|
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-27-003-062-413/1251
(66 Dhansiri)
|
0427003000NRG23310820220169296
|
31/08/2022
|
Hussain Ali
|
0427003WL010556
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601399
|
|
Hussain Ali
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-414/1421
(66 Dhansiri)
|
0427003000NRG23310820220169298
|
31/08/2022
|
Chamir Ali
|
0427003WL010556
|
Chamir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601424
|
|
Chamir Ali
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-414/917
(66 Dhansiri)
|
0427003000NRG23310820220169299
|
31/08/2022
|
Najima Khatun
|
0427003WL010556
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601398
|
|
Najima Khatun
|
()
|
|
4
|
Mazbat
|
AS-27-003-062-415/38
(66 Dhansiri)
|
0427003000NRG23310820220169300
|
31/08/2022
|
Abdul Munnaf
|
0427003WL010556
|
Abdul Munnaf
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601397
|
|
Abdul Munnaf
|
()
|
|
5
|
Mazbat
|
AS-27-003-066-463/1948
(Phulaguri)
|
0427003000NRG23300820220167079
|
31/08/2022
|
Mamani Bhaumik
|
0427003WL010353
|
Mamani Bhaumik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601433
|
|
Mamani Bhaumik
|
()
|
|
6
|
Mazbat
|
AS-27-003-066-465/1939
(Phulaguri)
|
0427003000NRG23300820220167080
|
31/08/2022
|
Sabitri Brahma
|
0427003WL010353
|
Sabitri Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601395
|
|
Sabitri Brahma
|
()
|
|
7
|
Mazbat
|
AS-27-003-066-468/1755
(Phulaguri)
|
0427003000NRG23300820220167083
|
31/08/2022
|
Tapan Sarmha
|
0427003WL010353
|
Tapan Sarmha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601426
|
|
Tapan Sarmha
|
()
|
|
8
|
Mazbat
|
AS-27-003-066-468/2011
(Phulaguri)
|
0427003000NRG23300820220167087
|
31/08/2022
|
Binod Gour
|
0427003WL010354
|
Binod Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601430
|
|
Binod Gour
|
()
|
|
9
|
Mazbat
|
AS-27-003-068-484/82
(Habigaon)
|
0427003000NRG23300820220166976
|
31/08/2022
|
Dilban Marabi
|
0427003WL010343
|
Dilban Marabi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601428
|
|
Dilban Marabi
|
()
|
|
10
|
Mazbat
|
AS-27-003-071-525/125
(Mazbat)
|
0427003000NRG23290820220165741
|
31/08/2022
|
Binoy Patowary
|
0427003WL010213
|
Binoy Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601396
|
|
Binoy Patowary
|
()
|
|
11
|
Mazbat
|
AS-27-003-071-525/1412
(Mazbat)
|
0427003000NRG23310820220169978
|
31/08/2022
|
Kanan Ojha
|
0427003WL010587
|
Kanan Ojha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601434
|
|
Kanan Ojha
|
()
|
|
12
|
Mazbat
|
AS-27-003-071-526/1471
(Mazbat)
|
0427003000NRG23310820220169880
|
31/08/2022
|
Raju Biswas
|
0427003WL010580
|
Raju Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601435
|
|
Raju Biswas
|
()
|
|
13
|
Mazbat
|
AS-27-003-071-527/1524
(Mazbat)
|
0427003000NRG23310820220169881
|
31/08/2022
|
Munni Rabidas
|
0427003WL010580
|
Munni Rabidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601432
|
|
Munni Rabidas
|
()
|
|
14
|
Mazbat
|
AS-27-003-071-527/1525
(Mazbat)
|
0427003000NRG23290820220165742
|
31/08/2022
|
Ranu Nath
|
0427003WL010213
|
Ranu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601431
|
|
Ranu Nath
|
()
|
|
15
|
Mazbat
|
AS-27-003-071-527/1601
(Mazbat)
|
0427003000NRG23310820220169979
|
31/08/2022
|
Biju Thakur
|
0427003WL010587
|
Biju Thakur
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601429
|
|
Biju Thakur
|
()
|
|
16
|
Mazbat
|
AS-27-003-071-527/1700
(Mazbat)
|
0427003000NRG23310820220169980
|
31/08/2022
|
Kishori Bhagat
|
0427003WL010587
|
Kishori Bhagat
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601425
|
|
Kishori Bhagat
|
()
|
|
17
|
Mazbat
|
AS-27-003-071-527/840
(Mazbat)
|
0427003000NRG23300820220166686
|
31/08/2022
|
Goutam Kor
|
0427003WL010312
|
Goutam Kor
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601427
|
|
Goutam Kor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
18
|
Mazbat
|
AS-27-003-071-524/1460
(Mazbat)
|
0427003000NRG23240820220162835
|
31/08/2022
|
Anima Dey
|
0427003WL009918
|
Anima Dey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601278
|
|
Anima Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
Mazbat
|
AS-27-003-060-394/1329
(Alabari)
|
0427003000NRG23300820220166617
|
31/08/2022
|
Rima Hainari
|
0427003WL010308
|
Rima Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601513
|
|
Rima Hainari
|
()
|
|
20
|
Mazbat
|
AS-27-003-060-395/1111
(Alabari)
|
0427003000NRG23300820220166618
|
31/08/2022
|
Bina Barman
|
0427003WL010308
|
Bina Barman
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601551
|
|
Bina Barman
|
()
|
|
21
|
Mazbat
|
AS-27-003-060-397/1000
(Alabari)
|
0427003000NRG23310820220169525
|
31/08/2022
|
Ranjy Basumatary
|
0427003WL010565
|
Ranjy Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601220
|
|
Ranjy Basumatary
|
()
|
|
22
|
Mazbat
|
AS-27-003-060-397/1001
(Alabari)
|
0427003000NRG23310820220169430
|
31/08/2022
|
Gapsili Hainari
|
0427003WL010562
|
Gapsili Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601209
|
|
Gapsili Hainari
|
()
|
|
23
|
Mazbat
|
AS-27-003-060-397/1210
(Alabari)
|
0427003000NRG23310820220169501
|
31/08/2022
|
Ringu Basumatry
|
0427003WL010563
|
Ringu Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601214
|
|
Ringu Basumatry
|
()
|
|
24
|
Mazbat
|
AS-27-003-060-397/1274
(Alabari)
|
0427003000NRG23310820220169431
|
31/08/2022
|
Susmita Daimari
|
0427003WL010562
|
Susmita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601224
|
|
Susmita Daimari
|
()
|
|
25
|
Mazbat
|
AS-27-003-060-397/1275
(Alabari)
|
0427003000NRG23310820220169526
|
31/08/2022
|
Aniram Daimari
|
0427003WL010565
|
Aniram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601499
|
|
Aniram Daimari
|
()
|
|
26
|
Mazbat
|
AS-27-003-060-397/1276
(Alabari)
|
0427003000NRG23310820220169432
|
31/08/2022
|
Dipti Hainari
|
0427003WL010562
|
Dipti Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601713
|
|
Dipti Hainari
|
()
|
|
27
|
Mazbat
|
AS-27-003-060-397/1277
(Alabari)
|
0427003000NRG23310820220169433
|
31/08/2022
|
Jaymati Mahilari
|
0427003WL010562
|
Jaymati Mahilari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601501
|
|
Jaymati Mahilari
|
()
|
|
28
|
Mazbat
|
AS-27-003-060-397/1278
(Alabari)
|
0427003000NRG23310820220169434
|
31/08/2022
|
Sujita Basumatary
|
0427003WL010562
|
Sujita Basumatary
|
00089
|
CBIN0282465
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955601502
|
|
Sujita Basumatary
|
()
|
|
29
|
Mazbat
|
AS-27-003-060-397/1280
(Alabari)
|
0427003000NRG23310820220169502
|
31/08/2022
|
Khalason Hainery
|
0427003WL010563
|
Khalason Hainery
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601503
|
|
Khalason Hainery
|
()
|
|
30
|
Mazbat
|
AS-27-003-060-397/1298
(Alabari)
|
0427003000NRG23310820220169527
|
31/08/2022
|
Gwjwni Basumatary
|
0427003WL010565
|
Gwjwni Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601472
|
|
Gwjwni Basumatary
|
()
|
|
31
|
Mazbat
|
AS-27-003-060-397/130
(Alabari)
|
0427003000NRG23310820220169528
|
31/08/2022
|
Madan Daimari
|
0427003WL010565
|
Madan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601198
|
|
Madan Daimari
|
()
|
|
32
|
Mazbat
|
AS-27-003-060-397/1488
(Alabari)
|
0427003000NRG23310820220169529
|
31/08/2022
|
Rinu Boro
|
0427003WL010565
|
Rinu Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601217
|
|
Rinu Boro
|
()
|
|
33
|
Mazbat
|
AS-27-003-060-397/1611
(Alabari)
|
0427003000NRG23310820220169665
|
31/08/2022
|
Kwruomdao Daimari
|
0427003WL010568
|
Kwruomdao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601203
|
|
Kwruomdao Daimari
|
()
|
|
34
|
Mazbat
|
AS-27-003-060-397/1615
(Alabari)
|
0427003000NRG23310820220169435
|
31/08/2022
|
Balika Daimari
|
0427003WL010562
|
Balika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601519
|
|
Balika Daimari
|
()
|
|
35
|
Mazbat
|
AS-27-003-060-397/1747
(Alabari)
|
0427003000NRG23310820220169437
|
31/08/2022
|
Hayencha Daimari
|
0427003WL010562
|
Hayencha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601570
|
|
Hayencha Daimari
|
()
|
|
36
|
Mazbat
|
AS-27-003-060-397/1748
(Alabari)
|
0427003000NRG23310820220169530
|
31/08/2022
|
Rasmita Daimari
|
0427003WL010565
|
Rasmita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601340
|
|
Rasmita Daimari
|
()
|
|
37
|
Mazbat
|
AS-27-003-060-397/1749
(Alabari)
|
0427003000NRG23310820220169438
|
31/08/2022
|
Jwngshar Basumatary
|
0427003WL010562
|
Jwngshar Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601338
|
|
Jwngshar Basumatary
|
()
|
|
38
|
Mazbat
|
AS-27-003-060-397/1751
(Alabari)
|
0427003000NRG23310820220169531
|
31/08/2022
|
Ramani Basumatary
|
0427003WL010565
|
Ramani Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601603
|
|
Ramani Basumatary
|
()
|
|
39
|
Mazbat
|
AS-27-003-060-397/1752
(Alabari)
|
0427003000NRG23310820220169503
|
31/08/2022
|
Sonjay Basumatary
|
0427003WL010563
|
Sonjay Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601327
|
|
Sonjay Basumatary
|
()
|
|
40
|
Mazbat
|
AS-27-003-060-397/1753
(Alabari)
|
0427003000NRG23310820220169532
|
31/08/2022
|
Dipak Gour
|
0427003WL010565
|
Dipak Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601601
|
|
Dipak Gour
|
()
|
|
41
|
Mazbat
|
AS-27-003-060-397/1754
(Alabari)
|
0427003000NRG23310820220169533
|
31/08/2022
|
Anjila Hainary
|
0427003WL010565
|
Anjila Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601343
|
|
Anjila Hainary
|
()
|
|
42
|
Mazbat
|
AS-27-003-060-397/1755
(Alabari)
|
0427003000NRG23310820220169534
|
31/08/2022
|
Sutila Daimari
|
0427003WL010565
|
Sutila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601300
|
|
Sutila Daimari
|
()
|
|
43
|
Mazbat
|
AS-27-003-060-397/1756
(Alabari)
|
0427003000NRG23310820220169535
|
31/08/2022
|
Sutila Daimari
|
0427003WL010565
|
Sutila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601213
|
|
Sutila Daimari
|
()
|
|
44
|
Mazbat
|
AS-27-003-060-397/1757
(Alabari)
|
0427003000NRG23310820220169536
|
31/08/2022
|
Gwmsar Daimari
|
0427003WL010565
|
Gwmsar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601208
|
|
Gwmsar Daimari
|
()
|
|
45
|
Mazbat
|
AS-27-003-060-397/1759
(Alabari)
|
0427003000NRG23310820220169537
|
31/08/2022
|
Jushna Daimari
|
0427003WL010565
|
Jushna Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601257
|
|
Jushna Daimari
|
()
|
|
46
|
Mazbat
|
AS-27-003-060-397/1760
(Alabari)
|
0427003000NRG23310820220169439
|
31/08/2022
|
Amani Gour
|
0427003WL010562
|
Amani Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601376
|
|
Amani Gour
|
()
|
|
47
|
Mazbat
|
AS-27-003-060-397/1761
(Alabari)
|
0427003000NRG23310820220169440
|
31/08/2022
|
Janali Gour
|
0427003WL010562
|
Janali Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601341
|
|
Janali Gour
|
()
|
|
48
|
Mazbat
|
AS-27-003-060-397/1762
(Alabari)
|
0427003000NRG23310820220169441
|
31/08/2022
|
Sujit Kachari
|
0427003WL010562
|
Sujit Kachari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601342
|
|
Sujit Kachari
|
()
|
|
49
|
Mazbat
|
AS-27-003-060-397/1764
(Alabari)
|
0427003000NRG23310820220169538
|
31/08/2022
|
Rupmoni Gour
|
0427003WL010565
|
Rupmoni Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601600
|
|
Rupmoni Gour
|
()
|
|
50
|
Mazbat
|
AS-27-003-060-397/1766
(Alabari)
|
0427003000NRG23310820220169442
|
31/08/2022
|
Bwichumithi Daimary
|
0427003WL010562
|
Bwichumithi Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601329
|
|
Bwichumithi Daimary
|
()
|
|
51
|
Mazbat
|
AS-27-003-060-397/1767
(Alabari)
|
0427003000NRG23310820220169539
|
31/08/2022
|
Sanju Daimari
|
0427003WL010565
|
Sanju Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601298
|
|
Sanju Daimari
|
()
|
|
52
|
Mazbat
|
AS-27-003-060-397/1769
(Alabari)
|
0427003000NRG23310820220169540
|
31/08/2022
|
Anjila Daimari
|
0427003WL010565
|
Anjila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601707
|
|
Anjila Daimari
|
()
|
|
53
|
Mazbat
|
AS-27-003-060-397/1770
(Alabari)
|
0427003000NRG23310820220169541
|
31/08/2022
|
Bijuli Daimari
|
0427003WL010565
|
Bijuli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601602
|
|
Bijuli Daimari
|
()
|
|
54
|
Mazbat
|
AS-27-003-060-397/1771
(Alabari)
|
0427003000NRG23310820220169542
|
31/08/2022
|
Champa Daimari
|
0427003WL010565
|
Champa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601605
|
|
Champa Daimari
|
()
|
|
55
|
Mazbat
|
AS-27-003-060-397/1794
(Alabari)
|
0427003000NRG23310820220169443
|
31/08/2022
|
Anajli Daimari
|
0427003WL010562
|
Anajli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601604
|
|
Anajli Daimari
|
()
|
|
56
|
Mazbat
|
AS-27-003-060-397/1795
(Alabari)
|
0427003000NRG23310820220169543
|
31/08/2022
|
Birchama Basumatary
|
0427003WL010565
|
Birchama Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601705
|
|
Birchama Basumatary
|
()
|
|
57
|
Mazbat
|
AS-27-003-060-397/1896
(Alabari)
|
0427003000NRG23310820220169544
|
31/08/2022
|
Andub Basumatary
|
0427003WL010565
|
Andub Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601297
|
|
Andub Basumatary
|
()
|
|
58
|
Mazbat
|
AS-27-003-060-397/1899
(Alabari)
|
0427003000NRG23310820220169546
|
31/08/2022
|
BAnashri Basumatary
|
0427003WL010565
|
BAnashri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601389
|
|
BAnashri Basumatary
|
()
|
|
59
|
Mazbat
|
AS-27-003-060-397/1901
(Alabari)
|
0427003000NRG23310820220169547
|
31/08/2022
|
Pratima Daimari
|
0427003WL010565
|
Pratima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601333
|
|
Pratima Daimari
|
()
|
|
60
|
Mazbat
|
AS-27-003-060-397/1903
(Alabari)
|
0427003000NRG23310820220169548
|
31/08/2022
|
Lwmsar Basumatary
|
0427003WL010565
|
Lwmsar Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601260
|
|
Lwmsar Basumatary
|
()
|
|
61
|
Mazbat
|
AS-27-003-060-397/1904
(Alabari)
|
0427003000NRG23310820220169444
|
31/08/2022
|
Maidangsri Daimari
|
0427003WL010562
|
Maidangsri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601256
|
|
Maidangsri Daimari
|
()
|
|
62
|
Mazbat
|
AS-27-003-060-397/1905
(Alabari)
|
0427003000NRG23310820220169445
|
31/08/2022
|
Debitha Daimari
|
0427003WL010562
|
Debitha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601280
|
|
Debitha Daimari
|
()
|
|
63
|
Mazbat
|
AS-27-003-060-397/1917
(Alabari)
|
0427003000NRG23310820220169446
|
31/08/2022
|
Bilifang Daimari
|
0427003WL010562
|
Bilifang Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601332
|
|
Bilifang Daimari
|
()
|
|
64
|
Mazbat
|
AS-27-003-060-397/1919
(Alabari)
|
0427003000NRG23310820220169549
|
31/08/2022
|
HAbachi Daimari
|
0427003WL010565
|
HAbachi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601612
|
|
HAbachi Daimari
|
()
|
|
65
|
Mazbat
|
AS-27-003-060-397/1920
(Alabari)
|
0427003000NRG23310820220169550
|
31/08/2022
|
Birdao Mohilary
|
0427003WL010565
|
Birdao Mohilary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601611
|
|
Birdao Mohilary
|
()
|
|
66
|
Mazbat
|
AS-27-003-060-397/1922
(Alabari)
|
0427003000NRG23310820220169551
|
31/08/2022
|
Romit Daimari
|
0427003WL010565
|
Romit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601651
|
|
Romit Daimari
|
()
|
|
67
|
Mazbat
|
AS-27-003-060-397/1923
(Alabari)
|
0427003000NRG23310820220169552
|
31/08/2022
|
Bhumi Daimari
|
0427003WL010565
|
Bhumi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601259
|
|
Bhumi Daimari
|
()
|
|
68
|
Mazbat
|
AS-27-003-060-397/2033
(Alabari)
|
0427003000NRG23310820220169447
|
31/08/2022
|
Champa Daimari
|
0427003WL010562
|
Champa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601388
|
|
Champa Daimari
|
()
|
|
69
|
Mazbat
|
AS-27-003-060-397/2034
(Alabari)
|
0427003000NRG23310820220169554
|
31/08/2022
|
Gita Gour
|
0427003WL010565
|
Gita Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601622
|
|
Gita Gour
|
()
|
|
70
|
Mazbat
|
AS-27-003-060-397/2037
(Alabari)
|
0427003000NRG23310820220169448
|
31/08/2022
|
Rinju Daimari
|
0427003WL010562
|
Rinju Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601620
|
|
Rinju Daimari
|
()
|
|
71
|
Mazbat
|
AS-27-003-060-397/2039
(Alabari)
|
0427003000NRG23310820220169556
|
31/08/2022
|
Nidansa Daimari
|
0427003WL010565
|
Nidansa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601621
|
|
Nidansa Daimari
|
()
|
|
72
|
Mazbat
|
AS-27-003-060-397/2096
(Alabari)
|
0427003000NRG23310820220169449
|
31/08/2022
|
Nijwm Daimari
|
0427003WL010562
|
Nijwm Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601215
|
|
Nijwm Daimari
|
()
|
|
73
|
Mazbat
|
AS-27-003-060-397/2129
(Alabari)
|
0427003000NRG23310820220169557
|
31/08/2022
|
Dubri Basumataray
|
0427003WL010565
|
Dubri Basumataray
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601607
