S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DHEKIAJULI
|
AS-09-001-010-010/2212 (MAZ-ROWMARI)
|
0409001000NRG23060520220126362
|
06/05/2022
|
Kunjalata Kakati
|
0409001WL003758
|
Kunjalata Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620156
|
|
KunjalataKakati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-001/3194 (MAZ-ROWMARI)
|
0409001000NRG23060520220126187
|
06/05/2022
|
NANIBALA KOCH
|
0409001WL003753
|
NANIBALA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620127
|
|
NANIBALAKOCH
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-010-001/3303 (MAZ-ROWMARI)
|
0409001000NRG23060520220126188
|
06/05/2022
|
Mamoni Devi
|
0409001WL003753
|
Mamoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620136
|
|
MamoniDevi
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-010-002/1529 (MAZ-ROWMARI)
|
0409001000NRG23060520220124580
|
06/05/2022
|
Umeswari Bora
|
0409001WL003716
|
Umeswari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620143
|
|
UmeswariBora
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-010-002/1745 (MAZ-ROWMARI)
|
0409001000NRG23060520220124582
|
06/05/2022
|
Nijara Borah
|
0409001WL003716
|
Nijara Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620170
|
|
NijaraBorah
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-010-002/1991 (MAZ-ROWMARI)
|
0409001000NRG23060520220126192
|
06/05/2022
|
Pranita Borah
|
0409001WL003753
|
Pranita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620021
|
|
PranitaBorah
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-010-002/2806 (MAZ-ROWMARI)
|
0409001000NRG23060520220126755
|
06/05/2022
|
Purnima Borah
|
0409001WL003765
|
Purnima Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620024
|
|
PurnimaBorah
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-010-002/2854 (MAZ-ROWMARI)
|
0409001000NRG23060520220124589
|
06/05/2022
|
Jitumoni Rabha
|
0409001WL003716
|
Jitumoni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620075
|
|
JitumoniRabha
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-010-002/2870 (MAZ-ROWMARI)
|
0409001000NRG23060520220124590
|
06/05/2022
|
Dipali Bora
|
0409001WL003716
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620084
|
|
DipaliBora
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-010-002/3202 (MAZ-ROWMARI)
|
0409001000NRG23060520220126197
|
06/05/2022
|
KAMALA KANTA BORO
|
0409001WL003753
|
KAMALA KANTA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620135
|
|
KAMALAKANTABORO
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-010-002/3457 (MAZ-ROWMARI)
|
0409001000NRG23060520220124593
|
06/05/2022
|
Kalpana Rabha
|
0409001WL003716
|
Kalpana Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620173
|
|
KalpanaRabha
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-010-002/654 (MAZ-ROWMARI)
|
0409001000NRG23060520220124594
|
06/05/2022
|
Narji Rabha
|
0409001WL003716
|
Narji Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620028
|
|
NarjiRabha
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-010-003/2499 (MAZ-ROWMARI)
|
0409001000NRG23060520220124947
|
06/05/2022
|
Anjuluch Minj
|
0409001WL003722
|
Anjuluch Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620011
|
|
AnjuluchMinj
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-010-003/2750 (MAZ-ROWMARI)
|
0409001000NRG23060520220123684
|
06/05/2022
|
Sumi Borah
|
0409001WL003697
|
Sumi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620080
|
|
SumiBorah
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-010-003/2766 (MAZ-ROWMARI)
|
0409001000NRG23060520220123687
|
06/05/2022
|
Hemlata Borah
|
0409001WL003697
|
Hemlata Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620031
|
|
HemlataBorah
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-010-003/2767 (MAZ-ROWMARI)
|
0409001000NRG23060520220123688
|
06/05/2022
|
Jonita Borah
|
0409001WL003697
|
Jonita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620032
|
|
JonitaBorah
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-010-003/3 (MAZ-ROWMARI)
|
0409001000NRG23060520220123692
|
06/05/2022
|
Somindra Borah
|
0409001WL003697
|
Somindra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619918
|
|
SomindraBorah
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-010-003/38 (MAZ-ROWMARI)
|
0409001000NRG23060520220123693
|
06/05/2022
|
Khargeswar Borah
|
0409001WL003697
|
Khargeswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619919
|
|
KhargeswarBorah
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-010-003/5 (MAZ-ROWMARI)
|
0409001000NRG23060520220123695
|
06/05/2022
|
Samiran Saikia
|
0409001WL003697
|
Samiran Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619917
|
|
SamiranSaikia
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-010-003/5 (MAZ-ROWMARI)
|
0409001000NRG23060520220123696
|
06/05/2022
|
Tutumoni Bora Saikia
|
0409001WL003697
|
Tutumoni Bora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620081
|
|
TutumoniBoraSaikia
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-010-003/61 (MAZ-ROWMARI)
|
0409001000NRG23060520220123697
|
06/05/2022
|
Bhola Saikia
|
0409001WL003697
|
Bhola Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619920
|
|
BholaSaikia
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-010-003/61 (MAZ-ROWMARI)
|
0409001000NRG23060520220123698
|
06/05/2022
|
Jamuna Saikia
|
0409001WL003697
|
Jamuna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620124
|
|
JamunaSaikia
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-010-003/69 (MAZ-ROWMARI)
|
0409001000NRG23060520220124961
|
06/05/2022
|
Terja Toppo
|
0409001WL003722
|
Terja Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619921
|
|
TerjaToppo
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-010-003/70 (MAZ-ROWMARI)
|
0409001000NRG23060520220122742
|
06/05/2022
|
Sri Parindra Das
|
0409001WL003689
|
Sri Parindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619922
|
|
SriParindraDas
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-010-004/1271 (MAZ-ROWMARI)
|
0409001000NRG23060520220126211
|
06/05/2022
|
Samitra Khaira
|
0409001WL003754
|
Samitra Khaira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620142
|
|
SamitraKhaira
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-010-004/1617 (MAZ-ROWMARI)
|
0409001000NRG23060520220126212
|
06/05/2022
|
Anuwara Khatun
|
0409001WL003754
|
Anuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619954
|
|
AnuwaraKhatun
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-010-004/1628 (MAZ-ROWMARI)
|
0409001000NRG23060520220126213
|
06/05/2022
|
Khudeja Khatun
|
0409001WL003754
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619943
|
|
KhudejaKhatun
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-010-004/2233 (MAZ-ROWMARI)
|
0409001000NRG23060520220126214
|
06/05/2022
|
Chafia khatun
|
0409001WL003754
|
Chafia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619945
|
|
Chafiakhatun
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-010-004/2238 (MAZ-ROWMARI)
|
0409001000NRG23060520220126215
|
06/05/2022
|
Nandalal Gour
|
0409001WL003754
|
Nandalal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619951
|
|
NandalalGour
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-010-004/2325 (MAZ-ROWMARI)
|
0409001000NRG23060520220126216
|
06/05/2022
|
Nuruddin
|
0409001WL003754
|
Nuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619952
|
|
Nuruddin
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-010-004/2326 (MAZ-ROWMARI)
|
0409001000NRG23060520220126217
|
06/05/2022
|
PARMINA KHATUN
|
0409001WL003754
|
PARMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619949
|
|
PARMINAKHATUN
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-010-004/2327 (MAZ-ROWMARI)
|
0409001000NRG23060520220126218
|
06/05/2022
|
RUBIA BEGUM
|
0409001WL003754
|
RUBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619950
|
|
RUBIABEGUM
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-010-004/2330 (MAZ-ROWMARI)
|
0409001000NRG23060520220126219
|
06/05/2022
|
TAHER ALI
|
0409001WL003754
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619955
|
|
TAHERALI
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-010-004/2331 (MAZ-ROWMARI)
|
0409001000NRG23060520220126220
|
06/05/2022
|
AMBIA BEGUM
|
0409001WL003754
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619948
|
|
AMBIABEGUM
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-010-004/2333 (MAZ-ROWMARI)
|
0409001000NRG23060520220126222
|
06/05/2022
|
Faguni Gour
|
0409001WL003754
|
Faguni Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620141
|
|
FaguniGour
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-010-004/2334 (MAZ-ROWMARI)
|
0409001000NRG23060520220126223
|
06/05/2022
|
SAHARI GOUR
|
0409001WL003754
|
SAHARI GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620140
|
|
SAHARIGOUR
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-010-004/2335 (MAZ-ROWMARI)
|
0409001000NRG23060520220126224
|
06/05/2022
|
NASHIR UDDIN AHMED
|
0409001WL003754
|
NASHIR UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619947
|
|
NASHIRUDDINAHMED
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-010-004/2336 (MAZ-ROWMARI)
|
0409001000NRG23060520220126225
|
06/05/2022
|
NURUL ISLAM
|
0409001WL003754
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619942
|
|
NURULISLAM
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-010-004/2337 (MAZ-ROWMARI)
|
0409001000NRG23060520220126226
|
06/05/2022
|
SAFIYA KHATUN
|
0409001WL003754
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619944
|
|
SAFIYAKHATUN
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-010-004/2339 (MAZ-ROWMARI)
|
0409001000NRG23060520220126227
|
06/05/2022
|
NUR JAHAN KHATUN
|
0409001WL003754
|
NUR JAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619953
|
|
NURJAHANKHATUN
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-010-004/2343 (MAZ-ROWMARI)
|
0409001000NRG23060520220126228
|
06/05/2022
|
TAKMINA KHATUN
|
0409001WL003754
|
TAKMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619946
|
|
TAKMINAKHATUN
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-010-004/2576 (MAZ-ROWMARI)
|
0409001000NRG23060520220124499
|
06/05/2022
|
Sabitri Boro
|
0409001WL003714
|
Sabitri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620027
|
|
SabitriBoro
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-010-004/2770 (MAZ-ROWMARI)
|
0409001000NRG23060520220124505
|
06/05/2022
|
Noloni Boro
|
0409001WL003714
|
Noloni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620122
|
|
NoloniBoro
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-010-004/2816 (MAZ-ROWMARI)
|
0409001000NRG23060520220126229
|
06/05/2022
|
Baharul Islam
|
0409001WL003754
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620171
|
|
BaharulIslam
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-010-004/2837 (MAZ-ROWMARI)
|
0409001000NRG23060520220126230
|
06/05/2022
|
Maniruddin
|
0409001WL003754
|
Maniruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619958
|
|
Maniruddin
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-010-004/2838 (MAZ-ROWMARI)
|
0409001000NRG23060520220126231
|
06/05/2022
|
Joynaddin
|
0409001WL003754
|
Joynaddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619957
|
|
Joynaddin
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-010-004/3394 (MAZ-ROWMARI)
|
0409001000NRG23060520220124512
|
06/05/2022
|
Sujuti Goyari Boro
|
0409001WL003714
|
Sujuti Goyari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620090
|
|
SujutiGoyariBoro
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-010-004/3426 (MAZ-ROWMARI)
|
0409001000NRG23060520220126232
|
06/05/2022
|
Imaran Hussain
|
0409001WL003754
|
Imaran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619959
|
|
ImaranHussain
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-010-004/3427 (MAZ-ROWMARI)
|
0409001000NRG23060520220126233
|
06/05/2022
|
Burhan Uddin
|
0409001WL003754
|
Burhan Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619960
|
|
BurhanUddin
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-010-004/479 (MAZ-ROWMARI)
|
0409001000NRG23060520220124518
|
06/05/2022
|
Dipali Boro
|
0409001WL003714
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620023
|
|
DipaliBoro
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-010-004/486 (MAZ-ROWMARI)
|
0409001000NRG23060520220126234
|
06/05/2022
|
Md.Giasuddin
|
0409001WL003754
|
Md.Giasuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619941
|
|
Md.Giasuddin
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-010-007/1646 (MAZ-ROWMARI)
|
0409001000NRG23060520220126199
|
06/05/2022
|
Manik Nath
|
0409001WL003753
|
Manik Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620007
|
|
ManikNath
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-010-008/1136 (MAZ-ROWMARI)
|
0409001000NRG23060520220126761
|
06/05/2022
|
RINA TAPP
|
0409001WL003765
|
RINA TAPP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620071
|
|
RINATAPP
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-010-008/1511 (MAZ-ROWMARI)
|
0409001000NRG23060520220126770
|
06/05/2022
|
ALCHA BEK
|
0409001WL003765
|
ALCHA BEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620070
|
|
ALCHABEK
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-010-008/1521 (MAZ-ROWMARI)
|
0409001000NRG23060520220126777
|
06/05/2022
|
ELIJABETH BAROWA
|
0409001WL003765
|
ELIJABETH BAROWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620069
|
|
ELIJABETHBAROWA
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-010-008/2247 (MAZ-ROWMARI)
|
0409001000NRG23060520220126779
|
06/05/2022
|
PAULINA TIL
|
0409001WL003765
|
PAULINA TIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620043
|
|
PAULINATIL
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-010-008/2254 (MAZ-ROWMARI)
|
0409001000NRG23060520220126780
|
06/05/2022
|
AJANTA BARUWAH
|
0409001WL003765
|
AJANTA BARUWAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620034
|
|
AJANTABARUWAH
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-010-008/2494 (MAZ-ROWMARI)
|
0409001000NRG23060520220126783
|
06/05/2022
|
Chiraniuch Bek
|
0409001WL003765
|
Chiraniuch Bek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620035
