27-003-073-536/484 (64 Dhansiri)
|
0427003000NRG23301120220273469
|
30/11/2022
|
Jahan Parja
|
0427003WL023470
|
Jahan Parja
|
00462
|
UCBA0000633
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913001462
|
No Such Account
|
|
|
628
|
Mazbat
|
AS-27-003-073-537/346 (64 Dhansiri)
|
0427003000NRG23281120220270201
|
30/11/2022
|
Dasharath Tocha
|
0427003WL023215
|
Dasharath Tocha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913001788
|
|
DASHARATH TOCHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304799
|
304799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010806
|
1010806
|
|
|
|
|
|
|
|