|
|
Dubri Basumataray
|
()
|
|
74
|
Mazbat
|
AS-27-003-060-397/2153
(Alabari)
|
0427003000NRG23310820220169451
|
31/08/2022
|
CHampa Daimari
|
0427003WL010562
|
CHampa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601288
|
|
CHampa Daimari
|
()
|
|
75
|
Mazbat
|
AS-27-003-060-397/2218
(Alabari)
|
0427003000NRG23310820220169504
|
31/08/2022
|
Prodip Daimari
|
0427003WL010563
|
Prodip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601258
|
|
Prodip Daimari
|
()
|
|
76
|
Mazbat
|
AS-27-003-060-397/2219
(Alabari)
|
0427003000NRG23310820220169558
|
31/08/2022
|
Jwngdao Daimari
|
0427003WL010565
|
Jwngdao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601207
|
|
Jwngdao Daimari
|
()
|
|
77
|
Mazbat
|
AS-27-003-060-397/2250
(Alabari)
|
0427003000NRG23310820220169452
|
31/08/2022
|
Ramani Daimary
|
0427003WL010562
|
Ramani Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601299
|
|
Ramani Daimary
|
()
|
|
78
|
Mazbat
|
AS-27-003-060-397/2251
(Alabari)
|
0427003000NRG23310820220169453
|
31/08/2022
|
Hemashri KAchari
|
0427003WL010562
|
Hemashri KAchari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601279
|
|
Hemashri KAchari
|
()
|
|
79
|
Mazbat
|
AS-27-003-060-397/2252
(Alabari)
|
0427003000NRG23310820220169560
|
31/08/2022
|
Anima Daimari
|
0427003WL010565
|
Anima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601205
|
|
Anima Daimari
|
()
|
|
80
|
Mazbat
|
AS-27-003-060-397/2254
(Alabari)
|
0427003000NRG23310820220169562
|
31/08/2022
|
Purnima Daimari
|
0427003WL010565
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601391
|
|
Purnima Daimari
|
()
|
|
81
|
Mazbat
|
AS-27-003-060-397/2364
(Alabari)
|
0427003000NRG23310820220169563
|
31/08/2022
|
Bimuli Daimary
|
0427003WL010565
|
Bimuli Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601383
|
|
Bimuli Daimary
|
()
|
|
82
|
Mazbat
|
AS-27-003-060-397/2365
(Alabari)
|
0427003000NRG23310820220169454
|
31/08/2022
|
Dwmwishri Daimari
|
0427003WL010562
|
Dwmwishri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601334
|
|
Dwmwishri Daimari
|
()
|
|
83
|
Mazbat
|
AS-27-003-060-397/2493
(Alabari)
|
0427003000NRG23310820220169505
|
31/08/2022
|
Promela Boro
|
0427003WL010563
|
Promela Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601319
|
|
Promela Boro
|
()
|
|
84
|
Mazbat
|
AS-27-003-060-397/2505
(Alabari)
|
0427003000NRG23310820220169455
|
31/08/2022
|
Belach Gour
|
0427003WL010562
|
Belach Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601219
|
|
Belach Gour
|
()
|
|
85
|
Mazbat
|
AS-27-003-060-397/2506
(Alabari)
|
0427003000NRG23310820220169506
|
31/08/2022
|
Tiju Gour
|
0427003WL010563
|
Tiju Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601218
|
|
Tiju Gour
|
()
|
|
86
|
Mazbat
|
AS-27-003-060-397/2507
(Alabari)
|
0427003000NRG23310820220169507
|
31/08/2022
|
Thulumga Basumatary
|
0427003WL010563
|
Thulumga Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601351
|
|
Thulumga Basumatary
|
()
|
|
87
|
Mazbat
|
AS-27-003-060-397/271
(Alabari)
|
0427003000NRG23310820220169456
|
31/08/2022
|
Anori Basumatari
|
0427003WL010562
|
Anori Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601695
|
|
Anori Basumatari
|
()
|
|
88
|
Mazbat
|
AS-27-003-060-397/272
(Alabari)
|
0427003000NRG23310820220169508
|
31/08/2022
|
Nizam Boro
|
0427003WL010563
|
Nizam Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601335
|
|
Nizam Boro
|
()
|
|
89
|
Mazbat
|
AS-27-003-060-397/273
(Alabari)
|
0427003000NRG23310820220169509
|
31/08/2022
|
Rohila Hainari
|
0427003WL010563
|
Rohila Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601682
|
|
Rohila Hainari
|
()
|
|
90
|
Mazbat
|
AS-27-003-060-397/275
(Alabari)
|
0427003000NRG23310820220169457
|
31/08/2022
|
Deben Hainari
|
0427003WL010562
|
Deben Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601187
|
|
Deben Hainari
|
()
|
|
91
|
Mazbat
|
AS-27-003-060-397/277
(Alabari)
|
0427003000NRG23310820220169564
|
31/08/2022
|
Minoti Daimari
|
0427003WL010565
|
Minoti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601143
|
|
Minoti Daimari
|
()
|
|
92
|
Mazbat
|
AS-27-003-060-397/279
(Alabari)
|
0427003000NRG23310820220169565
|
31/08/2022
|
Anand Daimari
|
0427003WL010565
|
Anand Daimari
|
00089
|
CBIN0282465
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955601145
|
|
Anand Daimari
|
()
|
|
93
|
Mazbat
|
AS-27-003-060-397/280
(Alabari)
|
0427003000NRG23310820220169510
|
31/08/2022
|
Prodip Boro
|
0427003WL010563
|
Prodip Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601142
|
|
Prodip Boro
|
()
|
|
94
|
Mazbat
|
AS-27-003-060-397/284
(Alabari)
|
0427003000NRG23310820220169458
|
31/08/2022
|
Suwami Daimari
|
0427003WL010562
|
Suwami Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601137
|
|
Suwami Daimari
|
()
|
|
95
|
Mazbat
|
AS-27-003-060-397/286
(Alabari)
|
0427003000NRG23310820220169566
|
31/08/2022
|
Moheswar Daimari
|
0427003WL010565
|
Moheswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601450
|
|
Moheswar Daimari
|
()
|
|
96
|
Mazbat
|
AS-27-003-060-397/288
(Alabari)
|
0427003000NRG23310820220169567
|
31/08/2022
|
Manjila Daimari
|
0427003WL010565
|
Manjila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601572
|
|
Manjila Daimari
|
()
|
|
97
|
Mazbat
|
AS-27-003-060-397/289
(Alabari)
|
0427003000NRG23310820220169568
|
31/08/2022
|
Nobin Daimari
|
0427003WL010565
|
Nobin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601172
|
|
Nobin Daimari
|
()
|
|
98
|
Mazbat
|
AS-27-003-060-397/291
(Alabari)
|
0427003000NRG23310820220169459
|
31/08/2022
|
Khangkhrai Hainari
|
0427003WL010562
|
Khangkhrai Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601711
|
|
Khangkhrai Hainari
|
()
|
|
99
|
Mazbat
|
AS-27-003-060-397/292
(Alabari)
|
0427003000NRG23310820220169511
|
31/08/2022
|
Bimon Boro
|
0427003WL010563
|
Bimon Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601227
|
|
Bimon Boro
|
()
|
|
100
|
Mazbat
|
AS-27-003-060-397/293
(Alabari)
|
0427003000NRG23310820220169569
|
31/08/2022
|
Jeten Boro
|
0427003WL010565
|
Jeten Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601168
|
|
Jeten Boro
|
()
|
|
101
|
Mazbat
|
AS-27-003-060-397/294
(Alabari)
|
0427003000NRG23310820220169460
|
31/08/2022
|
Bosonto Hainari
|
0427003WL010562
|
Bosonto Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601174
|
|
Bosonto Hainari
|
()
|
|
102
|
Mazbat
|
AS-27-003-060-397/295
(Alabari)
|
0427003000NRG23310820220169461
|
31/08/2022
|
Khudiram Daimari
|
0427003WL010562
|
Khudiram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601169
|
|
Khudiram Daimari
|
()
|
|
103
|
Mazbat
|
AS-27-003-060-397/296
(Alabari)
|
0427003000NRG23310820220169570
|
31/08/2022
|
Samsri Daimari
|
0427003WL010565
|
Samsri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601708
|
|
Samsri Daimari
|
()
|
|
104
|
Mazbat
|
AS-27-003-060-397/299
(Alabari)
|
0427003000NRG23310820220169571
|
31/08/2022
|
Anonto Boro
|
0427003WL010565
|
Anonto Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601688
|
|
Anonto Boro
|
()
|
|
105
|
Mazbat
|
AS-27-003-060-397/302
(Alabari)
|
0427003000NRG23310820220169462
|
31/08/2022
|
Ronjet Daimari
|
0427003WL010562
|
Ronjet Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601704
|
|
Ronjet Daimari
|
()
|
|
106
|
Mazbat
|
AS-27-003-060-397/389
(Alabari)
|
0427003000NRG23310820220169463
|
31/08/2022
|
Debika Daimari
|
0427003WL010562
|
Debika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601141
|
|
Debika Daimari
|
()
|
|
107
|
Mazbat
|
AS-27-003-060-397/400
(Alabari)
|
0427003000NRG23310820220169572
|
31/08/2022
|
Sorjini Hainari
|
0427003WL010565
|
Sorjini Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601171
|
|
Sorjini Hainari
|
()
|
|
108
|
Mazbat
|
AS-27-003-060-397/401
(Alabari)
|
0427003000NRG23310820220169464
|
31/08/2022
|
Hiten Daimari
|
0427003WL010562
|
Hiten Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601194
|
|
Hiten Daimari
|
()
|
|
109
|
Mazbat
|
AS-27-003-060-397/402
(Alabari)
|
0427003000NRG23310820220169573
|
31/08/2022
|
Joyami Hainari
|
0427003WL010565
|
Joyami Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601185
|
|
Joyami Hainari
|
()
|
|
110
|
Mazbat
|
AS-27-003-060-397/404
(Alabari)
|
0427003000NRG23310820220169574
|
31/08/2022
|
Sukhusri Basumatari
|
0427003WL010565
|
Sukhusri Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601173
|
|
Sukhusri Basumatari
|
()
|
|
111
|
Mazbat
|
AS-27-003-060-397/415
(Alabari)
|
0427003000NRG23310820220169575
|
31/08/2022
|
Sonjoy Boro
|
0427003WL010565
|
Sonjoy Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601186
|
|
Sonjoy Boro
|
()
|
|
112
|
Mazbat
|
AS-27-003-060-397/47
(Alabari)
|
0427003000NRG23310820220169512
|
31/08/2022
|
Burai Daimari
|
0427003WL010563
|
Burai Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601680
|
|
Burai Daimari
|
()
|
|
113
|
Mazbat
|
AS-27-003-060-397/496
(Alabari)
|
0427003000NRG23310820220169465
|
31/08/2022
|
Fulsing Gour
|
0427003WL010562
|
Fulsing Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601237
|
|
Fulsing Gour
|
()
|
|
114
|
Mazbat
|
AS-27-003-060-397/50
(Alabari)
|
0427003000NRG23310820220169466
|
31/08/2022
|
Ruboshi Daimari
|
0427003WL010562
|
Ruboshi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601296
|
|
Ruboshi Daimari
|
()
|
|
115
|
Mazbat
|
AS-27-003-060-397/512
(Alabari)
|
0427003000NRG23310820220169513
|
31/08/2022
|
Premlal Gour
|
0427003WL010563
|
Premlal Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601239
|
|
Premlal Gour
|
()
|
|
116
|
Mazbat
|
AS-27-003-060-397/516
(Alabari)
|
0427003000NRG23310820220169467
|
31/08/2022
|
Agun Gour
|
0427003WL010562
|
Agun Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601240
|
|
Agun Gour
|
()
|
|
117
|
Mazbat
|
AS-27-003-060-397/520
(Alabari)
|
0427003000NRG23310820220169468
|
31/08/2022
|
Fulmoni Gour
|
0427003WL010562
|
Fulmoni Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601454
|
|
Fulmoni Gour
|
()
|
|
118
|
Mazbat
|
AS-27-003-060-397/521
(Alabari)
|
0427003000NRG23310820220169576
|
31/08/2022
|
Sugmonti Gour
|
0427003WL010565
|
Sugmonti Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601712
|
|
Sugmonti Gour
|
()
|
|
119
|
Mazbat
|
AS-27-003-060-397/523
(Alabari)
|
0427003000NRG23310820220169469
|
31/08/2022
|
Fulkuari Gour
|
0427003WL010562
|
Fulkuari Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601452
|
|
Fulkuari Gour
|
()
|
|
120
|
Mazbat
|
AS-27-003-060-397/526
(Alabari)
|
0427003000NRG23310820220169577
|
31/08/2022
|
Kaneshram Gour
|
0427003WL010565
|
Kaneshram Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601453
|
|
Kaneshram Gour
|
()
|
|
121
|
Mazbat
|
AS-27-003-060-397/55
(Alabari)
|
0427003000NRG23310820220169578
|
31/08/2022
|
Mantu Hainari
|
0427003WL010565
|
Mantu Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601698
|
|
Mantu Hainari
|
()
|
|
122
|
Mazbat
|
AS-27-003-060-397/57
(Alabari)
|
0427003000NRG23310820220169579
|
31/08/2022
|
Mula Daimari
|
0427003WL010565
|
Mula Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601700
|
|
Mula Daimari
|
()
|
|
123
|
Mazbat
|
AS-27-003-060-397/579
(Alabari)
|
0427003000NRG23310820220169514
|
31/08/2022
|
Gulapi Daimari
|
0427003WL010563
|
Gulapi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601197
|
|
Gulapi Daimari
|
()
|
|
124
|
Mazbat
|
AS-27-003-060-397/581
(Alabari)
|
0427003000NRG23310820220169580
|
31/08/2022
|
Munush Basumatari
|
0427003WL010565
|
Munush Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601196
|
|
Munush Basumatari
|
()
|
|
125
|
Mazbat
|
AS-27-003-060-397/589
(Alabari)
|
0427003000NRG23310820220169515
|
31/08/2022
|
Nande Daimari
|
0427003WL010563
|
Nande Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601221
|
|
Nande Daimari
|
()
|
|
126
|
Mazbat
|
AS-27-003-060-397/600
(Alabari)
|
0427003000NRG23310820220169516
|
31/08/2022
|
Rinesh Baasumatary
|
0427003WL010563
|
Rinesh Baasumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601236
|
|
Rinesh Baasumatary
|
()
|
|
127
|
Mazbat
|
AS-27-003-060-397/995
(Alabari)
|
0427003000NRG23310820220169470
|
31/08/2022
|
Muluksa Daimari
|
0427003WL010562
|
Muluksa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601449
|
|
Muluksa Daimari
|
()
|
|
128
|
Mazbat
|
AS-27-003-060-397/998
(Alabari)
|
0427003000NRG23310820220169581
|
31/08/2022
|
Rayjanti Daimari
|
0427003WL010565
|
Rayjanti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601247
|
|
Rayjanti Daimari
|
()
|
|
129
|
Mazbat
|
AS-27-003-060-399/1015
(Alabari)
|
0427003000NRG23310820220169471
|
31/08/2022
|
Fhul Maya Samari
|
0427003WL010562
|
Fhul Maya Samari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601241
|
|
Fhul Maya Samari
|
()
|
|
130
|
Mazbat
|
AS-27-003-060-399/1287
(Alabari)
|
0427003000NRG23310820220169472
|
31/08/2022
|
Devimaya Chetry
|
0427003WL010562
|
Devimaya Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601473
|
|
Devimaya Chetry
|
()
|
|
131
|
Mazbat
|
AS-27-003-060-399/1288
(Alabari)
|
0427003000NRG23310820220169582
|
31/08/2022
|
Kechuvi Devi
|
0427003WL010565
|
Kechuvi Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601500
|
|
Kechuvi Devi
|
()
|
|
132
|
Mazbat
|
AS-27-003-060-399/2168
(Alabari)
|
0427003000NRG23310820220169474
|
31/08/2022
|
Hira Devi
|
0427003WL010562
|
Hira Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601248
|
|
Hira Devi
|
()
|
|
133
|
Mazbat
|
AS-27-003-060-399/2186
(Alabari)
|
0427003000NRG23310820220169475
|
31/08/2022
|
Champa Devi Darji
|
0427003WL010562
|
Champa Devi Darji
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601253
|
|
Champa Devi Darji
|
()
|
|
134
|
Mazbat
|
AS-27-003-060-399/418
(Alabari)
|
0427003000NRG23310820220169476
|
31/08/2022
|
Madan Panika
|
0427003WL010562
|
Madan Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601190
|
|
Madan Panika
|
()
|
|
135
|
Mazbat
|
AS-27-003-060-399/432
(Alabari)
|
0427003000NRG23310820220169477
|
31/08/2022
|
Sankar Gurung
|
0427003WL010562
|
Sankar Gurung
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601176
|
|
Sankar Gurung
|
()
|
|
136
|
Mazbat
|
AS-27-003-060-399/443
(Alabari)
|
0427003000NRG23310820220169478
|
31/08/2022
|
Chit Bd. Dahal
|
0427003WL010562
|
Chit Bd. Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601175
|
|
Chit Bd. Dahal
|
()
|
|
137
|
Mazbat
|
AS-27-003-060-399/446
(Alabari)
|
0427003000NRG23310820220169479
|
31/08/2022
|
Dal Bd. Thapa
|
0427003WL010562
|
Dal Bd. Thapa
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601188
|
|
Dal Bd. Thapa
|
()
|
|
138
|
Mazbat
|
AS-27-003-060-399/448
(Alabari)
|
0427003000NRG23310820220169480
|
31/08/2022
|
Chakra Br. Dahal
|
0427003WL010562
|
Chakra Br. Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601180
|
|
Chakra Br. Dahal
|
()
|
|
139
|
Mazbat
|
AS-27-003-060-399/450
(Alabari)
|
0427003000NRG23310820220169481
|
31/08/2022
|
Indira Br.Subedi
|
0427003WL010562
|
Indira Br.Subedi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601181
|
|
Indira Br.Subedi
|
()
|
|
140
|
Mazbat
|
AS-27-003-060-399/457
(Alabari)
|
0427003000NRG23310820220169482
|
31/08/2022
|
Pulmoti Panika
|
0427003WL010562
|
Pulmoti Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601177
|
|
Pulmoti Panika
|
()
|
|
141
|
Mazbat
|
AS-27-003-060-399/458
(Alabari)
|
0427003000NRG23310820220169483
|
31/08/2022
|
Padam Bahadur Dagi
|
0427003WL010562
|
Padam Bahadur Dagi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601178
|
|
Padam Bahadur Dagi
|
()
|
|
142
|
Mazbat
|
AS-27-003-060-399/461
(Alabari)
|
0427003000NRG23310820220169484
|
31/08/2022
|
Jamuna Devi
|
0427003WL010562
|
Jamuna Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601550
|
|
Jamuna Devi
|
()
|
|
143
|
Mazbat
|
AS-27-003-060-399/466
(Alabari)
|
0427003000NRG23310820220169485
|
31/08/2022
|
Deviram Dahal
|
0427003WL010562
|
Deviram Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601684
|
|
Deviram Dahal
|
()
|
|
144
|
Mazbat
|
AS-27-003-060-399/469
(Alabari)
|
0427003000NRG23310820220169486
|
31/08/2022
|
Gopal Dahal
|
0427003WL010562
|
Gopal Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601182
|
|
Gopal Dahal
|
()
|
|
145
|
Mazbat
|
AS-27-003-060-399/475
(Alabari)
|
0427003000NRG23310820220169487
|
31/08/2022
|
Til Br. Budathoki
|
0427003WL010562
|
Til Br. Budathoki
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601179
|
|
Til Br. Budathoki
|
()
|
|
146
|
Mazbat
|
AS-27-003-060-399/482
(Alabari)
|
0427003000NRG23310820220169488
|
31/08/2022
|
Rahul Kormakar
|
0427003WL010562
|
Rahul Kormakar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601192
|
|
Rahul Kormakar
|
()
|
|
147
|
Mazbat
|
AS-27-003-060-399/485
(Alabari)
|
0427003000NRG23310820220169489