|
|
ChiraniuchBek
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-010-008/2521 (MAZ-ROWMARI)
|
0409001000NRG23060520220126785
|
06/05/2022
|
Jebhiyar Barowa
|
0409001WL003765
|
Jebhiyar Barowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620036
|
|
JebhiyarBarowa
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-010-008/3454 (MAZ-ROWMARI)
|
0409001000NRG23060520220126789
|
06/05/2022
|
Alaguluch Kujur
|
0409001WL003765
|
Alaguluch Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620093
|
|
AlaguluchKujur
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-010-008/528 (MAZ-ROWMARI)
|
0409001000NRG23060520220126794
|
06/05/2022
|
FINUMINA BAROWA
|
0409001WL003765
|
FINUMINA BAROWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620042
|
|
FINUMINABAROWA
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-010-009/3013 (MAZ-ROWMARI)
|
0409001000NRG23060520220122623
|
06/05/2022
|
PAULUCH TANTI
|
0409001WL003685
|
PAULUCH TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620037
|
|
PAULUCHTANTI
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-010-009/3017 (MAZ-ROWMARI)
|
0409001000NRG23060520220122624
|
06/05/2022
|
Ranjita Gowala
|
0409001WL003685
|
Ranjita Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619961
|
|
RanjitaGowala
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-010-009/3320 (MAZ-ROWMARI)
|
0409001000NRG23060520220122626
|
06/05/2022
|
Mira Gowala
|
0409001WL003685
|
Mira Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620132
|
|
MiraGowala
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-010-010/1304 (MAZ-ROWMARI)
|
0409001000NRG23060520220127077
|
06/05/2022
|
Bhisma Puri
|
0409001WL003770
|
Bhisma Puri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619936
|
|
BhismaPuri
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-010-010/1900 (MAZ-ROWMARI)
|
0409001000NRG23060520220127078
|
06/05/2022
|
Sumitra Bhakta
|
0409001WL003770
|
Sumitra Bhakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619934
|
|
SumitraBhakta
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-010-010/1915 (MAZ-ROWMARI)
|
0409001000NRG23060520220127079
|
06/05/2022
|
Kamala Devi
|
0409001WL003770
|
Kamala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619935
|
|
KamalaDevi
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-010-010/1942 (MAZ-ROWMARI)
|
0409001000NRG23060520220127081
|
06/05/2022
|
Krishna Maya Devi
|
0409001WL003770
|
Krishna Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620123
|
|
KrishnaMayaDevi
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-010-010/2065 (MAZ-ROWMARI)
|
0409001000NRG23060520220127082
|
06/05/2022
|
TILMAYA DEVI
|
0409001WL003770
|
TILMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619968
|
|
TILMAYADEVI
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-010-010/2072 (MAZ-ROWMARI)
|
0409001000NRG23060520220127083
|
06/05/2022
|
PABITRA ADHIKARI
|
0409001WL003770
|
PABITRA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619963
|
|
PABITRAADHIKARI
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-010-010/2079 (MAZ-ROWMARI)
|
0409001000NRG23060520220127084
|
06/05/2022
|
RITU RAJ ADHIKARI
|
0409001WL003770
|
RITU RAJ ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619964
|
|
RITURAJADHIKARI
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-010-010/2164 (MAZ-ROWMARI)
|
0409001000NRG23060520220127085
|
06/05/2022
|
Muniya gour
|
0409001WL003770
|
Muniya gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619966
|
|
Muniyagour
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-010-010/2167 (MAZ-ROWMARI)
|
0409001000NRG23060520220127086
|
06/05/2022
|
sabitri kishan
|
0409001WL003770
|
sabitri kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619965
|
|
sabitrikishan
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-010-010/2171 (MAZ-ROWMARI)
|
0409001000NRG23060520220127088
|
06/05/2022
|
Chandra Prasad Sharma
|
0409001WL003770
|
Chandra Prasad Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620129
|
|
ChandraPrasadSharma
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-010-010/2171 (MAZ-ROWMARI)
|
0409001000NRG23060520220127087
|
06/05/2022
|
KABITA DEVI
|
0409001WL003770
|
KABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619967
|
|
KABITADEVI
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-010-010/2177 (MAZ-ROWMARI)
|
0409001000NRG23060520220126359
|
06/05/2022
|
MAHENDRA RAGAMI
|
0409001WL003758
|
MAHENDRA RAGAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619969
|
|
MAHENDRARAGAMI
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-010-010/2183 (MAZ-ROWMARI)
|
0409001000NRG23060520220127089
|
06/05/2022
|
ANANDA SHARMA
|
0409001WL003770
|
ANANDA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619970
|
|
ANANDASHARMA
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-010-010/2204 (MAZ-ROWMARI)
|
0409001000NRG23060520220126360
|
06/05/2022
|
DIPAK BORAH
|
0409001WL003758
|
DIPAK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620001
|
|
DIPAKBORAH
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-010-010/2216 (MAZ-ROWMARI)
|
0409001000NRG23060520220126363
|
06/05/2022
|
INDRA PRASAD SHARMA
|
0409001WL003758
|
INDRA PRASAD SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619972
|
|
INDRAPRASADSHARMA
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-010-010/2217 (MAZ-ROWMARI)
|
0409001000NRG23060520220127090
|
06/05/2022
|
LALITA DEVI
|
0409001WL003770
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619939
|
|
LALITADEVI
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-010-010/2218 (MAZ-ROWMARI)
|
0409001000NRG23060520220127091
|
06/05/2022
|
DURGA DEVI
|
0409001WL003770
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619971
|
|
DURGADEVI
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-010-010/2220 (MAZ-ROWMARI)
|
0409001000NRG23060520220126364
|
06/05/2022
|
SABITA DEVI
|
0409001WL003758
|
SABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620085
|
|
SABITADEVI
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-010-010/2239 (MAZ-ROWMARI)
|
0409001000NRG23060520220126366
|
06/05/2022
|
PABITRA BORAH
|
0409001WL003758
|
PABITRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620126
|
|
PABITRABORAH
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-010-010/2266 (MAZ-ROWMARI)
|
0409001000NRG23060520220126367
|
06/05/2022
|
LABANYA BORA
|
0409001WL003758
|
LABANYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619979
|
|
LABANYABORA
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-010-010/2270 (MAZ-ROWMARI)
|
0409001000NRG23060520220126368
|
06/05/2022
|
DIPALI BHUYAN
|
0409001WL003758
|
DIPALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619974
|
|
DIPALIBHUYAN
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-010-010/2271 (MAZ-ROWMARI)
|
0409001000NRG23060520220126369
|
06/05/2022
|
SATYA RAM BORA
|
0409001WL003758
|
SATYA RAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619976
|
|
SATYARAMBORA
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-010-010/2273 (MAZ-ROWMARI)
|
0409001000NRG23060520220126370
|
06/05/2022
|
BIRAHI BHUYAN
|
0409001WL003758
|
BIRAHI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619973
|
|
BIRAHIBHUYAN
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-010-010/2296 (MAZ-ROWMARI)
|
0409001000NRG23060520220126371
|
06/05/2022
|
LADHA BEK
|
0409001WL003758
|
LADHA BEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619940
|
|
LADHABEK
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-010-010/2636 (MAZ-ROWMARI)
|
0409001000NRG23060520220127095
|
06/05/2022
|
Roma Kanta Dhungel
|
0409001WL003770
|
Roma Kanta Dhungel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620030
|
|
RomaKantaDhungel
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-010-010/2681 (MAZ-ROWMARI)
|
0409001000NRG23060520220127096
|
06/05/2022
|
Mamata Sharma
|
0409001WL003770
|
Mamata Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619937
|
|
MamataSharma
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-010-010/285 (MAZ-ROWMARI)
|
0409001000NRG23060520220126375
|
06/05/2022
|
Baikuntha kakati
|
0409001WL003758
|
Baikuntha kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620019
|
|
Baikunthakakati
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-010-010/2858 (MAZ-ROWMARI)
|
0409001000NRG23060520220126376
|
06/05/2022
|
Jamuna Borah
|
0409001WL003758
|
Jamuna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619956
|
|
JamunaBorah
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-010-010/296 (MAZ-ROWMARI)
|
0409001000NRG23060520220127097
|
06/05/2022
|
Guna Nidhi Dahal
|
0409001WL003770
|
Guna Nidhi Dahal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619932
|
|
GunaNidhiDahal
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-010-010/2978 (MAZ-ROWMARI)
|
0409001000NRG23060520220127098
|
06/05/2022
|
Sukurmani Guwala
|
0409001WL003770
|
Sukurmani Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620172
|
|
SukurmaniGuwala
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-010-010/2981 (MAZ-ROWMARI)
|
0409001000NRG23060520220126379
|
06/05/2022
|
Aleswari Beak
|
0409001WL003758
|
Aleswari Beak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620138
|
|
AleswariBeak
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-010-010/299 (MAZ-ROWMARI)
|
0409001000NRG23060520220126381
|
06/05/2022
|
Pranati Kakati
|
0409001WL003758
|
Pranati Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620087
|
|
PranatiKakati
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-010-010/301 (MAZ-ROWMARI)
|
0409001000NRG23060520220126382
|
06/05/2022
|
Bhaiti Bora
|
0409001WL003758
|
Bhaiti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619978
|
|
BhaitiBora
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-010-010/302 (MAZ-ROWMARI)
|
0409001000NRG23060520220126383
|
06/05/2022
|
Sarbeswar Bora
|
0409001WL003758
|
Sarbeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619924
|
|
SarbeswarBora
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-010-010/308 (MAZ-ROWMARI)
|
0409001000NRG23060520220126384
|
06/05/2022
|
Bipul Koch
|
0409001WL003758
|
Bipul Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619927
|
|
BipulKoch
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-010-010/3101 (MAZ-ROWMARI)
|
0409001000NRG23060520220126385
|
06/05/2022
|
Chukhu Bek
|
0409001WL003758
|
Chukhu Bek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620033
|
|
ChukhuBek
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-010-010/314 (MAZ-ROWMARI)
|
0409001000NRG23060520220127100
|
06/05/2022
|
Mira Rajuwar
|
0409001WL003770
|
Mira Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619929
|
|
MiraRajuwar
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-010-010/3165 (MAZ-ROWMARI)
|
0409001000NRG23060520220127101
|
06/05/2022
|
ANANTA SARMAH
|
0409001WL003770
|
ANANTA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620086
|
|
ANANTASARMAH
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-010-010/3211 (MAZ-ROWMARI)
|
0409001000NRG23060520220127103
|
06/05/2022
|
Rupa Devi
|
0409001WL003770
|
Rupa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620088
|
|
RupaDevi
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-010-010/325 (MAZ-ROWMARI)
|
0409001000NRG23060520220126388
|
06/05/2022
|
Rekha Bora
|
0409001WL003758
|
Rekha Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619925
|
|
RekhaBora
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-010-010/3482 (MAZ-ROWMARI)
|
0409001000NRG23060520220127107
|
06/05/2022
|
Runjun Sarmah
|
0409001WL003770
|
Runjun Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620125
|
|
RunjunSarmah
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-010-010/729 (MAZ-ROWMARI)
|
0409001000NRG23060520220126391
|
06/05/2022
|
RINA BORAH
|
0409001WL003758
|
RINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620072
|
|
RINABORAH
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-010-010/741 (MAZ-ROWMARI)
|
0409001000NRG23060520220126392
|
06/05/2022
|
KANAKI BORA
|
0409001WL003758
|
KANAKI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619975
|
|
KANAKIBORA
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-010-010/751 (MAZ-ROWMARI)
|
0409001000NRG23060520220126393
|
06/05/2022
|
PODOMI BORA
|
0409001WL003758
|
PODOMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619980
|
|
PODOMIBORA
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-010-010/755 (MAZ-ROWMARI)
|
0409001000NRG23060520220127109
|
06/05/2022
|
Narayan Sarmah
|
0409001WL003770
|
Narayan Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619928
|
|
NarayanSarmah
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-010-010/779 (MAZ-ROWMARI)
|
0409001000NRG23060520220127110
|
06/05/2022
|
Hareswar Das
|
0409001WL003770
|
Hareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619962
|
|
HareswarDas
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-010-010/838 (MAZ-ROWMARI)
|
0409001000NRG23060520220126395
|
06/05/2022
|
Umesh Bhuyan
|
0409001WL003758
|
Umesh Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619977
|
|
UmeshBhuyan
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-010-010/969 (MAZ-ROWMARI)
|
0409001000NRG23060520220126397
|
06/05/2022
|
Til Prasad Sarma
|
0409001WL003758
|
Til Prasad Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619926
|
|
TilPrasadSarma
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-010-010/971 (MAZ-ROWMARI)
|
0409001000NRG23060520220127112
|
06/05/2022
|
Babita Devi
|
0409001WL003770
|
Babita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620083
|
|
BabitaDevi
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-010-010/971 (MAZ-ROWMARI)
|
0409001000NRG23060520220127111
|
06/05/2022
|
Tulsi Sarma
|
0409001WL003770
|
Tulsi Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619931
|
|
TulsiSarma
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-010-010/974 (MAZ-ROWMARI)
|
0409001000NRG23060520220126398
|
06/05/2022
|
Kausik Baruah
|
0409001WL003758
|
Kausik Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620010
|
|
KausikBaruah
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-010-010/975 (MAZ-ROWMARI)
|
0409001000NRG23060520220126399
|
06/05/2022
|
DIPALI BORAH
|
0409001WL003758
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619938
|
|
DIPALIBORAH
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-010-010/981 (MAZ-ROWMARI)
|
0409001000NRG23060520220127113
|
06/05/2022
|
Sukurmoni Rajwar
|
0409001WL003770
|
Sukurmoni Rajwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619930
|
|
SukurmoniRajwar
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-010-010/992 (MAZ-ROWMARI)
|
0409001000NRG23060520220127114
|
06/05/2022
|
Jauni Tirki
|
0409001WL003770
|
Jauni Tirki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619933
|
|
JauniTirki
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-010-011/1364 (MAZ-ROWMARI)
|
0409001000NRG23060520220126798
|
06/05/2022
|
Alphons Kujur
|
0409001WL003765
|
Alphons Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620089
|
|
AlphonsKujur
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-010-011/1583 (MAZ-ROWMARI)
|
0409001000NRG23060520220124966
|
06/05/2022
|
Radheswar Ghatowar
|
0409001WL003722
|
Radheswar Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620015
|
|
RadheswarGhatowar
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-010-012/1307 (MAZ-ROWMARI)
|
0409001000NRG23060520220126804
|
06/05/2022
|
Dhaneswari Ghotowar
|
0409001WL003765
|
Dhaneswari Ghotowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619999
|
|
DhaneswariGhotowar
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-010-012/1382 (MAZ-ROWMARI)
|
0409001000NRG23060520220124968
|
06/05/2022
|
Binda Ghatowar
|
0409001WL003722
|
Binda Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620020
|
|
BindaGhatowar
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-010-012/2517 (MAZ-ROWMARI)
|
0409001000NRG23060520220126807
|
06/05/2022
|
Mainul Haque
|
0409001WL003765
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619997
|
|
MainulHaque
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-010-013/1041 (MAZ-ROWMARI)
|
0409001000NRG23060520220127227
|
06/05/2022
|
MANOJ GIRI
|
0409001WL003772
|
MANOJ GIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620039
|
|
MANOJGIRI
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-010-013/1055 (MAZ-ROWMARI)
|
0409001000NRG23060520220127230
|
06/05/2022
|
Kanika Das
|
0409001WL003772
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620131
|
|
KanikaDas
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-010-013/1055 (MAZ-ROWMARI)
|
0409001000NRG23060520220127229
|
06/05/2022
|
Swapan Das
|
0409001WL003772
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620025
|
|
SwapanDas
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-010-013/164 (MAZ-ROWMARI)
|
0409001000NRG23060520220126633
|
06/05/2022
|
Haren Baishya
|
0409001WL003763
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619923
|
|
HarenBaishya
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-010-013/1725 (MAZ-ROWMARI)
|
0409001000NRG23060520220126635
|
06/05/2022
|
Monuj Karmakar
|
0409001WL003763
|
Monuj Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620000
|
|
MonujKarmakar
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-010-013/2497 (MAZ-ROWMARI)
|
0409001000NRG23060520220126637
|
06/05/2022
|
Babita Karmakar
|
0409001WL003763
|
Babita Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620002
|
|
BabitaKarmakar
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-010-013/2712 (MAZ-ROWMARI)
|
0409001000NRG23060520220126202
|
06/05/2022
|
Mami Saikia
|
0409001WL003753
|
Mami Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620022
|
|
MamiSaikia
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-010-013/2812 (MAZ-ROWMARI)
|
0409001000NRG23060520220127242
|
06/05/2022
|
Shantana Das
|
0409001WL003772
|
Shantana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620134
|
|
ShantanaDas
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-010-013/2812 (MAZ-ROWMARI)
|
0409001000NRG23060520220127241
|
06/05/2022
|
Sujan Das
|
0409001WL003772
|
Sujan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620139
|
|
SujanDas
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-010-013/3147 (MAZ-ROWMARI)
|
0409001000NRG23060520220126648
|
06/05/2022
|
PRATIMA BAISHYA
|
0409001WL003763
|
PRATIMA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620040
|
|
PRATIMABAISHYA
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-010-013/999 (MAZ-ROWMARI)
|
0409001000NRG23060520220126649
|
06/05/2022
|
ANU BAISHYA
|
0409001WL003763
|
ANU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620038
|
|
ANUBAISHYA
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-010-016/1685 (MAZ-ROWMARI)
|
0409001000NRG23060520220124598
|
06/05/2022
|
Nabin Rabha
|
0409001WL003716
|
Nabin Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620005
|
|
NabinRabha
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-010-016/1689 (MAZ-ROWMARI)
|
0409001000NRG23060520220126206
|
06/05/2022
|
MUNINDRA RABHA
|
0409001WL003753
|
MUNINDRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620006
|
|
MUNINDRARABHA
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-010-016/1691 (MAZ-ROWMARI)
|
0409001000NRG23060520220124599
|
06/05/2022
|
Kamini Rabha
|
0409001WL003716
|
Kamini Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620074
|
|
KaminiRabha
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-010-016/1694 (MAZ-ROWMARI)
|
0409001000NRG23060520220124600
|
06/05/2022
|
Jugen Rabha
|
0409001WL003716
|
Jugen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620078
|
|
JugenRabha
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-010-016/1777 (MAZ-ROWMARI)
|
0409001000NRG23060520220126207
|
06/05/2022
|
Bijoy Rabha
|
0409001WL003753
|
Bijoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619982
|
|
BijoyRabha
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-010-016/2503 (MAZ-ROWMARI)
|
0409001000NRG23060520220124602
|
06/05/2022
|
Kolen Rabha
|
0409001WL003716
|
Kolen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619983
|
|
KolenRabha
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-010-016/2505 (MAZ-ROWMARI)
|
0409001000NRG23060520220124603
|
06/05/2022
|
Momi Rabha
|
0409001WL003716
|
Momi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620073
|
|
MomiRabha
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-010-016/2973 (MAZ-ROWMARI)
|
0409001000NRG23060520220124606
|
06/05/2022
|
Rejina Rabha
|
0409001WL003716
|
Rejina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620026
|
|
RejinaRabha
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-010-016/3342 (MAZ-ROWMARI)
|
0409001000NRG23060520220124609
|
06/05/2022
|
Chanaya Rabha
|
0409001WL003716
|
Chanaya Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620076
|
|
ChanayaRabha
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-010-016/3343 (MAZ-ROWMARI)
|
0409001000NRG23060520220124610
|
06/05/2022
|
Deva Rabha
|
0409001WL003716
|
Deva Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620077
|
|
DevaRabha
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-010-016/365 (MAZ-ROWMARI)
|
0409001000NRG23060520220126404
|
06/05/2022
|
Parul Bora
|
0409001WL003758
|
Parul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620130
|
|
ParulBora
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-010-016/365 (MAZ-ROWMARI)
|
0409001000NRG23060520220126403
|
06/05/2022
|
Rabindra Bora
|
0409001WL003758
|
Rabindra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619998
|
|
RabindraBora
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-010-016/861 (MAZ-ROWMARI)
|
0409001000NRG23060520220124616
|
06/05/2022
|
Dhiren Rabha
|
0409001WL003716
|
Dhiren Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619981
|
|
DhirenRabha
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-010-017/1155 (MAZ-ROWMARI)
|
0409001000NRG23060520220122635
|
06/05/2022
|
Khudiram Gorh
|
0409001WL003685
|
Khudiram Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620029
|
|
KhudiramGorh
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-010-017/2294 (MAZ-ROWMARI)
|
0409001000NRG23060520220122757
|
06/05/2022
|
Fuleswari Devi
|
0409001WL003689
|
Fuleswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620133
|
|
FuleswariDevi
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-014-007/1434 (OMEOPUR)
|
0409001000NRG23060520220122779
|
06/05/2022
|
Bishnumaya Lama
|
0409001WL003691
|
Bishnumaya Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620016
|
|
BishnumayaLama
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-014-007/1534 (OMEOPUR)
|
0409001000NRG23060520220122781
|
06/05/2022
|
Kanak Rabha
|
0409001WL003691
|
Kanak Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620004
|
|
KanakRabha
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-014-007/1536 (OMEOPUR)
|
0409001000NRG23060520220122782
|
06/05/2022
|
Rupeswari Rabha
|
0409001WL003691
|
Rupeswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619996
|
|
RupeswariRabha
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-014-007/2121 (OMEOPUR)
|
0409001000NRG23060520220122784
|
06/05/2022
|
KUMARI MAYA LAMA
|
0409001WL003691
|
KUMARI MAYA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620119
|
|
KUMARIMAYALAMA
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-014-007/2123 (OMEOPUR)
|
0409001000NRG23060520220122785
|
06/05/2022
|
LAGNI ORANG
|
0409001WL003691
|
LAGNI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620082
|
|
LAGNIORANG
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-014-007/2545 (OMEOPUR)
|
0409001000NRG23060520220122788
|
06/05/2022
|
Indira Lama
|
0409001WL003691
|
Indira Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620128
|
|
IndiraLama
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-014-007/2897 (OMEOPUR)
|
0409001000NRG23060520220122790
|
06/05/2022
|
Jonali Basumatary Rabha
|
0409001WL003691
|
Jonali Basumatary Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620120
|
|
JonaliBasumataryRabha
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-014-007/2915 (OMEOPUR)
|
0409001000NRG23060520220122792
|
06/05/2022
|
Kanmai Rabha
|
0409001WL003691
|
Kanmai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225620121
|
No Such Account
|
|
|
158
|
DHEKIAJULI
|
AS-09-001-014-007/355 (OMEOPUR)
|
0409001000NRG23060520220122794
|
06/05/2022
|
Indra Knt. Rabha
|
0409001WL003691
|
Indra Knt. Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619992
|
|
IndraKnt.Rabha
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-014-007/356 (OMEOPUR)
|
0409001000NRG23060520220122795
|
06/05/2022
|
Lakhi Rabha
|
0409001WL003691
|
Lakhi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619990
|
|
LakhiRabha
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-014-007/363 (OMEOPUR)
|
0409001000NRG23060520220122796
|
06/05/2022
|
Keshab Rabha
|
0409001WL003691
|
Keshab Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619989
|
|
KeshabRabha
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-014-007/617 (OMEOPUR)
|
0409001000NRG23060520220122797
|
06/05/2022
|
Range Rabha
|
0409001WL003691
|
Range Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619984
|
|
RangeRabha
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-014-007/619 (OMEOPUR)
|
0409001000NRG23060520220122798
|
06/05/2022
|
Raneswari Rabha
|
0409001WL003691
|
Raneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619985
|
|
RaneswariRabha
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-014-007/621 (OMEOPUR)
|
0409001000NRG23060520220122799
|
06/05/2022
|
Bapuram Rabha
|
0409001WL003691
|
Bapuram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619993
|
|
BapuramRabha
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-014-007/631 (OMEOPUR)
|
0409001000NRG23060520220122800
|
06/05/2022
|
Chipra Das
|
0409001WL003691
|
Chipra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619986
|
|
ChipraDas
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-014-007/645 (OMEOPUR)
|
0409001000NRG23060520220122801
|
06/05/2022
|
Padumi Rabha
|
0409001WL003691
|
Padumi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619988
|
|
PadumiRabha
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-014-007/646 (OMEOPUR)
|
0409001000NRG23060520220122802
|
06/05/2022
|
Ranju Rabha
|
0409001WL003691
|
Ranju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619994
|
|
RanjuRabha
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-014-007/652 (OMEOPUR)
|
0409001000NRG23060520220122803
|
06/05/2022
|
Nanda Mandal
|
0409001WL003691
|
Nanda Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619991
|
|
NandaMandal
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-014-007/655 (OMEOPUR)
|
0409001000NRG23060520220122804
|
06/05/2022
|
Kukumoni Rabha
|
0409001WL003691
|
Kukumoni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619987
|
|
KukumoniRabha
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-014-007/656 (OMEOPUR)
|
0409001000NRG23060520220122805
|
06/05/2022
|
Anil Mandal
|
0409001WL003691
|
Anil Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619995
|
|
AnilMandal
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-014-007/662 (OMEOPUR)
|
0409001000NRG23060520220122806
|
06/05/2022
|
Hurabhi Rabha
|
0409001WL003691
|
Hurabhi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620009
|
|
HurabhiRabha
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-014-008/1178 (OMEOPUR)
|
0409001000NRG23060520220122807
|
06/05/2022
|
Sankari Mandal
|
0409001WL003691
|
Sankari Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620014
|
|
SankariMandal
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-014-009/110 (OMEOPUR)
|
0409001000NRG23060520220122809
|
06/05/2022
|
Jagabandhu Mandal
|
0409001WL003691
|
Jagabandhu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620008
|
|
JagabandhuMandal
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-014-009/121 (OMEOPUR)
|
0409001000NRG23060520220122810
|
06/05/2022
|
Kamala Bhuyan
|
0409001WL003691
|
Kamala Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620137
|
|
KamalaBhuyan
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-014-009/1545 (OMEOPUR)
|
0409001000NRG23060520220122813
|
06/05/2022
|
Jatin Kalita
|
0409001WL003691
|
Jatin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620012
|
|