|
31/08/2022
|
Renuka Devi
|
0427003WL010562
|
Renuka Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601189
|
|
Renuka Devi
|
()
|
|
148
|
Mazbat
|
AS-27-003-060-399/490
(Alabari)
|
0427003000NRG23310820220169490
|
31/08/2022
|
Pabitra Devi
|
0427003WL010562
|
Pabitra Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601191
|
|
Pabitra Devi
|
()
|
|
149
|
Mazbat
|
AS-27-003-060-399/602
(Alabari)
|
0427003000NRG23310820220169491
|
31/08/2022
|
Sambaru Panika
|
0427003WL010562
|
Sambaru Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601244
|
|
Sambaru Panika
|
()
|
|
150
|
Mazbat
|
AS-27-003-060-400/1085-A
(Alabari)
|
0427003000NRG23310820220169669
|
31/08/2022
|
Rwikhathi Basumatary
|
0427003WL010568
|
Rwikhathi Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601291
|
|
Rwikhathi Basumatary
|
()
|
|
151
|
Mazbat
|
AS-27-003-060-400/1213
(Alabari)
|
0427003000NRG23310820220169672
|
31/08/2022
|
Nasiram Hainari
|
0427003WL010568
|
Nasiram Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601504
|
|
Nasiram Hainari
|
()
|
|
152
|
Mazbat
|
AS-27-003-060-400/123
(Alabari)
|
0427003000NRG23310820220169673
|
31/08/2022
|
Joyonti Daimari
|
0427003WL010568
|
Joyonti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601691
|
|
Joyonti Daimari
|
()
|
|
153
|
Mazbat
|
AS-27-003-060-400/126
(Alabari)
|
0427003000NRG23310820220169674
|
31/08/2022
|
Soren Daimari
|
0427003WL010568
|
Soren Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601202
|
|
Soren Daimari
|
()
|
|
154
|
Mazbat
|
AS-27-003-060-400/1364
(Alabari)
|
0427003000NRG23310820220169675
|
31/08/2022
|
Sambari Boro
|
0427003WL010568
|
Sambari Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601222
|
|
Sambari Boro
|
()
|
|
155
|
Mazbat
|
AS-27-003-060-400/1444-A
(Alabari)
|
0427003000NRG23310820220169676
|
31/08/2022
|
Rupohi Hainari
|
0427003WL010568
|
Rupohi Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601618
|
|
Rupohi Hainari
|
()
|
|
156
|
Mazbat
|
AS-27-003-060-400/153
(Alabari)
|
0427003000NRG23310820220169677
|
31/08/2022
|
Ajit Daimari
|
0427003WL010568
|
Ajit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601204
|
|
Ajit Daimari
|
()
|
|
157
|
Mazbat
|
AS-27-003-060-400/158
(Alabari)
|
0427003000NRG23310820220169678
|
31/08/2022
|
Debit Daimari
|
0427003WL010568
|
Debit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601699
|
|
Debit Daimari
|
()
|
|
158
|
Mazbat
|
AS-27-003-060-400/162
(Alabari)
|
0427003000NRG23310820220169679
|
31/08/2022
|
Gobin Daimari
|
0427003WL010568
|
Gobin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601235
|
|
Gobin Daimari
|
()
|
|
159
|
Mazbat
|
AS-27-003-060-400/164
(Alabari)
|
0427003000NRG23310820220169680
|
31/08/2022
|
Randi Daimari
|
0427003WL010568
|
Randi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601709
|
|
Randi Daimari
|
()
|
|
160
|
Mazbat
|
AS-27-003-060-400/168
(Alabari)
|
0427003000NRG23310820220169681
|
31/08/2022
|
Khogen Bosumatari
|
0427003WL010568
|
Khogen Bosumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601201
|
|
Khogen Bosumatari
|
()
|
|
161
|
Mazbat
|
AS-27-003-060-400/1809
(Alabari)
|
0427003000NRG23310820220169682
|
31/08/2022
|
Niyosh Daimari
|
0427003WL010568
|
Niyosh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601606
|
|
Niyosh Daimari
|
()
|
|
162
|
Mazbat
|
AS-27-003-060-400/1811
(Alabari)
|
0427003000NRG23310820220169683
|
31/08/2022
|
Mayamoti Basumatary
|
0427003WL010568
|
Mayamoti Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601223
|
|
Mayamoti Basumatary
|
()
|
|
163
|
Mazbat
|
AS-27-003-060-400/1825
(Alabari)
|
0427003000NRG23310820220169687
|
31/08/2022
|
Lilima Daimari
|
0427003WL010568
|
Lilima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601294
|
|
Lilima Daimari
|
()
|
|
164
|
Mazbat
|
AS-27-003-060-400/1831
(Alabari)
|
0427003000NRG23310820220169688
|
31/08/2022
|
Biswajit Boro
|
0427003WL010568
|
Biswajit Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601387
|
|
Biswajit Boro
|
()
|
|
165
|
Mazbat
|
AS-27-003-060-400/1927
(Alabari)
|
0427003000NRG23310820220169689
|
31/08/2022
|
Sudemsha Daimari
|
0427003WL010568
|
Sudemsha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601617
|
|
Sudemsha Daimari
|
()
|
|
166
|
Mazbat
|
AS-27-003-060-400/1928
(Alabari)
|
0427003000NRG23310820220169690
|
31/08/2022
|
Roton Daimari
|
0427003WL010568
|
Roton Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601349
|
|
Roton Daimari
|
()
|
|
167
|
Mazbat
|
AS-27-003-060-400/1930
(Alabari)
|
0427003000NRG23310820220169692
|
31/08/2022
|
Luish Daimari
|
0427003WL010568
|
Luish Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601212
|
|
Luish Daimari
|
()
|
|
168
|
Mazbat
|
AS-27-003-060-400/234
(Alabari)
|
0427003000NRG23310820220169702
|
31/08/2022
|
Ronil Kochari
|
0427003WL010568
|
Ronil Kochari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601689
|
|
Ronil Kochari
|
()
|
|
169
|
Mazbat
|
AS-27-003-060-400/2488
(Alabari)
|
0427003000NRG23310820220169705
|
31/08/2022
|
Shyamlal Daimari
|
0427003WL010568
|
Shyamlal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601295
|
|
Shyamlal Daimari
|
()
|
|
170
|
Mazbat
|
AS-27-003-060-400/250
(Alabari)
|
0427003000NRG23300820220166620
|
31/08/2022
|
Moheswar Hainary
|
0427003WL010308
|
Moheswar Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601139
|
|
Moheswar Hainary
|
()
|
|
171
|
Mazbat
|
AS-27-003-060-400/251
(Alabari)
|
0427003000NRG23300820220166621
|
31/08/2022
|
Nironi basumatari
|
0427003WL010308
|
Nironi basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601210
|
|
Nironi basumatari
|
()
|
|
172
|
Mazbat
|
AS-27-003-060-400/352
(Alabari)
|
0427003000NRG23310820220169707
|
31/08/2022
|
Liton Hainari
|
0427003WL010568
|
Liton Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601687
|
|
Liton Hainari
|
()
|
|
173
|
Mazbat
|
AS-27-003-060-400/405
(Alabari)
|
0427003000NRG23310820220169708
|
31/08/2022
|
Malati Daimary
|
0427003WL010568
|
Malati Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601565
|
|
Malati Daimary
|
()
|
|
174
|
Mazbat
|
AS-27-003-060-400/75
(Alabari)
|
0427003000NRG23310820220169712
|
31/08/2022
|
Ranjan Daimari
|
0427003WL010568
|
Ranjan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601693
|
|
Ranjan Daimari
|
()
|
|
175
|
Mazbat
|
AS-27-003-060-400/78
(Alabari)
|
0427003000NRG23310820220169713
|
31/08/2022
|
Daniram Daimari
|
0427003WL010568
|
Daniram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601694
|
|
Daniram Daimari
|
()
|
|
176
|
Mazbat
|
AS-27-003-060-400/84
(Alabari)
|
0427003000NRG23310820220169714
|
31/08/2022
|
Norendra Daimari
|
0427003WL010568
|
Norendra Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601696
|
|
Norendra Daimari
|
()
|
|
177
|
Mazbat
|
AS-27-003-060-400/86
(Alabari)
|
0427003000NRG23310820220169715
|
31/08/2022
|
Swmwdri Hainari
|
0427003WL010568
|
Swmwdri Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601692
|
|
Swmwdri Hainari
|
()
|
|
178
|
Mazbat
|
AS-27-003-060-400/964
(Alabari)
|
0427003000NRG23310820220169716
|
31/08/2022
|
Rubali Hainari
|
0427003WL010568
|
Rubali Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601238
|
|
Rubali Hainari
|
()
|
|
179
|
Mazbat
|
AS-27-003-060-400/967
(Alabari)
|
0427003000NRG23310820220169717
|
31/08/2022
|
Luish Daimari
|
0427003WL010568
|
Luish Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601243
|
|
Luish Daimari
|
()
|
|
180
|
Mazbat
|
AS-27-003-060-400/968
(Alabari)
|
0427003000NRG23310820220169718
|
31/08/2022
|
Milita Hainari
|
0427003WL010568
|
Milita Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601242
|
|
Milita Hainari
|
()
|
|
181
|
Mazbat
|
AS-27-003-060-400/970
(Alabari)
|
0427003000NRG23310820220169719
|
31/08/2022
|
Modan Daimari
|
0427003WL010568
|
Modan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601463
|
|
Modan Daimari
|
()
|
|
182
|
Mazbat
|
AS-27-003-060-401/1789
(Alabari)
|
0427003000NRG23300820220166622
|
31/08/2022
|
Ratul Daimari
|
0427003WL010308
|
Ratul Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601380
|
|
Ratul Daimari
|
()
|
|
183
|
Mazbat
|
AS-27-003-060-402/1137
(Alabari)
|
0427003000NRG23300820220166623
|
31/08/2022
|
Rangjali Hainaery
|
0427003WL010308
|
Rangjali Hainaery
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601567
|
|
Rangjali Hainaery
|
()
|
|
184
|
Mazbat
|
AS-27-003-060-402/1349
(Alabari)
|
0427003000NRG23300820220166624
|
31/08/2022
|
Purnima Daimari
|
0427003WL010308
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601566
|
|
Purnima Daimari
|
()
|
|
185
|
Mazbat
|
AS-27-003-060-402/1376
(Alabari)
|
0427003000NRG23300820220166625
|
31/08/2022
|
Ansuli Daimari
|
0427003WL010308
|
Ansuli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601514
|
|
Ansuli Daimari
|
()
|
|
186
|
Mazbat
|
AS-27-003-060-402/1426
(Alabari)
|
0427003000NRG23300820220166626
|
31/08/2022
|
Ahini Hainary
|
0427003WL010308
|
Ahini Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601507
|
|
Ahini Hainary
|
()
|
|
187
|
Mazbat
|
AS-27-003-060-402/1626
(Alabari)
|
0427003000NRG23300820220166627
|
31/08/2022
|
Teresa Munda
|
0427003WL010308
|
Teresa Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601555
|
|
Teresa Munda
|
()
|
|
188
|
Mazbat
|
AS-27-003-060-402/1630
(Alabari)
|
0427003000NRG23300820220166628
|
31/08/2022
|
Hareswar DAimari
|
0427003WL010308
|
Hareswar DAimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601211
|
|
Hareswar DAimari
|
()
|
|
189
|
Mazbat
|
AS-27-003-060-402/1644
(Alabari)
|
0427003000NRG23300820220166629
|
31/08/2022
|
Mukunda Narzari
|
0427003WL010308
|
Mukunda Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601564
|
|
Mukunda Narzari
|
()
|
|
190
|
Mazbat
|
AS-27-003-060-402/1648
(Alabari)
|
0427003000NRG23300820220166630
|
31/08/2022
|
Swdwmshri Brahma
|
0427003WL010308
|
Swdwmshri Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601216
|
|
Swdwmshri Brahma
|
()
|
|
191
|
Mazbat
|
AS-27-003-060-402/1668
(Alabari)
|
0427003000NRG23300820220166631
|
31/08/2022
|
Debaru Munda
|
0427003WL010308
|
Debaru Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601561
|
|
Debaru Munda
|
()
|
|
192
|
Mazbat
|
AS-27-003-060-402/1670
(Alabari)
|
0427003000NRG23300820220166632
|
31/08/2022
|
Kandura Daimari
|
0427003WL010308
|
Kandura Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601206
|
|
Kandura Daimari
|
()
|
|
193
|
Mazbat
|
AS-27-003-060-402/1685
(Alabari)
|
0427003000NRG23300820220166635
|
31/08/2022
|
Chamake Daimari
|
0427003WL010308
|
Chamake Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601419
|
|
Chamake Daimari
|
()
|
|
194
|
Mazbat
|
AS-27-003-060-402/1773
(Alabari)
|
0427003000NRG23300820220166639
|
31/08/2022
|
Sunila Daimari
|
0427003WL010308
|
Sunila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601599
|
|
Sunila Daimari
|
()
|
|
195
|
Mazbat
|
AS-27-003-060-402/1779
(Alabari)
|
0427003000NRG23300820220166641
|
31/08/2022
|
Ramani Narzary
|
0427003WL010308
|
Ramani Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601337
|
|
Ramani Narzary
|
()
|
|
196
|
Mazbat
|
AS-27-003-060-402/1785
(Alabari)
|
0427003000NRG23300820220166645
|
31/08/2022
|
Monita Natzari
|
0427003WL010308
|
Monita Natzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601384
|
|
Monita Natzari
|
()
|
|
197
|
Mazbat
|
AS-27-003-060-402/1951
(Alabari)
|
0427003000NRG23300820220166647
|
31/08/2022
|
Ronpali Daimari
|
0427003WL010308
|
Ronpali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601374
|
|
Ronpali Daimari
|
()
|
|
198
|
Mazbat
|
AS-27-003-060-402/1975
(Alabari)
|
0427003000NRG23300820220166648
|
31/08/2022
|
Mira Swargiary
|
0427003WL010308
|
Mira Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601415
|
|
Mira Swargiary
|
()
|
|
199
|
Mazbat
|
AS-27-003-060-402/1976
(Alabari)
|
0427003000NRG23300820220166649
|
31/08/2022
|
Sujita Brahma
|
0427003WL010308
|
Sujita Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601615
|
|
Sujita Brahma
|
()
|
|
200
|
Mazbat
|
AS-27-003-060-402/1978
(Alabari)
|
0427003000NRG23300820220166650
|
31/08/2022
|
Bajanti Munda
|
0427003WL010308
|
Bajanti Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601616
|
|
Bajanti Munda
|
()
|
|
201
|
Mazbat
|
AS-27-003-060-402/1980
(Alabari)
|
0427003000NRG23300820220166651
|
31/08/2022
|
Bijitsa Daimari
|
0427003WL010308
|
Bijitsa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601614
|
|
Bijitsa Daimari
|
()
|
|
202
|
Mazbat
|
AS-27-003-060-402/2238
(Alabari)
|
0427003000NRG23300820220166655
|
31/08/2022
|
Dipali Basumatary
|
0427003WL010308
|
Dipali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601264
|
|
Dipali Basumatary
|
()
|
|
203
|
Mazbat
|
AS-27-003-060-402/340
(Alabari)
|
0427003000NRG23300820220166657
|
31/08/2022
|
Gabgang Daimari
|
0427003WL010308
|
Gabgang Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601140
|
|
Gabgang Daimari
|
()
|
|
204
|
Mazbat
|
AS-27-003-060-402/341
(Alabari)
|
0427003000NRG23300820220166658
|
31/08/2022
|
Hareswar Daimari
|
0427003WL010308
|
Hareswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601715
|
|
Hareswar Daimari
|
()
|
|
205
|
Mazbat
|
AS-27-003-060-402/342
(Alabari)
|
0427003000NRG23300820220166659
|
31/08/2022
|
Rindao Daimari
|
0427003WL010308
|
Rindao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601562
|
|
Rindao Daimari
|
()
|
|
206
|
Mazbat
|
AS-27-003-060-402/346
(Alabari)
|
0427003000NRG23300820220166660
|
31/08/2022
|
Khala Hainari
|
0427003WL010308
|
Khala Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601138
|
|
Khala Hainari
|
()
|
|
207
|
Mazbat
|
AS-27-003-060-402/382
(Alabari)
|
0427003000NRG23300820220166661
|
31/08/2022
|
Thingini Basumatary
|
0427003WL010308
|
Thingini Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601569
|
|
Thingini Basumatary
|
()
|
|
208
|
Mazbat
|
AS-27-003-060-402/410
(Alabari)
|
0427003000NRG23300820220166663
|
31/08/2022
|
Sanjib Boro
|
0427003WL010308
|
Sanjib Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601183
|
|
Sanjib Boro
|
()
|
|
209
|
Mazbat
|
AS-27-003-060-402/413
(Alabari)
|
0427003000NRG23300820220166664
|
31/08/2022
|
Modon Munda
|
0427003WL010308
|
Modon Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601184
|
|
Modon Munda
|
()
|
|
210
|
Mazbat
|
AS-27-003-060-402/532
(Alabari)
|
0427003000NRG23300820220166665
|
31/08/2022
|
Keta Tanti
|
0427003WL010308
|
Keta Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601193
|
|
Keta Tanti
|
()
|
|
211
|
Mazbat
|
AS-27-003-060-402/539
(Alabari)
|
0427003000NRG23300820220166666
|
31/08/2022
|
Nanu Daimari
|
0427003WL010308
|
Nanu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601563
|
|
Nanu Daimari
|
()
|
|
212
|
Mazbat
|
AS-27-003-060-402/576
(Alabari)
|
0427003000NRG23300820220166667
|
31/08/2022
|
Saoni Daimari
|
0427003WL010308
|
Saoni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601228
|
|
Saoni Daimari
|
()
|
|
213
|
Mazbat
|
AS-27-003-060-402/590
(Alabari)
|
0427003000NRG23300820220166668
|
31/08/2022
|
Rubani Basumatary
|
0427003WL010308
|
Rubani Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601568
|
|
Rubani Basumatary
|
()
|
|
214
|
Mazbat
|
AS-27-003-060-402/840
(Alabari)
|
0427003000NRG23300820220166669
|
31/08/2022
|
Jonnson Daimari
|
0427003WL010308
|
Jonnson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601455
|
|
Jonnson Daimari
|
()
|
|
215
|
Mazbat
|
AS-27-003-060-403/1425
(Alabari)
|
0427003000NRG23300820220166670
|
31/08/2022
|
Swmkhar Brahma
|
0427003WL010308
|
Swmkhar Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601144
|
|
Swmkhar Brahma
|
()
|
|
216
|
Mazbat
|
AS-27-003-060-403/338
(Alabari)
|
0427003000NRG23300820220166671
|
31/08/2022
|
Bidangshri Basumatary
|
0427003WL010308
|
Bidangshri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601554
|
|
Bidangshri Basumatary
|
()
|
|
217
|
Mazbat
|
AS-27-003-066-464/2104
(Phulaguri)
|
0427003000NRG23300820220167398
|
31/08/2022
|
Malati Orang
|
0427003WL010399
|
Malati Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601352
|
|
Malati Orang
|
()
|
|
218
|
Mazbat
|
AS-27-003-066-466/2103
(Phulaguri)
|
0427003000NRG23300820220167192
|
31/08/2022
|
Anjali Karmakar
|
0427003WL010361
|
Anjali Karmakar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601354
|
|
Anjali Karmakar
|
()
|
|
219
|
Mazbat
|
AS-27-003-066-468/2021
(Phulaguri)
|
0427003000NRG23300820220167280
|
31/08/2022
|
Tingku Gour
|
0427003WL010381
|
Tingku Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601362
|
|
Tingku Gour
|
()
|
|
220
|
Mazbat
|
AS-27-003-069-502/3047
(Merabil)
|
0427003000NRG23300820220166731
|
31/08/2022
|
Debabrat Tanti
|
0427003WL010319
|