JatinKalita
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-014-009/1851 (OMEOPUR)
|
0409001000NRG23060520220122816
|
06/05/2022
|
BANIKANTA RABHA
|
0409001WL003691
|
BANIKANTA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620013
|
|
BANIKANTARABHA
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-014-009/2390 (OMEOPUR)
|
0409001000NRG23060520220122824
|
06/05/2022
|
Bachana Bhuyan
|
0409001WL003691
|
Bachana Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620041
|
|
BachanaBhuyan
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-014-009/2542 (OMEOPUR)
|
0409001000NRG23060520220122828
|
06/05/2022
|
Taramani Gowala
|
0409001WL003691
|
Taramani Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620079
|
|
TaramaniGowala
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-014-009/2795 (OMEOPUR)
|
0409001000NRG23060520220122836
|
06/05/2022
|
Bubul gowala
|
0409001WL003691
|
Bubul gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620092
|
|
Bubulgowala
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-014-009/2798 (OMEOPUR)
|
0409001000NRG23060520220122839
|
06/05/2022
|
Munin rabha
|
0409001WL003691
|
Munin rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620091
|
|
Muninrabha
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-014-009/507 (OMEOPUR)
|
0409001000NRG23060520220122848
|
06/05/2022
|
Munindra Rabha
|
0409001WL003691
|
Munindra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620003
|
|
MunindraRabha
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-014-013/480 (OMEOPUR)
|
0409001000NRG23060520220122932
|
06/05/2022
|
Ajit kr. Nath
|
0409001WL003691
|
Ajit kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620169
|
|
Ajitkr.Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247320
|
247320
|
|
|
|
|
|
|
|
182
|
DHEKIAJULI
|
AS-09-001-014-006/2581 (OMEOPUR)
|
0409001000NRG23060520220122776
|
06/05/2022
|
Dipankar Bhowal
|
0409001WL003691
|
Dipankar Bhowal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620050
|
|
DipankarBhowal
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-014-007/2639 (OMEOPUR)
|
0409001000NRG23060520220122789
|
06/05/2022
|
Uttam Mandal
|
0409001WL003691
|
Uttam Mandal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620049
|
|
UttamMandal
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-014-009/1836 (OMEOPUR)
|
0409001000NRG23060520220122815
|
06/05/2022
|
MR JAYPAL GOWALA
|
0409001WL003691
|
MR JAYPAL GOWALA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620051
|
|
MRJAYPALGOWALA
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-014-009/2214 (OMEOPUR)
|
0409001000NRG23060520220122820
|
06/05/2022
|
Sauna Murmu
|
0409001WL003691
|
Sauna Murmu
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620052
|
|
SaunaMurmu
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-014-009/2274 (OMEOPUR)
|
0409001000NRG23060520220122822
|
06/05/2022
|
Anita Gour
|
0409001WL003691
|
Anita Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620053
|
|
AnitaGour
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-014-009/2452 (OMEOPUR)
|
0409001000NRG23060520220122825
|
06/05/2022
|
Anjali Rabha Mandal
|
0409001WL003691
|
Anjali Rabha Mandal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620054
|
|
AnjaliRabhaMandal
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-014-009/2522 (OMEOPUR)
|
0409001000NRG23060520220122827
|
06/05/2022
|
Ratan Gowala
|
0409001WL003691
|
Ratan Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620303
|
|
RatanGowala
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-014-009/2554 (OMEOPUR)
|
0409001000NRG23060520220122829
|
06/05/2022
|
Kunti Rabha
|
0409001WL003691
|
Kunti Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620056
|
|
KuntiRabha
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-014-009/2570 (OMEOPUR)
|
0409001000NRG23060520220122830
|
06/05/2022
|
Chachirani Bishwas
|
0409001WL003691
|
Chachirani Bishwas
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620302
|
|
ChachiraniBishwas
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-014-009/2640 (OMEOPUR)
|
0409001000NRG23060520220122832
|
06/05/2022
|
Ananta Gour
|
0409001WL003691
|
Ananta Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620055
|
|
AnantaGour
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-014-009/2668 (OMEOPUR)
|
0409001000NRG23060520220122833
|
06/05/2022
|
Nabami Rabha
|
0409001WL003691
|
Nabami Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620301
|
|
NabamiRabha
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-014-009/2693 (OMEOPUR)
|
0409001000NRG23060520220122834
|
06/05/2022
|
Bipul Rabha
|
0409001WL003691
|
Bipul Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620057
|
|
BipulRabha
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-014-009/2830 (OMEOPUR)
|
0409001000NRG23060520220122843
|
06/05/2022
|
Bina gowala
|
0409001WL003691
|
Bina gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620059
|
|
Binagowala
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-014-009/2832 (OMEOPUR)
|
0409001000NRG23060520220122845
|
06/05/2022
|
Prabhat rabha
|
0409001WL003691
|
Prabhat rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620058
|
|
Prabhatrabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
196
|
DHEKIAJULI
|
AS-09-001-010-010/1283 (MAZ-ROWMARI)
|
0409001000NRG23060520220127076
|
06/05/2022
|
DIPA DEVI
|
0409001WL003770
|
DIPA DEVI
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620154
|
|
DIPADEVI
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-010-010/1942 (MAZ-ROWMARI)
|
0409001000NRG23060520220127080
|
06/05/2022
|
Bhuban Katel
|
0409001WL003770
|
Bhuban Katel
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620153
|
|
BhubanKatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
198
|
DHEKIAJULI
|
AS-09-001-010-001/1762 (MAZ-ROWMARI)
|
0409001000NRG23060520220126182
|
06/05/2022
|
Dulabha Pande
|
0409001WL003753
|
Dulabha Pande
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620109
|
|
DulabhaPande
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-010-001/2129 (MAZ-ROWMARI)
|
0409001000NRG23060520220126184
|
06/05/2022
|
Jugal Kishor Nath
|
0409001WL003753
|
Jugal Kishor Nath
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620299
|
|
JugalKishorNath
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-010-001/2267 (MAZ-ROWMARI)
|
0409001000NRG23060520220126185
|
06/05/2022
|
RITA DEVI
|
0409001WL003753
|
RITA DEVI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620094
|
|
RITADEVI
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-010-002/1975 (MAZ-ROWMARI)
|
0409001000NRG23060520220126191
|
06/05/2022
|
Saren Nath
|
0409001WL003753
|
Saren Nath
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620103
|
|
SarenNath
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-010-002/1976 (MAZ-ROWMARI)
|
0409001000NRG23060520220124584
|
06/05/2022
|
Pinku boro
|
0409001WL003716
|
Pinku boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620110
|
|
Pinkuboro
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-010-002/2349 (MAZ-ROWMARI)
|
0409001000NRG23060520220124585
|
06/05/2022
|
BAGIMAI MOCHAHARY
|
0409001WL003716
|
BAGIMAI MOCHAHARY
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620149
|
|
BAGIMAIMOCHAHARY
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-010-003/639 (MAZ-ROWMARI)
|
0409001000NRG23060520220123701
|
06/05/2022
|
Jituparna Borah
|
0409001WL003697
|
Jituparna Borah
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620068
|
|
JituparnaBorah
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-010-004/1266 (MAZ-ROWMARI)
|
0409001000NRG23060520220124491
|
06/05/2022
|
MANGAL BORO
|
0409001WL003714
|
MANGAL BORO
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620099
|
|
MANGALBORO
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-010-004/2574 (MAZ-ROWMARI)
|
0409001000NRG23060520220124497
|
06/05/2022
|
Ashok Boro
|
0409001WL003714
|
Ashok Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620065
|
|
AshokBoro
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-010-004/2630 (MAZ-ROWMARI)
|
0409001000NRG23060520220124502
|
06/05/2022
|
Rekha Basumatary
|
0409001WL003714
|
Rekha Basumatary
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620147
|
|
RekhaBasumatary
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-010-004/3127 (MAZ-ROWMARI)
|
0409001000NRG23060520220124507
|
06/05/2022
|
KAMAL BORO
|
0409001WL003714
|
KAMAL BORO
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620144
|
|
KAMALBORO
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-010-004/3127 (MAZ-ROWMARI)
|
0409001000NRG23060520220124508
|
06/05/2022
|
MANU DAIMARI BORO
|
0409001WL003714
|
MANU DAIMARI BORO
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620145
|
|
MANUDAIMARIBORO
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-010-008/1513 (MAZ-ROWMARI)
|
0409001000NRG23060520220126772
|
06/05/2022
|
Anjolous Beke
|
0409001WL003765
|
Anjolous Beke
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620062
|
|
AnjolousBeke
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-010-008/1520 (MAZ-ROWMARI)
|
0409001000NRG23060520220126775
|
06/05/2022
|
Joshi Kujur
|
0409001WL003765
|
Joshi Kujur
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620117
|
|
JoshiKujur
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-010-008/1521 (MAZ-ROWMARI)
|
0409001000NRG23060520220126776
|
06/05/2022
|
Jermios Baruwa
|
0409001WL003765
|
Jermios Baruwa
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620106
|
|
JermiosBaruwa
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-010-008/2247 (MAZ-ROWMARI)
|
0409001000NRG23060520220126778
|
06/05/2022
|
JEFRIUS KUJUR
|
0409001WL003765
|
JEFRIUS KUJUR
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620108
|
|
JEFRIUSKUJUR
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-010-008/2494 (MAZ-ROWMARI)
|
0409001000NRG23060520220126784
|
06/05/2022
|
PUSPANJALI BECK
|
0409001WL003765
|
PUSPANJALI BECK
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620063
|
|
PUSPANJALIBECK
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-010-009/3033 (MAZ-ROWMARI)
|
0409001000NRG23060520220122625
|
06/05/2022
|
Namita Gour
|
0409001WL003685
|
Namita Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620064
|
|
NamitaGour
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-010-010/2489 (MAZ-ROWMARI)
|
0409001000NRG23060520220127092
|
06/05/2022
|
Rumi Kakati
|
0409001WL003770
|
Rumi Kakati
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620300
|
|
RumiKakati
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-010-010/2500 (MAZ-ROWMARI)
|
0409001000NRG23060520220127093
|
06/05/2022
|
Dambari Devi
|
0409001WL003770
|
Dambari Devi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620104
|
|
DambariDevi
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-010-010/2721 (MAZ-ROWMARI)
|
0409001000NRG23060520220126372
|
06/05/2022
|
Majoni Karmakar
|
0409001WL003758
|
Majoni Karmakar
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620097
|
|
MajoniKarmakar
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-010-010/287 (MAZ-ROWMARI)
|
0409001000NRG23060520220126377
|
06/05/2022
|
Kukheswari Bora
|
0409001WL003758
|
Kukheswari Bora
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620096
|
|
KukheswariBora
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-010-010/3465 (MAZ-ROWMARI)
|
0409001000NRG23060520220127106
|
06/05/2022
|
Sabita Devi
|
0409001WL003770
|
Sabita Devi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620118
|
|
SabitaDevi
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-010-010/834 (MAZ-ROWMARI)
|
0409001000NRG23060520220126394
|
06/05/2022
|
Tulumoni Koch
|
0409001WL003758
|
Tulumoni Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620146
|
|
TulumoniKoch
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-010-011/1386 (MAZ-ROWMARI)
|
0409001000NRG23060520220126801
|
06/05/2022
|
MUNSER ALI
|
0409001WL003765
|
MUNSER ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620111
|
|
MUNSERALI
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-010-012/1397 (MAZ-ROWMARI)
|
0409001000NRG23060520220126805
|
06/05/2022
|
Anaruddin Sheikh
|
0409001WL003765
|
Anaruddin Sheikh
|
00089
|
CBIN0282144
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225620112
|
Account closed
|
|
|
224
|
DHEKIAJULI
|
AS-09-001-010-012/2309 (MAZ-ROWMARI)
|
0409001000NRG23060520220126806
|
06/05/2022
|
Jahar Ali
|
0409001WL003765
|
Jahar Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620101
|
|
JaharAli
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-010-013/1001 (MAZ-ROWMARI)
|
0409001000NRG23060520220127221
|
06/05/2022
|
RATAN SHILL
|
0409001WL003772
|
RATAN SHILL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620098
|
|
RATANSHILL
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-010-013/1003 (MAZ-ROWMARI)
|
0409001000NRG23060520220127224
|
06/05/2022
|
UJALI RANI SHILL
|
0409001WL003772
|
UJALI RANI SHILL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620100
|
|
UJALIRANISHILL
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-010-013/1021 (MAZ-ROWMARI)
|
0409001000NRG23060520220127225
|
06/05/2022
|
Bhola Chauhan
|
0409001WL003772
|
Bhola Chauhan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620060
|
|
BholaChauhan
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-010-013/116 (MAZ-ROWMARI)
|
0409001000NRG23060520220127231
|
06/05/2022
|
Sayan Ch. Das
|
0409001WL003772
|
Sayan Ch. Das
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620066
|
|
SayanCh.Das
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-010-013/1600 (MAZ-ROWMARI)
|
0409001000NRG23060520220126631
|
06/05/2022
|
Dipali Baishya
|
0409001WL003763
|
Dipali Baishya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620114
|
|
DipaliBaishya
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-010-013/2556 (MAZ-ROWMARI)
|
0409001000NRG23060520220126640
|
06/05/2022
|
Rupali Baishya
|
0409001WL003763
|
Rupali Baishya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620061
|
|
RupaliBaishya
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-010-013/2872 (MAZ-ROWMARI)
|
0409001000NRG23060520220126643
|
06/05/2022
|
Jyoti Prasad Baishya
|
0409001WL003763
|
Jyoti Prasad Baishya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620150
|
|
JyotiPrasadBaishya
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-010-013/3010 (MAZ-ROWMARI)
|
0409001000NRG23060520220126647
|
06/05/2022
|
DIPANJALI BAISHYA
|
0409001WL003763
|
DIPANJALI BAISHYA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620095
|
|
DIPANJALIBAISHYA
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-010-013/3124 (MAZ-ROWMARI)
|
0409001000NRG23060520220127244
|
06/05/2022
|
RINKU SHIL
|
0409001WL003772
|
RINKU SHIL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620152
|
|
RINKUSHIL
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-010-013/3124 (MAZ-ROWMARI)
|
0409001000NRG23060520220127243
|
06/05/2022
|
SANJIT SHIL
|
0409001WL003772
|
SANJIT SHIL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620113
|
|
SANJITSHIL
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-010-013/3220 (MAZ-ROWMARI)
|
0409001000NRG23060520220127245
|
06/05/2022
|
PARITOSH SHILL
|
0409001WL003772
|
PARITOSH SHILL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620067
|
|
PARITOSHSHILL
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-010-016/1287 (MAZ-ROWMARI)
|
0409001000NRG23060520220126400
|
06/05/2022
|
Dinesh Bhuyan
|
0409001WL003758
|
Dinesh Bhuyan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620105
|
|
DineshBhuyan
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-010-016/2324 (MAZ-ROWMARI)
|
0409001000NRG23060520220126401
|
06/05/2022
|
BIREN BHUYAN
|
0409001WL003758
|
BIREN BHUYAN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620107
|
|
BIRENBHUYAN
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-010-016/2515 (MAZ-ROWMARI)
|
0409001000NRG23060520220126402
|
06/05/2022
|
Purnima Bhuyan
|
0409001WL003758
|
Purnima Bhuyan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620102
|
|
PurnimaBhuyan
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-010-016/2961 (MAZ-ROWMARI)
|
0409001000NRG23060520220124605
|
06/05/2022
|
Mallika Rabha
|
0409001WL003716
|
Mallika Rabha
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620151
|
|
MallikaRabha
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-010-016/2979 (MAZ-ROWMARI)
|
0409001000NRG23060520220124607
|
06/05/2022
|
MOHAN PURONA RABHA
|
0409001WL003716
|
MOHAN PURONA RABHA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620115
|
|
MOHANPURONARABHA
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-010-016/3186 (MAZ-ROWMARI)
|
0409001000NRG23060520220124608
|
06/05/2022
|
AJAY RABHA
|
0409001WL003716
|
AJAY RABHA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620116
|
|
AJAYRABHA
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-010-017/2964 (MAZ-ROWMARI)
|
0409001000NRG23060520220124970
|
06/05/2022
|
Kul Bahadur Thapa
|
0409001WL003722
|
Kul Bahadur Thapa
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620148
|
|
KulBahadurThapa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
243
|
DHEKIAJULI
|
AS-09-001-014-007/1524 (OMEOPUR)
|
0409001000NRG23060520220122780
|
06/05/2022
|
Sabitri Rabha
|
0409001WL003691
|
Sabitri Rabha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225620298
|
|
SabitriRabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
244
|
DHEKIAJULI
|
AS-09-001-010-010/3188 (MAZ-ROWMARI)
|
0409001000NRG23060520220127102
|
06/05/2022
|
TILAK CH REGMI
|
0409001WL003770
|
TILAK CH REGMI
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225620155
|
|
TILAKCHREGMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
245
|
DHEKIAJULI
|
AS-09-001-010-001/1569 (MAZ-ROWMARI)
|
0409001000NRG23060520220126181
|
06/05/2022
|
Girija Devi
|
0409001WL003753
|
Girija Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620271
|
|
MRS GUNESWARI DEVI
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-010-001/2102 (MAZ-ROWMARI)
|
0409001000NRG23060520220126183
|
06/05/2022
|
Jayanti Koch
|
0409001WL003753
|
Jayanti Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620283
|
|
MRS JAYANTI KOCH
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-010-001/3072 (MAZ-ROWMARI)
|
0409001000NRG23060520220126186
|
06/05/2022
|
Rinki Saikia Rabha
|
0409001WL003753
|
Rinki Saikia Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620332
|
|
MRS RINKI SAIKIA RABHA
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-010-001/623 (MAZ-ROWMARI)
|
0409001000NRG23060520220126754
|
06/05/2022
|
Kanak Koch
|
0409001WL003765
|
Kanak Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620210
|
|
MRS KANAK KOCH
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-010-001/951 (MAZ-ROWMARI)
|
0409001000NRG23060520220126189
|
06/05/2022
|
Basudev Koch
|
0409001WL003753
|
Basudev Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620261
|
|
MR BASHUDEV KOCH
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-010-002/1676 (MAZ-ROWMARI)
|
0409001000NRG23060520220124581
|
06/05/2022
|
Kiran Rabha
|
0409001WL003716
|
Kiran Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620259
|
|
MR KIRAN RABHA
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-010-002/1715 (MAZ-ROWMARI)
|
0409001000NRG23060520220126190
|
06/05/2022
|
Sanita Turi
|
0409001WL003753
|
Sanita Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620214
|
|
MRS SANITA TURI
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-010-002/1959 (MAZ-ROWMARI)
|
0409001000NRG23060520220124583
|
06/05/2022
|
Raju Basumatary
|
0409001WL003716
|
Raju Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620195
|
|
MR RAJU BASUMATARY
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-010-002/2584 (MAZ-ROWMARI)
|
0409001000NRG23060520220124586
|
06/05/2022
|
Rabin Doimari
|
0409001WL003716
|
Rabin Doimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620240
|
|
MR RABIN DOIMARI
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-010-002/2660 (MAZ-ROWMARI)
|
0409001000NRG23060520220124587
|
06/05/2022
|
Dipa Borah
|
0409001WL003716
|
Dipa Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620193
|
|
MRS DIPA BORAH
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-010-002/2678 (MAZ-ROWMARI)
|
0409001000NRG23060520220126193
|
06/05/2022
|
Niva Rani Borah
|
0409001WL003753
|
Niva Rani Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620157
|
|
MRS NIVA RANI BORAH
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-010-002/2705 (MAZ-ROWMARI)
|
0409001000NRG23060520220126194
|
06/05/2022
|
Basanti Pathak
|
0409001WL003753
|
Basanti Pathak
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620317
|
|
MRS BASANTI PATHAK
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-010-002/2709 (MAZ-ROWMARI)
|
0409001000NRG23060520220126195
|
06/05/2022
|
Pallabi Devi
|
0409001WL003753
|
Pallabi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620321
|
|
MRS PALLABI DEVI
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-010-002/2854 (MAZ-ROWMARI)
|
0409001000NRG23060520220124588
|
06/05/2022
|
Renu Rabha
|
0409001WL003716
|
Renu Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620328
|
|
MRS RENU RABHA
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-010-002/2864 (MAZ-ROWMARI)
|
0409001000NRG23060520220126756
|
06/05/2022
|
Dipti Kora
|
0409001WL003765
|
Dipti Kora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620331
|
|
MRS DIPTI KORA
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-010-002/3069 (MAZ-ROWMARI)
|
0409001000NRG23060520220124591
|
06/05/2022
|
Premlata Rabha
|
0409001WL003716
|
Premlata Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620327
|
|
MRS PREMALATA RABHA
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-010-002/3102 (MAZ-ROWMARI)
|
0409001000NRG23060520220126196
|
06/05/2022
|
TULASI TURI
|
0409001WL003753
|
TULASI TURI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620322
|
|
MRS TULASI TURI
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-010-002/3111 (MAZ-ROWMARI)
|
0409001000NRG23060520220124592
|
06/05/2022
|
AMIT BORO
|
0409001WL003716
|
AMIT BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620183
|
|
MR AMIT BORO
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-010-002/3516 (MAZ-ROWMARI)
|
0409001000NRG23060520220126198
|
06/05/2022
|
Paramananda Nath
|
0409001WL003753
|
Paramananda Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620182
|
|
MR PARAMANANDA NATH
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-010-002/897 (MAZ-ROWMARI)
|
0409001000NRG23060520220124595
|
06/05/2022
|
Bishnu Baiga
|
0409001WL003716
|
Bishnu Baiga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620220
|
|
MR BISHNU BAIGA
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-010-003/1448 (MAZ-ROWMARI)
|
0409001000NRG23060520220126757
|
06/05/2022
|
Sanufa Khatun
|
0409001WL003765
|
Sanufa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620263
|
|
MISS SANUFA KHATUN
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-010-003/1458 (MAZ-ROWMARI)
|
0409001000NRG23060520220126758
|
06/05/2022
|
Chukarajan Nessa
|
0409001WL003765
|
Chukarajan Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620311
|
|
MR CHUKARAJAN NESSA
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-010-003/1476 (MAZ-ROWMARI)
|
0409001000NRG23060520220124941
|
06/05/2022
|
Kalpana Minz
|
0409001WL003722
|
Kalpana Minz
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620188
|
|
MRS KALPANA MINZ
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-010-003/1489 (MAZ-ROWMARI)
|
0409001000NRG23060520220126759
|
06/05/2022
|
Sharbhanu Nessa
|
0409001WL003765
|
Sharbhanu Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620284
|
|
MRS SURABANU NESSA
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-010-003/2754 (MAZ-ROWMARI)
|
0409001000NRG23060520220123685
|
06/05/2022
|
Paneswari Saikia
|
0409001WL003697
|
Paneswari Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620329
|
|
MRS PANESHWARI SAIKIA
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-010-003/2762 (MAZ-ROWMARI)
|
0409001000NRG23060520220123686
|
06/05/2022
|
PRANJAL SAIKIA
|
0409001WL003697
|
PRANJAL SAIKIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620242
|
|
SHRI PRANJAL SAIKIA
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-010-003/2796 (MAZ-ROWMARI)
|
0409001000NRG23060520220123689
|
06/05/2022
|
JYOTI BHUYAN
|
0409001WL003697
|
JYOTI BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620292
|
|
MISS JYOTI BHUYAN
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-010-003/2942 (MAZ-ROWMARI)
|
0409001000NRG23060520220123690
|
06/05/2022
|
BINITA SAIKIA
|
0409001WL003697
|
BINITA SAIKIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620184
|
|
MRS BINITA SAIKIA
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-010-003/2942 (MAZ-ROWMARI)
|
0409001000NRG23060520220123691
|
06/05/2022
|
RUPAK SAIKIA
|
0409001WL003697
|
RUPAK SAIKIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620245
|
|
MR RUPAK SAIKIA
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-010-003/3284 (MAZ-ROWMARI)
|
0409001000NRG23060520220126760
|
06/05/2022
|
Sayed Ali
|
0409001WL003765
|
Sayed Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620267
|
|
MR SAYED ALI
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-010-003/38 (MAZ-ROWMARI)
|
0409001000NRG23060520220123694
|
06/05/2022
|
Babita Borah
|
0409001WL003697
|
Babita Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620202
|
|
MRS BABITA BORAH
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-010-003/633 (MAZ-ROWMARI)
|
0409001000NRG23060520220123699
|
06/05/2022
|
Nipon Borah
|
0409001WL003697
|
Nipon Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620285
|
|
MR NIPAN BORA
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-010-003/635 (MAZ-ROWMARI)
|
0409001000NRG23060520220123700
|
06/05/2022
|
Jugal Koch
|
0409001WL003697
|
Jugal Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620286
|
|
MR JUGAL KOCH
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-010-004/1262 (MAZ-ROWMARI)
|
0409001000NRG23060520220124487
|
06/05/2022
|
Sameli Boro
|
0409001WL003714
|
Sameli Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620233
|
|
MRS SAMELI BORO
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-010-004/1265 (MAZ-ROWMARI)
|
0409001000NRG23060520220124489
|
06/05/2022
|
ARUN BASUMATARY
|
0409001WL003714
|
ARUN BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620200
|
|
MR ARON BASUMATARY
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-010-004/1265 (MAZ-ROWMARI)
|
0409001000NRG23060520220124488
|
06/05/2022
|
Kanaki Boro
|
0409001WL003714
|
Kanaki Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620199
|
|
MR ARON BASUMATARY
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-010-004/1266 (MAZ-ROWMARI)
|
0409001000NRG23060520220124490
|
06/05/2022
|
Birbaishri Boro
|
0409001WL003714
|
Birbaishri Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620228
|
|
MRS BIRBAISHRI BORO
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-010-004/1269 (MAZ-ROWMARI)
|
0409001000NRG23060520220124492
|
06/05/2022
|
Diganta Boro
|
0409001WL003714
|
Diganta Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620282
|
|
SHRI DIGANTA BORO
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-010-004/1275 (MAZ-ROWMARI)
|
0409001000NRG23060520220124494
|
06/05/2022
|
Anil Boro
|
0409001WL003714
|
Anil Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620265
|
|
MR ANIL BORO
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-010-004/1275 (MAZ-ROWMARI)
|
0409001000NRG23060520220124493
|
06/05/2022
|
Ganaki Boro
|
0409001WL003714
|
Ganaki Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620236
|
|
MRS GANAKI BORO
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-010-004/1276 (MAZ-ROWMARI)
|
0409001000NRG23060520220124495
|
06/05/2022
|
Tuleswari Boro
|
0409001WL003714
|
Tuleswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620235
|
|
MRS TULESWARI BORO
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-010-004/2332 (MAZ-ROWMARI)
|
0409001000NRG23060520220126221
|
06/05/2022
|
RAMJAN ALI
|
0409001WL003754
|
RAMJAN ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620264
|
|
MR RAMJAN ALI
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-010-004/2574 (MAZ-ROWMARI)
|
0409001000NRG23060520220124496
|
06/05/2022
|