Debabrat Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601390
|
|
Debabrat Tanti
|
()
|
|
221
|
Mazbat
|
AS-27-003-071-524/1568
(Mazbat)
|
0427003000NRG23300820220166677
|
31/08/2022
|
Rajib Goswami
|
0427003WL010311
|
Rajib Goswami
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601225
|
|
Rajib Goswami
|
()
|
|
222
|
Mazbat
|
AS-27-003-071-525/1413
(Mazbat)
|
0427003000NRG23240820220162841
|
31/08/2022
|
Mantu Kishan
|
0427003WL009918
|
Mantu Kishan
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601252
|
|
Mantu Kishan
|
()
|
|
223
|
Mazbat
|
AS-27-003-071-526/1278
(Mazbat)
|
0427003000NRG23240820220162845
|
31/08/2022
|
Sanjay Dey
|
0427003WL009918
|
Sanjay Dey
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601649
|
|
Sanjay Dey
|
()
|
|
224
|
Mazbat
|
AS-27-003-071-526/896
(Mazbat)
|
0427003000NRG23310820220169921
|
31/08/2022
|
Suraj Ali
|
0427003WL010582
|
Suraj Ali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601393
|
|
Suraj Ali
|
()
|
|
225
|
Mazbat
|
AS-27-003-071-527/1268
(Mazbat)
|
0427003000NRG23310820220169923
|
31/08/2022
|
Rasu Gowala
|
0427003WL010582
|
Rasu Gowala
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601381
|
|
Rasu Gowala
|
()
|
|
226
|
Mazbat
|
AS-27-003-071-527/1703
(Mazbat)
|
0427003000NRG23300820220166684
|
31/08/2022
|
Kanti Choudhary
|
0427003WL010312
|
Kanti Choudhary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601690
|
|
Kanti Choudhary
|
()
|
|
227
|
Mazbat
|
AS-27-003-074-545/2267
(Lamabari)
|
0427003000NRG23300820220167966
|
31/08/2022
|
Ramabati Jaiswal
|
0427003WL010469
|
Ramabati Jaiswal
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601681
|
|
Ramabati Jaiswal
|
()
|
|
228
|
Mazbat
|
AS-27-003-074-545/2702
(Lamabari)
|
0427003000NRG23300820220167657
|
31/08/2022
|
Reeta Kosla
|
0427003WL010448
|
Reeta Kosla
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601462
|
|
Reeta Kosla
|
()
|
|
229
|
Mazbat
|
AS-27-003-074-547/1153
(Lamabari)
|
0427003000NRG23300820220167968
|
31/08/2022
|
Punam Thakur
|
0427003WL010469
|
Punam Thakur
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601348
|
|
Punam Thakur
|
()
|
|
230
|
Mazbat
|
AS-27-003-074-547/133
(Lamabari)
|
0427003000NRG23300820220167970
|
31/08/2022
|
Rita Kosla
|
0427003WL010469
|
Rita Kosla
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601251
|
|
Rita Kosla
|
()
|
|
231
|
Mazbat
|
AS-27-003-074-548/2972
(Lamabari)
|
0427003000NRG23300820220167973
|
31/08/2022
|
Smitri Islari
|
0427003WL010469
|
Smitri Islari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601313
|
|
Smitri Islari
|
()
|
|
232
|
Mazbat
|
AS-27-003-074-549/1588
(Lamabari)
|
0427003000NRG23300820220167974
|
31/08/2022
|
Mamuni Daimari
|
0427003WL010469
|
Mamuni Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601328
|
|
Mamuni Daimari
|
()
|
|
233
|
Mazbat
|
AS-27-003-074-549/3793
(Lamabari)
|
0427003000NRG23300820220167975
|
31/08/2022
|
Pronita Narzary
|
0427003WL010469
|
Pronita Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601344
|
|
Pronita Narzary
|
()
|
|
234
|
Mazbat
|
AS-27-003-074-549/3896
(Lamabari)
|
0427003000NRG23300820220167976
|
31/08/2022
|
Sumel Narzary
|
0427003WL010469
|
Sumel Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601392
|
|
Sumel Narzary
|
()
|
|
235
|
Mazbat
|
AS-27-003-074-549/719
(Lamabari)
|
0427003000NRG23300820220167977
|
31/08/2022
|
Sorola Basumatari
|
0427003WL010469
|
Sorola Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601702
|
|
Sorola Basumatari
|
()
|
|
236
|
Mazbat
|
AS-27-003-074-554/1197
(Lamabari)
|
0427003000NRG23300820220167658
|
31/08/2022
|
Sonasri Basumatary
|
0427003WL010448
|
Sonasri Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601265
|
|
Sonasri Basumatary
|
()
|
|
237
|
Mazbat
|
AS-27-003-074-554/126
(Lamabari)
|
0427003000NRG23300820220167659
|
31/08/2022
|
Sombar Basumatari
|
0427003WL010448
|
Sombar Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601686
|
|
Sombar Basumatari
|
()
|
|
238
|
Mazbat
|
AS-27-003-074-554/2806
(Lamabari)
|
0427003000NRG23300820220167660
|
31/08/2022
|
Anjali Boro
|
0427003WL010448
|
Anjali Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601385
|
|
Anjali Boro
|
()
|
|
239
|
Mazbat
|
AS-27-003-074-554/2810
(Lamabari)
|
0427003000NRG23300820220167661
|
31/08/2022
|
Minu Narzary
|
0427003WL010448
|
Minu Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601268
|
|
Minu Narzary
|
()
|
|
240
|
Mazbat
|
AS-27-003-074-554/2816
(Lamabari)
|
0427003000NRG23300820220167663
|
31/08/2022
|
Leme Basumatary
|
0427003WL010448
|
Leme Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601267
|
|
Leme Basumatary
|
()
|
|
241
|
Mazbat
|
AS-27-003-074-554/2830
(Lamabari)
|
0427003000NRG23300820220167664
|
31/08/2022
|
Anjima Daimari
|
0427003WL010448
|
Anjima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601386
|
|
Anjima Daimari
|
()
|
|
242
|
Mazbat
|
AS-27-003-074-554/3082
(Lamabari)
|
0427003000NRG23300820220167665
|
31/08/2022
|
Bamunti Brahma
|
0427003WL010448
|
Bamunti Brahma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601557
|
|
Bamunti Brahma
|
()
|
|
243
|
Mazbat
|
AS-27-003-074-554/3084
(Lamabari)
|
0427003000NRG23300820220167666
|
31/08/2022
|
Konima Daimari
|
0427003WL010448
|
Konima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601506
|
|
Konima Daimari
|
()
|
|
244
|
Mazbat
|
AS-27-003-074-554/3225
(Lamabari)
|
0427003000NRG23300820220167667
|
31/08/2022
|
Dilip Baglari
|
0427003WL010448
|
Dilip Baglari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601289
|
|
Dilip Baglari
|
()
|
|
245
|
Mazbat
|
AS-27-003-074-554/3808
(Lamabari)
|
0427003000NRG23300820220167669
|
31/08/2022
|
Fuluni Basumatary
|
0427003WL010448
|
Fuluni Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601378
|
|
Fuluni Basumatary
|
()
|
|
246
|
Mazbat
|
AS-27-003-074-554/3810
(Lamabari)
|
0427003000NRG23300820220167671
|
31/08/2022
|
Rawmali Narzary
|
0427003WL010448
|
Rawmali Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955601266
|
Account closed
|
|
|
|
247
|
Mazbat
|
AS-27-003-074-554/463
(Lamabari)
|
0427003000NRG23300820220167674
|
31/08/2022
|
Bhupen Basumatary
|
0427003WL010448
|
Bhupen Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601170
|
|
Bhupen Basumatary
|
()
|
|
248
|
Mazbat
|
AS-27-003-074-554/472
(Lamabari)
|
0427003000NRG23300820220167675
|
31/08/2022
|
Molin Baro
|
0427003WL010448
|
Molin Baro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601199
|
|
Molin Baro
|
()
|
|
249
|
Mazbat
|
AS-27-003-074-554/586
(Lamabari)
|
0427003000NRG23300820220167676
|
31/08/2022
|
Herang Basumatary
|
0427003WL010448
|
Herang Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601505
|
|
Herang Basumatary
|
()
|
|
250
|
Mazbat
|
AS-27-003-074-554/607
(Lamabari)
|
0427003000NRG23300820220167678
|
31/08/2022
|
Anashri Basumatary
|
0427003WL010448
|
Anashri Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601657
|
|
Anashri Basumatary
|
()
|
|
251
|
Mazbat
|
AS-27-003-074-554/608
(Lamabari)
|
0427003000NRG23300820220167679
|
31/08/2022
|
Himani Basumatary
|
0427003WL010448
|
Himani Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601377
|
|
Himani Basumatary
|
()
|
|
252
|
Mazbat
|
AS-27-003-074-554/609
(Lamabari)
|
0427003000NRG23300820220167680
|
31/08/2022
|
Tangkeshar Basumatary
|
0427003WL010448
|
Tangkeshar Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601290
|
|
Tangkeshar Basumatary
|
()
|
|
253
|
Mazbat
|
AS-27-003-074-554/617
(Lamabari)
|
0427003000NRG23300820220167682
|
31/08/2022
|
Mainao Basumatary
|
0427003WL010448
|
Mainao Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601347
|
|
Mainao Basumatary
|
()
|
|
254
|
Mazbat
|
AS-27-003-074-554/632
(Lamabari)
|
0427003000NRG23300820220167683
|
31/08/2022
|
Damanti Daimari
|
0427003WL010448
|
Damanti Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601660
|
|
Damanti Daimari
|
()
|
|
255
|
Mazbat
|
AS-27-003-074-554/634
(Lamabari)
|
0427003000NRG23300820220167684
|
31/08/2022
|
Gabkuli Basumatary
|
0427003WL010448
|
Gabkuli Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601292
|
|
Gabkuli Basumatary
|
()
|
|
256
|
Mazbat
|
AS-27-003-074-554/635
(Lamabari)
|
0427003000NRG23300820220167685
|
31/08/2022
|
Nandi Basumatary
|
0427003WL010448
|
Nandi Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601375
|
|
Nandi Basumatary
|
()
|
|
257
|
Mazbat
|
AS-27-003-074-554/646
(Lamabari)
|
0427003000NRG23300820220167686
|
31/08/2022
|
Kanaklata Basumatary
|
0427003WL010448
|
Kanaklata Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601714
|
|
Kanaklata Basumatary
|
()
|
|
258
|
Mazbat
|
AS-27-003-074-554/651
(Lamabari)
|
0427003000NRG23300820220167687
|
31/08/2022
|
Andab Basumatary
|
0427003WL010448
|
Andab Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601659
|
|
Andab Basumatary
|
()
|
|
259
|
Mazbat
|
AS-27-003-074-554/653
(Lamabari)
|
0427003000NRG23300820220167689
|
31/08/2022
|
Bisari Daimari
|
0427003WL010448
|
Bisari Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601653
|
|
Bisari Daimari
|
()
|
|
260
|
Mazbat
|
AS-27-003-074-554/658
(Lamabari)
|
0427003000NRG23300820220167692
|
31/08/2022
|
Anila Basumatary
|
0427003WL010448
|
Anila Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601325
|
|
Anila Basumatary
|
()
|
|
261
|
Mazbat
|
AS-27-003-074-554/659
(Lamabari)
|
0427003000NRG23300820220167693
|
31/08/2022
|
Nabe Basumatary
|
0427003WL010448
|
Nabe Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601658
|
|
Nabe Basumatary
|
()
|
|
262
|
Mazbat
|
AS-27-003-074-554/660
(Lamabari)
|
0427003000NRG23300820220167694
|
31/08/2022
|
Santosi Basumatary
|
0427003WL010448
|
Santosi Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601345
|
|
Santosi Basumatary
|
()
|
|
263
|
Mazbat
|
AS-27-003-074-554/667
(Lamabari)
|
0427003000NRG23300820220167695
|
31/08/2022
|
Maruti Baglari
|
0427003WL010448
|
Maruti Baglari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601346
|
|
Maruti Baglari
|
()
|
|
264
|
Mazbat
|
AS-27-003-074-554/668
(Lamabari)
|
0427003000NRG23300820220167696
|
31/08/2022
|
Dayasree Gayari
|
0427003WL010448
|
Dayasree Gayari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601293
|
|
Dayasree Gayari
|
()
|
|
265
|
Mazbat
|
AS-27-003-074-554/669
(Lamabari)
|
0427003000NRG23300820220167697
|
31/08/2022
|
Swdwmsri Baglari
|
0427003WL010448
|
Swdwmsri Baglari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601379
|
|
Swdwmsri Baglari
|
()
|
|
266
|
Mazbat
|
AS-27-003-074-554/670
(Lamabari)
|
0427003000NRG23300820220167698
|
31/08/2022
|
Chaotali Narzary
|
0427003WL010448
|
Chaotali Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601656
|
|
Chaotali Narzary
|
()
|
|
267
|
Mazbat
|
AS-27-003-074-554/672
(Lamabari)
|
0427003000NRG23300820220167700
|
31/08/2022
|
Chandana Basumatary
|
0427003WL010448
|
Chandana Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601654
|
|
Chandana Basumatary
|
()
|
|
268
|
Mazbat
|
AS-27-003-074-554/675
(Lamabari)
|
0427003000NRG23300820220167701
|
31/08/2022
|
Aroti Basumatary
|
0427003WL010448
|
Aroti Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601652
|
|
Aroti Basumatary
|
()
|
|
269
|
Mazbat
|
AS-27-003-074-554/679
(Lamabari)
|
0427003000NRG23300820220167703
|
31/08/2022
|
Kiran Brahma
|
0427003WL010448
|
Kiran Brahma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601326
|
|
Kiran Brahma
|
()
|
|
270
|
Mazbat
|
AS-27-003-074-554/680
(Lamabari)
|
0427003000NRG23300820220167704
|
31/08/2022
|
Minu Narzary
|
0427003WL010448
|
Minu Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601655
|
|
Minu Narzary
|
()
|
|
271
|
Mazbat
|
AS-27-003-074-555/1154
(Lamabari)
|
0427003000NRG23300820220167979
|
31/08/2022
|
kurmoni Munda Basumatray
|
0427003WL010469
|
kurmoni Munda Basumatray
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601271
|
|
kurmoni Munda Basumatray
|
()
|
|
272
|
Mazbat
|
AS-27-003-074-555/1211
(Lamabari)
|
0427003000NRG23300820220167981
|
31/08/2022
|
Rina Daimari
|
0427003WL010469
|
Rina Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601269
|
|
Rina Daimari
|
()
|
|
273
|
Mazbat
|
AS-27-003-074-555/1909
(Lamabari)
|
0427003000NRG23300820220167983
|
31/08/2022
|
Nepati Chaora
|
0427003WL010469
|
Nepati Chaora
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601281
|
|
Nepati Chaora
|
()
|
|
274
|
Mazbat
|
AS-27-003-074-555/1928
(Lamabari)
|
0427003000NRG23300820220167985
|
31/08/2022
|
Midangsri Hainari
|
0427003WL010469
|
Midangsri Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601382
|
|
Midangsri Hainari
|
()
|
|
275
|
Mazbat
|
AS-27-003-074-555/1992-A
(Lamabari)
|
0427003000NRG23300820220167986
|
31/08/2022
|
Dudlari Hainari
|
0427003WL010469
|
Dudlari Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601613
|
|
Dudlari Hainari
|
()
|
|
276
|
Mazbat
|
AS-27-003-074-555/2196
(Lamabari)
|
0427003000NRG23300820220167987
|
31/08/2022
|
Aadangshri Gayari
|
0427003WL010469
|
Aadangshri Gayari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601464
|
|
Aadangshri Gayari
|
()
|
|
277
|
Mazbat
|
AS-27-003-074-555/2262
(Lamabari)
|
0427003000NRG23300820220167988
|
31/08/2022
|
Hangma Boro
|
0427003WL010469
|
Hangma Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601270
|
|
Hangma Boro
|
()
|
|
278
|
Mazbat
|
AS-27-003-074-555/2295
(Lamabari)
|
0427003000NRG23300820220167989
|
31/08/2022
|
Kartik Das
|
0427003WL010469
|
Kartik Das
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601456
|
|
Kartik Das
|
()
|
|
279
|
Mazbat
|
AS-27-003-074-555/2320
(Lamabari)
|
0427003000NRG23300820220167990
|
31/08/2022
|
Premabati Panika
|
0427003WL010469
|
Premabati Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601282
|
|
Premabati Panika
|
()
|
|
280
|
Mazbat
|
AS-27-003-074-555/2324
(Lamabari)
|
0427003000NRG23300820220167991
|
31/08/2022
|
Santi Panika
|
0427003WL010469
|
Santi Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601330
|
|
Santi Panika
|
()
|
|
281
|
Mazbat
|
AS-27-003-074-555/2329
(Lamabari)
|
0427003000NRG23300820220167993
|
31/08/2022
|
Binati Panika
|
0427003WL010469
|
Binati Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601274
|
|
Binati Panika
|
()
|
|
282
|
Mazbat
|
AS-27-003-074-555/2542
(Lamabari)
|
0427003000NRG23300820220167996
|
31/08/2022
|
Trishna Devi
|
0427003WL010469
|
Trishna Devi
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601273
|
|
Trishna Devi
|
()
|
|
283
|
Mazbat
|
AS-27-003-074-555/2933
(Lamabari)
|
0427003000NRG23300820220167997
|
31/08/2022
|
angura Tamang
|
0427003WL010469
|
angura Tamang
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601471
|
|
angura Tamang
|
()
|
|
284
|
Mazbat
|
AS-27-003-074-555/3142
(Lamabari)
|
0427003000NRG23300820220167705
|
31/08/2022
|
Ratan Panika
|
0427003WL010448
|
Ratan Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601516
|
|
Ratan Panika
|
()
|
|
285
|
Mazbat
|
AS-27-003-074-555/335
(Lamabari)
|
0427003000NRG23300820220167998
|
31/08/2022
|
Shyam Sundar Panika
|
0427003WL010469
|
Shyam Sundar Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601701
|
|
Shyam Sundar Panika
|
()
|
|
286
|
Mazbat
|
AS-27-003-074-555/3415
(Lamabari)
|
0427003000NRG23300820220168001
|
31/08/2022
|
Agashi Panika
|
0427003WL010469
|
Agashi Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601685
|
|
Agashi Panika
|
()
|
|
287
|
Mazbat
|
AS-27-003-074-555/3416
(Lamabari)
|
0427003000NRG23300820220168002
|
31/08/2022
|
Fulashari Mahatu
|
0427003WL010469
|
Fulashari Mahatu
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601339
|
|
Fulashari Mahatu
|
()
|
|
288
|
Mazbat
|
AS-27-003-074-555/3503
(Lamabari)
|
0427003000NRG23300820220168004
|
31/08/2022
|
Sanju Devi
|
0427003WL010469
|
Sanju Devi
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601336
|
|
Sanju Devi
|
()
|
|
289
|
Mazbat
|
AS-27-003-074-555/3504
(Lamabari)
|
0427003000NRG23300820220168005
|
31/08/2022
|
Archna Boro
|
0427003WL010469
|
Archna Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601287
|
|
Archna Boro
|
()
|
|
290
|
Mazbat
|
AS-27-003-074-555/3505
(Lamabari)
|
0427003000NRG23300820220168006
|
31/08/2022
|
Alari Daimari
|
0427003WL010469
|
Alari Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601331
|
|
Alari Daimari
|
()
|
|
291
|
Mazbat
|
AS-27-003-074-555/3800
(Lamabari)
|
0427003000NRG23300820220168007
|
31/08/2022
|
Paban Gowala
|
0427003WL010469
|
Paban Gowala
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601363
|
|
Paban Gowala
|
()
|
|
292
|
Mazbat
|
AS-27-003-074-555/594
(Lamabari)
|
0427003000NRG23300820220168008
|
31/08/2022
|
Subal Daimari
|
0427003WL010469
|
Subal Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601683
|
|
Subal Daimari
|
()
|
|
293
|
Mazbat
|
AS-27-003-074-555/597
(Lamabari)
|
0427003000NRG23300820220168009
|
31/08/2022
|
Ramdash Panika
|
0427003WL010469
|
Ramdash Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601706
|
|
Ramdash Panika
|
()
|
|
294
|
Mazbat
|
AS-27-003-074-555/598
(Lamabari)
|
0427003000NRG23300820220168010
|
31/08/2022
|
Padma Deka
|
0427003WL010469
|
Padma Deka
|
00089
|
CBIN0282465
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955601200
|
No Such Account
|
|
|
|
295
|
Mazbat
|
AS-27-003-074-555/600
(Lamabari)
|
0427003000NRG23300820220168011
|
31/08/2022
|
Boloram Panika
|
0427003WL010469
|
Boloram Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601710
|
|
Boloram Panika
|
()
|
|
296
|
Mazbat
|
AS-27-003-074-555/601
(Lamabari)
|
0427003000NRG23300820220168012
|
31/08/2022
|
Promila Daimari
|
0427003WL010469
|
Promila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601195
|
|
Promila Daimari
|
()
|
|
297
|
Mazbat
|
AS-27-003-074-555/616
(Lamabari)
|
0427003000NRG23300820220168013
|
31/08/2022
|
Birsha Panika
|
0427003WL010469
|
Birsha Panika
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601703
|
|
Birsha Panika
|
()
|
|
298
|
Mazbat
|
AS-27-003-074-555/92
(Lamabari)
|
0427003000NRG23300820220168014
|
31/08/2022
|
Manash Kachari
|
0427003WL010469
|
Manash Kachari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601697
|
|
Manash Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371438
|
371438
|
|
|
|
|
|
|
|
|
299
|
Mazbat
|
AS-27-003-062-414/1421
(66 Dhansiri)
|
0427003000NRG23310820220169297
|
31/08/2022
|
Habija Begum
|
0427003WL010556
|
Habija Begum
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601394
|
|
Habija Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
300
|
Mazbat
|
AS-27-003-071-524/1617
(Mazbat)
|
0427003000NRG23310820220169868
|
31/08/2022
|
Sujit Bhattacharjee
|
0427003WL010578
|
Sujit Bhattacharjee
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601436
|
|
MR SUJIT BHATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
301
|
Mazbat
|
AS-27-003-060-397/1926
(Alabari)
|
0427003000NRG23310820220169553
|
31/08/2022
|
Moniram Daimari
|
0427003WL010565
|
Moniram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601439
|
|
MR MONI RAM DAIMARI
|
()
|
|
302
|
Mazbat
|
AS-27-003-060-397/2248
(Alabari)
|
0427003000NRG23310820220169559
|
31/08/2022
|
Manju Daimari
|
0427003WL010565
|
Manju Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601478
|
|
MISS MANJU DAIMARI
|
()
|
|
303
|
Mazbat
|
AS-27-003-060-397/2253
(Alabari)
|
0427003000NRG23310820220169561
|
31/08/2022
|
Padma Daimari
|
0427003WL010565
|
Padma Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601448
|
|
MR ROMIT DAIMARI
|
()
|
|
304
|
Mazbat
|
AS-27-003-060-398/1609
(Alabari)
|
0427003000NRG23310820220169666
|
31/08/2022
|
Ajari Daimari
|
0427003WL010568
|
Ajari Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601528
|
|
MRS AJARI DAIMARI
|
()
|
|
305
|
Mazbat
|
AS-27-003-060-398/78
(Alabari)
|
0427003000NRG23310820220169667
|
31/08/2022
|
Bidabsha Daimari
|
0427003WL010568
|
Bidabsha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601545
|
|
SHRI BIDABSHA DAIMARI
|
()
|
|
306
|
Mazbat
|
AS-27-003-060-400/1080-A
(Alabari)
|
0427003000NRG23310820220169668
|
31/08/2022
|
Anjalu Kachari
|
0427003WL010568
|
Anjalu Kachari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601442
|
|
MR ANJALU KOCHARI
|
()
|
|
307
|
Mazbat
|
AS-27-003-060-400/1087-A
(Alabari)
|
0427003000NRG23310820220169670
|
31/08/2022
|
Lolita Basumatary
|
0427003WL010568
|
Lolita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601440
|
|
MR HARISH BORO
|
()
|
|
308
|
Mazbat
|
AS-27-003-060-400/1089-A
(Alabari)
|
0427003000NRG23310820220169671
|
31/08/2022
|
Arjima Kachari
|
0427003WL010568
|
Arjima Kachari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601438
|
|
MISS ANJIMA KACHARI
|
()
|
|
309
|
Mazbat
|
AS-27-003-060-400/1691
(Alabari)
|
0427003000NRG23300820220166619
|
31/08/2022
|
suresh Daimari
|
0427003WL010308
|
suresh Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601443
|
|
MR SURESH DAIMARI
|
()
|
|
310
|
Mazbat
|
AS-27-003-060-400/1812
(Alabari)
|
0427003000NRG23310820220169684
|
31/08/2022
|
Riba Daimari
|
0427003WL010568
|
Riba Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601546
|
|
MRS RIBA DAIMARI
|
()
|
|
311
|
Mazbat
|
AS-27-003-060-400/1821
(Alabari)
|
0427003000NRG23310820220169685
|
31/08/2022
|
Bolendra Basumatary
|
0427003WL010568
|
Bolendra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601582
|
|
MR BOLENDRA BASUMATARY
|
()
|
|
312
|
Mazbat
|
AS-27-003-060-400/1823
(Alabari)
|
0427003000NRG23310820220169686
|
31/08/2022
|
Holiram Daimari
|
0427003WL010568
|
Holiram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601586
|
|
MR HALI RAM DAIMARI
|
()
|
|
313
|
Mazbat
|
AS-27-003-060-400/1929
(Alabari)
|
0427003000NRG23310820220169691
|
31/08/2022
|
Gita Boro
|
0427003WL010568
|
Gita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601479
|
|
MISS GITA BORO
|
()
|
|
314
|
Mazbat
|
AS-27-003-060-400/1991
(Alabari)
|
0427003000NRG23310820220169693
|
31/08/2022
|
Emphi Boro
|
0427003WL010568
|
Emphi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601447
|
|
MS SUJEN BORO
|
()
|
|
315
|
Mazbat
|
AS-27-003-060-400/2031
(Alabari)
|
0427003000NRG23310820220169694
|
31/08/2022
|
Daimalu Kochari
|
0427003WL010568
|
Daimalu Kochari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601527
|
|
MR DAIMALU KACHARI
|
()
|
|
316
|
Mazbat
|
AS-27-003-060-400/2032
(Alabari)
|
0427003000NRG23310820220169492
|
31/08/2022
|
Sumit Daimari
|
0427003WL010562
|
Sumit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601480
|
|
MR SUMIT DAIMARI
|
()
|
|
317
|
Mazbat
|
AS-27-003-060-400/2126
(Alabari)
|
0427003000NRG23310820220169695
|
31/08/2022
|
Dhwrwmshri Basumatary
|
0427003WL010568
|
Dhwrwmshri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601166
|
|
MISS DHAWRWMSHRI BASUMATARY
|
()
|
|
318
|
Mazbat
|
AS-27-003-060-400/2161
(Alabari)
|
0427003000NRG23310820220169696
|
31/08/2022
|
Ranti Daimari
|
0427003WL010568
|
Ranti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601579
|
|
MRS RANTI DAIMARI
|
()
|
|
319
|
Mazbat
|
AS-27-003-060-400/2172
(Alabari)
|
0427003000NRG23310820220169697
|
31/08/2022
|
Ringkhangsha Basumatary
|
0427003WL010568
|
Ringkhangsha Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601532
|
|
MR RINGKHANGSHA BASUMATARY
|
()
|
|
320
|
Mazbat
|
AS-27-003-060-400/2260
(Alabari)
|
0427003000NRG23310820220169698
|
31/08/2022
|
Pandit Daimari
|
0427003WL010568
|
Pandit Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601535
|
|
MR PANDIT DAIMARI
|
()
|
|
321
|
Mazbat
|
AS-27-003-060-400/2261
(Alabari)
|
0427003000NRG23310820220169699
|
31/08/2022
|
Bhanu Daimari
|
0427003WL010568
|
Bhanu Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601540
|
|
MISS BHANU DAIMARI
|
()
|
|
322
|
Mazbat
|
AS-27-003-060-400/2263
(Alabari)
|
0427003000NRG23310820220169700
|
31/08/2022
|
Ambika Daimari
|
0427003WL010568
|
Ambika Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601596
|
|
MISS AMBIKA DAIMARI
|
()
|
|
323
|
Mazbat
|
AS-27-003-060-400/2267
(Alabari)
|
0427003000NRG23310820220169701
|
31/08/2022
|
Hema Daimari
|
0427003WL010568
|
Hema Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601592
|
|
MISS HEMA DAIMARI
|
()
|
|
324
|
Mazbat
|
AS-27-003-060-400/2370
(Alabari)
|
0427003000NRG23310820220169703
|
31/08/2022
|
Minita Basumatary
|
0427003WL010568
|
Minita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601167
|
|
MISS MINITA BASUMATARY
|
()
|
|
325
|
Mazbat
|
AS-27-003-060-400/2400
(Alabari)
|
0427003000NRG23310820220169704
|
31/08/2022
|
Pramita KAchari
|
0427003WL010568
|
Pramita KAchari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601165
|
|
MRS PRAMILA KACHARI
|
()
|
|
326
|
Mazbat
|
AS-27-003-060-400/2495
(Alabari)
|
0427003000NRG23310820220169706
|
31/08/2022
|
Swmdwn Basumatary
|
0427003WL010568
|
Swmdwn Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601576
|
|
SHRI SWMDWN BASUMATARY
|
()
|
|
327
|
Mazbat
|
AS-27-003-060-400/557
(Alabari)
|
0427003000NRG23310820220169709
|
31/08/2022
|
Swmkhwr Hainari
|
0427003WL010568
|
Swmkhwr Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601445
|
|
MR SWMKHWR HAINARI
|
()
|
|
328
|
Mazbat
|
AS-27-003-060-400/618
(Alabari)
|
0427003000NRG23310820220169710
|
31/08/2022
|
Degonnta Hainary
|
0427003WL010568
|
Degonnta Hainary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601544
|
|
SHRI DEGONTO HAINARI
|
()
|
|
329
|
Mazbat
|
AS-27-003-060-400/619
(Alabari)
|
0427003000NRG23310820220169711
|
31/08/2022
|
Deobari Basumatary
|
0427003WL010568
|
Deobari Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601593
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
330
|
Mazbat
|
AS-27-003-060-402/1681
(Alabari)
|
0427003000NRG23300820220166633
|
31/08/2022
|
Paltan Murmu
|
0427003WL010308
|
Paltan Murmu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601163
|
|
MR PALTAN MURMU
|
()
|
|
331
|
Mazbat
|
AS-27-003-060-402/1683
(Alabari)
|
0427003000NRG23300820220166634
|
31/08/2022
|
Binaram Daimari
|
0427003WL010308
|
Binaram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601162
|
|
MR BINARAM DAIMARI
|
()
|
|
332
|
Mazbat
|
AS-27-003-060-402/1721
(Alabari)
|
0427003000NRG23300820220166636
|
31/08/2022
|
Anjana Daimari
|
0427003WL010308
|
Anjana Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601580
|
|
MRS ANJONA DAIMARI
|
()
|
|
333
|
Mazbat
|
AS-27-003-060-402/1730
(Alabari)
|
0427003000NRG23300820220166637
|
31/08/2022
|
Mathiyas Hasada
|
0427003WL010308
|
Mathiyas Hasada
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601598
|
|
MR MATHIYAS HASADA
|
()
|
|
334
|
Mazbat
|
AS-27-003-060-402/1772
(Alabari)
|
0427003000NRG23300820220166638
|
31/08/2022
|
Dwimusri Daimari
|
0427003WL010308
|
Dwimusri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601497
|
|
MRS DWIMUSRI DAIMARI
|
()
|
|
335
|
Mazbat
|
AS-27-003-060-402/1774
(Alabari)
|
0427003000NRG23300820220166640
|
31/08/2022
|
Rongjuli Basumatary
|
0427003WL010308
|
Rongjuli Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601589
|
|
MRS RANJALI BASUMATARY
|
()
|
|
336
|
Mazbat
|
AS-27-003-060-402/1782
(Alabari)
|
0427003000NRG23300820220166642
|
31/08/2022
|
Swmkhwr Narzari
|
0427003WL010308
|
Swmkhwr Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601584
|
|
MR SWMKHWR NARZARY
|
()
|
|
337
|
Mazbat
|
AS-27-003-060-402/1783
(Alabari)
|
0427003000NRG23300820220166643
|
31/08/2022
|
Thunlai Narzary
|
0427003WL010308
|
Thunlai Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601624
|
|
MRS THUNLAI NARZARI
|
()
|
|
338
|
Mazbat
|
AS-27-003-060-402/1784
(Alabari)
|
0427003000NRG23300820220166644
|
31/08/2022
|
Dodere Narzari
|
0427003WL010308
|
Dodere Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601578
|
|
MRS DODERE NARZARY
|
()
|
|
339
|
Mazbat
|
AS-27-003-060-402/1786
(Alabari)
|
0427003000NRG23300820220166646
|
31/08/2022
|
Swuty Basumatary
|
0427003WL010308
|
Swuty Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601577
|
|
MRS SWUTY BASUMATARY
|
()
|
|
340
|
Mazbat
|
AS-27-003-060-402/1981
(Alabari)
|
0427003000NRG23300820220166652
|
31/08/2022
|
Mamata HAinary
|
0427003WL010308
|
Mamata HAinary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601444
|
|
MRS MAMATA HAINARY
|
()
|
|
341
|
Mazbat
|
AS-27-003-060-402/2133
(Alabari)
|
0427003000NRG23300820220166653
|
31/08/2022
|
Sumila Narzari
|
0427003WL010308
|
Sumila Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601490
|
|
MRS SOMILA NARZARI
|
()
|
|
342
|
Mazbat
|
AS-27-003-060-402/2237
(Alabari)
|
0427003000NRG23300820220166654
|
31/08/2022
|
Naishri Daimari
|
0427003WL010308
|
Naishri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601595
|
|
MRS NAISHRI DAIMARI
|
()
|
|
343
|
Mazbat
|
AS-27-003-060-402/246
(Alabari)
|
0427003000NRG23300820220166656
|
31/08/2022
|
Minju Munda
|
0427003WL010308
|
Minju Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601591
|
|
MR MINJU MUNDA
|
()
|
|
344
|
Mazbat
|
AS-27-003-060-402/386
(Alabari)
|
0427003000NRG23300820220166662
|
31/08/2022
|
Jarau Basumatary
|
0427003WL010308
|
Jarau Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601583
|
|
MRS JARAU BASUMATARY
|
()
|
|
345
|
Mazbat
|
AS-27-003-061-404/307
(Bahipukhuri)
|
0427003000NRG23300820220167067
|
31/08/2022
|
Purli Dhanower
|
0427003WL010350
|
Purli Dhanower
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601493
|
|
MRS PURALI DHANOAR
|
()
|
|
346
|
Mazbat
|
AS-27-003-061-404/850
(Bahipukhuri)
|
0427003000NRG23300820220167072
|
31/08/2022
|
Juli Hareng
|
0427003WL010351
|
Juli Hareng
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601533
|
|
MRS JULI HERENJ
|
()
|
|
347
|
Mazbat
|
AS-27-003-066-460/1791
(Phulaguri)
|
0427003000NRG23300820220167268
|
31/08/2022
|
Jina Maya Bhujel
|
0427003WL010379
|
Jina Maya Bhujel
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601627
|
|
MRS JINAMAYA BHUJEL
|
()
|
|
348
|
Mazbat
|
AS-27-003-066-463/1566
(Phulaguri)
|
0427003000NRG23300820220167384
|
31/08/2022
|
Sankar Rajagor
|
0427003WL010396
|
Sankar Rajagor
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601530
|
|
MR SHANKAR RAJAGOR
|
()
|
|
349
|
Mazbat
|
AS-27-003-066-463/1571
(Phulaguri)
|
0427003000NRG23300820220167376
|
31/08/2022
|
Molika Sawra
|
0427003WL010394
|
Molika Sawra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601492
|
|
MRS MOLIKA SAWRA
|
()
|
|
350
|
Mazbat
|
AS-27-003-066-463/2015
(Phulaguri)
|
0427003000NRG23300820220167377
|
31/08/2022
|
Ganguli Chawra
|
0427003WL010394
|
Ganguli Chawra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601475
|
|
MRS GANGULI CHAWAR
|
()
|
|
351
|
Mazbat
|
AS-27-003-066-463/2054
(Phulaguri)
|
0427003000NRG23300820220167385
|
31/08/2022
|
Rabet Hemram
|
0427003WL010396
|
Rabet Hemram
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601495
|
|
MR RABET HEMRAM
|
()
|
|
352
|
Mazbat
|
AS-27-003-066-463/2066
(Phulaguri)
|
0427003000NRG23300820220167378
|
31/08/2022
|
Tarabasu Sabar
|
0427003WL010394
|
Tarabasu Sabar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601441
|
|
MR TARBASU SABAR
|
()
|
|
353
|
Mazbat
|
AS-27-003-066-465/2030
(Phulaguri)
|
0427003000NRG23300820220167081
|
31/08/2022
|
Purnima Limbu
|
0427003WL010353
|
Purnima Limbu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601487
|
|
MRS PURNIMA LIMBU
|
()
|
|
354
|
Mazbat
|
AS-27-003-066-466/1713
(Phulaguri)
|
0427003000NRG23300820220167191
|
31/08/2022
|
Sanjib Sarkar
|
0427003WL010361
|
Sanjib Sarkar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601524
|
|
MRS PARUL SARKAR
|
()
|
|
355
|
Mazbat
|
AS-27-003-066-466/2111
(Phulaguri)
|
0427003000NRG23300820220167193
|
31/08/2022
|
Ananda Gour
|
0427003WL010361
|
Ananda Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601483
|
|
MR ANANDA GOUR
|
()
|
|
356
|
Mazbat
|
AS-27-003-066-468/1206
(Phulaguri)
|
0427003000NRG23300820220166898
|
31/08/2022
|
Purnima Dey
|
0427003WL010331
|
Purnima Dey
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601498
|
|
MRS PURNIMA DEY
|
()
|
|
357
|
Mazbat
|
AS-27-003-066-468/1674
(Phulaguri)
|
0427003000NRG23300820220167381
|
31/08/2022
|
Bihani Kishan
|
0427003WL010394
|
Bihani Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601534
|
|
MRS BIHANI KISHAN
|
()
|
|
358
|
Mazbat
|
AS-27-003-066-468/810
(Phulaguri)
|
0427003000NRG23300820220166900
|
31/08/2022
|
Ranjan Dev
|
0427003WL010331
|
Ranjan Dev
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601531
|
|
MR RANJAN DEV
|
()
|
|
359
|
Mazbat
|
AS-27-003-066-469/1434
(Phulaguri)
|
0427003000NRG23300820220166875
|
31/08/2022
|
Ratna Dutta
|
0427003WL010328
|
Ratna Dutta
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601630
|
|
MRS RATNA BAHADUR DUTTA
|
()
|
|
360
|
Mazbat
|
AS-27-003-068-484/2079
(Habigaon)
|
0427003000NRG23300820220166967
|
31/08/2022
|
Jubari Gour
|
0427003WL010340
|
Jubari Gour
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601548
|
|
MRS DUBARI GOUR
|
()
|
|
361
|
Mazbat
|
AS-27-003-069-502/3045
(Merabil)
|
0427003000NRG23300820220166730
|
31/08/2022
|
Parimesh Tanti
|
0427003WL010319
|
Parimesh Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601476
|
|
MR PARIMESH TANTI
|
()
|
|
362
|
Mazbat
|
AS-27-003-069-506/3053
(Merabil)
|
0427003000NRG23300820220166732
|
31/08/2022
|
Sumala Kondho
|
0427003WL010319
|
Sumala Kondho
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601525
|
|
MR BIJENDRAR KANDA
|
()
|
|
363
|
Mazbat
|
AS-27-003-069-506/3058
(Merabil)
|
0427003000NRG23300820220166736
|
31/08/2022
|