Samila Boro
|
0409001WL003714
|
Samila Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620189
|
|
MRS SAMILA BORO
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-010-004/2575 (MAZ-ROWMARI)
|
0409001000NRG23060520220124498
|
06/05/2022
|
Bijoy Mushahary
|
0409001WL003714
|
Bijoy Mushahary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620275
|
|
SHRI BIJOY MUSHAHARY
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-010-004/2577 (MAZ-ROWMARI)
|
0409001000NRG23060520220124500
|
06/05/2022
|
Kanak Chandra Boro
|
0409001WL003714
|
Kanak Chandra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620234
|
|
MR KANAK CHANDRA BORO
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-010-004/2630 (MAZ-ROWMARI)
|
0409001000NRG23060520220124501
|
06/05/2022
|
Bipul Basumatary
|
0409001WL003714
|
Bipul Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620167
|
|
MR BIPUL BASUMATARY
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-010-004/2717 (MAZ-ROWMARI)
|
0409001000NRG23060520220124503
|
06/05/2022
|
Anjali Boro
|
0409001WL003714
|
Anjali Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620272
|
|
MRS ANJALI BORO
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-010-004/2770 (MAZ-ROWMARI)
|
0409001000NRG23060520220124504
|
06/05/2022
|
Lankeswar Boro
|
0409001WL003714
|
Lankeswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620295
|
|
MR LANKESWAR BORO
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-010-004/3031 (MAZ-ROWMARI)
|
0409001000NRG23060520220124506
|
06/05/2022
|
Bimal Basumatary
|
0409001WL003714
|
Bimal Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620166
|
|
MR BIMAL BASUMATARY
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-010-004/3218 (MAZ-ROWMARI)
|
0409001000NRG23060520220124510
|
06/05/2022
|
MALI BORO
|
0409001WL003714
|
MALI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620305
|
|
MRS MALI BORO
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-010-004/3218 (MAZ-ROWMARI)
|
0409001000NRG23060520220124509
|
06/05/2022
|
RAMALA KANTA BORO
|
0409001WL003714
|
RAMALA KANTA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620215
|
|
MR RAMALA KANTA BORO
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-010-004/3394 (MAZ-ROWMARI)
|
0409001000NRG23060520220124511
|
06/05/2022
|
Shyamal Boro
|
0409001WL003714
|
Shyamal Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620175
|
|
MR SHYAMAL BORO
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-010-004/475 (MAZ-ROWMARI)
|
0409001000NRG23060520220124513
|
06/05/2022
|
Sampa Boro
|
0409001WL003714
|
Sampa Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620347
|
|
MR CHAMPA BORO
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-010-004/476 (MAZ-ROWMARI)
|
0409001000NRG23060520220124514
|
06/05/2022
|
RAJEN BORO
|
0409001WL003714
|
RAJEN BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620176
|
|
MR RAJEN BORO
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-010-004/477 (MAZ-ROWMARI)
|
0409001000NRG23060520220124516
|
06/05/2022
|
BINA BASUMATARY
|
0409001WL003714
|
BINA BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620238
|
|
MRS BINA BASUMATARY
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-010-004/477 (MAZ-ROWMARI)
|
0409001000NRG23060520220124515
|
06/05/2022
|
Somendra Boro
|
0409001WL003714
|
Somendra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620237
|
|
MRS BINA BASUMATARY
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-010-004/478 (MAZ-ROWMARI)
|
0409001000NRG23060520220124517
|
06/05/2022
|
Upen Chandra Boro
|
0409001WL003714
|
Upen Chandra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620253
|
|
MR UPEN CHANDRA BORO
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-010-004/479 (MAZ-ROWMARI)
|
0409001000NRG23060520220124519
|
06/05/2022
|
RAJA BORO
|
0409001WL003714
|
RAJA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620244
|
|
MR RAJA BORO
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-010-004/480 (MAZ-ROWMARI)
|
0409001000NRG23060520220124520
|
06/05/2022
|
Khagen Boro
|
0409001WL003714
|
Khagen Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620226
|
|
MRS MINALI BORO
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-010-004/480 (MAZ-ROWMARI)
|
0409001000NRG23060520220124521
|
06/05/2022
|
MINALI BORO
|
0409001WL003714
|
MINALI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620227
|
|
MRS MINALI BORO
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-010-004/482 (MAZ-ROWMARI)
|
0409001000NRG23060520220124523
|
06/05/2022
|
MAMANI BORO
|
0409001WL003714
|
MAMANI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620316
|
|
MRS MAMANI BORO
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-010-004/482 (MAZ-ROWMARI)
|
0409001000NRG23060520220124522
|
06/05/2022
|
Mamani Boro
|
0409001WL003714
|
Mamani Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620315
|
|
MRS MAMANI BORO
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-010-004/483 (MAZ-ROWMARI)
|
0409001000NRG23060520220124524
|
06/05/2022
|
Bhaben Boro
|
0409001WL003714
|
Bhaben Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620180
|
|
MR RAMEN BORO
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-010-004/483 (MAZ-ROWMARI)
|
0409001000NRG23060520220124525
|
06/05/2022
|
RAMEN BORO
|
0409001WL003714
|
RAMEN BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620181
|
|
MR RAMEN BORO
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-010-004/484 (MAZ-ROWMARI)
|
0409001000NRG23060520220124526
|
06/05/2022
|
Baneswar Boro
|
0409001WL003714
|
Baneswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620294
|
|
MRS MAJULI BORO
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-010-004/484 (MAZ-ROWMARI)
|
0409001000NRG23060520220124527
|
06/05/2022
|
MAJULI BORO
|
0409001WL003714
|
MAJULI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620190
|
|
MRS MAJULI BORO
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-010-004/95 (MAZ-ROWMARI)
|
0409001000NRG23060520220124528
|
06/05/2022
|
Dhaniram Boro
|
0409001WL003714
|
Dhaniram Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620291
|
|
MR DHANIRAM BORO
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-010-004/95 (MAZ-ROWMARI)
|
0409001000NRG23060520220124529
|
06/05/2022
|
Sansuma Boro
|
0409001WL003714
|
Sansuma Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620165
|
|
SHRI SANSUMA BORO
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-010-004/96 (MAZ-ROWMARI)
|
0409001000NRG23060520220124530
|
06/05/2022
|
Maneswar Boro
|
0409001WL003714
|
Maneswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620258
|
|
MR MANESWAR BORO
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-010-004/96 (MAZ-ROWMARI)
|
0409001000NRG23060520220124531
|
06/05/2022
|
Meleswari Boro
|
0409001WL003714
|
Meleswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620198
|
|
MRS MELESWARI BORO
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-010-008/1136 (MAZ-ROWMARI)
|
0409001000NRG23060520220126762
|
06/05/2022
|
Nikulash Khes
|
0409001WL003765
|
Nikulash Khes
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620340
|
|
MR NIKULASH KHES
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-010-008/1140 (MAZ-ROWMARI)
|
0409001000NRG23060520220126763
|
06/05/2022
|
Bikash Kujur
|
0409001WL003765
|
Bikash Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620270
|
|
MR BIKASH KUJUR
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-010-008/1140 (MAZ-ROWMARI)
|
0409001000NRG23060520220126764
|
06/05/2022
|
FILICHITA KUJUR
|
0409001WL003765
|
FILICHITA KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620313
|
|
MRS FILICHITA KUJUR
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-010-008/1509 (MAZ-ROWMARI)
|
0409001000NRG23060520220126765
|
06/05/2022
|
Rupena Tirkey
|
0409001WL003765
|
Rupena Tirkey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620334
|
|
MRS RUPENA KHECH
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-010-008/1510 (MAZ-ROWMARI)
|
0409001000NRG23060520220126767
|
06/05/2022
|
ALBINA BOUR
|
0409001WL003765
|
ALBINA BOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620349
|
|
MRS ALBINA BOUR
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-010-008/1510 (MAZ-ROWMARI)
|
0409001000NRG23060520220126766
|
06/05/2022
|
John Topno
|
0409001WL003765
|
John Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620290
|
|
MR JOHN TOPPO
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-010-008/1510 (MAZ-ROWMARI)
|
0409001000NRG23060520220126768
|
06/05/2022
|
Prabin Toppo
|
0409001WL003765
|
Prabin Toppo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620365
|
|
MR PRABIN TOPPO
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-010-008/1511 (MAZ-ROWMARI)
|
0409001000NRG23060520220126769
|
06/05/2022
|
FUJEN BECK
|
0409001WL003765
|
FUJEN BECK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620351
|
|
MRS FULAJAN BEK
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-010-008/1512 (MAZ-ROWMARI)
|
0409001000NRG23060520220126771
|
06/05/2022
|
Anjita Trikey
|
0409001WL003765
|
Anjita Trikey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620358
|
|
MRS ANJITA TRIKEY
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-010-008/1515 (MAZ-ROWMARI)
|
0409001000NRG23060520220126773
|
06/05/2022
|
NINUS KUJUR
|
0409001WL003765
|
NINUS KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620325
|
|
MR LINUCH KUJUR
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-010-008/1516 (MAZ-ROWMARI)
|
0409001000NRG23060520220122743
|
06/05/2022
|
Uma Pradhan
|
0409001WL003689
|
Uma Pradhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620348
|
|
MRS UMA PRADHAN
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-010-008/1520 (MAZ-ROWMARI)
|
0409001000NRG23060520220126774
|
06/05/2022
|
Rachmini Kujur
|
0409001WL003765
|
Rachmini Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620203
|
|
MRS SIBISTIANI KUJUR
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-010-008/1523 (MAZ-ROWMARI)
|
0409001000NRG23060520220122744
|
06/05/2022
|
Jasoda Darji
|
0409001WL003689
|
Jasoda Darji
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620262
|
|
MRS JASHODA DEVI
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-010-008/2024 (MAZ-ROWMARI)
|
0409001000NRG23060520220122745
|
06/05/2022
|
Tez Bahadur Chetry
|
0409001WL003689
|
Tez Bahadur Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620276
|
|
MR TEZ BAHADUR CHETRY
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-010-008/2293 (MAZ-ROWMARI)
|
0409001000NRG23060520220126781
|
06/05/2022
|
MELARIUCH TAPNA
|
0409001WL003765
|
MELARIUCH TAPNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620352
|
|
MR MELARIUCH TAPNA
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-010-008/2347 (MAZ-ROWMARI)
|
0409001000NRG23060520220126782
|
06/05/2022
|
ASHRITA BEK
|
0409001WL003765
|
ASHRITA BEK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620223
|
|
MRS ASRITA BEK
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-010-008/2662 (MAZ-ROWMARI)
|
0409001000NRG23060520220122746
|
06/05/2022
|
Hem Kumari
|
0409001WL003689
|
Hem Kumari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620287
|
|
MRS HEM KUMARI
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-010-008/2663 (MAZ-ROWMARI)
|
0409001000NRG23060520220122747
|
06/05/2022
|
Sita Devi
|
0409001WL003689
|
Sita Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620288
|
|
MRS SITA DEVI
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-010-008/3203 (MAZ-ROWMARI)
|
0409001000NRG23060520220126786
|
06/05/2022
|
KISHOR KUJUR
|
0409001WL003765
|
KISHOR KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620353
|
|
MR KISHOR KUJUR
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-010-008/3203 (MAZ-ROWMARI)
|
0409001000NRG23060520220126787
|
06/05/2022
|
MONIKA KUJUR
|
0409001WL003765
|
MONIKA KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620363
|
|
MRS MONIKA KUJUR
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-010-008/3265 (MAZ-ROWMARI)
|
0409001000NRG23060520220126788
|
06/05/2022
|
JUNAKI BECK
|
0409001WL003765
|
JUNAKI BECK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620338
|
|
MRS JUNIKA BEK
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-010-008/3285 (MAZ-ROWMARI)
|
0409001000NRG23060520220122749
|
06/05/2022
|
Meneka Devi
|
0409001WL003689
|
Meneka Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620337
|
|
MRS MENEKA DEVI
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-010-008/3285 (MAZ-ROWMARI)
|
0409001000NRG23060520220122748
|
06/05/2022
|
Mon Bahadur Karki
|
0409001WL003689
|
Mon Bahadur Karki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620310
|
|
MR MON BAHADUR KARKI
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-010-008/3286 (MAZ-ROWMARI)
|
0409001000NRG23060520220122750
|
06/05/2022
|
Bhokta Bahadur Chetry
|
0409001WL003689
|
Bhokta Bahadur Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620333
|
|
MR CHETRY BAHADUR BHOKTA
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-010-008/3290 (MAZ-ROWMARI)
|
0409001000NRG23060520220122751
|
06/05/2022
|
Deb Bahadur Darjee
|
0409001WL003689
|
Deb Bahadur Darjee
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620319
|
|
MR DEB BAHADUR DARJEE
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-010-008/3291 (MAZ-ROWMARI)
|
0409001000NRG23060520220122752
|
06/05/2022
|
Dambari Maya Darjee
|
0409001WL003689
|
Dambari Maya Darjee
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620356
|
|
MRS DAMBARI MAYA DARJEE
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-010-008/3295 (MAZ-ROWMARI)
|
0409001000NRG23060520220122753
|
06/05/2022
|
Rekha Devi
|
0409001WL003689
|
Rekha Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620344
|
|
MRS REKHA DEVI
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-010-008/3296 (MAZ-ROWMARI)
|
0409001000NRG23060520220122754
|
06/05/2022
|
Malati Devi
|
0409001WL003689
|
Malati Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620345
|
|
MR MALATI DEVI
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-010-008/3429 (MAZ-ROWMARI)
|
0409001000NRG23060520220122755
|
06/05/2022
|
Kiran Thapa
|
0409001WL003689
|
Kiran Thapa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620174