Salil Orang
|
0427003WL010319
|
Salil Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601477
|
|
MR SALIL ORANG
|
()
|
|
364
|
Mazbat
|
AS-27-003-070-514/1925
(Jagyapur)
|
0427003000NRG23310820220169209
|
31/08/2022
|
Rabindra Basumatary
|
0427003WL010544
|
Rabindra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601575
|
|
MR RABINDRA BASUMATARY
|
()
|
|
365
|
Mazbat
|
AS-27-003-070-514/2137
(Jagyapur)
|
0427003000NRG23310820220169211
|
31/08/2022
|
Bina Basumatary
|
0427003WL010544
|
Bina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601489
|
|
MRS BINA BASUMATARY
|
()
|
|
366
|
Mazbat
|
AS-27-003-070-514/2140
(Jagyapur)
|
0427003000NRG23310820220169212
|
31/08/2022
|
Umanando Basumatary
|
0427003WL010544
|
Umanando Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601628
|
|
MR UMANANDO BASUMATARY
|
()
|
|
367
|
Mazbat
|
AS-27-003-070-514/2420
(Jagyapur)
|
0427003000NRG23310820220169213
|
31/08/2022
|
Manoti Boro
|
0427003WL010544
|
Manoti Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601588
|
|
MRS MANOTI BORO
|
()
|
|
368
|
Mazbat
|
AS-27-003-070-514/2423
(Jagyapur)
|
0427003000NRG23310820220169214
|
31/08/2022
|
Anjita Boro
|
0427003WL010544
|
Anjita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601529
|
|
MRS ANJITA BORO
|
()
|
|
369
|
Mazbat
|
AS-27-003-070-514/2424
(Jagyapur)
|
0427003000NRG23310820220169215
|
31/08/2022
|
Swmshri Boro
|
0427003WL010544
|
Swmshri Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601541
|
|
MRS SWMSHRI BORO
|
()
|
|
370
|
Mazbat
|
AS-27-003-070-516/2353
(Jagyapur)
|
0427003000NRG23310820220169218
|
31/08/2022
|
Nirupama Basumatary
|
0427003WL010544
|
Nirupama Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601597
|
|
MRS NIRUPAMA BASUMATARY
|
()
|
|
371
|
Mazbat
|
AS-27-003-070-517/2427
(Jagyapur)
|
0427003000NRG23310820220169220
|
31/08/2022
|
Joya Daimary
|
0427003WL010544
|
Joya Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601594
|
|
MRS JOYA DAIMARY
|
()
|
|
372
|
Mazbat
|
AS-27-003-070-517/2428
(Jagyapur)
|
0427003000NRG23310820220169221
|
31/08/2022
|
Binita Daimari
|
0427003WL010544
|
Binita Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601481
|
|
MRS BINITA DAIMARI
|
()
|
|
373
|
Mazbat
|
AS-27-003-070-517/2430
(Jagyapur)
|
0427003000NRG23310820220169222
|
31/08/2022
|
Sumela Islary
|
0427003WL010544
|
Sumela Islary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601491
|
|
MRS SUMELA ISLARY
|
()
|
|
374
|
Mazbat
|
AS-27-003-070-518/2519
(Jagyapur)
|
0427003000NRG23310820220169226
|
31/08/2022
|
Jayanti Daimari
|
0427003WL010544
|
Jayanti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601587
|
|
MRS JAYANTI DAIMARI
|
()
|
|
375
|
Mazbat
|
AS-27-003-071-522/1571
(Mazbat)
|
0427003000NRG23240820220162820
|
31/08/2022
|
Dipa Adhikari
|
0427003WL009918
|
Dipa Adhikari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601164
|
|
MISS SWEETY ADHIKARI
|
()
|
|
376
|
Mazbat
|
AS-27-003-071-522/952
(Mazbat)
|
0427003000NRG23310820220169866
|
31/08/2022
|
Rupak Jaiswal
|
0427003WL010578
|
Rupak Jaiswal
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601446
|
|
MR RUPAK JAISWAL
|
()
|
|
377
|
Mazbat
|
AS-27-003-071-523/104
(Mazbat)
|
0427003000NRG23240820220162821
|
31/08/2022
|
Uttam Das
|
0427003WL009918
|
Uttam Das
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601437
|
|
MR UTTAM DAS
|
()
|
|
378
|
Mazbat
|
AS-27-003-071-525/1603
(Mazbat)
|
0427003000NRG23300820220167186
|
31/08/2022
|
Babul Boro
|
0427003WL010360
|
Babul Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601632
|
|
MR BABUL BORO
|
()
|
|
379
|
Mazbat
|
AS-27-003-071-525/444
(Mazbat)
|
0427003000NRG23300820220167187
|
31/08/2022
|
Saupan Murari
|
0427003WL010360
|
Saupan Murari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601494
|
|
MRS JUNI MURARI
|
()
|
|
380
|
Mazbat
|
AS-27-003-071-526/1306
(Mazbat)
|
0427003000NRG23310820220169920
|
31/08/2022
|
Nekjan Begum
|
0427003WL010582
|
Nekjan Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601574
|
|
MRS NEKJAN BEGUM
|
()
|
|
381
|
Mazbat
|
AS-27-003-074-546/3798
(Lamabari)
|
0427003000NRG23300820220167967
|
31/08/2022
|
Ganga Tamang
|
0427003WL010469
|
Ganga Tamang
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601536
|
|
MRS GANGA TAMANG
|
()
|
|
382
|
Mazbat
|
AS-27-003-074-547/1210
(Lamabari)
|
0427003000NRG23300820220167969
|
31/08/2022
|
Nijw Basumatary
|
0427003WL010469
|
Nijw Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601161
|
|
MRS NIJW BASUMATARI
|
()
|
|
383
|
Mazbat
|
AS-27-003-074-547/1430
(Lamabari)
|
0427003000NRG23300820220167971
|
31/08/2022
|
Somari Gour
|
0427003WL010469
|
Somari Gour
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601542
|
|
MRS SOMARI GORH
|
()
|
|
384
|
Mazbat
|
AS-27-003-074-547/2261
(Lamabari)
|
0427003000NRG23300820220167972
|
31/08/2022
|
Anita Gour
|
0427003WL010469
|
Anita Gour
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601537
|
|
MR MONOSH KACHARI
|
()
|
|
385
|
Mazbat
|
AS-27-003-074-554/2811
(Lamabari)
|
0427003000NRG23300820220167662
|
31/08/2022
|
Bibari Basumatary
|
0427003WL010448
|
Bibari Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601486
|
|
MRS BIBARI BASUMATARY
|
()
|
|
386
|
Mazbat
|
AS-27-003-074-554/3807
(Lamabari)
|
0427003000NRG23300820220167668
|
31/08/2022
|
Indira Basumatary
|
0427003WL010448
|
Indira Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601482
|
|
MRS INDIRA BASUMATARY
|
()
|
|
387
|
Mazbat
|
AS-27-003-074-554/3809
(Lamabari)
|
0427003000NRG23300820220167670
|
31/08/2022
|
Punai Daimari
|
0427003WL010448
|
Punai Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601484
|
|
MRS PUNAI DAIMARI
|
()
|
|
388
|
Mazbat
|
AS-27-003-074-554/3811
(Lamabari)
|
0427003000NRG23300820220167672
|
31/08/2022
|
Sarmila Basumatry
|
0427003WL010448
|
Sarmila Basumatry
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601538
|
|
MRS SARMALA BASUMATARI
|
()
|
|
389
|
Mazbat
|
AS-27-003-074-554/3812
(Lamabari)
|
0427003000NRG23300820220167673
|
31/08/2022
|
Dilun Basumatary
|
0427003WL010448
|
Dilun Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601496
|
|
MRS DILUN BASUMATARY
|
()
|
|
390
|
Mazbat
|
AS-27-003-074-554/606
(Lamabari)
|
0427003000NRG23300820220167677
|
31/08/2022
|
Christina Mochahary
|
0427003WL010448
|
Christina Mochahary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601543
|
|
MRS CHRISTINA MOCHAHARY
|
()
|
|
391
|
Mazbat
|
AS-27-003-074-554/612
(Lamabari)
|
0427003000NRG23300820220167681
|
31/08/2022
|
Tingring Boro
|
0427003WL010448
|
Tingring Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601590
|
|
MRS THINGRING BORO
|
()
|
|
392
|
Mazbat
|
AS-27-003-074-554/652
(Lamabari)
|
0427003000NRG23300820220167688
|
31/08/2022
|
Lamabre Basumatary
|
0427003WL010448
|
Lamabre Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601625
|
|
MRS LAMABRE BASUMATARY
|
()
|
|
393
|
Mazbat
|
AS-27-003-074-554/654
(Lamabari)
|
0427003000NRG23300820220167690
|
31/08/2022
|
Laishri Daimari
|
0427003WL010448
|
Laishri Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601488
|
|
MRS LAISHRI DAIMARI
|
()
|
|
394
|
Mazbat
|
AS-27-003-074-554/656
(Lamabari)
|
0427003000NRG23300820220167691
|
31/08/2022
|
Nirut Daimari
|
0427003WL010448
|
Nirut Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601547
|
|
MR NIRUT DAIMARY
|
()
|
|
395
|
Mazbat
|
AS-27-003-074-554/671
(Lamabari)
|
0427003000NRG23300820220167699
|
31/08/2022
|
Rwisumi Narzary
|
0427003WL010448
|
Rwisumi Narzary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601474
|
|
MISS RWISUMWI NARZARI
|
()
|
|
396
|
Mazbat
|
AS-27-003-074-554/676
(Lamabari)
|
0427003000NRG23300820220167702
|
31/08/2022
|
Gita Boro
|
0427003WL010448
|
Gita Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601626
|
|
MRS GITA BORO
|
()
|
|
397
|
Mazbat
|
AS-27-003-074-555/1151
(Lamabari)
|
0427003000NRG23300820220167978
|
31/08/2022
|
Arun Basumatary
|
0427003WL010469
|
Arun Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601585
|
|
MR ARUN BASUMATARY
|
()
|
|
398
|
Mazbat
|
AS-27-003-074-555/1212
(Lamabari)
|
0427003000NRG23300820220167982
|
31/08/2022
|
Nabe Daimari
|
0427003WL010469
|
Nabe Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601631
|
|
MS NABE DAIMARI
|
()
|
|
399
|
Mazbat
|
AS-27-003-074-555/1912
(Lamabari)
|
0427003000NRG23300820220167984
|
31/08/2022
|
Manoj Tiwari
|
0427003WL010469
|
Manoj Tiwari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601629
|
|
MR MANOJ TIWARI
|
()
|
|
400
|
Mazbat
|
AS-27-003-074-555/2328
(Lamabari)
|
0427003000NRG23300820220167992
|
31/08/2022
|
Acharita Das
|
0427003WL010469
|
Acharita Das
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601485
|
|
MRS ACHARITA DAS
|
()
|
|
401
|
Mazbat
|
AS-27-003-074-555/3402
(Lamabari)
|
0427003000NRG23300820220167999
|
31/08/2022
|
Ansari Daimari
|
0427003WL010469
|
Ansari Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601581
|
|
MRS ANSARI DAIMARI
|
()
|
|
402
|
Mazbat
|
AS-27-003-074-555/3403
(Lamabari)
|
0427003000NRG23300820220168000
|
31/08/2022
|
Swdwmsha Daimari
|
0427003WL010469
|
Swdwmsha Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601526
|
|
MR SWDWMSHA DAIMARI
|
()
|
|
403
|
Mazbat
|
AS-27-003-074-555/3434
(Lamabari)
|
0427003000NRG23300820220168003
|
31/08/2022
|
Monunita Kochari
|
0427003WL010469
|
Monunita Kochari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601539
|
|
MRS MONONITA KOCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152972
|
152972
|
|
|
|
|
|
|
|
|
404
|
Mazbat
|
AS-27-003-060-397/1746
(Alabari)
|
0427003000NRG23310820220169436
|
31/08/2022
|
Surangsha Daiamari
|
0427003WL010562
|
Surangsha Daiamari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601571
|
|
SWARANGSHA DAIMARI
|
()
|
|
405
|
Mazbat
|
AS-27-003-060-397/1898
(Alabari)
|
0427003000NRG23310820220169545
|
31/08/2022
|
Dalimi Daimari
|
0427003WL010565
|
Dalimi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601310
|
|
DALIMI DAIMARI
|
()
|
|
406
|
Mazbat
|
AS-27-003-060-397/2036
(Alabari)
|
0427003000NRG23310820220169555
|
31/08/2022
|
Projit Daimari
|
0427003WL010565
|
Projit Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601623
|
|
PROJIT DAIMARI
|
()
|
|
407
|
Mazbat
|
AS-27-003-060-397/2128
(Alabari)
|
0427003000NRG23310820220169450
|
31/08/2022
|
Anisha Basumatary
|
0427003WL010562
|
Anisha Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601608
|
|
ANISHA BASUMATARY
|
()
|
|
408
|
Mazbat
|
AS-27-003-060-399/1657
(Alabari)
|
0427003000NRG23310820220169473
|
31/08/2022
|
Kamal Panika
|
0427003WL010562
|
Kamal Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601560
|
|
KAMAL PANIKA
|
()
|
|
409
|
Mazbat
|
AS-27-003-061-404/197
(Bahipukhuri)
|
0427003000NRG23300820220167066
|
31/08/2022
|
Eyakoop Hereng
|
0427003WL010350
|
Eyakoop Hereng
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601646
|
|
EYAKOOP HARENGA JC NO.197
|
()
|
|
410
|
Mazbat
|
AS-27-003-061-404/521
(Bahipukhuri)
|
0427003000NRG23300820220167068
|
31/08/2022
|
Gopal Ghose
|
0427003WL010350
|
Gopal Ghose
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601666
|
|
GOPAL GHOSH
|
()
|
|
411
|
Mazbat
|
AS-27-003-061-404/93
(Bahipukhuri)
|
0427003000NRG23300820220167069
|
31/08/2022
|
Bhanumoti Nayak
|
0427003WL010350
|
Bhanumoti Nayak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601156
|
|
PAKHILA NAYAK JC 66
|
()
|
|
412
|
Mazbat
|
AS-27-003-061-405/1434
(Bahipukhuri)
|
0427003000NRG23300820220167070
|
31/08/2022
|
Pinki Nayak
|
0427003WL010350
|
Pinki Nayak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601261
|
|
PINKI NAYAK
|
()
|
|
413
|
Mazbat
|
AS-27-003-061-407/211
(Bahipukhuri)
|
0427003000NRG23300820220167071
|
31/08/2022
|
Lokhi Paik
|
0427003WL010350
|
Lokhi Paik
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601155
|
|
LAKSHI PAIK
|
()
|
|
414
|
Mazbat
|
AS-27-003-066-461/1451
(Phulaguri)
|
0427003000NRG23300820220167276
|
31/08/2022
|
Budhu Kul
|
0427003WL010381
|
Budhu Kul
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601367
|
|
BUDHU KUL
|
()
|
|
415
|
Mazbat
|
AS-27-003-066-463/1017
(Phulaguri)
|
0427003000NRG23300820220167224
|
31/08/2022
|
Mangal Das
|
0427003WL010370
|
Mangal Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601549
|
|
URMILA DAS
|
()
|
|
416
|
Mazbat
|
AS-27-003-066-463/1107
(Phulaguri)
|
0427003000NRG23300820220167393
|
31/08/2022
|
Eatoari Bhuyah
|
0427003WL010399
|
Eatoari Bhuyah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601355
|
|
EATOARI BHUYAN
|
()
|
|
417
|
Mazbat
|
AS-27-003-066-463/1160
(Phulaguri)
|
0427003000NRG23300820220167383
|
31/08/2022
|
Thepa Urang
|
0427003WL010396
|
Thepa Urang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601461
|
|
MANGRI 111
|
()
|
|
418
|
Mazbat
|
AS-27-003-066-463/1559
(Phulaguri)
|
0427003000NRG23300820220167394
|
31/08/2022
|
Ganesh Mahapatra
|
0427003WL010399
|
Ganesh Mahapatra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601254
|
|
GANESH MAHAPATRA
|
()
|
|
419
|
Mazbat
|
AS-27-003-066-463/2055
(Phulaguri)
|
0427003000NRG23300820220167386
|
31/08/2022
|
Shani Chaotal
|
0427003WL010396
|
Shani Chaotal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601317
|
|
SHANI CHAOTAL
|
()
|
|
420
|
Mazbat
|
AS-27-003-066-463/2072
(Phulaguri)
|
0427003000NRG23300820220167379
|
31/08/2022
|
Tano Chaotal
|
0427003WL010394
|
Tano Chaotal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601318
|
|
TANO CHAOTAL
|
()
|
|
421
|
Mazbat
|
AS-27-003-066-463/2106
(Phulaguri)
|
0427003000NRG23300820220167380
|
31/08/2022
|
Putulamani Chaotal
|
0427003WL010394
|
Putulamani Chaotal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601320
|
|
PUTULAMANI CHAOTAL
|
()
|
|
422
|
Mazbat
|
AS-27-003-066-463/220
(Phulaguri)
|
0427003000NRG23300820220167387
|
31/08/2022
|
Mekhel Rajowar
|
0427003WL010396
|
Mekhel Rajowar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601150
|
|
MAKHEL RAJOWAR 220
|
()
|
|
423
|
Mazbat
|
AS-27-003-066-464/1242
(Phulaguri)
|
0427003000NRG23300820220167395
|
31/08/2022
|
Ano Munda
|
0427003WL010399
|
Ano Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601421
|
|
ANUNATH MUNDA
|
()
|
|
424
|
Mazbat
|
AS-27-003-066-464/1938
(Phulaguri)
|
0427003000NRG23300820220167396
|
31/08/2022
|
Lakhi Tirki
|
0427003WL010399
|
Lakhi Tirki
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601353
|
|
LAKHI TIRKI
|
()
|
|
425
|
Mazbat
|
AS-27-003-066-464/2062
(Phulaguri)
|
0427003000NRG23300820220167397
|
31/08/2022
|
Akash Tanti
|
0427003WL010399
|
Akash Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601366
|
|
AKASH TANTI
|
()
|
|
426
|
Mazbat
|
AS-27-003-066-465/44
(Phulaguri)
|
0427003000NRG23300820220167082
|
31/08/2022
|
Padmodhar Boro
|
0427003WL010353
|
Padmodhar Boro
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601638
|
|
PADMA BORO
|
()
|
|
427
|
Mazbat
|
AS-27-003-066-466/1117
(Phulaguri)
|
0427003000NRG23300820220167091
|
31/08/2022
|
Tanka Nath Upad
|
0427003WL010355
|
Tanka Nath Upad
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601230
|
|
TANKA NATH UPADHAYAY JC NO. 1117
|
()
|
|
428
|
Mazbat
|
AS-27-003-066-466/1280
(Phulaguri)
|
0427003000NRG23300820220167190
|
31/08/2022
|
Bikram Gour
|
0427003WL010361
|
Bikram Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601231
|
|
BIKRAM GOUR 1280
|
()
|
|
429
|
Mazbat
|
AS-27-003-066-466/601
(Phulaguri)
|
0427003000NRG23300820220167194
|
31/08/2022
|
Pantush Dutta
|
0427003WL010361
|
Pantush Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601232
|
|
PANTOSH DUTTA 601
|
()
|
|
430
|
Mazbat
|
AS-27-003-066-468/1003
(Phulaguri)
|
0427003000NRG23300820220167225
|
31/08/2022
|
Umesh Kalita
|
0427003WL010370
|
Umesh Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601465
|
|
UMESH KALITA JC NO 1002
|
()
|
|
431
|
Mazbat
|
AS-27-003-066-468/1225
(Phulaguri)
|
0427003000NRG23300820220167277
|
31/08/2022
|
Sanjib Dey
|
0427003WL010381
|
Sanjib Dey
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601469
|
|
SANJIB DEY 1225
|
()
|
|
432
|
Mazbat
|
AS-27-003-066-468/1244
(Phulaguri)
|
0427003000NRG23300820220166857
|
31/08/2022
|
Tapan Dutta
|
0427003WL010326
|
Tapan Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601467
|
|
TAPAN DUTTA
|
()
|
|
433
|
Mazbat
|
AS-27-003-066-468/1247
(Phulaguri)
|
0427003000NRG23300820220166871
|
31/08/2022
|
Jonali Dutta
|
0427003WL010328
|
Jonali Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601609
|
|
JONALI DUTTA
|
()
|
|
434
|
Mazbat
|
AS-27-003-066-468/1344
(Phulaguri)
|
0427003000NRG23300820220166858
|
31/08/2022
|
Bojrongi Gour
|
0427003WL010326
|
Bojrongi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601517
|
|
AMACHI GOUR
|
()
|
|
435
|
Mazbat
|
AS-27-003-066-468/1436
(Phulaguri)
|
0427003000NRG23300820220167269
|
31/08/2022
|
Pratima Biswas
|
0427003WL010379
|
Pratima Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601373
|
|
PRATIMA BISWAS BAIDYA
|
()
|
|
436
|
Mazbat
|
AS-27-003-066-468/1480
(Phulaguri)
|
0427003000NRG23300820220167270
|
31/08/2022
|
Arjun Panika
|
0427003WL010379
|
Arjun Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601407
|
|
ARJUN PANIKA
|
()
|
|
437
|
Mazbat
|
AS-27-003-066-468/1481
(Phulaguri)
|
0427003000NRG23300820220167085
|
31/08/2022
|
Sitaram Panika
|
0427003WL010354
|
Sitaram Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601408
|
|
SITARAM PANIKA
|
()
|
|
438
|
Mazbat
|
AS-27-003-066-468/1483
(Phulaguri)
|
0427003000NRG23300820220167226
|
31/08/2022
|
Penggi Gour
|
0427003WL010370
|
Penggi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601401
|
|
PENGGI GOUR
|
()
|
|
439
|
Mazbat
|
AS-27-003-066-468/1484
(Phulaguri)
|
0427003000NRG23300820220167227
|
31/08/2022
|
Fuleshwar Panika
|
0427003WL010370
|
Fuleshwar Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601406
|
|
FULESHWAR PANIKA
|
()
|
|
440
|
Mazbat
|
AS-27-003-066-468/1486
(Phulaguri)
|
0427003000NRG23300820220167092
|
31/08/2022
|
Bhadoba Panika
|
0427003WL010355
|
Bhadoba Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601411
|
|
BHADOBA PANIKA
|
()
|
|
441
|
Mazbat
|
AS-27-003-066-468/1488
(Phulaguri)
|
0427003000NRG23300820220167093
|
31/08/2022
|
Kalicharan Panika
|
0427003WL010355
|
Kalicharan Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601412
|
|
KALICHARN PANIKA
|
()
|
|
442
|
Mazbat
|
AS-27-003-066-468/1489
(Phulaguri)
|
0427003000NRG23300820220167278
|
31/08/2022
|
Dipak Gour
|
0427003WL010381
|
Dipak Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601405
|
|
DIPAK GOUR
|
()
|
|
443
|
Mazbat
|
AS-27-003-066-468/1496
(Phulaguri)
|
0427003000NRG23300820220167094
|
31/08/2022
|
Bhola Kishan
|
0427003WL010355
|
Bhola Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601402
|
|
BHOLA KISHAN
|
()
|
|
444
|
Mazbat
|
AS-27-003-066-468/1497
(Phulaguri)
|
0427003000NRG23300820220167228
|
31/08/2022
|
Dhanu Panika
|
0427003WL010370
|
Dhanu Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601403
|
|
DHANU PANIKA
|
()
|
|
445
|
Mazbat
|
AS-27-003-066-468/1500
(Phulaguri)
|
0427003000NRG23300820220167279
|
31/08/2022
|
Suraj Kishan
|
0427003WL010381
|
Suraj Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601400
|
|
CHAMELI KISHAN
|
()
|
|
446
|
Mazbat
|
AS-27-003-066-468/1505
(Phulaguri)
|
0427003000NRG23300820220167095
|
31/08/2022
|
Soneswar Panika
|
0427003WL010355
|
Soneswar Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601404
|
|
SONESWAR PANIKA
|
()
|
|
447
|
Mazbat
|
AS-27-003-066-468/1510
(Phulaguri)
|
0427003000NRG23300820220167271
|
31/08/2022
|
Nita Panika
|
0427003WL010379
|
Nita Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601409
|
|
NITA PANIKA
|
()
|
|
448
|
Mazbat
|
AS-27-003-066-468/1539
(Phulaguri)
|
0427003000NRG23300820220167388
|
31/08/2022
|
Sundar Kishan
|
0427003WL010396
|
Sundar Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601410
|
|
JYOTI KISHAN
|
()
|
|
449
|
Mazbat
|
AS-27-003-066-468/1577
(Phulaguri)
|
0427003000NRG23300820220166899
|
31/08/2022
|
Dipika Dutta
|
0427003WL010331
|
Dipika Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601635
|
|
DIPIKA DUTTA
|
()
|
|
450
|
Mazbat
|
AS-27-003-066-468/1642
(Phulaguri)
|
0427003000NRG23300820220167086
|
31/08/2022
|
Agri Gour
|
0427003WL010354
|
Agri Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601321
|
|
AGNI GOUR
|
()
|
|
451
|
Mazbat
|
AS-27-003-066-468/1699
(Phulaguri)
|
0427003000NRG23300820220167272
|
31/08/2022
|
Manglu Gour
|
0427003WL010379
|
Manglu Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601255
|
|
MANGLU GOUR
|
()
|
|
452
|
Mazbat
|
AS-27-003-066-468/2107
(Phulaguri)
|
0427003000NRG23300820220167195
|
31/08/2022
|
Binod Gour
|
0427003WL010361
|
Binod Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601361
|
|
BINOD GOUR
|
()
|
|
453
|
Mazbat
|
AS-27-003-066-468/2147
(Phulaguri)
|
0427003000NRG23300820220167088
|
31/08/2022
|
Bhupen Panika
|
0427003WL010354
|
Bhupen Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601356
|
|
BHUPEN PANIKA
|
()
|
|
454
|
Mazbat
|
AS-27-003-066-468/812
(Phulaguri)
|
0427003000NRG23300820220166872
|
31/08/2022
|
Sujit Dutta
|
0427003WL010328
|
Sujit Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601468
|
|
SUJIT DUTTA
|
()
|
|
455
|
Mazbat
|
AS-27-003-066-468/815
(Phulaguri)
|
0427003000NRG23300820220167273
|
31/08/2022
|
Suresh Panika
|
0427003WL010379
|
Suresh Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601458
|
|
SURESH PANIKA
|
()
|
|
456
|
Mazbat
|
AS-27-003-066-468/915
(Phulaguri)
|
0427003000NRG23300820220167089
|
31/08/2022
|
Meena Gour
|
0427003WL010354
|
Meena Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601466
|
|
MEENA GOUR 915
|
()
|
|
457
|
Mazbat
|
AS-27-003-066-468/920
(Phulaguri)
|
0427003000NRG23300820220167281
|
31/08/2022
|
Sundarsai Gour
|
0427003WL010381
|
Sundarsai Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601518
|
|
SUNDARSAI GOUR
|
()
|
|
458
|
Mazbat
|
AS-27-003-066-468/979
(Phulaguri)
|
0427003000NRG23300820220167229
|
31/08/2022
|
Gobinda Panika
|
0427003WL010370
|
Gobinda Panika
|
00462
|
UCBA0000633
|
2210
|
2210
|
Processed
|
24/09/2022
|
|
4955601460
|
|
GABINDA PANIKA JC NO. 979
|
()
|
|
459
|
Mazbat
|
AS-27-003-066-468/980
(Phulaguri)
|
0427003000NRG23300820220167096
|
31/08/2022
|
Mahadeo Panika
|
0427003WL010355
|
Mahadeo Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601459
|
|
MAHADEB PANIKA, JC NO. 980
|
()
|
|
460
|
Mazbat
|
AS-27-003-066-468/981
(Phulaguri)
|
0427003000NRG23300820220167084
|
31/08/2022
|
Samaru Gour
|
0427003WL010353
|
Samaru Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601470
|
|
SANARU GOUR 981
|
()
|
|
461
|
Mazbat
|
AS-27-003-066-469/1056
(Phulaguri)
|
0427003000NRG23300820220166859
|
31/08/2022
|
Chandan Gupta
|
0427003WL010326
|
Chandan Gupta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601509
|
|
CHADAN GUPTA
|
()
|
|
462
|
Mazbat
|
AS-27-003-066-469/1066
(Phulaguri)
|
0427003000NRG23300820220166873
|
31/08/2022
|
Salmi Rai
|
0427003WL010328
|
Salmi Rai
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601661
|
|
CHALMI RAI
|
()
|
|
463
|
Mazbat
|
AS-27-003-066-469/1068
(Phulaguri)
|
0427003000NRG23300820220166874
|
31/08/2022
|
Ashish Das
|
0427003WL010328
|
Ashish Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601522
|
|
ASHIS DAS
|
()
|
|
464
|
Mazbat
|
AS-27-003-066-469/1096
(Phulaguri)
|
0427003000NRG23300820220166860
|
31/08/2022
|
Palar Hore
|
0427003WL010326
|
Palar Hore
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601508
|
|
PALAN HORO
|
()
|
|
465
|
Mazbat
|
AS-27-003-066-469/1312
(Phulaguri)
|
0427003000NRG23300820220166861
|
31/08/2022
|
Sanjay Dutta
|
0427003WL010326
|
Sanjay Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601664
|
|
LALITA DUTTA
|
()
|
|
466
|
Mazbat
|
AS-27-003-066-469/1418
(Phulaguri)
|
0427003000NRG23300820220166901
|
31/08/2022
|
Indra Mohan Biswash
|
0427003WL010331
|
Indra Mohan Biswash
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601417
|
|
INDRA MOHAN BISWAS
|
()
|
|
467
|
Mazbat
|
AS-27-003-066-469/1432
(Phulaguri)
|
0427003000NRG23300820220166902
|
31/08/2022
|
Punuram Gour
|
0427003WL010331
|
Punuram Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601418
|
|
PUNURAM GOUR
|
()
|
|
468
|
Mazbat
|
AS-27-003-066-469/2100
(Phulaguri)
|
0427003000NRG23300820220166876
|
31/08/2022
|
Kobarchai Gour
|
0427003WL010328
|
Kobarchai Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601311
|
|
KOBARCHAI GOUR
|
()
|
|
469
|
Mazbat
|
AS-27-003-066-469/833
(Phulaguri)
|
0427003000NRG23300820220166903
|
31/08/2022
|
Mahesh Das
|
0427003WL010331
|
Mahesh Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601510
|
|
SABITA DAS
|
()
|
|
470
|
Mazbat
|
AS-27-003-066-469/870
(Phulaguri)
|
0427003000NRG23300820220167090
|
31/08/2022
|
Roji Biswas
|
0427003WL010354
|
Roji Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601515
|
|
RAJI BISWASH
|
()
|
|
471
|
Mazbat
|
AS-27-003-066-469/925
(Phulaguri)
|
0427003000NRG23300820220166862
|
31/08/2022
|
Subudh Das
|
0427003WL010326
|
Subudh Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601665
|
|
SUBUDH DAS
|
()
|
|
472
|
Mazbat
|
AS-27-003-068-484/1115
(Habigaon)
|
0427003000NRG23300820220166964
|
31/08/2022
|
Bisu Lagun
|
0427003WL010340
|
Bisu Lagun
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601648
|
|
BISU LAGAN JC NO 1115
|
()
|
|
473
|
Mazbat
|
AS-27-003-068-484/1145
(Habigaon)
|
0427003000NRG23300820220166972
|
31/08/2022
|
Mongol Gour
|
0427003WL010343
|
Mongol Gour
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601647
|
|
MANGALSING GOUR JC NO 1145
|
()
|
|
474
|
Mazbat
|
AS-27-003-068-484/1367
(Habigaon)
|
0427003000NRG23300820220166973
|
31/08/2022
|
Jonok Sarma
|
0427003WL010343
|
Jonok Sarma
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601523
|
|
JANAK LAL SHARMA
|
()
|
|
475
|
Mazbat
|
AS-27-003-068-484/174
(Habigaon)
|
0427003000NRG23300820220166965
|
31/08/2022
|
Jaben Beck
|
0427003WL010340
|
Jaben Beck
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601151
|
|
JABIN BEEK
|
()
|
|
476
|
Mazbat
|
AS-27-003-068-484/185
(Habigaon)
|
0427003000NRG23300820220166974
|
31/08/2022
|
Liben Khaka
|
0427003WL010343
|
Liben Khaka
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601154
|
|
LIBIN KHAKHA
|
()
|
|
477
|
Mazbat
|
AS-27-003-068-484/188
(Habigaon)
|
0427003000NRG23300820220166966
|
31/08/2022
|
Roysingh Pendro
|
0427003WL010340
|
Roysingh Pendro
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601153
|
|
RAISING PENDRA
|
()
|
|
478
|
Mazbat
|
AS-27-003-068-484/209
(Habigaon)
|
0427003000NRG23300820220166975
|
31/08/2022
|
Sabiro Khaka
|
0427003WL010343
|
Sabiro Khaka
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601152
|
|
SABIOR KHAKHA
|
()
|
|
479
|
Mazbat
|
AS-27-003-068-484/309
(Habigaon)
|
0427003000NRG23300820220166968
|
31/08/2022
|
Dashmi Gour
|
0427003WL010340
|
Dashmi Gour
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955601556
|
|
DASHAMI GOUR
|
()
|
|
480
|
Mazbat
|
AS-27-003-069-502/1597
(Merabil)
|
0427003000NRG23300820220166723
|
31/08/2022
|
Nisha Tosha
|
0427003WL010319
|
Nisha Tosha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601283
|
|
PARIMESH TANTI
|
()
|
|
481
|
Mazbat
|
AS-27-003-069-502/3037
(Merabil)
|
0427003000NRG23300820220166724
|
31/08/2022
|
Madhumati Tacha
|
0427003WL010319
|
Madhumati Tacha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601304
|
|
MADHUMATI TACHA
|
()
|
|
482
|
Mazbat
|
AS-27-003-069-502/3038
(Merabil)
|
0427003000NRG23300820220166725
|
31/08/2022
|
Maina Kandha
|
0427003WL010319
|
Maina Kandha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601308
|
|
MAINA KANDH
|
()
|
|
483
|
Mazbat
|
AS-27-003-069-502/3039
(Merabil)
|
0427003000NRG23300820220166726
|
31/08/2022
|
Tulsi Tanti
|
0427003WL010319
|
Tulsi Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601307
|
|
TULSI TANTI
|
()
|
|
484
|
Mazbat
|
AS-27-003-069-502/3041
(Merabil)
|
0427003000NRG23300820220166727
|
31/08/2022
|
Bikash Baraik
|
0427003WL010319
|
Bikash Baraik
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601305
|
|
BIKASH BARAIK
|
()
|
|
485
|
Mazbat
|
AS-27-003-069-502/3043
(Merabil)
|
0427003000NRG23300820220166728
|
31/08/2022
|
Dinesh Mirdha
|
0427003WL010319
|
Dinesh Mirdha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601309
|
|
DINESH MIRDHA
|
()
|
|
486
|
Mazbat
|
AS-27-003-069-502/3044
(Merabil)
|
0427003000NRG23300820220166729
|
31/08/2022
|
Rakhi Kondno
|
0427003WL010319
|
Rakhi Kondno
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601306
|
|
RAKHI KONDHO
|
()
|
|
487
|
Mazbat
|
AS-27-003-069-506/3054
(Merabil)
|
0427003000NRG23300820220166733
|
31/08/2022
|
Priyanka Minj
|
0427003WL010319
|
Priyanka Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601302
|
|
PRIYANKA MINJ
|
()
|
|
488
|
Mazbat
|
AS-27-003-069-506/3056
(Merabil)
|
0427003000NRG23300820220166734
|
31/08/2022
|
Mangalbali Kishan
|
0427003WL010319
|
Mangalbali Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601286
|
|
MANGALBALI KISHAN
|
()
|
|
489
|
Mazbat
|
AS-27-003-069-506/3057
(Merabil)
|
0427003000NRG23300820220166735
|
31/08/2022
|
Dipali Kondho
|
0427003WL010319
|
Dipali Kondho
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601303
|
|
DIPALI KONDHO
|
()
|
|
490
|
Mazbat
|
AS-27-003-069-506/3059
(Merabil)
|
0427003000NRG23300820220166737
|
31/08/2022
|
Reshma Kishan
|
0427003WL010319
|
Reshma Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601301
|
|
RESHMA KISHAN
|
()
|
|
491
|
Mazbat
|
AS-27-003-069-506/3060
(Merabil)
|
0427003000NRG23300820220166738
|
31/08/2022
|
Modesta Xalxo
|
0427003WL010319
|
Modesta Xalxo
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601285
|
|
MODESTA XALXO
|
()
|
|
492
|
Mazbat
|
AS-27-003-069-506/3061
(Merabil)
|
0427003000NRG23300820220166739
|
31/08/2022
|
Debima Keot
|
0427003WL010319
|
Debima Keot
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601284
|
|
DEBIMA KEOT
|
()
|
|
493
|
Mazbat
|
AS-27-003-070-514/1937
(Jagyapur)
|
0427003000NRG23310820220169210
|
31/08/2022
|
Sunita Narzary
|
0427003WL010544
|
Sunita Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601249
|
|
SUNITA NARZARY
|
()
|
|
494
|
Mazbat
|
AS-27-003-070-516/2095
(Jagyapur)
|
0427003000NRG23310820220169216
|
31/08/2022
|
Jarao Basumatary
|
0427003WL010544
|
Jarao Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601263
|
|
JARAO BASUMATARY
|
()
|
|
495
|
Mazbat
|
AS-27-003-070-516/2103
(Jagyapur)
|
0427003000NRG23310820220169217
|
31/08/2022
|
Marami Wary
|
0427003WL010544
|
Marami Wary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601262
|
|
MARAMI WARY
|
()
|
|
496
|
Mazbat
|
AS-27-003-070-517/2425
(Jagyapur)
|
0427003000NRG23310820220169219
|
31/08/2022
|
Soboni Narzary
|
0427003WL010544
|
Soboni Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601350
|
|
SOBONI NARZARY
|
()
|
|
497
|
Mazbat
|
AS-27-003-070-517/2436
(Jagyapur)
|
0427003000NRG23310820220169223
|
31/08/2022
|
Sonasri Basumatary
|
0427003WL010544
|
Sonasri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601324
|
|
SONASRI BASUMATARY
|
()
|
|
498
|
Mazbat
|
AS-27-003-070-517/2437
(Jagyapur)
|
0427003000NRG23310820220169224
|
31/08/2022
|
Kripa Daimari
|
0427003WL010544
|
Kripa Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601322
|
|
KRIPA DAIMARI
|
()
|
|
499
|
Mazbat
|
AS-27-003-070-517/2440
(Jagyapur)
|
0427003000NRG23310820220169225
|
31/08/2022
|
Dhupri Basumatary
|
0427003WL010544
|
Dhupri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601323
|
|
DUBRI BASUMATARY
|
()
|
|
500
|
Mazbat
|
AS-27-003-071-520/1228
(Mazbat)
|
0427003000NRG23290820220165758
|
31/08/2022
|
Sima Orang
|
0427003WL010215
|
Sima Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601559
|
|
SIMA KUJUR
|
()
|
|
501
|
Mazbat
|
AS-27-003-071-520/1439
(Mazbat)
|
0427003000NRG23290820220165752
|
31/08/2022
|
Duleswari NAyak
|
0427003WL010214
|
Duleswari NAyak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601372
|
|
DULESWARI NAYAK
|
()
|
|
502
|
Mazbat
|
AS-27-003-071-520/1535
(Mazbat)
|
0427003000NRG23290820220165753
|
31/08/2022
|
Mahendra Rajput
|
0427003WL010214
|
Mahendra Rajput
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601370
|
|
RUMA RAJPUT
|
()
|
|
503
|
Mazbat
|
AS-27-003-071-520/1544
(Mazbat)
|
0427003000NRG23290820220165759
|
31/08/2022
|
Rumika Minj
|
0427003WL010215
|
Rumika Minj
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601360
|
|
RUMIKA MINJ ORAON
|
()
|
|
504
|
Mazbat
|
AS-27-003-071-520/1594
(Mazbat)
|
0427003000NRG23290820220165760
|
31/08/2022
|
Shushil Kerketta
|
0427003WL010215
|
Shushil Kerketta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601315
|
|
SHUSHIL KERKETA
|
()
|
|
505
|
Mazbat
|
AS-27-003-071-520/1596
(Mazbat)
|
0427003000NRG23290820220165754
|
31/08/2022
|
Sandu Xaxa
|
0427003WL010214
|
Sandu Xaxa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601277
|
|
CHANDOO KHAKHA
|
()
|
|
506
|
Mazbat
|
AS-27-003-071-520/1607
(Mazbat)
|
0427003000NRG23290820220165761
|
31/08/2022
|
Anjela Minj
|
0427003WL010215
|
Anjela Minj
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601276
|
|
ANJALA MINJ
|
()
|
|
507
|
Mazbat
|
AS-27-003-071-520/1652
(Mazbat)
|
0427003000NRG23290820220165755
|
31/08/2022
|
Mina Gour
|
0427003WL010214
|
Mina Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601371