|
|
MR KIRAN THAPA
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-010-008/3505 (MAZ-ROWMARI)
|
0409001000NRG23060520220126790
|
06/05/2022
|
Anachel Tappa
|
0409001WL003765
|
Anachel Tappa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620362
|
|
MRS ANACHEL TAPPA
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-010-008/526 (MAZ-ROWMARI)
|
0409001000NRG23060520220126791
|
06/05/2022
|
Binod Kujur
|
0409001WL003765
|
Binod Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620289
|
|
MR BINOD KUJUR
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-010-008/526 (MAZ-ROWMARI)
|
0409001000NRG23060520220126792
|
06/05/2022
|
JULIYANI KUJUR
|
0409001WL003765
|
JULIYANI KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620320
|
|
MRS JULIYANI KUJUR
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-010-008/528 (MAZ-ROWMARI)
|
0409001000NRG23060520220126793
|
06/05/2022
|
Kalam Baruah
|
0409001WL003765
|
Kalam Baruah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620194
|
|
MR COLOMBAS BARUAH
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-010-008/536 (MAZ-ROWMARI)
|
0409001000NRG23060520220126796
|
06/05/2022
|
ASIANI TOPPO
|
0409001WL003765
|
ASIANI TOPPO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620177
|
|
MRS ASIANI TOPPO
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-010-008/536 (MAZ-ROWMARI)
|
0409001000NRG23060520220126795
|
06/05/2022
|
JYOTISH BAROWA
|
0409001WL003765
|
JYOTISH BAROWA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620350
|
|
MR JYOTISH BAROWA
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-010-009/167 (MAZ-ROWMARI)
|
0409001000NRG23060520220122615
|
06/05/2022
|
Debananda Guwala
|
0409001WL003685
|
Debananda Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620204
|
|
MR DEBANANDA GUWALA
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-010-009/167 (MAZ-ROWMARI)
|
0409001000NRG23060520220122616
|
06/05/2022
|
Gitanjali Gowala
|
0409001WL003685
|
Gitanjali Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620323
|
|
MRS GITANJALI GOWALA
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-010-009/1781 (MAZ-ROWMARI)
|
0409001000NRG23060520220122617
|
06/05/2022
|
Urbashi Gowala
|
0409001WL003685
|
Urbashi Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620209
|
|
MRS URBASHI GOWALA
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-010-009/189 (MAZ-ROWMARI)
|
0409001000NRG23060520220122618
|
06/05/2022
|
Fuleswar Gowala
|
0409001WL003685
|
Fuleswar Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620230
|
|
MR FULESWAR GOWALA
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-010-009/189 (MAZ-ROWMARI)
|
0409001000NRG23060520220122619
|
06/05/2022
|
Shuk Gowala
|
0409001WL003685
|
Shuk Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620304
|
|
MRS SHUK GOWALA
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-010-009/193 (MAZ-ROWMARI)
|
0409001000NRG23060520220122620
|
06/05/2022
|
Anamika Tanti
|
0409001WL003685
|
Anamika Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620208
|
|
MRS ANAMIKA TANTI
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-010-009/2147 (MAZ-ROWMARI)
|
0409001000NRG23060520220122621
|
06/05/2022
|
LAKHI GOWALA
|
0409001WL003685
|
LAKHI GOWALA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620211
|
|
MRS LAKHI GOWALA
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-010-009/2702 (MAZ-ROWMARI)
|
0409001000NRG23060520220122622
|
06/05/2022
|
Ranu Boro
|
0409001WL003685
|
Ranu Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620266
|
|
MRS RANU BORO
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-010-009/803 (MAZ-ROWMARI)
|
0409001000NRG23060520220122631
|
06/05/2022
|
Shankar Gour
|
0409001WL003685
|
Shankar Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620278
|
|
MR SHANKAR GOUR
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-010-009/804 (MAZ-ROWMARI)
|
0409001000NRG23060520220122632
|
06/05/2022
|
Tirtho Guwala
|
0409001WL003685
|
Tirtho Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620231
|
|
MR TIRTHO GOWALA
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-010-009/853 (MAZ-ROWMARI)
|
0409001000NRG23060520220122633
|
06/05/2022
|
Maheswar Gowala
|
0409001WL003685
|
Maheswar Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620232
|
|
MR MAHESWAR GOWALA
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-010-009/853 (MAZ-ROWMARI)
|
0409001000NRG23060520220122634
|
06/05/2022
|
Tapahila Gowala
|
0409001WL003685
|
Tapahila Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620309
|
|
MRS TAPAHILA GOWALA
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-010-010/1899 (MAZ-ROWMARI)
|
0409001000NRG23060520220126358
|
06/05/2022
|
ANIMA MAHATO BHAKTA
|
0409001WL003758
|
ANIMA MAHATO BHAKTA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620354
|
|
MRS ANIMA MAHATO BHAKTA
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-010-010/2212 (MAZ-ROWMARI)
|
0409001000NRG23060520220126361
|
06/05/2022
|
APURBA KAKATI
|
0409001WL003758
|
APURBA KAKATI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620241
|
|
MR APURBA KAKATI
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-010-010/2239 (MAZ-ROWMARI)
|
0409001000NRG23060520220126365
|
06/05/2022
|
JATIN BORAH
|
0409001WL003758
|
JATIN BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620185
|
|
MRS PABITRA BORAH
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-010-010/2622 (MAZ-ROWMARI)
|
0409001000NRG23060520220127094
|
06/05/2022
|
Asrita Orang
|
0409001WL003770
|
Asrita Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620186
|
|
MRS ASRITA ORANG
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-010-010/2722 (MAZ-ROWMARI)
|
0409001000NRG23060520220126373
|
06/05/2022
|
Juri Bora
|
0409001WL003758
|
Juri Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620318
|
|
MRS JURI BORA
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-010-010/2722 (MAZ-ROWMARI)
|
0409001000NRG23060520220126374
|
06/05/2022
|
Nanda Kumar Das
|
0409001WL003758
|
Nanda Kumar Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620359
|
|
MR NANDA KUMAR DAS
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-010-010/291 (MAZ-ROWMARI)
|
0409001000NRG23060520220126378
|
06/05/2022
|
Rupam Bora
|
0409001WL003758
|
Rupam Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620162
|
|
MR RUPOM BORAH
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-010-010/2980 (MAZ-ROWMARI)
|
0409001000NRG23060520220127099
|
06/05/2022
|
Tanu Regmi
|
0409001WL003770
|
Tanu Regmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620225
|
|
MISS TANU REGMI
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-010-010/299 (MAZ-ROWMARI)
|
0409001000NRG23060520220126380
|
06/05/2022
|
Sabin Kakati
|
0409001WL003758
|
Sabin Kakati
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620161
|
|
MR SABIN KAKATI
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-010-010/321 (MAZ-ROWMARI)
|
0409001000NRG23060520220126386
|
06/05/2022
|
Ranjit Koch
|
0409001WL003758
|
Ranjit Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620168
|
|
MR RANJIT KOCH
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-010-010/3213 (MAZ-ROWMARI)
|
0409001000NRG23060520220127104
|
06/05/2022
|
SUBASH PURI
|
0409001WL003770
|
SUBASH PURI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620158
|
|
MR SUBASH PURI
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-010-010/3243 (MAZ-ROWMARI)
|
0409001000NRG23060520220126387
|
06/05/2022
|
RUP KUMAR BORAH
|
0409001WL003758
|
RUP KUMAR BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620187
|
|
MR RUP KUMAR BORAH
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-010-010/3333 (MAZ-ROWMARI)
|
0409001000NRG23060520220126389
|
06/05/2022
|
Tikaram Sarmah
|
0409001WL003758
|
Tikaram Sarmah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620163
|
|
MR TIKARAM SARMAH
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-010-010/3464 (MAZ-ROWMARI)
|
0409001000NRG23060520220127105
|
06/05/2022
|
Kamal Sharma
|
0409001WL003770
|
Kamal Sharma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620346
|
|
MR KAMAL SHARMA
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-010-010/3466 (MAZ-ROWMARI)
|
0409001000NRG23060520220126390
|
06/05/2022
|
Beuti Devi
|
0409001WL003758
|
Beuti Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620364
|
|
MRS BEAUTI KAKATI
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-010-010/3533 (MAZ-ROWMARI)
|
0409001000NRG23060520220127108
|
06/05/2022
|
Puspalal Sarmah
|
0409001WL003770
|
Puspalal Sarmah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620243
|
|
MR PUSPALAL SARMAH
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-010-010/838 (MAZ-ROWMARI)
|
0409001000NRG23060520220126396
|
06/05/2022
|
Mamani Borah Bhuyan
|
0409001WL003758
|
Mamani Borah Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620297
|
|
MRS MAMANI BORAHBHUYAN
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-010-011/1357 (MAZ-ROWMARI)
|
0409001000NRG23060520220124965
|
06/05/2022
|
BIRCHI TIRKI
|
0409001WL003722
|
BIRCHI TIRKI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620269
|
|
MRS BIRCHI TIRKI
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-010-011/1364 (MAZ-ROWMARI)
|
0409001000NRG23060520220126797
|
06/05/2022
|
Luchiya Kujur
|
0409001WL003765
|
Luchiya Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620257
|
|
MRS LUCHIYA KUJUR
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-010-011/1376 (MAZ-ROWMARI)
|
0409001000NRG23060520220126799
|
06/05/2022
|
Johani Kujur
|
0409001WL003765
|
Johani Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620250
|
|
MRS JOHANI KUJUR
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-010-011/1376 (MAZ-ROWMARI)
|
0409001000NRG23060520220126800
|
06/05/2022
|
Kantash Kujur
|
0409001WL003765
|
Kantash Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620213
|
|
MR KANTASH KUJUR
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-010-011/222 (MAZ-ROWMARI)
|
0409001000NRG23060520220126802
|
06/05/2022
|
Luchiya Tirki
|
0409001WL003765
|
Luchiya Tirki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620268
|
|
MRS LUCHIYA TIRKI
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-010-011/2719 (MAZ-ROWMARI)
|
0409001000NRG23060520220124967
|
06/05/2022
|
Jahani Ekka
|
0409001WL003722
|
Jahani Ekka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620219
|
|
MRS JAHANI EKKA
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-010-011/276 (MAZ-ROWMARI)
|
0409001000NRG23060520220126803
|
06/05/2022
|
Jiaur Haque
|
0409001WL003765
|
Jiaur Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620222
|
|
MR JIAUR HAQUE
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-010-012/3176 (MAZ-ROWMARI)
|
0409001000NRG23060520220124969
|
06/05/2022
|
EMILA KHALKHO
|
0409001WL003722
|
EMILA KHALKHO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620335
|
|
MRS EMILIA KHALKHO
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-010-013/1001 (MAZ-ROWMARI)
|
0409001000NRG23060520220127222
|
06/05/2022
|
Jaya Das
|
0409001WL003772
|
Jaya Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620307
|
|
MRS JAYA DAS
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-010-013/1003 (MAZ-ROWMARI)
|
0409001000NRG23060520220127223
|
06/05/2022
|
Ranjit Shil
|
0409001WL003772
|
Ranjit Shil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620293
|
|
MR RANJIT SHILL
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-010-013/1004 (MAZ-ROWMARI)
|
0409001000NRG23060520220126624
|
06/05/2022
|
Girish Baishya
|
0409001WL003763
|
Girish Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620217
|
|
MR GIRISH BAISHYA
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-010-013/1014 (MAZ-ROWMARI)
|
0409001000NRG23060520220126626
|
06/05/2022
|
Kalpana Baishya
|
0409001WL003763
|
Kalpana Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620212
|
|
MRS KALPANA BAISHYA
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-010-013/1025 (MAZ-ROWMARI)
|
0409001000NRG23060520220127226
|
06/05/2022
|
Amrit Shil
|
0409001WL003772
|
Amrit Shil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620159
|
|
MR AMRIT CHANDRA SHIL
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-010-013/1028 (MAZ-ROWMARI)
|
0409001000NRG23060520220126627
|
06/05/2022
|
Niru Chakraborty
|
0409001WL003763
|
Niru Chakraborty
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620249
|
|
MRS NIRU CHAKRABARTY
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-010-013/1051 (MAZ-ROWMARI)
|
0409001000NRG23060520220127228
|
06/05/2022
|
KALYANI SHILL
|
0409001WL003772
|
KALYANI SHILL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620279
|
|
MRS KALYANI SHILL
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-010-013/1054 (MAZ-ROWMARI)
|
0409001000NRG23060520220126200
|
06/05/2022
|
Deba Nath
|
0409001WL003753
|
Deba Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620256
|
|
MR DEBA NATH
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-010-013/115 (MAZ-ROWMARI)
|
0409001000NRG23060520220126628
|
06/05/2022
|
Dayaram Baishya
|
0409001WL003763
|
Dayaram Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620216
|
|
MR DAYARAM BAISHYA
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-010-013/116 (MAZ-ROWMARI)
|
0409001000NRG23060520220127232
|
06/05/2022
|
Chefali Das
|
0409001WL003772
|
Chefali Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620357
|
|
MRS CHEFALI DAS
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-010-013/132 (MAZ-ROWMARI)
|
0409001000NRG23060520220127233
|
06/05/2022
|
Uttam Shill
|
0409001WL003772
|
Uttam Shill
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620205
|
|
MR UTTAM SHILL
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-010-013/136 (MAZ-ROWMARI)
|
0409001000NRG23060520220126630
|
06/05/2022
|
JAMINI DAS
|
0409001WL003763
|
JAMINI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620306
|
|
MRS JAMINI BAISHYA
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-010-013/136 (MAZ-ROWMARI)
|
0409001000NRG23060520220126629
|
06/05/2022
|
Liladhar Das
|
0409001WL003763
|
Liladhar Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620341
|
|
MR LILADHAR DAS