|
|
MINA GOUR
|
()
|
|
508
|
Mazbat
|
AS-27-003-071-520/1705
(Mazbat)
|
0427003000NRG23290820220165756
|
31/08/2022
|
Fagni Majhi
|
0427003WL010214
|
Fagni Majhi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601359
|
|
PHAGNI MAJHI
|
()
|
|
509
|
Mazbat
|
AS-27-003-071-520/673
(Mazbat)
|
0427003000NRG23290820220165737
|
31/08/2022
|
Ranjit Mandal
|
0427003WL010213
|
Ranjit Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601226
|
|
RANJIT MANDAL 673
|
()
|
|
510
|
Mazbat
|
AS-27-003-071-520/678
(Mazbat)
|
0427003000NRG23290820220165757
|
31/08/2022
|
Kiron Boraik
|
0427003WL010214
|
Kiron Boraik
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601358
|
|
KIRAN BARAIK
|
()
|
|
511
|
Mazbat
|
AS-27-003-071-521/232
(Mazbat)
|
0427003000NRG23240820220162818
|
31/08/2022
|
Niru Deka
|
0427003WL009918
|
Niru Deka
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601670
|
|
NIRU DEKA
|
()
|
|
512
|
Mazbat
|
AS-27-003-071-521/77
(Mazbat)
|
0427003000NRG23240820220162819
|
31/08/2022
|
Ajit Das
|
0427003WL009918
|
Ajit Das
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601639
|
|
AJIT DAS
|
()
|
|
513
|
Mazbat
|
AS-27-003-071-522/1512
(Mazbat)
|
0427003000NRG23310820220169879
|
31/08/2022
|
Bibek Mandal
|
0427003WL010580
|
Bibek Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601316
|
|
BIBEK MANDAL
|
()
|
|
514
|
Mazbat
|
AS-27-003-071-522/189
(Mazbat)
|
0427003000NRG23310820220169976
|
31/08/2022
|
Anita Paswan
|
0427003WL010587
|
Anita Paswan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601159
|
|
ANITA PASWAN
|
()
|
|
515
|
Mazbat
|
AS-27-003-071-522/892
(Mazbat)
|
0427003000NRG23310820220169989
|
31/08/2022
|
Malati Pasuwan
|
0427003WL010589
|
Malati Pasuwan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601229
|
|
MALATI PASUWAN J C NO 95
|
()
|
|
516
|
Mazbat
|
AS-27-003-071-522/978
(Mazbat)
|
0427003000NRG23310820220169867
|
31/08/2022
|
Abdul Kalam Sah
|
0427003WL010578
|
Abdul Kalam Sah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601422
|
|
ABDUL KALAM SHAH
|
()
|
|
517
|
Mazbat
|
AS-27-003-071-523/106
(Mazbat)
|
0427003000NRG23240820220162822
|
31/08/2022
|
Hemanta Das
|
0427003WL009918
|
Hemanta Das
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601674
|
|
HEMANTA DAS
|
()
|
|
518
|
Mazbat
|
AS-27-003-071-523/127
(Mazbat)
|
0427003000NRG23240820220162823
|
31/08/2022
|
Ajit Deka
|
0427003WL009918
|
Ajit Deka
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601641
|
|
AJIT DEKA JC 127
|
()
|
|
519
|
Mazbat
|
AS-27-003-071-523/1386
(Mazbat)
|
0427003000NRG23240820220162824
|
31/08/2022
|
Sewali Deka
|
0427003WL009918
|
Sewali Deka
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601250
|
|
SEWALI DEKA
|
()
|
|
520
|
Mazbat
|
AS-27-003-071-523/144
(Mazbat)
|
0427003000NRG23240820220162825
|
31/08/2022
|
Banjit Bharali
|
0427003WL009918
|
Banjit Bharali
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601148
|
|
BANAJIT BHARALI 144
|
()
|
|
521
|
Mazbat
|
AS-27-003-071-523/146
(Mazbat)
|
0427003000NRG23240820220162826
|
31/08/2022
|
Kutum Bharali
|
0427003WL009918
|
Kutum Bharali
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601645
|
|
KUTUM BHARALI
|
()
|
|
522
|
Mazbat
|
AS-27-003-071-523/147
(Mazbat)
|
0427003000NRG23240820220162827
|
31/08/2022
|
Diganta Kr. Sutradhar
|
0427003WL009918
|
Diganta Kr. Sutradhar
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601640
|
|
DIGANTA KR. SUTRADHAR JCNO.147
|
()
|
|
523
|
Mazbat
|
AS-27-003-071-523/152
(Mazbat)
|
0427003000NRG23240820220162828
|
31/08/2022
|
Lilamaya Das
|
0427003WL009918
|
Lilamaya Das
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601158
|
|
LILAMAYA DAS JC NO. 152
|
()
|
|
524
|
Mazbat
|
AS-27-003-071-523/153
(Mazbat)
|
0427003000NRG23240820220162829
|
31/08/2022
|
Tarani Das
|
0427003WL009918
|
Tarani Das
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601157
|
|
TARANI DAS JC 153
|
()
|
|
525
|
Mazbat
|
AS-27-003-071-523/154
(Mazbat)
|
0427003000NRG23240820220162830
|
31/08/2022
|
Utpal Das
|
0427003WL009918
|
Utpal Das
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601642
|
|
UTPAL DAS JC 154
|
()
|
|
526
|
Mazbat
|
AS-27-003-071-523/155
(Mazbat)
|
0427003000NRG23240820220162831
|
31/08/2022
|
Pankaj Das
|
0427003WL009918
|
Pankaj Das
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601644
|
|
PANKAJ DAS
|
()
|
|
527
|
Mazbat
|
AS-27-003-071-523/214
(Mazbat)
|
0427003000NRG23240820220162832
|
31/08/2022
|
Ganesh Baishya
|
0427003WL009918
|
Ganesh Baishya
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601677
|
|
GANESH BAISHYA
|
()
|
|
528
|
Mazbat
|
AS-27-003-071-523/28
(Mazbat)
|
0427003000NRG23240820220162833
|
31/08/2022
|
Hiren Deka
|
0427003WL009918
|
Hiren Deka
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601643
|
|
HIREN DEKA
|
()
|
|
529
|
Mazbat
|
AS-27-003-071-523/940
(Mazbat)
|
0427003000NRG23240820220162834
|
31/08/2022
|
Banamali Das
|
0427003WL009918
|
Banamali Das
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601634
|
|
BANMALI DAS
|
()
|
|
530
|
Mazbat
|
AS-27-003-071-524/1343
(Mazbat)
|
0427003000NRG23300820220166676
|
31/08/2022
|
Ranjit Das
|
0427003WL010311
|
Ranjit Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601610
|
|
RANJIT DAS
|
()
|
|
531
|
Mazbat
|
AS-27-003-071-524/1370
(Mazbat)
|
0427003000NRG23290820220165738
|
31/08/2022
|
Anamika Chanda
|
0427003WL010213
|
Anamika Chanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601679
|
|
ANAMIKA CHANDA
|
()
|
|
532
|
Mazbat
|
AS-27-003-071-524/1380
(Mazbat)
|
0427003000NRG23310820220169977
|
31/08/2022
|
Sabita Pathak
|
0427003WL010587
|
Sabita Pathak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601414
|
|
SABITA PATHAK
|
()
|
|
533
|
Mazbat
|
AS-27-003-071-524/1461
(Mazbat)
|
0427003000NRG23290820220165739
|
31/08/2022
|
Momi Sarkar
|
0427003WL010213
|
Momi Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601369
|
|
MOMI SARMAH
|
()
|
|
534
|
Mazbat
|
AS-27-003-071-524/1478
(Mazbat)
|
0427003000NRG23290820220165740
|
31/08/2022
|
Madhu Modak
|
0427003WL010213
|
Madhu Modak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601637
|
|
MADHU MODAK
|
()
|
|
535
|
Mazbat
|
AS-27-003-071-524/1576
(Mazbat)
|
0427003000NRG23300820220166678
|
31/08/2022
|
Ranjit Ghosh
|
0427003WL010311
|
Ranjit Ghosh
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601364
|
|
ANJEET GHOSE
|
()
|
|
536
|
Mazbat
|
AS-27-003-071-524/1589
(Mazbat)
|
0427003000NRG23240820220162836
|
31/08/2022
|
Lakhi Sutradhar
|
0427003WL009918
|
Lakhi Sutradhar
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601312
|
|
LAKHMI SUTRADHAR
|
()
|
|
537
|
Mazbat
|
AS-27-003-071-524/243
(Mazbat)
|
0427003000NRG23300820220166679
|
31/08/2022
|
Rinku Sarmah
|
0427003WL010311
|
Rinku Sarmah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601675
|
|
RINKU SARMAH
|
()
|
|
538
|
Mazbat
|
AS-27-003-071-524/264
(Mazbat)
|
0427003000NRG23310820220169227
|
31/08/2022
|
Uttam Dey
|
0427003WL010545
|
Uttam Dey
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601667
|
|
UTTAM DEY 264
|
()
|
|
539
|
Mazbat
|
AS-27-003-071-524/319
(Mazbat)
|
0427003000NRG23300820220166682
|
31/08/2022
|
Haren Kalita
|
0427003WL010312
|
Haren Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601420
|
|
HAREN KALITA
|
()
|
|
540
|
Mazbat
|
AS-27-003-071-524/428
(Mazbat)
|
0427003000NRG23300820220166683
|
31/08/2022
|
Sopna kumari Bardewa
|
0427003WL010312
|
Sopna kumari Bardewa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601553
|
|
SOMPA KUMARI BORDOWA
|
()
|
|
541
|
Mazbat
|
AS-27-003-071-524/920
(Mazbat)
|
0427003000NRG23310820220169869
|
31/08/2022
|
Tulsi Mandal
|
0427003WL010578
|
Tulsi Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601573
|
|
TULSI MANDAL
|
()
|
|
542
|
Mazbat
|
AS-27-003-071-525/1044
(Mazbat)
|
0427003000NRG23240820220162837
|
31/08/2022
|
Alu Kishan
|
0427003WL009918
|
Alu Kishan
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601662
|
|
ALU KISHAN
|
()
|
|
543
|
Mazbat
|
AS-27-003-071-525/1060
(Mazbat)
|
0427003000NRG23240820220162838
|
31/08/2022
|
Mangalsing Rajput
|
0427003WL009918
|
Mangalsing Rajput
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601663
|
|
PATIRAM TANTI
|
()
|
|
544
|
Mazbat
|
AS-27-003-071-525/1063
(Mazbat)
|
0427003000NRG23240820220162839
|
31/08/2022
|
Dipak Kisan
|
0427003WL009918
|
Dipak Kisan
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601520
|
|
DIPAK KICHAN
|
()
|
|
545
|
Mazbat
|
AS-27-003-071-525/1287
(Mazbat)
|
0427003000NRG23240820220162840
|
31/08/2022
|
Diganta Das
|
0427003WL009918
|
Diganta Das
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601650
|
|
DIGANTA DAS
|
()
|
|
546
|
Mazbat
|
AS-27-003-071-525/1330
(Mazbat)
|
0427003000NRG23300820220167184
|
31/08/2022
|
Terja Kichan
|
0427003WL010360
|
Terja Kichan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601619
|
|
TERJA KICHAN
|
()
|
|
547
|
Mazbat
|
AS-27-003-071-525/1332
(Mazbat)
|
0427003000NRG23300820220167185
|
31/08/2022
|
Sunil Tirki
|
0427003WL010360
|
Sunil Tirki
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601368
|
|
SUNIL TIRKI
|
()
|
|
548
|
Mazbat
|
AS-27-003-071-525/474
(Mazbat)
|
0427003000NRG23300820220167188
|
31/08/2022
|
Anil Rava
|
0427003WL010360
|
Anil Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601668
|
|
ANIL RAVA 474
|
()
|
|
549
|
Mazbat
|
AS-27-003-071-525/476
(Mazbat)
|
0427003000NRG23300820220167189
|
31/08/2022
|
Rita Rava
|
0427003WL010360
|
Rita Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601416
|
|
RITA RABHA
|
()
|
|
550
|
Mazbat
|
AS-27-003-071-525/584
(Mazbat)
|
0427003000NRG23240820220162842
|
31/08/2022
|
Kumud Deka
|
0427003WL009918
|
Kumud Deka
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601413
|
|
KUMUD DEKA
|
()
|
|
551
|
Mazbat
|
AS-27-003-071-525/723
(Mazbat)
|
0427003000NRG23240820220162843
|
31/08/2022
|
Mrinal Das
|
0427003WL009918
|
Mrinal Das
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955601673
|
|
MRINAL DAS J C NO. 723
|
()
|
|
552
|
Mazbat
|
AS-27-003-071-525/800
(Mazbat)
|
0427003000NRG23310820220169870
|
31/08/2022
|
Madhu Das
|
0427003WL010578
|
Madhu Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601676
|
|
MADHU DAS 800
|
()
|
|
553
|
Mazbat
|
AS-27-003-071-525/905
(Mazbat)
|
0427003000NRG23240820220162844
|
31/08/2022
|
Lakha Mani Bhuyan Rekhi
|
0427003WL009918
|
Lakha Mani Bhuyan Rekhi
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601457
|
|
LAKHAMONI BHUYAN REKHI
|
()
|
|
554
|
Mazbat
|
AS-27-003-071-526/53
(Mazbat)
|
0427003000NRG23240820220162846
|
31/08/2022
|
Pradip Deka
|
0427003WL009918
|
Pradip Deka
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601671
|
|
PRADIP DEKA JC NO. 53
|
()
|
|
555
|
Mazbat
|
AS-27-003-071-526/69
(Mazbat)
|
0427003000NRG23240820220162847
|
31/08/2022
|
Samindra Das
|
0427003WL009918
|
Samindra Das
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601672
|
|
SAMINDRA DAS JC NO. 69
|
()
|
|
556
|
Mazbat
|
AS-27-003-071-526/895
(Mazbat)
|
0427003000NRG23240820220162848
|
31/08/2022
|
Badhan Sarkar
|
0427003WL009918
|
Badhan Sarkar
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601423
|
|
BANDHAN SARKAR
|
()
|
|
557
|
Mazbat
|
AS-27-003-071-526/928
(Mazbat)
|
0427003000NRG23310820220169922
|
31/08/2022
|
Sanjay Rabidas
|
0427003WL010582
|
Sanjay Rabidas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601451
|
|
SANJAY RABI DAS
|
()
|
|
558
|
Mazbat
|
AS-27-003-071-527/1375
(Mazbat)
|
0427003000NRG23310820220169228
|
31/08/2022
|
Uma Sankar Thakur
|
0427003WL010545
|
Uma Sankar Thakur
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601365
|
|
UMA SHANKAR THAKUR
|
()
|
|
559
|
Mazbat
|
AS-27-003-071-527/1697
(Mazbat)
|
0427003000NRG23310820220169924
|
31/08/2022
|
Birendra Singh
|
0427003WL010582
|
Birendra Singh
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601357
|
|
BIRENDRA SINGH
|
()
|
|
560
|
Mazbat
|
AS-27-003-071-527/533
(Mazbat)
|
0427003000NRG23290820220165743
|
31/08/2022
|
Rajkishor Thakur
|
0427003WL010213
|
Rajkishor Thakur
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601246
|
|
RAJ KISHOR THAKUR
|
()
|
|
561
|
Mazbat
|
AS-27-003-071-527/545
(Mazbat)
|
0427003000NRG23290820220165744
|
31/08/2022
|
Ram Das Choudhary
|
0427003WL010213
|
Ram Das Choudhary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601552
|
|
RAMDAS CHOUDHARI
|
()
|
|
562
|
Mazbat
|
AS-27-003-071-527/550
(Mazbat)
|
0427003000NRG23310820220169882
|
31/08/2022
|
Dipak Majhi
|
0427003WL010580
|
Dipak Majhi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601234
|
|
DIPAK MAJHI 550
|
()
|
|
563
|
Mazbat
|
AS-27-003-071-527/565
(Mazbat)
|
0427003000NRG23310820220169871
|
31/08/2022
|
Biju Nath
|
0427003WL010578
|
Biju Nath
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601233
|
|
BIJU NATH 565
|
()
|
|
564
|
Mazbat
|
AS-27-003-071-527/602
(Mazbat)
|
0427003000NRG23290820220165745
|
31/08/2022
|
Nirmal Roy
|
0427003WL010213
|
Nirmal Roy
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601521
|
|
NIRMAL ROY
|
()
|
|
565
|
Mazbat
|
AS-27-003-071-527/607
(Mazbat)
|
0427003000NRG23300820220166680
|
31/08/2022
|
Rina Kalita
|
0427003WL010311
|
Rina Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601149
|
|
RINA KALITA
|
()
|
|
566
|
Mazbat
|
AS-27-003-071-527/610
(Mazbat)
|
0427003000NRG23310820220169883
|
31/08/2022
|
Akshay Dutta
|
0427003WL010580
|
Akshay Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601669
|
|
AKSHAY DUTTA 610
|
()
|
|
567
|
Mazbat
|
AS-27-003-071-527/612
(Mazbat)
|
0427003000NRG23290820220165746
|
31/08/2022
|
Rabi Rajak
|
0427003WL010213
|
Rabi Rajak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601678
|
|
RABI RAJAK
|
()
|
|
568
|
Mazbat
|
AS-27-003-071-527/623
(Mazbat)
|
0427003000NRG23290820220165747
|
31/08/2022
|
Shibani Dey
|
0427003WL010213
|
Shibani Dey
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601146
|
|
SIBANI DEY
|
()
|
|
569
|
Mazbat
|
AS-27-003-071-527/636
(Mazbat)
|
0427003000NRG23290820220165748
|
31/08/2022
|
Anima Pal
|
0427003WL010213
|
Anima Pal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601160
|
|
MRS ANIMA PAUL
|
()
|
|
570
|
Mazbat
|
AS-27-003-071-527/637
(Mazbat)
|
0427003000NRG23300820220166685
|
31/08/2022
|
Bijay Thakur
|
0427003WL010312
|
Bijay Thakur
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601633
|
|
BIJOY THAKUR
|
()
|
|
571
|
Mazbat
|
AS-27-003-071-527/639
(Mazbat)
|
0427003000NRG23310820220169884
|
31/08/2022
|
Kartik Mandal
|
0427003WL010580
|
Kartik Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601511
|
|
KARTIK MANDAL
|
()
|
|
572
|
Mazbat
|
AS-27-003-071-527/641
(Mazbat)
|
0427003000NRG23310820220169981
|
31/08/2022
|
Krishna Mandal
|
0427003WL010587
|
Krishna Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601512
|
|
KRISHNA MANADAL
|
()
|
|
573
|
Mazbat
|
AS-27-003-071-527/651
(Mazbat)
|
0427003000NRG23300820220166681
|
31/08/2022
|
Sikandar Choudhary
|
0427003WL010311
|
Sikandar Choudhary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955601245
|
|
SIKANDER CHAUDHURY
|
()
|
|
574
|
Mazbat
|
AS-27-003-071-527/652
(Mazbat)
|
0427003000NRG23290820220165749
|
31/08/2022
|
Rakhi Kumari Rajak
|
0427003WL010213
|
Rakhi Kumari Rajak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601147
|
|
RAJESH RAJAK
|
()
|
|
575
|
Mazbat
|
AS-27-003-071-527/937
(Mazbat)
|
0427003000NRG23290820220165750
|
31/08/2022
|
Hari Sutradhar
|
0427003WL010213
|
Hari Sutradhar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601636
|
|
HARI SUTRADHAR
|
()
|
|
576
|
Mazbat
|
AS-27-003-071-527/958
(Mazbat)
|
0427003000NRG23290820220165751
|
31/08/2022
|
Dayal Paul
|
0427003WL010213
|
Dayal Paul
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955601558
|
|
JAYA PAUL
|
()
|
|
577
|
Mazbat
|
AS-27-003-074-555/1155
(Lamabari)
|
0427003000NRG23300820220167980
|
31/08/2022
|
Chanmani Daimari
|
0427003WL010469
|
Chanmani Daimari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601272
|
|
MONI DAIMARI
|
()
|
|
578
|
Mazbat
|
AS-27-003-074-555/2540
(Lamabari)
|
0427003000NRG23300820220167994
|
31/08/2022
|
Mirabai Panika
|
0427003WL010469
|
Mirabai Panika
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601275
|
|
MEERA PANIKA
|
()
|
|
579
|
Mazbat
|
AS-27-003-074-555/2541
(Lamabari)
|
0427003000NRG23300820220167995
|
31/08/2022
|
Hemanti Kachari
|
0427003WL010469
|
Hemanti Kachari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955601314
|
|
HEMANTI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329451
|
329451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896455
|
896455
|
|
|
|
|
|
|
|