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-010-013/145 (MAZ-ROWMARI)
|
0409001000NRG23060520220127234
|
06/05/2022
|
Amrit sauhan
|
0409001WL003772
|
Amrit sauhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620336
|
|
MR AMRIT CHOWHAN
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-010-013/1602 (MAZ-ROWMARI)
|
0409001000NRG23060520220127235
|
06/05/2022
|
Rajeswar Baishya
|
0409001WL003772
|
Rajeswar Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620255
|
|
MR RAJESHWAR BAISHYA
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-010-013/1612 (MAZ-ROWMARI)
|
0409001000NRG23060520220126632
|
06/05/2022
|
Hemlata Chakraborty
|
0409001WL003763
|
Hemlata Chakraborty
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620277
|
|
MR HEMALATA CHAKRABARTY
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-010-013/1632 (MAZ-ROWMARI)
|
0409001000NRG23060520220127237
|
06/05/2022
|
ANJALI KARMAKAR
|
0409001WL003772
|
ANJALI KARMAKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620312
|
|
MRS ANJALI GOUR KARMAKAR
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-010-013/1632 (MAZ-ROWMARI)
|
0409001000NRG23060520220127236
|
06/05/2022
|
Dulal Karmakar
|
0409001WL003772
|
Dulal Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620274
|
|
MR DULAL KARMAKAR
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-010-013/1702 (MAZ-ROWMARI)
|
0409001000NRG23060520220127239
|
06/05/2022
|
Anju Das
|
0409001WL003772
|
Anju Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620273
|
|
MRS ANJU DAS
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-010-013/1702 (MAZ-ROWMARI)
|
0409001000NRG23060520220127238
|
06/05/2022
|
Jiban Das
|
0409001WL003772
|
Jiban Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620324
|
|
MR JIBAN DAS
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-010-013/1726 (MAZ-ROWMARI)
|
0409001000NRG23060520220126636
|
06/05/2022
|
Paramananda Baishya
|
0409001WL003763
|
Paramananda Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620254
|
|
MR PARAMANANDA BAISHYA
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-010-013/2464 (MAZ-ROWMARI)
|
0409001000NRG23060520220126201
|
06/05/2022
|
LILA SAIKIA
|
0409001WL003753
|
LILA SAIKIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620247
|
|
MR LILA SAIKIA
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-010-013/2540 (MAZ-ROWMARI)
|
0409001000NRG23060520220126638
|
06/05/2022
|
Swapna Baishya
|
0409001WL003763
|
Swapna Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620308
|
|
MRS SWAPNA BAISHYA
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-010-013/2555 (MAZ-ROWMARI)
|
0409001000NRG23060520220126639
|
06/05/2022
|
Hira Das
|
0409001WL003763
|
Hira Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620280
|
|
MRS HIRA DAS
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-010-013/2716 (MAZ-ROWMARI)
|
0409001000NRG23060520220127240
|
06/05/2022
|
ANITA SEN SHIL
|
0409001WL003772
|
ANITA SEN SHIL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620342
|
|
MRS ANITA SEN SHIL
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-010-013/2734 (MAZ-ROWMARI)
|
0409001000NRG23060520220126203
|
06/05/2022
|
Dibyajyoti Saikia
|
0409001WL003753
|
Dibyajyoti Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620314
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-010-013/2871 (MAZ-ROWMARI)
|
0409001000NRG23060520220126641
|
06/05/2022
|
Biswajit Borah
|
0409001WL003763
|
Biswajit Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620281
|
|
MR BISWAJIT BORAH
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-010-013/2871 (MAZ-ROWMARI)
|
0409001000NRG23060520220126642
|
06/05/2022
|
Nanda Kumar Borah
|
0409001WL003763
|
Nanda Kumar Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620221
|
|
MR NANDA KUMAR BORAH
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-010-013/2887 (MAZ-ROWMARI)
|
0409001000NRG23060520220126644
|
06/05/2022
|
Minati Karmakar
|
0409001WL003763
|
Minati Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620197
|
|
MRS MINATI KARMAKAR
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-010-013/2907 (MAZ-ROWMARI)
|
0409001000NRG23060520220126646
|
06/05/2022
|
BIVA BAISHYA
|
0409001WL003763
|
BIVA BAISHYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620246
|
|
MISS BIVA BAISHYA
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-010-013/2948 (MAZ-ROWMARI)
|
0409001000NRG23060520220126204
|
06/05/2022
|
Manju Saikia
|
0409001WL003753
|
Manju Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620179
|
|
MRS MANJU SAIKIA
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-010-013/3294 (MAZ-ROWMARI)
|
0409001000NRG23060520220127246
|
06/05/2022
|
Jugesh Chouhan
|
0409001WL003772
|
Jugesh Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620361
|
|
MR JUGESH CHOUHAN
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-010-013/3294 (MAZ-ROWMARI)
|
0409001000NRG23060520220127247
|
06/05/2022
|
Kabita Chouhan
|
0409001WL003772
|
Kabita Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620339
|
|
MRS KABITA CHOUHAN
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-010-013/3358 (MAZ-ROWMARI)
|
0409001000NRG23060520220127248
|
06/05/2022
|
Ram Chauhan
|
0409001WL003772
|
Ram Chauhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620360
|
|
MR RAM CHAUHAN
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-010-013/3358 (MAZ-ROWMARI)
|
0409001000NRG23060520220127249
|
06/05/2022
|
Rinki Chouhan
|
0409001WL003772
|
Rinki Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620330
|
|
MRS RINKI CHOUHAN
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-010-016/1658 (MAZ-ROWMARI)
|
0409001000NRG23060520220124596
|
06/05/2022
|
Hari prasad Rabha
|
0409001WL003716
|
Hari prasad Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620224
|
|
MR HARI PRASAD RABHA
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-010-016/1662 (MAZ-ROWMARI)
|
0409001000NRG23060520220126205
|
06/05/2022
|
Dwipen Rabha
|
0409001WL003753
|
Dwipen Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620229
|
|
MR DWIPEN RABHA
|
()
|
424
|
DHEKIAJULI
|
AS-09-001-010-016/1681 (MAZ-ROWMARI)
|
0409001000NRG23060520220124597
|
06/05/2022
|
Dinesh Rabha
|
0409001WL003716
|
Dinesh Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620160
|
|
SHRI DINESH RABHA
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-010-016/1763 (MAZ-ROWMARI)
|
0409001000NRG23060520220124601
|
06/05/2022
|
Dimbeswari Rabha
|
0409001WL003716
|
Dimbeswari Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620206
|
|
MRS DIMBESWARI RABHA
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-010-016/2632 (MAZ-ROWMARI)
|
0409001000NRG23060520220124604
|
06/05/2022
|
Haridhar Rabha
|
0409001WL003716
|
Haridhar Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620178
|
|
MR HARIDHAR RABHA
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-010-016/3348 (MAZ-ROWMARI)
|
0409001000NRG23060520220126208
|
06/05/2022
|
Namita Kakati Rabha
|
0409001WL003753
|
Namita Kakati Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620355
|
|
MRS NAMITA KAKATI RABHA
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-010-016/372 (MAZ-ROWMARI)
|
0409001000NRG23060520220124611
|
06/05/2022
|
Kangkana Rabha
|
0409001WL003716
|
Kangkana Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620201
|
|
MISS KANGKANA RABHA
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-010-016/391 (MAZ-ROWMARI)
|
0409001000NRG23060520220124612
|
06/05/2022
|
Bharat Rabha
|
0409001WL003716
|
Bharat Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620192
|
|
MR BHARAT RABHA
|
()
|
430
|
DHEKIAJULI
|
AS-09-001-010-016/393 (MAZ-ROWMARI)
|
0409001000NRG23060520220124613
|
06/05/2022
|
Saha Knt. Rabha
|
0409001WL003716
|
Saha Knt. Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620248
|
|
MR SAHAKANTA RABHA
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-010-016/394 (MAZ-ROWMARI)
|
0409001000NRG23060520220124614
|
06/05/2022
|
Loknath Rabha
|
0409001WL003716
|
Loknath Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620207
|
|
MR LOKNATH RABHA
|
()
|
432
|
DHEKIAJULI
|
AS-09-001-010-016/396 (MAZ-ROWMARI)
|
0409001000NRG23060520220124615
|
06/05/2022
|
Deepsikha Rabha
|
0409001WL003716
|
Deepsikha Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620260
|
|
MISS DEEPSIKHA RABHA
|
()
|
433
|
DHEKIAJULI
|
AS-09-001-010-016/869 (MAZ-ROWMARI)
|
0409001000NRG23060520220124617
|
06/05/2022
|
Jitumoni Rabha
|
0409001WL003716
|
Jitumoni Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620196
|
|
MISS JITUMONI RABHA
|
()
|
434
|
DHEKIAJULI
|
AS-09-001-010-016/870 (MAZ-ROWMARI)
|
0409001000NRG23060520220126210
|
06/05/2022
|
Sabitri Daymari
|
0409001WL003753
|
Sabitri Daymari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620326
|
|
MR SABITRI DAYMARI
|
()
|
435
|
DHEKIAJULI
|
AS-09-001-010-016/870 (MAZ-ROWMARI)
|
0409001000NRG23060520220126209
|
06/05/2022
|
Santi Daimari
|
0409001WL003753
|
Santi Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620239
|
|
MR SANTI DAIMARI
|
()
|
436
|
DHEKIAJULI
|
AS-09-001-010-017/2294 (MAZ-ROWMARI)
|
0409001000NRG23060520220122756
|
06/05/2022
|
GOPI CHETRI
|
0409001WL003689
|
GOPI CHETRI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620252
|
|
MR GOPI CHETRY
|
()
|
437
|
DHEKIAJULI
|
AS-09-001-010-017/2969 (MAZ-ROWMARI)
|
0409001000NRG23060520220122758
|
06/05/2022
|
ANITA CHETRY
|
0409001WL003689
|
ANITA CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620343
|
|
MRS ANITA CHETRY
|
()
|
438
|
DHEKIAJULI
|
AS-09-001-014-007/2195 (OMEOPUR)
|
0409001000NRG23060520220122786
|
06/05/2022
|
Tilak Rabha
|
0409001WL003691
|
Tilak Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620296
|
|
MR TILAK RABHA
|
()
|
439
|
DHEKIAJULI
|
AS-09-001-014-007/2898 (OMEOPUR)
|
0409001000NRG23060520220122791
|
06/05/2022
|
Jonali Narzary
|
0409001WL003691
|
Jonali Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620191
|
|
MRS JONALI RABHA
|
()
|
440
|
DHEKIAJULI
|
AS-09-001-014-009/2263 (OMEOPUR)
|
0409001000NRG23060520220122821
|
06/05/2022
|
Bubul Gowala
|
0409001WL003691
|
Bubul Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620218
|
|
MR BUBUL GOWALA
|
()
|
441
|
DHEKIAJULI
|
AS-09-001-014-009/2345 (OMEOPUR)
|
0409001000NRG23060520220122823
|
06/05/2022
|
Borun Mandal
|
0409001WL003691
|
Borun Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620251
|
|
SHRI BORUN MANDAL
|
()
|
442
|
DHEKIAJULI
|
AS-09-001-014-009/2799 (OMEOPUR)
|
0409001000NRG23060520220122840
|
06/05/2022
|
Mohan Rabha
|
0409001WL003691
|
Mohan Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620164
|
|
SHRI MUNINDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272052
|
272052
|
|
|
|
|
|
|
|
443
|
DHEKIAJULI
|
AS-09-001-010-013/2887 (MAZ-ROWMARI)
|
0409001000NRG23060520220126645
|
06/05/2022
|
Malay karmakar
|
0409001WL003763
|
Malay karmakar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620366
|
|
MALAY KARMAKAR
|
()
|
444
|
DHEKIAJULI
|
AS-09-001-014-006/2847 (OMEOPUR)
|
0409001000NRG23060520220122778
|
06/05/2022
|
Nilu Das
|
0409001WL003691
|
Nilu Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620367
|
|
RAJA DAS
|
()
|
445
|
DHEKIAJULI
|
AS-09-001-014-007/2916 (OMEOPUR)
|
0409001000NRG23060520220122793
|
06/05/2022
|
Nayanmoni Rabha
|
0409001WL003691
|
Nayanmoni Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620368
|
|
NAYANMANI RABHA
|
()
|
446
|
DHEKIAJULI
|
AS-09-001-014-009/2796 (OMEOPUR)
|
0409001000NRG23060520220122837
|
06/05/2022
|
Bablu Gowala
|
0409001WL003691
|
Bablu Gowala
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620372
|
|
BUBUL GOWALA
|
()
|
447
|
DHEKIAJULI
|
AS-09-001-014-009/2797 (OMEOPUR)
|
0409001000NRG23060520220122838
|
06/05/2022
|
Jk Rabha
|
0409001WL003691
|
Jk Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620373
|
|
MUNINDRA RABHA
|
()
|
448
|
DHEKIAJULI
|
AS-09-001-014-009/2828 (OMEOPUR)
|
0409001000NRG23060520220122841
|
06/05/2022
|
Jatindra rabha
|
0409001WL003691
|
Jatindra rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620371
|
|
JATINDRA RABHA
|
()
|
449
|
DHEKIAJULI
|
AS-09-001-014-009/2829 (OMEOPUR)
|
0409001000NRG23060520220122842
|
06/05/2022
|
Bipul sen
|
0409001WL003691
|
Bipul sen
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620370
|
|
BIPUL SEN
|
()
|
450
|
DHEKIAJULI
|
AS-09-001-014-009/2831 (OMEOPUR)
|
0409001000NRG23060520220122844
|
06/05/2022
|
Rinku Rabha
|
0409001WL003691
|
Rinku Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620369
|
|
RINKU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
451
|
DHEKIAJULI
|
AS-09-001-010-009/3320 (MAZ-ROWMARI)
|
0409001000NRG23060520220122627
|
06/05/2022
|
Dilip Gowala
|
0409001WL003685
|
Dilip Gowala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620017
|
|
DilipGowala
|
()
|
452
|
DHEKIAJULI
|
AS-09-001-010-009/3563 (MAZ-ROWMARI)
|
0409001000NRG23060520220122628
|
06/05/2022
|
Sania Gowala
|
0409001WL003685
|
Sania Gowala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620047
|
|
SaniaGowala
|
()
|
453
|
DHEKIAJULI
|
AS-09-001-010-009/3564 (MAZ-ROWMARI)
|
0409001000NRG23060520220122629
|
06/05/2022
|
Himen Kichan
|
0409001WL003685
|
Himen Kichan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620048
|
|
HimenKichan
|
()
|
454
|
DHEKIAJULI
|
AS-09-001-010-009/800 (MAZ-ROWMARI)
|
0409001000NRG23060520220122630
|
06/05/2022
|
Somaru Gour
|
0409001WL003685
|
Somaru Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620044
|
|
SomaruGour
|
()
|
455
|
DHEKIAJULI
|
AS-09-001-010-013/1006 (MAZ-ROWMARI)
|
0409001000NRG23060520220126625
|
06/05/2022
|
TULKI GOUR
|
0409001WL003763
|
TULKI GOUR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620045
|
|
TULKIGOUR
|
()
|
456
|
DHEKIAJULI
|
AS-09-001-010-013/1723 (MAZ-ROWMARI)
|
0409001000NRG23060520220126634
|
06/05/2022
|
Hiren Baishya
|
0409001WL003763
|
Hiren Baishya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620046
|
|
HirenBaishya
|
()
|
457
|
DHEKIAJULI
|
AS-09-001-010-017/3546 (MAZ-ROWMARI)
|
0409001000NRG23060520220122636
|
06/05/2022
|
Anu Gour
|
0409001WL003685
|
Anu Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225620018
|
|
AnuGour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627918
|
627918
|
|
|
|
|
|
|
|